(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 | 3.40%24.83B | 9.20%110.5B | 7.63%82.17B | 5.78%53.36B | 12.11%24.01B | 24.68%101.19B | 30.32%76.34B | 34.75%50.44B | 36.44%21.42B | 73.31%81.16B |
Operating revenue | 3.40%24.83B | 9.20%110.5B | 7.63%82.17B | 5.78%53.36B | 12.11%24.01B | 24.68%101.19B | 30.32%76.34B | 34.75%50.44B | 36.44%21.42B | 73.31%81.16B |
Other operating revenue | ---- | 5.30%9.39B | ---- | -7.49%4.49B | ---- | 36.67%8.92B | ---- | 46.98%4.86B | ---- | 202.65%6.53B |
Total operating cost | 2.96%24.66B | 9.00%109.99B | 7.55%81.78B | 6.04%53.09B | 12.74%23.95B | 25.79%100.92B | 31.32%76.05B | 35.71%50.06B | 38.09%21.25B | 74.10%80.22B |
Operating cost | 2.61%24.13B | 8.85%107.99B | 7.46%80.4B | 6.17%52.26B | 12.90%23.52B | 26.27%99.21B | 31.96%74.81B | 36.25%49.23B | 38.30%20.83B | 74.91%78.56B |
Operating tax surcharges | 13.14%32.74M | -0.86%125.34M | 4.75%94.77M | 21.99%63.15M | 30.49%28.94M | 91.78%126.42M | 95.93%90.48M | 69.03%51.77M | 47.03%22.18M | 12.65%65.92M |
Operating expense | 19.89%87.03M | 14.61%333.09M | 4.22%246.99M | 1.01%162.75M | -6.95%72.59M | -6.17%290.62M | 2.63%236.98M | 10.14%161.11M | 37.24%78.01M | 45.48%309.73M |
Administration expense | 9.56%132.64M | 9.66%611.85M | 2.08%410.48M | -6.22%268.63M | -14.03%121.07M | -13.37%557.95M | -18.34%402.12M | -1.05%286.44M | 5.23%140.83M | 29.60%644.06M |
Financial expense | 59.69%163.21M | 37.62%419.36M | 28.38%251.11M | -40.95%86.84M | 6.09%102.21M | -8.06%304.72M | -9.27%195.6M | 0.82%147.04M | 68.48%96.34M | 75.40%331.44M |
-Interest expense (Financial expense) | 1.46%108.16M | 17.03%450.34M | 12.42%340.89M | 11.63%231.65M | 13.10%106.6M | 20.52%384.79M | 34.53%303.22M | 41.83%207.52M | 50.36%94.25M | 75.78%319.28M |
-Interest Income (Financial expense) | 35.84%-2.7M | 48.48%-18.05M | 62.22%-12.85M | 52.05%-11.7M | 64.51%-4.2M | -0.83%-35.03M | -13.88%-34.01M | -34.31%-24.41M | -72.91%-11.83M | -48.62%-34.75M |
Research and development | 3.41%114.08M | 19.79%516.02M | 25.65%384.85M | 28.75%241.16M | 40.64%110.31M | 39.22%430.78M | 33.47%306.29M | 29.31%187.31M | 28.70%78.43M | 50.54%309.43M |
Credit Impairment Loss | -24.05%-6.7M | -198.32%-19.22M | -146.78%-11.88M | -150.19%-8.87M | 42.07%-5.4M | 143.88%19.55M | 204.52%25.41M | 221.53%17.67M | 22.66%-9.32M | -487.62%-44.55M |
Asset Impairment Loss | 21.40%-22.06M | -178.36%-64.55M | 18.72%-32.44M | 66.35%-29.63M | -16.92%-28.06M | 52.48%-23.19M | 28.32%-39.91M | -10.96%-88.04M | 23.51%-24M | -145.05%-48.8M |
Other net revenue | -136.77%-18M | -53.49%114.66M | -65.72%69.94M | -19.13%71.72M | 451.45%48.96M | 6,055.51%246.52M | 264.45%204.03M | 338.30%88.69M | 106.43%8.88M | 103.83%4M |
Fair value change income | 52.67%-9.07M | 42.34%86.83M | 246.03%28.53M | 179.48%24.4M | -925.95%-19.16M | 82.45%61.01M | -122.65%-19.53M | -219.61%-30.69M | 115.55%2.32M | 187.11%33.44M |
Invest income | -116.57%-7.38M | -883.23%-106.51M | -175.17%-68.53M | -158.37%-41.6M | 1,310.25%44.53M | 111.52%13.6M | 197.37%91.17M | 199.56%71.26M | 96.50%-3.68M | 35.43%-118.06M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -475.72%-2.19M |
Asset deal income | -22.65%714.1K | 135.29%1.42M | 163.46%1.63M | 497.97%1.94M | 121.94%923.2K | -292.60%-4.02M | -37.07%-2.57M | -9.32%324.31K | 609.92%415.96K | 57.01%-1.02M |
Other revenue | -52.82%26.48M | 20.67%216.7M | 2.12%152.64M | 6.19%125.49M | 30.10%56.13M | -1.87%179.58M | 2.93%149.47M | 15.60%118.17M | 69.33%43.14M | 24.99%183M |
Operating profit | 38.07%148.35M | 19.18%620.17M | -9.51%454.7M | -27.01%342.87M | -40.50%107.44M | -44.54%520.37M | -31.02%502.46M | -7.71%469.78M | 3.58%180.58M | 45.50%938.3M |
Add:Non operating Income | -19.73%1.07M | -49.45%8.46M | -66.48%4.54M | -51.10%2.36M | -38.62%1.33M | 195.77%16.73M | 326.43%13.55M | 151.65%4.82M | 59.47%2.16M | 13.87%5.66M |
Less:Non operating expense | -68.02%234.29K | -32.53%7.26M | -67.08%2.7M | -64.73%1.57M | -67.63%732.72K | -21.78%10.76M | -7.77%8.21M | -39.35%4.45M | -66.44%2.26M | -44.39%13.76M |
Total profit | 38.08%149.18M | 18.05%621.36M | -10.09%456.54M | -26.90%343.66M | -40.14%108.03M | -43.42%526.34M | -29.74%507.8M | -6.64%470.15M | 6.83%180.48M | 48.81%930.19M |
Less:Income tax cost | 104.46%40.47M | -21.66%82.73M | -44.77%60.59M | -46.83%43.17M | -58.94%19.79M | -45.83%105.61M | -41.21%109.71M | -39.35%81.2M | -26.74%48.21M | 55.68%194.94M |
Net profit | 23.19%108.71M | 28.02%538.63M | -0.54%395.95M | -22.74%300.49M | -33.29%88.24M | -42.78%420.73M | -25.74%398.09M | 5.20%388.96M | 28.25%132.27M | 47.08%735.26M |
Net profit from continuing operation | 23.19%108.71M | 28.02%538.63M | -0.54%395.95M | -22.74%300.49M | -33.29%88.24M | -42.78%420.73M | -25.74%398.09M | 5.20%388.96M | 28.25%132.27M | 47.08%735.26M |
Less:Minority Profit | -103.65%-138.79K | 2,070.14%11.86M | 468.56%12.29M | 1,131.67%5.4M | 292.01%3.8M | 109.16%546.51K | 44.08%-3.33M | 84.00%-523.15K | -234.96%-1.98M | 51.71%-5.97M |
Net profit of parent company owners | 28.91%108.85M | 25.37%526.77M | -4.43%383.66M | -24.23%295.09M | -37.10%84.44M | -43.31%420.19M | -25.94%401.42M | 4.42%389.48M | 32.05%134.25M | 44.70%741.22M |
Earning per share | ||||||||||
Basic earning per share | 16.67%0.07 | 27.59%0.37 | -3.57%0.27 | -22.22%0.21 | -33.33%0.06 | -43.14%0.29 | -24.32%0.28 | 8.00%0.27 | 28.57%0.09 | 37.84%0.51 |
Diluted earning per share | 16.67%0.07 | 25.00%0.35 | -3.70%0.26 | -20.00%0.2 | -33.33%0.06 | -42.86%0.28 | -22.86%0.27 | 0.00%0.25 | 28.57%0.09 | 32.43%0.49 |
Other composite income | -111.36%-2.85M | -14.36%13.83M | 105.93%1.96M | 132.50%18.75M | 80.16%25.07M | -12.79%16.15M | -369.22%-33.06M | -642.58%-57.68M | 127.08%13.91M | 198.05%18.51M |
Other composite income of parent company owners | -111.55%-2.85M | -14.88%13.97M | 105.01%1.64M | 129.00%16.49M | 78.51%24.67M | -9.37%16.41M | -366.10%-32.68M | -631.99%-56.86M | 125.50%13.82M | 195.89%18.11M |
Other composite income of minority owners | -99.10%3.54K | 46.54%-142.43K | 184.31%323.04K | 374.76%2.26M | 329.54%392.75K | -165.91%-266.43K | ---383.14K | ---822.98K | 3,997.03%91.43K | 17,129.59%404.25K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---383.14K | ---- | ---- | ---- |
Total composite income | -6.57%105.86M | 26.46%552.46M | 9.12%397.91M | -3.63%319.24M | -22.49%113.31M | -42.04%436.88M | -33.50%364.65M | -8.48%331.27M | 33.80%146.18M | 56.71%753.77M |
Total composite income of parent company owners | -2.86%106M | 23.85%540.74M | 4.60%385.29M | -6.33%311.58M | -26.31%109.11M | -42.50%436.6M | -33.55%368.37M | -8.93%332.62M | 37.37%148.07M | 53.91%759.33M |
Total composite income of minority owners | -103.22%-135.25K | 4,083.74%11.72M | 439.27%12.61M | 668.92%7.66M | 322.09%4.2M | 105.04%280.07K | 37.66%-3.72M | 58.84%-1.35M | -228.94%-1.89M | 54.97%-5.56M |
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 | -- | Beijing Dahua International Accounting Firm (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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