(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 | -4.52%4.09B | -6.73%20.28B | -10.52%13.88B | -7.20%8.8B | -12.53%4.29B | 11.70%21.75B | 22.90%15.51B | 23.34%9.48B | 27.56%4.9B | 0.38%19.47B |
Operating revenue | -4.52%4.09B | -6.73%20.28B | -10.52%13.88B | -7.20%8.8B | -12.53%4.29B | 11.70%21.75B | 22.90%15.51B | 23.34%9.48B | 27.56%4.9B | 0.38%19.47B |
Other operating revenue | ---- | 168.70%240.89M | ---- | 157.82%102.3M | ---- | 23.81%89.65M | ---- | 85.42%39.68M | ---- | -44.93%72.41M |
Total operating cost | -3.20%4.06B | -5.20%19.65B | -8.74%13.5B | -5.16%8.61B | -11.02%4.19B | 11.88%20.73B | 22.68%14.79B | 23.32%9.08B | 27.91%4.71B | 0.29%18.53B |
Operating cost | -4.16%3.75B | -5.98%18.43B | -9.97%12.6B | -6.37%8.04B | -12.39%3.92B | 11.10%19.61B | 22.35%13.99B | 23.21%8.59B | 27.53%4.47B | -0.39%17.65B |
Operating tax surcharges | 44.02%21.93M | 7.47%63.42M | -7.87%42.5M | -6.07%29.01M | -26.81%15.22M | 37.27%59.02M | 7.12%46.13M | 0.70%30.89M | 58.27%20.8M | -14.23%42.99M |
Operating expense | 8.18%26.99M | -1.98%124.18M | 0.17%91.66M | -1.08%56.26M | -6.26%24.95M | -7.76%126.69M | -6.10%91.5M | -8.03%56.88M | -7.49%26.61M | 34.42%137.34M |
Administration expense | 5.22%81.65M | -14.98%335.35M | 3.14%256.26M | 15.08%171.35M | 10.90%77.6M | 46.13%394.42M | 31.12%248.45M | 27.09%148.91M | 18.48%69.97M | 20.39%269.9M |
Financial expense | -77.72%6.54M | 1,035.49%53.72M | 213.21%24.23M | 133.63%2.14M | 926.28%29.35M | -123.04%-5.74M | -218.56%-21.4M | -149.97%-6.38M | 5,007.04%2.86M | -22.97%24.92M |
-Interest expense (Financial expense) | -60.73%55.6M | 130.35%515.18M | 248.07%422.12M | 380.22%300.36M | 493.60%141.6M | 75.39%223.65M | 15.95%121.28M | -17.14%62.55M | -36.78%23.86M | -35.18%127.52M |
-Interest Income (Financial expense) | 63.58%-44.53M | -165.97%-448.17M | -353.13%-371.59M | -588.19%-267.54M | -752.36%-122.25M | -65.95%-168.5M | 5.08%-82.01M | 38.34%-38.88M | 55.17%-14.34M | 45.22%-101.54M |
Research and development | 30.61%165.91M | 16.57%642.03M | 11.91%485.85M | 18.86%311.87M | 6.84%127.02M | 35.30%550.75M | 59.49%434.13M | 53.15%262.4M | 57.64%118.89M | 16.04%407.05M |
Credit Impairment Loss | -59.49%936.27K | 87.22%-251.75K | -30.48%1.76M | 83.78%-412.26K | 794.09%2.31M | 48.12%-1.97M | 441.80%2.53M | -680.70%-2.54M | -77.37%258.53K | 66.47%-3.8M |
Asset Impairment Loss | -84.04%-14.5M | -73.82%-137.51M | -30.66%-35.74M | -56.64%-24.45M | -11,112.89%-7.88M | -137.90%-79.11M | -857.88%-27.35M | -882.97%-15.61M | 122.54%71.54K | -82.03%-33.25M |
Other net revenue | 151.14%6.71M | -228.59%-100.59M | -520.70%-39.19M | -358.59%-37.81M | -209.89%-13.11M | -363.95%-30.61M | -130.13%-6.31M | -172.21%-8.24M | 76.77%11.93M | 165.39%11.6M |
Fair value change income | -170.97%-448.52K | -14.98%14.39M | -222.28%-1.64M | -450.00%-1.28M | 1,366.33%631.99K | 43.47%16.92M | --1.34M | 2.62%365.53K | -87.41%43.1K | 133.46%11.79M |
Invest income | 140.05%6.11M | -181.84%-20.67M | -61.88%-25.16M | -101.49%-25.28M | -1,755.19%-15.26M | -207.60%-7.34M | -966.14%-15.55M | -1,186.47%-12.55M | 175.83%922.12K | -56.94%6.82M |
-Including: Investment income associates | 69.94%-266.56K | 20.07%-4.1M | 19.67%-2.95M | 13.14%-1.95M | 13.70%-886.76K | -34.40%-5.13M | -41.79%-3.67M | -27.30%-2.24M | -31.24%-1.03M | -474.19%-3.81M |
Asset deal income | ---- | -35.03%-1.59M | -57.27%-1.42M | 86.41%-215.27K | 81.69%-32.01K | 76.65%-1.17M | 74.04%-904.01K | 28.35%-1.58M | 53.65%-174.88K | -373.53%-5.03M |
Other revenue | 105.21%14.6M | 7.10%45.04M | -31.51%23.03M | -41.58%13.83M | -34.18%7.12M | 19.92%42.06M | 34.34%33.62M | 78.41%23.67M | 92.19%10.81M | 19.14%35.07M |
Operating profit | -46.81%45.17M | -46.13%531.78M | -52.11%341.82M | -62.32%146.91M | -58.58%84.93M | 3.59%987.07M | 21.87%713.8M | 17.10%389.92M | 21.74%205.03M | 5.33%952.84M |
Add:Non operating Income | 644.04%752.95K | 173.60%9.22M | -50.52%833.61K | -53.51%697.38K | -90.61%101.2K | -10.29%3.37M | -43.87%1.68M | 84.80%1.5M | 674.62%1.08M | -81.71%3.76M |
Less:Non operating expense | -88.55%10.12K | 139.92%2.43M | 44.66%1.78M | 27.03%1.08M | -85.93%88.38K | -83.97%1.01M | -35.88%1.23M | 182.00%852.06K | 247.27%628.27K | 14.40%6.33M |
Total profit | -45.95%45.91M | -45.57%538.56M | -52.27%340.88M | -62.48%146.52M | -58.66%84.94M | 4.12%989.43M | 21.72%714.25M | 17.11%390.57M | 22.04%205.48M | 3.33%950.27M |
Less:Income tax cost | -28.18%12.96M | -79.92%27.53M | -100.14%-157.09K | -116.94%-14.21M | -64.84%18.04M | -12.31%137.08M | 16.89%111.13M | 30.26%83.92M | 53.33%51.32M | -12.84%156.32M |
Net profit | -50.74%32.95M | -40.04%511.04M | -43.45%341.04M | -47.58%160.74M | -56.61%66.9M | 7.36%852.35M | 22.66%603.12M | 13.97%306.66M | 14.28%154.16M | 7.25%793.94M |
Net profit from continuing operation | -50.74%32.95M | -40.04%511.04M | -43.45%341.04M | -47.58%160.74M | -56.61%66.9M | 7.36%852.35M | 22.66%603.12M | 13.97%306.66M | 14.28%154.16M | 7.25%793.94M |
Less:Minority Profit | -63.75%-10.9M | -266.74%-50.83M | -682.74%-21.48M | -1,794.14%-14.82M | -8,119.69%-6.66M | -7,825.33%-13.86M | -1,311.66%-2.74M | -651.25%-782.61K | -394.39%-81K | -99.75%179.42K |
Net profit of parent company owners | -40.38%43.86M | -35.13%561.87M | -40.16%362.52M | -42.90%175.56M | -52.31%73.55M | 9.13%866.21M | 23.27%605.87M | 14.32%307.44M | 14.36%154.25M | 18.53%793.77M |
Earning per share | ||||||||||
Basic earning per share | -49.89%0.114 | -36.00%1.7107 | -40.16%1.2109 | -42.90%0.5864 | -55.84%0.2275 | 1.04%2.673 | 23.65%2.0237 | 14.66%1.0269 | 14.72%0.5152 | 18.67%2.6454 |
Diluted earning per share | -49.89%0.114 | -36.00%1.7107 | -40.16%1.2109 | -42.90%0.5864 | -55.84%0.2275 | 1.04%2.673 | 23.65%2.0237 | 14.66%1.0269 | 14.72%0.5152 | 18.67%2.6454 |
Other composite income | -281.43%-4.9M | 153.23%38.44M | -92.60%674.12K | 148.37%9.38M | -65.80%-1.28M | 1,150.25%15.18M | 407,124.10%9.11M | 378.85%3.78M | -736.18%-774.41K | 66.53%-1.45M |
Other composite income of parent company owners | -281.43%-4.9M | 153.23%38.44M | -92.60%674.12K | 148.37%9.38M | -65.80%-1.28M | 1,150.25%15.18M | 407,124.10%9.11M | 378.85%3.78M | -736.18%-774.41K | 67.51%-1.45M |
Total composite income | -57.24%28.06M | -36.66%549.48M | -44.19%341.71M | -45.20%170.11M | -57.23%65.61M | 9.47%867.53M | 24.51%612.23M | 15.95%310.43M | 13.60%153.39M | 7.68%792.5M |
Total composite income of parent company owners | -46.09%38.96M | -31.89%600.31M | -40.94%363.2M | -40.58%184.94M | -52.91%72.27M | 11.24%881.39M | 25.13%614.98M | 16.31%311.21M | 13.69%153.47M | 19.10%792.32M |
Total composite income of minority owners | -63.75%-10.9M | -266.74%-50.83M | -682.74%-21.48M | -1,794.14%-14.82M | -8,119.69%-6.66M | -7,825.33%-13.86M | -1,311.66%-2.74M | -651.25%-782.61K | -394.39%-81K | -99.75%179.42K |
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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