(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 | -3.08%1.05B | 5.62%5.8B | 3.94%4.28B | 4.27%2.68B | 13.29%1.08B | 13.07%5.49B | 5.03%4.11B | 12.50%2.57B | 14.25%957.52M | 24.20%4.85B |
Operating revenue | -3.08%1.05B | 5.62%5.8B | 3.94%4.28B | 4.27%2.68B | 13.29%1.08B | 13.07%5.49B | 5.03%4.11B | 12.50%2.57B | 14.25%957.52M | 24.20%4.85B |
Other operating revenue | ---- | 132.40%149.99M | ---- | 18.55%28.47M | ---- | 5.39%64.54M | ---- | -4.61%24.02M | ---- | 30.94%61.24M |
Total operating cost | -3.01%1.08B | 4.10%5.83B | 3.32%4.29B | 3.72%2.71B | 12.06%1.11B | 13.76%5.6B | 4.42%4.16B | 13.23%2.61B | 13.94%990.5M | 26.50%4.92B |
Operating cost | -3.25%963.15M | 3.25%5.28B | 3.41%3.88B | 3.38%2.45B | 13.60%995.47M | 15.09%5.11B | 3.42%3.76B | 14.03%2.37B | 14.69%876.28M | 29.09%4.44B |
Operating tax surcharges | -3.16%7.87M | 13.06%39.03M | 29.60%31.03M | 23.29%18.99M | 17.19%8.12M | -7.13%34.52M | -13.52%23.94M | -18.26%15.4M | -15.22%6.93M | 0.17%37.17M |
Operating expense | 2.42%34.13M | 10.91%174.23M | 7.53%128.11M | 12.69%80.26M | 3.45%33.32M | -8.16%157.09M | -6.01%119.13M | -13.70%71.22M | -11.12%32.21M | 8.01%171.04M |
Administration expense | 2.34%53.71M | 7.13%254.26M | -2.48%181.26M | -0.67%114.87M | 0.64%52.48M | 8.03%237.34M | 16.30%185.87M | 11.86%115.64M | 1.00%52.15M | 0.29%219.7M |
Financial expense | -30.21%7.64M | 14.76%46.16M | 15.40%36.56M | 30.35%24.07M | 9.48%10.94M | 74.29%40.22M | 59.30%31.68M | 38.84%18.46M | 63.18%9.99M | -1.66%23.08M |
-Interest expense (Financial expense) | -12.63%11.11M | 3.80%59.28M | 17.47%43.41M | 23.83%27.65M | 14.66%12.72M | 55.97%57.11M | 38.45%36.96M | 26.27%22.33M | 29.44%11.09M | 14.01%36.62M |
-Interest Income (Financial expense) | -70.65%-3.63M | -106.75%-10.14M | -18.43%-6.89M | -22.19%-3.88M | -69.31%-2.13M | 50.83%-4.9M | 22.77%-5.82M | 36.47%-3.18M | 49.40%-1.26M | 1.30%-9.97M |
Research and development | 4.98%10.12M | 107.47%36.83M | -16.85%32.17M | -2.88%20.22M | -25.47%9.64M | -39.11%17.75M | 181.00%38.69M | 111.01%20.82M | 321.92%12.94M | 142.56%29.15M |
Credit Impairment Loss | -28.71%1.44M | 53.33%-4.12M | 40.35%-2.19M | 196.82%3.55M | 1,351.91%2.02M | -16.07%-8.82M | -416.45%-3.67M | -416.45%-3.67M | -89.66%139.12K | -22.20%-7.6M |
Asset Impairment Loss | ---- | 1.35%-5.92M | -80.97%4.68M | -80.97%4.68M | ---- | 76.88%-6.01M | 143.75%24.61M | 143.75%24.61M | ---- | -129.94%-25.98M |
Other net revenue | 86.13%13.37M | 81.17%41.09M | -24.23%32.4M | -13.13%33.42M | -0.25%7.18M | 127.35%22.68M | 72.19%42.76M | 85.98%38.47M | 59.61%7.2M | -296.96%-82.93M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---73.88M |
Invest income | -13.39%1.2M | -23.97%5.76M | 104.30%4.96M | 76.77%3.36M | 12.41%1.39M | 47.65%7.57M | 596.21%2.43M | 49.50%1.9M | 873.88%1.23M | -82.01%5.13M |
-Including: Investment income associates | -7.69%1.2M | 101.24%5.07M | 84.12%4.32M | 43.16%2.72M | 18.18%1.3M | -46.41%2.52M | 925.27%2.35M | 152.39%1.9M | 3,573.11%1.1M | -82.07%4.7M |
Asset deal income | --130.4K | -100.10%-8.15K | --67.58K | --32.74K | ---- | 25,457.35%8.02M | ---- | ---- | --10.29K | -64.50%31.36K |
Other revenue | 180.56%10.6M | 107.02%45.38M | 28.32%24.88M | 39.51%21.8M | -35.08%3.78M | 13.17%21.92M | 28.42%19.39M | 55.81%15.62M | 91.40%5.82M | -37.59%19.37M |
Operating profit | 34.02%-11.87M | 106.40%5.83M | 5,091.11%14.23M | 7,756.72%7.68M | 30.21%-17.99M | 40.72%-90.99M | 100.71%274.15K | -106.63%-100.32K | 3.54%-25.78M | -366.50%-153.5M |
Add:Non operating Income | -63.38%127.79K | 176.88%2.4M | -1.54%1.59M | -56.15%502.25K | -38.81%348.98K | -53.83%867.4K | -18.91%1.62M | -40.17%1.15M | -47.34%570.28K | 37.86%1.88M |
Less:Non operating expense | -19.69%81.16K | 64.26%807.81K | -0.21%260.06K | -50.35%128.77K | 25.75%101.06K | 266.98%491.78K | 2,823.12%260.6K | 4,581.19%259.37K | 124,610.54%80.36K | -79.88%134.01K |
Total profit | 33.36%-11.83M | 108.19%7.42M | 854.14%15.56M | 925.32%8.05M | 29.83%-17.74M | 40.29%-90.61M | 104.43%1.63M | -77.04%785.6K | 1.38%-25.29M | -360.32%-151.75M |
Less:Income tax cost | 38.77%2.44M | 237.01%10.65M | 104.50%9.56M | 74.08%5.79M | 20.30%1.76M | -458.45%-7.78M | -49.61%4.68M | -51.49%3.33M | -43.99%1.46M | -88.29%2.17M |
Net profit | FPtoL-14.26M | FPtoL-3.23M | FLtoP6M | FLtoP2.27M | FPtoL-19.5M | FPtoL-82.84M | FPtoL-3.05M | FPtoL-2.54M | FPtoL-26.75M | SL-153.92M |
Net profit from continuing operation | 26.86%-14.26M | 96.10%-3.23M | 296.95%6M | 189.26%2.27M | 27.10%-19.5M | 46.18%-82.84M | 93.39%-3.05M | 26.02%-2.54M | 5.31%-26.75M | -487.03%-153.92M |
Less:Minority Profit | 868.64%1.18M | 64.01%15.36M | 5.72%8.62M | -7.89%5.04M | 72.15%-153.5K | 189.50%9.36M | 135.92%8.15M | 16.60%5.47M | -1,309.22%-551.22K | -241.18%-10.46M |
Net profit of parent company owners | 20.18%-15.44M | 79.84%-18.59M | 76.59%-2.62M | 65.39%-2.77M | 26.15%-19.35M | 35.73%-92.2M | 77.40%-11.2M | 1.41%-8.01M | 7.14%-26.2M | -543.33%-143.46M |
Earning per share | ||||||||||
Basic earning per share | 30.54%-0.0373 | 79.85%-0.0516 | 76.53%-0.0073 | 65.32%-0.0077 | 26.24%-0.0537 | 35.73%-0.2561 | 77.41%-0.0311 | 1.77%-0.0222 | 7.14%-0.0728 | -543.27%-0.3985 |
Diluted earning per share | 30.54%-0.0373 | 79.85%-0.0516 | 76.53%-0.0073 | 65.32%-0.0077 | 26.24%-0.0537 | 35.73%-0.2561 | 77.41%-0.0311 | 1.77%-0.0222 | 7.14%-0.0728 | -543.27%-0.3985 |
Other composite income | -3.06%5.87M | 121.92%6.05M | -218.81%-27.61M | |||||||
Other composite income of parent company owners | ---- | -25.42%5.2M | ---- | ---- | ---- | 130.18%6.98M | ---- | ---- | ---- | -163.37%-23.12M |
Other composite income of minority owners | ---- | 171.83%664.05K | ---- | ---- | ---- | 79.42%-924.44K | ---- | ---- | ---- | -3,938.03%-4.49M |
Total composite income | 26.86%-14.26M | 103.43%2.63M | 296.95%6M | 189.26%2.27M | 27.10%-19.5M | 57.70%-76.79M | 93.39%-3.05M | 26.02%-2.54M | 5.31%-26.75M | -683.51%-181.53M |
Total composite income of parent company owners | 20.18%-15.44M | 84.29%-13.39M | 76.59%-2.62M | 65.39%-2.77M | 26.15%-19.35M | 48.84%-85.22M | 77.40%-11.2M | 1.41%-8.01M | 7.14%-26.2M | -806.34%-166.57M |
Total composite income of minority owners | 868.64%1.18M | 89.84%16.02M | 5.72%8.62M | -7.89%5.04M | 72.15%-153.5K | 156.43%8.44M | 135.92%8.15M | 16.60%5.47M | -1,309.22%-551.22K | -298.67%-14.95M |
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