(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 3.02%5.85B | 10.32%17.2B | 8.84%11.89B | 9.43%8.6B | 23.28%5.68B | 23.64%15.59B | 24.53%10.92B | 34.04%7.86B | 15.41%4.61B | 2.30%12.61B |
Operating revenue | 3.02%5.85B | 10.32%17.2B | 8.84%11.89B | 9.43%8.6B | 23.28%5.68B | 23.64%15.59B | 24.53%10.92B | 34.04%7.86B | 15.41%4.61B | 2.30%12.61B |
Other operating revenue | ---- | 43.44%394.99M | ---- | -13.21%130.98M | ---- | -35.56%275.38M | ---- | -14.30%150.91M | ---- | -6.70%427.31M |
Total operating cost | 2.97%5.75B | 9.75%17.23B | 8.05%12.02B | 9.18%8.64B | 25.39%5.59B | 22.22%15.7B | 22.66%11.12B | 32.26%7.91B | 14.87%4.46B | -3.61%12.85B |
Operating cost | 4.00%5.4B | 12.34%15.56B | 10.79%10.83B | 11.18%7.84B | 29.08%5.19B | 23.43%13.85B | 24.38%9.78B | 36.27%7.05B | 15.47%4.02B | 6.71%11.22B |
Operating tax surcharges | -28.27%13.65M | 8.81%65.77M | 1.24%42.13M | 19.71%31.97M | 19.36%19.03M | 25.34%60.45M | 45.00%41.61M | 26.58%26.7M | 63.16%15.95M | 23.51%48.22M |
Operating expense | -28.61%12.22M | 0.30%62.2M | -16.86%42.26M | -16.10%31.66M | 5.08%17.12M | 33.31%62.01M | -15.54%50.83M | 57.44%37.74M | 72.85%16.29M | -96.04%46.52M |
Administration expense | -5.99%148.63M | -8.28%703.29M | -1.30%458.43M | 2.74%293.94M | 12.14%158.1M | 23.60%766.75M | 6.15%464.47M | -6.30%286.09M | -1.57%140.98M | 4.39%620.35M |
Financial expense | -10.90%179.97M | -14.03%818.83M | -18.31%632.06M | -14.44%434.36M | -22.90%201.99M | 6.35%952.42M | 15.27%773.75M | 12.16%507.65M | 12.27%261.98M | -9.46%895.53M |
-Interest expense (Financial expense) | -9.77%194.07M | -9.73%852.65M | -9.27%634.67M | -11.40%440.5M | -18.14%215.09M | 2.47%944.59M | 5.29%699.49M | 6.09%497.17M | 12.42%262.74M | -8.93%921.78M |
-Interest Income (Financial expense) | -43.62%-18.88M | 0.17%-46.95M | -10.56%-45.9M | -48.75%-27.48M | 24.12%-13.14M | -56.85%-47.02M | -31.95%-41.52M | -11.12%-18.48M | -77.93%-17.32M | -41.51%-29.98M |
Research and development | 8.22%3.08M | 102.81%26.49M | -28.28%9.68M | 135.76%6.82M | 85.87%2.85M | -27.68%13.06M | 72.04%13.49M | -39.84%2.89M | -43.84%1.53M | -4.19%18.06M |
Credit Impairment Loss | 345.84%1.12M | -49.68%-39.67M | -688.03%-18.23M | -2,330.64%-29.31M | 94.06%251.23K | -179.87%-26.5M | 212.10%3.1M | 110.58%1.31M | -83.83%129.46K | 56.61%-9.47M |
Asset Impairment Loss | ---- | 65.00%-4.17M | --5.16M | ---410.24K | 1,274,588.86%6.18M | 22.87%-11.91M | ---- | ---- | ---485 | 50.62%-15.44M |
Other net revenue | 13.47%104.31M | 50.66%228.25M | -21.33%128.07M | -22.41%128.57M | 4.45%91.93M | -52.49%151.5M | -36.58%162.79M | -35.19%165.71M | -2.56%88.02M | 43.60%318.86M |
Invest income | 23.45%-13.39M | 25.02%-51.34M | -89.47%-54.3M | -141.19%-21.9M | -251.57%-17.5M | -239.45%-68.48M | -171.29%-28.66M | -118.11%-9.08M | -1,181.92%-4.98M | 11.56%49.1M |
-Including: Investment income associates | 23.63%-13.52M | 21.36%-54.68M | -98.94%-57.01M | -169.47%-24.47M | -255.69%-17.7M | -4,024.78%-69.54M | -322.42%-28.66M | -319.61%-9.08M | -2,827.29%-4.98M | -88.72%1.77M |
Asset deal income | -7,831.52%-1.34M | 113,022.05%12.56M | -90.71%160.45K | 208.91%163K | -58.54%17.32K | 102.98%11.11K | 276.82%1.73M | -144.53%-149.67K | -88.30%41.77K | 98.24%-372.29K |
Other revenue | 14.52%117.93M | 20.31%310.86M | 4.63%195.27M | 3.69%180.03M | 10.94%102.97M | -12.43%258.37M | -17.49%186.62M | -20.38%173.62M | 4.64%92.82M | 16.98%295.04M |
Operating profit | 9.82%203.54M | 409.48%193.2M | 98.90%-399.56K | -18.61%95.28M | -22.78%185.34M | -51.88%37.92M | 6.62%-36.45M | -16.39%117.07M | 17.83%240M | 110.07%78.8M |
Add:Non operating Income | 129.38%656.12K | -15.73%11.01M | -22.46%8.23M | -11.44%7.6M | -44.79%286.03K | 45.35%13.07M | 79.63%10.62M | 201.30%8.59M | -76.13%518.08K | -42.93%8.99M |
Less:Non operating expense | -62.68%387.48K | 51.62%9.1M | 2.18%3.49M | 26.98%2.23M | 25.36%1.04M | -5.66%6M | -16.93%3.42M | -34.10%1.76M | 62.37%828.24K | -53.16%6.36M |
Total profit | 10.41%203.81M | 333.73%195.11M | 114.83%4.34M | -18.76%100.65M | -22.99%184.59M | -44.75%44.98M | 21.45%-29.26M | -11.63%123.9M | 16.73%239.69M | 110.43%81.42M |
Less:Income tax cost | -34.31%50.78M | 8.43%135.19M | 5.79%106.2M | 3.09%101.66M | -7.93%77.31M | -31.94%124.68M | -18.54%100.38M | -7.31%98.62M | 14.02%83.97M | 131.86%183.2M |
Net profit | 42.65%153.03M | FLtoP59.91M | FPtoL-101.86M | SL-1.01M | -31.11%107.28M | FPtoL-79.7M | FPtoL-129.64M | -25.22%25.27M | 18.24%155.72M | FPtoL-101.78M |
Net profit from continuing operation | 42.65%153.03M | 175.18%59.91M | 21.43%-101.86M | -104.00%-1.01M | -31.11%107.28M | 21.70%-79.7M | 19.21%-129.64M | -25.22%25.27M | 18.24%155.72M | 88.05%-101.78M |
Less:Minority Profit | 459.75%31.19M | 87.56%-18.07M | 39.66%-59.62M | 10.65%-51.76M | 51.39%-8.67M | 1.26%-145.29M | 9.88%-98.81M | -15.94%-57.93M | -482.37%-17.84M | 12.53%-147.14M |
Net profit of parent company owners | 5.08%121.84M | 18.89%77.99M | -37.01%-42.24M | -39.00%50.75M | -33.19%115.95M | 44.60%65.59M | 39.35%-30.83M | -0.67%83.2M | 36.62%173.56M | 106.56%45.36M |
Earning per share | ||||||||||
Basic earning per share | 12.50%0.09 | 20.00%0.06 | -50.00%-0.03 | -33.33%0.04 | -38.46%0.08 | 66.67%0.05 | 50.00%-0.02 | -14.29%0.06 | 44.44%0.13 | 104.69%0.03 |
Diluted earning per share | 12.50%0.09 | 20.00%0.06 | -50.00%-0.03 | -33.33%0.04 | -38.46%0.08 | 66.67%0.05 | 50.00%-0.02 | -14.29%0.06 | 44.44%0.13 | 104.69%0.03 |
Other composite income | ||||||||||
Total composite income | 42.65%153.03M | 175.18%59.91M | 21.43%-101.86M | -104.00%-1.01M | -31.11%107.28M | 21.70%-79.7M | 19.21%-129.64M | -25.22%25.27M | 18.24%155.72M | 88.16%-101.78M |
Total composite income of parent company owners | 5.08%121.84M | 18.89%77.99M | -37.01%-42.24M | -39.00%50.75M | -33.19%115.95M | 44.60%65.59M | 39.35%-30.83M | -0.67%83.2M | 36.62%173.56M | 106.56%45.36M |
Total composite income of minority owners | 459.75%31.19M | 87.56%-18.07M | 39.66%-59.62M | 10.65%-51.76M | 51.39%-8.67M | 1.26%-145.29M | 9.88%-98.81M | -15.94%-57.93M | -482.37%-17.84M | 12.53%-147.14M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data