(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 | -4.62%516.86M | 19.50%1.72B | 10.39%1.41B | -6.20%939.61M | -3.94%541.91M | -27.00%1.44B | -17.04%1.27B | -6.93%1B | -5.29%564.11M | 0.89%1.97B |
Operating revenue | -4.62%516.86M | 19.50%1.72B | 10.39%1.41B | -6.20%939.61M | -3.94%541.91M | -27.00%1.44B | -17.04%1.27B | -6.93%1B | -5.29%564.11M | 0.89%1.97B |
Other operating revenue | ---- | 28.08%356.69M | ---- | -10.43%183.13M | ---- | -39.52%278.5M | ---- | -19.39%204.46M | ---- | 14.63%460.48M |
Total operating cost | 0.18%496.66M | 3.01%1.72B | -4.14%1.35B | -12.45%889.34M | -9.56%495.79M | -16.11%1.67B | -7.35%1.41B | -2.13%1.02B | -0.98%548.18M | -0.28%1.99B |
Operating cost | 1.23%364.1M | 2.31%1.14B | -1.61%947.63M | -12.37%619.63M | -7.56%359.69M | -16.11%1.11B | -6.84%963.13M | -1.54%707.09M | -1.72%389.12M | -6.82%1.33B |
Operating tax surcharges | 1.91%20.35M | 17.55%73.62M | 5.11%55.73M | -0.14%37.78M | -4.31%19.97M | -18.52%62.63M | -7.81%53.02M | 0.67%37.83M | 3.37%20.87M | 25.76%76.86M |
Operating expense | 0.32%53.84M | 6.12%217.62M | -7.47%157.52M | -12.78%105.55M | -14.19%53.67M | -16.79%205.08M | -3.75%170.23M | 1.27%121.01M | 1.37%62.55M | 6.17%246.45M |
Administration expense | -9.21%39.54M | 1.63%216.55M | -16.21%131.23M | -16.31%89.29M | -19.13%43.56M | -11.08%213.09M | -11.64%156.62M | -10.10%106.69M | -5.46%53.86M | 12.69%239.63M |
Financial expense | -0.39%18.83M | -2.99%78.02M | -11.57%56.07M | -14.00%37.08M | -13.20%18.9M | -24.18%80.43M | -12.59%63.41M | -1.76%43.12M | 15.88%21.78M | 47.94%106.08M |
-Interest expense (Financial expense) | -3.58%16.58M | -7.16%70.2M | -13.62%50.48M | -14.56%33.82M | -11.85%17.19M | -22.61%75.61M | -10.30%58.44M | 2.01%39.58M | 65.30%19.5M | 57.30%97.71M |
-Interest Income (Financial expense) | 41.83%-877.18K | 19.96%-3.34M | -74.31%-2.75M | 2.61%-2.4M | 0.32%-1.51M | 17.69%-4.17M | 53.81%-1.57M | 0.92%-2.46M | 4.41%-1.51M | 13.92%-5.07M |
Credit Impairment Loss | 60.67%158.3K | -210.40%-1.47M | -148.62%-1.15M | -152.86%-1.23M | 80.78%98.53K | 481.12%1.34M | 81.65%2.37M | 86.39%2.34M | --54.5K | -109.02%-350.33K |
Asset Impairment Loss | ---- | 57.54%-143.83K | ---- | ---- | ---- | -128.19%-338.73K | ---- | ---- | ---- | 99.95%-148.44K |
Other net revenue | -445.53%-5.39M | -231.29%-118.02M | -261.87%-152.64M | -252.42%-150.05M | 204.90%1.56M | 107.66%89.9M | 257.33%94.3M | 415.75%98.44M | -153.54%-1.49M | 114.26%43.29M |
Fair value change income | ---- | 70.81%-1.49M | 68.91%-1.49M | 13.28%-1.97M | -7.43%344.13K | -147.79%-5.12M | -168.87%-4.81M | -245.01%-2.28M | 394.51%371.75K | 294.21%10.71M |
Invest income | -822.49%-5.9M | -1,237.47%-156.47M | -1,247.19%-153.06M | -1,320.84%-149.43M | 109.19%817.09K | -173.13%-11.7M | -426.93%-11.36M | -637.00%-10.52M | -456.19%-8.89M | 472.19%16M |
-Including: Investment income associates | -856.33%-5.95M | -1,018.69%-157.52M | -1,157.72%-153.51M | -1,244.18%-150.66M | 108.70%786.41K | -240.44%-14.08M | -704.91%-12.21M | -789.85%-11.21M | -483.70%-9.04M | 433.26%10.03M |
Asset deal income | ---- | -61.30%38.45M | -98.60%1.5M | -98.60%1.5M | -99.71%19.56K | 594.41%99.33M | 651.24%107.29M | 652.89%107.29M | --6.75M | 59.43%14.3M |
Other revenue | 26.65%355.31K | -51.25%3.11M | 95.82%1.56M | -32.12%1.09M | 22.04%280.56K | 130.17%6.39M | -4.75%798.14K | 195.12%1.61M | -43.66%229.89K | 50.80%2.78M |
Operating profit | -68.94%14.81M | 15.78%-120.38M | -150.20%-93.82M | -218.27%-99.78M | 230.14%47.68M | -756.56%-142.93M | -183.83%-37.5M | 46.78%84.36M | -67.74%14.44M | 106.25%21.77M |
Add:Non operating Income | -46.46%212.9K | 2.61%1.37M | -50.78%1.46M | -45.80%866.58K | -38.67%397.69K | -44.41%1.34M | -5.82%2.96M | -25.15%1.6M | -38.16%648.43K | -62.31%2.41M |
Less:Non operating expense | -85.35%31.31K | -89.30%3.33M | -97.08%827.76K | -71.58%258.85K | -68.73%213.72K | -43.42%31.11M | -25.93%28.37M | -97.61%910.73K | 8,496.66%683.4K | 323.35%54.99M |
Total profit | -68.68%14.99M | 29.17%-122.34M | -48.14%-93.2M | -216.60%-99.17M | 232.22%47.86M | -460.49%-172.71M | -756.95%-62.91M | 296.15%85.05M | -68.55%14.41M | 90.28%-30.81M |
Less:Income tax cost | 313.93%380.64K | -100.57%-252.71K | -118.20%-828.27K | -122.69%-1.09M | -119.40%-177.92K | 172.09%44.06M | 2,867.16%4.55M | 339.14%4.8M | -8.04%916.94K | 143.79%16.19M |
Net profit | -69.58%14.61M | FPtoL-122.09M | FPtoL-92.37M | SL-98.08M | 256.12%48.04M | FPtoL-216.77M | SL-67.46M | 241.83%80.25M | -69.90%13.49M | FPtoL-47.01M |
Net profit from continuing operation | -69.58%14.61M | 43.68%-122.09M | -36.92%-92.37M | -222.22%-98.08M | 256.12%48.04M | -361.14%-216.77M | -792.57%-67.46M | 241.83%80.25M | -69.90%13.49M | 83.22%-47.01M |
Less:Minority Profit | -38.53%1.11M | 201.25%4.74M | 652.53%3.65M | 16.62%2.9M | -4.35%1.8M | -55.24%1.57M | -86.66%485.21K | -24.13%2.49M | -1.58%1.88M | -49.13%3.52M |
Net profit of parent company owners | -70.79%13.51M | 41.91%-126.83M | -41.32%-96.02M | -229.85%-100.98M | 298.34%46.24M | -332.16%-218.34M | -1,213.32%-67.94M | 284.96%77.76M | -72.94%11.61M | 82.40%-50.52M |
Earning per share | ||||||||||
Basic earning per share | -70.77%0.0434 | 41.43%-0.41 | -41.36%-0.3083 | -229.68%-0.3242 | 298.12%0.1485 | -337.50%-0.7 | -1,212.76%-0.2181 | 316.67%0.25 | -72.91%0.0373 | 82.61%-0.16 |
Diluted earning per share | -70.77%0.0434 | 41.43%-0.41 | -41.36%-0.3083 | -229.68%-0.3242 | 298.12%0.1485 | -337.50%-0.7 | -1,212.76%-0.2181 | 316.67%0.25 | -72.91%0.0373 | 82.61%-0.16 |
Other composite income | 4.41%1.05M | 240.80%2.87M | 82.66%2.45M | 96.12%2M | 51.75%1M | -28.64%843.61K | 539.19%1.34M | 338.27%1.02M | 154.18%659.69K | -26.79%1.18M |
Other composite income of parent company owners | 4.41%1.05M | 240.80%2.87M | 82.66%2.45M | 96.12%2M | 51.75%1M | -28.64%843.61K | 539.19%1.34M | 338.27%1.02M | 154.18%659.69K | -26.79%1.18M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --48.27K | ---- |
Total composite income | -68.07%15.66M | 44.79%-119.21M | -35.99%-89.92M | -218.22%-96.08M | 245.42%49.04M | -371.20%-215.92M | -764.50%-66.12M | 252.59%81.27M | -67.44%14.2M | 83.55%-45.82M |
Total composite income of parent company owners | -69.20%14.55M | 43.01%-123.95M | -40.49%-93.57M | -225.63%-98.98M | 283.57%47.24M | -340.81%-217.5M | -1,155.10%-66.6M | 298.44%78.78M | -70.46%12.32M | 82.71%-49.34M |
Total composite income of minority owners | -38.53%1.11M | 201.25%4.74M | 652.53%3.65M | 16.62%2.9M | -4.35%1.8M | -55.24%1.57M | -86.66%485.21K | -24.13%2.49M | -1.58%1.88M | -49.13%3.52M |
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.
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