(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 | -6.31%949.11M | 12.03%4.59B | 13.89%3.3B | 24.06%2.21B | 41.93%1.01B | 36.16%4.1B | 35.99%2.9B | 32.59%1.78B | 23.30%713.73M | 31.59%3.01B |
Operating revenue | -6.31%949.11M | 12.03%4.59B | 13.89%3.3B | 24.06%2.21B | 41.93%1.01B | 36.16%4.1B | 35.99%2.9B | 32.59%1.78B | 23.30%713.73M | 31.59%3.01B |
Other operating revenue | ---- | 96.21%27.77M | ---- | 3.12%4.79M | ---- | 37.42%14.15M | ---- | 22.08%4.65M | ---- | -23.54%10.3M |
Total operating cost | -2.83%919.71M | 10.91%4.29B | 11.77%3.06B | 17.01%2.02B | 30.60%946.48M | 32.60%3.87B | 34.83%2.74B | 34.04%1.72B | 28.28%724.7M | 31.21%2.92B |
Operating cost | -7.50%645.5M | 9.79%3.14B | 11.70%2.26B | 20.93%1.51B | 36.74%697.86M | 41.40%2.86B | 43.07%2.02B | 42.18%1.25B | 36.15%510.34M | 38.60%2.02B |
Operating tax surcharges | 2.32%7.45M | 23.30%32.99M | 30.81%24.61M | 38.67%15.86M | 38.11%7.29M | 35.95%26.76M | 27.48%18.81M | 10.84%11.44M | 10.38%5.28M | 40.62%19.68M |
Operating expense | 19.50%107.2M | 17.03%435.08M | 15.29%298.79M | 20.37%195.99M | 24.93%89.7M | 27.97%371.78M | 32.32%259.15M | 28.14%162.82M | 5.88%71.8M | 17.90%290.51M |
Administration expense | -10.29%46.98M | 16.52%243.19M | 15.77%174.58M | 5.87%109.08M | 8.80%52.37M | -12.97%208.7M | -19.30%150.8M | -16.86%103.03M | -10.91%48.13M | 20.81%239.8M |
Financial expense | -67.84%2.09M | 178.73%5.01M | 96.78%-576.57K | -208.75%-9.16M | 29.89%6.49M | -146.29%-6.36M | -317.76%-17.88M | -159.36%-2.97M | 709.67%5M | -38.55%13.74M |
-Interest expense (Financial expense) | 214.17%5.42M | 53.73%20.62M | 66.77%15.12M | 54.21%8.84M | -17.76%1.73M | 2.54%13.41M | 9.04%9.06M | -8.92%5.73M | 47.15%2.1M | 31.48%13.08M |
-Interest Income (Financial expense) | -21.63%-2.23M | -68.90%-10.5M | -57.05%-7.43M | -75.90%-4.31M | -55.54%-1.83M | 9.83%-6.22M | -11.98%-4.73M | 37.10%-2.45M | 20.53%-1.18M | 19.08%-6.9M |
Research and development | 19.11%110.49M | 6.49%427.84M | -0.04%309.77M | -2.98%192.33M | 10.23%92.77M | 22.98%401.78M | 44.04%309.9M | 41.97%198.24M | 30.86%84.16M | 16.79%326.7M |
Credit Impairment Loss | -11.77%3.96M | 54.30%-5.74M | 61.65%-3.22M | 96.59%-105.86K | -8.46%4.48M | -92.40%-12.55M | -696.89%-8.41M | -273.22%-3.11M | 619.83%4.9M | 71.20%-6.52M |
Asset Impairment Loss | -47.51%-3.45M | 8.16%-46.99M | 96.95%-1.03M | 79.92%-1.79M | 58.25%-2.34M | -386.41%-51.17M | -190.53%-33.82M | -45.03%-8.94M | -784.35%-5.61M | 79.63%-10.52M |
Other net revenue | -49.84%23.22M | 349.59%102.21M | 354.88%99.18M | 192.24%70.84M | 228.01%46.29M | -68.39%22.73M | -63.13%21.8M | -39.19%24.24M | -37.15%14.11M | 108.38%71.92M |
Fair value change income | 63.22%-504.45K | 34.17%-487.13K | 51.64%-2.1M | -135.66%-2.98M | -2,472.29%-1.37M | -6,156,162.40%-739.98K | -1,621.82%-4.34M | -812.61%-1.26M | -106.28%-53.32K | ---12.02 |
Invest income | 2,364.39%1.33M | 1,835.99%22.2M | 335.61%6.09M | 210.95%3.95M | 98.33%-58.92K | 12.00%-1.28M | -339.75%-2.58M | -193.97%-3.56M | -1,089.01%-3.54M | -110.23%-1.45M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | -213.80%-584.33K | -947.71%-11M | 1,728.65%6.82M | 850.54%4.89M | 74.93%-186.21K | 123.73%1.3M | 111.65%373.19K | 74.40%-650.9K | -249.89%-742.84K | -424.69%-5.47M |
Asset deal income | -924.81%-98.54K | -86.82%-1.84M | -82.78%66.27K | 230.84%89.16K | 97.17%-9.62K | 37.07%-983.46K | 147.02%384.96K | 89.94%-68.14K | 53.46%-339.75K | 67.09%-1.56M |
Other revenue | -51.77%21.99M | 50.98%135.07M | 40.84%99.38M | 74.08%71.68M | 143.13%45.59M | -2.75%89.46M | -1.02%70.56M | -10.99%41.18M | -16.98%18.75M | -7.43%91.98M |
Operating profit | -53.36%52.62M | 59.37%404.54M | 87.62%336.83M | 227.85%260.9M | 3,494.26%112.82M | 53.43%253.83M | 13.70%179.53M | -16.79%79.58M | -91.37%3.14M | 67.03%165.43M |
Add:Non operating Income | -81.55%339.57K | -28.57%8.17M | -21.17%5.97M | 5.14%4.05M | 8.67%1.84M | -17.35%11.44M | -5.29%7.57M | -8.51%3.85M | -6.16%1.69M | 57.86%13.85M |
Less:Non operating expense | -45.18%230.62K | 627.62%14.27M | 53.37%1.36M | 455.40%934.03K | 545.47%420.68K | -36.95%1.96M | 7.69%885.55K | -65.83%168.17K | -47.90%65.17K | -62.29%3.11M |
Total profit | -53.84%52.73M | 51.32%398.44M | 83.36%341.44M | 217.09%264.01M | 2,296.40%114.24M | 49.47%263.31M | 12.81%186.21M | -16.20%83.26M | -87.47%4.77M | 76.94%176.17M |
Less:Income tax cost | -23.06%13.29M | 2,297.04%70.29M | 30.82%59.03M | 78.41%43.24M | 253.47%17.27M | -82.44%2.93M | 231.86%45.12M | 18.68%24.24M | -17.82%4.89M | -22.11%16.7M |
Net profit | -59.33%39.44M | 26.03%328.15M | 100.16%282.41M | 274.02%220.78M | FLtoP96.97M | 63.28%260.38M | -6.85%141.09M | -25.22%59.03M | SL-119.94K | 104.12%159.47M |
Net profit from continuing operation | -59.33%39.44M | 26.03%328.15M | 100.16%282.41M | 274.02%220.78M | 80,946.21%96.97M | 63.28%260.38M | -6.85%141.09M | -25.22%59.03M | -100.37%-119.94K | 104.12%159.47M |
Less:Minority Profit | -580.18%-7.78M | -196.53%-43.2M | 11.79%-18.42M | 95.45%-859.68K | 151.00%1.62M | 36.21%-14.57M | -75.59%-20.88M | -80.38%-18.9M | 36.55%-3.18M | 60.30%-22.84M |
Net profit of parent company owners | -50.47%47.22M | 35.06%371.35M | 85.73%300.83M | 184.43%221.63M | 3,016.70%95.34M | 50.81%274.95M | -0.85%161.97M | -12.85%77.92M | -91.76%3.06M | 34.40%182.31M |
Earning per share | ||||||||||
Basic earning per share | -51.21%0.0587 | 28.23%0.4679 | 80.33%0.3787 | 176.13%0.28 | 2,907.50%0.1203 | 50.79%0.3649 | -3.14%0.21 | -14.57%0.1014 | -91.89%0.004 | 34.44%0.242 |
Diluted earning per share | -51.21%0.0587 | 27.55%0.4648 | 80.33%0.3787 | 176.13%0.28 | 2,907.50%0.1203 | 52.53%0.3644 | -3.14%0.21 | -14.57%0.1014 | -91.89%0.004 | 32.72%0.2389 |
Other composite income | -93.84%83.48K | -106.41%-113.64K | -171.21%-470.98K | -412.00%-1.12M | 788.32%1.35M | 555.83%1.77M | 319.21%661.4K | 295.81%358.69K | -196.81K | -33,936.76%-388.85K |
Other composite income of parent company owners | -93.84%83.48K | -106.41%-113.64K | -171.21%-470.98K | -412.00%-1.12M | 788.32%1.35M | 555.83%1.77M | 319.21%661.4K | 295.81%358.69K | ---196.81K | -33,936.76%-388.85K |
Total composite income | -59.80%39.52M | 25.13%328.04M | 98.89%281.94M | 269.88%219.66M | 31,140.03%98.32M | 64.79%262.15M | -6.22%141.75M | -24.59%59.39M | -100.99%-316.75K | 103.62%159.08M |
Total composite income of parent company owners | -51.08%47.31M | 34.16%371.24M | 84.68%300.36M | 181.70%220.52M | 3,278.33%96.7M | 52.11%276.72M | -0.26%162.63M | -12.27%78.28M | -92.29%2.86M | 34.11%181.92M |
Total composite income of minority owners | -580.18%-7.78M | -196.53%-43.2M | 11.79%-18.42M | 95.45%-859.68K | 151.00%1.62M | 36.21%-14.57M | -75.59%-20.88M | -80.38%-18.9M | 36.55%-3.18M | 60.30%-22.84M |
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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