(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 | -70.22%535.88M | -68.72%3.12B | -25.86%5.67B | -25.32%3.45B | -18.26%1.8B | 25.18%9.98B | 44.01%7.65B | 37.35%4.61B | 33.40%2.2B | -10.82%7.98B |
Operating revenue | -70.22%535.88M | -68.72%3.12B | -25.86%5.67B | -25.32%3.45B | -18.26%1.8B | 25.18%9.98B | 44.01%7.65B | 37.35%4.61B | 33.40%2.2B | -10.82%7.98B |
Other operating revenue | ---- | -20.05%2.04M | ---- | -13.46%971.7K | ---- | -11.45%2.55M | ---- | -20.66%1.12M | ---- | 16.65%2.88M |
Total operating cost | -69.14%548.47M | -68.86%3.09B | -25.97%5.63B | -25.14%3.43B | -18.32%1.78B | 25.62%9.93B | 44.26%7.61B | 37.26%4.58B | 32.27%2.18B | -11.78%7.91B |
Operating cost | -70.75%510.87M | -69.74%2.97B | -26.38%5.53B | -25.65%3.36B | -18.59%1.75B | 25.51%9.81B | 44.26%7.51B | 37.29%4.52B | 32.34%2.15B | -11.66%7.82B |
Operating tax surcharges | -15.45%2.57M | 7.79%11.37M | 45.10%9.57M | 27.86%5.35M | 37.71%3.04M | 29.02%10.55M | 19.95%6.59M | 12.92%4.18M | 27.51%2.21M | 18.09%8.17M |
Operating expense | 7.08%7.51M | -18.84%26.52M | -19.41%18.82M | -6.08%13.13M | 11.36%7.02M | 122.52%32.67M | 149.09%23.35M | 84.29%13.98M | 39.26%6.3M | -39.20%14.68M |
Administration expense | 33.64%18.7M | -0.24%51.91M | 3.21%38.61M | 8.02%26.84M | -14.77%13.99M | 16.45%52.03M | 14.92%37.41M | 14.11%24.85M | 46.51%16.41M | 0.82%44.68M |
Financial expense | 27.44%3.2M | 26.69%17.39M | 43.38%20.01M | 57.96%13.83M | 42.68%2.51M | 41.62%13.72M | 237.07%13.96M | 250.02%8.76M | -12.56%1.76M | -71.43%9.69M |
-Interest expense (Financial expense) | 57.52%5.84M | 148.66%22.67M | 227.22%16.3M | 207.59%10.27M | 53.64%3.71M | -35.40%9.12M | -29.97%4.98M | -24.36%3.34M | 20.05%2.41M | -72.98%14.11M |
-Interest Income (Financial expense) | -392.89%-5.43M | -69.39%-13.62M | -24.90%-4.7M | -202.47%-3.38M | -131.21%-1.1M | -148.43%-8.04M | -29.48%-3.76M | -47.59%-1.12M | 3.70%-476.57K | 83.19%-3.24M |
Research and development | 25.71%5.62M | 13.85%17.44M | 13.06%12.87M | 10.46%8.59M | 8.57%4.47M | 1.04%15.32M | -8.75%11.38M | -8.84%7.78M | -10.37%4.12M | 103.98%15.16M |
Credit Impairment Loss | 104.12%32.74M | 399.76%36.94M | 1,523.30%25.94M | 4,910.70%25.81M | 859.40%16.04M | 87.88%-12.32M | 105.73%1.6M | 101.66%515.1K | 1,572.00%1.67M | 32.67%-101.67M |
Asset Impairment Loss | -44.52%-1.72M | 209.04%4.73M | -47.27%2.13M | -1,924.32%-3.5M | -129.36%-1.19M | 96.36%-4.34M | 200.44%4.05M | -117.44%-173.1K | 200.44%4.05M | -8,848.18%-118.97M |
Other net revenue | 117.43%33.59M | 756.14%55.99M | 176.75%38.67M | 566.16%30.79M | 87.66%15.45M | 95.59%-8.53M | 180.47%13.97M | 146.21%4.62M | -52.55%8.23M | -125.56%-193.51M |
Fair value change income | 103.39%10.33K | 274.58%4.96M | --4.87M | --4.73M | ---304.74K | -128.46%-2.84M | ---- | ---- | ---- | -64.10%9.98M |
Invest income | -4.08%670.38K | -10.82%6.65M | -14.84%4.13M | -20.79%2.36M | -44.66%698.86K | -49.80%7.45M | -64.92%4.85M | -23.33%2.99M | -45.81%1.26M | -56.70%14.85M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | -98.31%16.26K | -99.87%1.23K | ---- | ---- | 865.18%964.19K |
Other revenue | 838.48%1.88M | -22.44%2.71M | -54.11%1.59M | 6.77%1.38M | -83.95%200.33K | 163.58%3.5M | 350.93%3.47M | 171.84%1.29M | 178.35%1.25M | -69.45%1.33M |
Operating profit | -43.95%21M | 104.52%86.3M | 38.75%77.37M | 18.73%51.44M | 11.29%37.46M | 133.67%42.2M | 167.11%55.76M | 167.41%43.33M | 49.67%33.66M | -18.13%-125.34M |
Add:Non operating Income | ---- | -99.39%24.49K | ---- | ---- | ---- | 237.26%4.04M | 105.10%2.01M | 122.70%2.01M | -42.70%518.3K | 25.47%1.2M |
Less:Non operating expense | 0.00%8K | 571.63%3.52M | 1,477.41%6.31M | -95.28%28K | 0.00%8K | -83.35%523.69K | -69.08%400.13K | -49.27%592.81K | 0.00%8K | 32.21%3.14M |
Total profit | -43.96%20.99M | 81.14%82.81M | 23.85%71.06M | 14.89%51.41M | 9.61%37.45M | 135.92%45.71M | 179.01%57.38M | 180.75%44.75M | 46.12%34.17M | -18.37%-127.28M |
Less:Income tax cost | -46.10%3.48M | 33.67%20.95M | -36.91%15.92M | -35.11%11.22M | -33.69%6.45M | -23.57%15.67M | 458.86%25.24M | 473.03%17.29M | 54.47%9.73M | 322.11%20.5M |
Net profit | -43.52%17.51M | 105.89%61.86M | 71.57%55.13M | 46.37%40.2M | 26.84%31M | FLtoP30.04M | 100.25%32.14M | 112.53%27.46M | 43.04%24.44M | FPtoL-147.79M |
Net profit from continuing operation | -43.58%17.51M | 107.43%61.92M | 71.75%55.19M | 46.58%40.26M | 26.99%31.04M | 120.20%29.85M | 100.25%32.14M | 112.53%27.46M | 43.04%24.44M | -32.77%-147.79M |
Net income from discontinuing operating | 95.22%-1.79K | -132.03%-61.86K | ---60.42K | ---58.37K | ---37.54K | --193.13K | ---- | ---- | ---- | ---- |
Less:Minority Profit | -124.51%-478.91K | -73.11%-4.09M | -82.32%835.12K | -94.57%245.37K | -4.47%1.95M | -279.35%-2.37M | 24.77%4.72M | 75.52%4.52M | 565.04%2.05M | 102.94%1.32M |
Net profit of parent company owners | -38.07%17.99M | 103.50%65.95M | 98.08%54.3M | 74.11%39.95M | 29.69%29.05M | 121.74%32.41M | 123.56%27.41M | 121.73%22.95M | 33.47%22.4M | -120.69%-149.11M |
Earning per share | ||||||||||
Basic earning per share | -38.10%0.0463 | 103.47%0.1699 | 98.16%0.1399 | 74.11%0.1029 | 29.64%0.0748 | 121.91%0.0835 | 125.56%0.0706 | 124.71%0.0591 | 36.41%0.0577 | -126.85%-0.3811 |
Diluted earning per share | -38.24%0.0462 | 103.35%0.1698 | 98.16%0.1399 | 74.11%0.1029 | 29.64%0.0748 | 121.91%0.0835 | 125.56%0.0706 | 124.71%0.0591 | 36.41%0.0577 | -126.85%-0.3811 |
Other composite income | 116.13%491.41K | -79.09%3.97M | -76.54%7.18M | -35.12%8.93M | -175.37%-3.05M | 390.82%18.97M | 1,541.99%30.61M | 563.84%13.77M | -169.33%-1.11M | 69.38%-6.52M |
Other composite income of parent company owners | 116.13%491.23K | -79.61%3.97M | -72.33%7.18M | -23.05%8.93M | -227.44%-3.05M | 449.85%19.45M | 1,490.61%25.94M | 554.99%11.61M | -171.63%-930.19K | 65.48%-5.56M |
Other composite income of minority owners | 115.84%173.54 | 100.28%1.37K | -99.95%2.39K | -99.87%2.83K | 99.38%-1.1K | 49.78%-483.41K | 1,914.31%4.67M | 617.89%2.16M | -159.28%-176.29K | 81.47%-962.54K |
Total composite income | -35.60%18M | 34.30%65.83M | -0.68%62.31M | 19.15%49.13M | 19.79%27.96M | 131.76%49.01M | 350.59%62.74M | 314.27%41.23M | 24.90%23.34M | -15.43%-154.31M |
Total composite income of parent company owners | -28.92%18.48M | 34.81%69.92M | 15.23%61.48M | 41.48%48.88M | 21.13%26M | 133.53%51.86M | 413.16%53.35M | 343.13%34.55M | 18.74%21.47M | -84.85%-154.67M |
Total composite income of minority owners | -124.51%-478.74K | -43.69%-4.09M | -91.08%837.51K | -96.29%248.21K | 4.49%1.95M | -899.58%-2.85M | 166.22%9.39M | 209.89%6.68M | 208.97%1.87M | 100.71%356.27K |
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 | -- | Adverse 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.
No Data