(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 | -22.00%369.82M | 1.07%1.76B | 3.53%1.36B | 17.66%1B | -4.69%474.14M | -1.21%1.74B | 12.16%1.31B | 36.23%851.51M | 76.08%497.48M | 77.07%1.76B |
Operating revenue | -22.00%369.82M | 1.07%1.76B | 3.53%1.36B | 17.66%1B | -4.69%474.14M | -1.21%1.74B | 12.16%1.31B | 36.23%851.51M | 76.08%497.48M | 77.07%1.76B |
Other operating revenue | ---- | 103.95%63.33M | ---- | 641.76%26.64M | ---- | 3,960.04%31.05M | ---- | 1,736.03%3.59M | ---- | -52.72%764.87K |
Total operating cost | -28.45%339.3M | -2.01%1.75B | 1.68%1.34B | 17.02%1B | -4.24%474.23M | -1.30%1.78B | 14.87%1.32B | 45.30%855.68M | 84.49%495.21M | 22.03%1.81B |
Operating cost | -32.95%261.78M | -5.35%1.37B | -3.16%1.08B | 13.70%827.46M | -10.71%390.41M | 1.81%1.45B | 23.77%1.11B | 65.78%727.78M | 137.75%437.24M | 140.14%1.42B |
Operating tax surcharges | 9.58%465.42K | -38.28%1.89M | -48.38%1.33M | -50.50%824.56K | 14.60%424.74K | 146.26%3.05M | 171.68%2.57M | 182.17%1.67M | 10.94%370.62K | -55.79%1.24M |
Operating expense | -4.14%25.98M | 4.61%128.9M | 37.36%95.5M | 74.67%62.74M | 131.82%27.1M | 6.71%123.22M | -7.29%69.52M | -25.49%35.92M | -47.29%11.69M | -51.12%115.47M |
Administration expense | -4.29%38.04M | 24.16%185.2M | 27.48%128.38M | 22.54%81.94M | 10.08%39.74M | -19.73%149.16M | -29.50%100.71M | -28.55%66.87M | -8.38%36.1M | -11.37%185.82M |
Financial expense | 64.92%-865.94K | 68.25%-1.27M | -27.89%-4.46M | -1,682.10%-2.31M | -579.30%-2.47M | 44.39%-3.99M | 91.58%-3.49M | 100.35%145.86K | -179.59%-363.34K | -102.19%-7.18M |
-Interest expense (Financial expense) | 24.29%227.6K | -8.09%1.15M | -10.56%782.91K | -4.43%502.74K | --183.12K | 16.92%1.25M | 102.16%875.31K | 101.30%526.03K | ---- | -99.68%1.07M |
-Interest Income (Financial expense) | 4.51%-936.11K | -69.60%-6.28M | -102.90%-4.44M | -89.46%-2.64M | -59.79%-980.34K | -55.40%-3.7M | -35.58%-2.19M | -17.69%-1.39M | -139.02%-613.51K | 22.76%-2.38M |
Research and development | -26.90%13.9M | -2.46%61.2M | 15.43%43.75M | 31.71%30.68M | 87.02%19.02M | -28.80%62.74M | -47.89%37.9M | -52.51%23.29M | -54.05%10.17M | -21.86%88.12M |
Credit Impairment Loss | -100.71%-2.08M | -219.00%-5.59M | 29.53%4.76M | 0.08%3.32M | -129.12%-1.03M | -469.91%-1.75M | 25.25%3.67M | 12.22%3.32M | 567.05%3.55M | 100.42%473.39K |
Asset Impairment Loss | ---- | -103.57%-315M | ---- | ---- | ---- | -69.35%-154.73M | ---- | ---- | ---- | 95.71%-91.37M |
Other net revenue | -120.91%-4.08M | -390.82%-793.53M | 9.27%65.54M | 2.42%49.03M | 20.83%19.51M | -350.70%-161.67M | 391.52%59.98M | 462.76%47.87M | 171.39%16.15M | -93.00%64.49M |
Fair value change income | 0.01%-49.36K | -212.89%-3.89M | 98.13%-148.85K | 98.74%-99.54K | 99.38%-49.36K | -94.17%3.44M | -199.51%-7.97M | -160.96%-7.92M | ---7.93M | 681.41%59.03M |
Invest income | -132.95%-2.32M | -1,683.95%-491.49M | -17.77%41.76M | -27.07%30.06M | -52.47%7.03M | -130.66%-27.55M | 244.63%50.78M | 236.37%41.22M | 141.21%14.79M | -97.14%89.85M |
-Including: Investment income associates | -102.35%-156.93K | -774.99%-624.91M | 65.11%19.13M | 237.79%15.77M | 383.14%6.67M | -50.05%-71.42M | 183.23%11.59M | -15.02%4.67M | -20.22%1.38M | -149.64%-47.6M |
Asset deal income | -99.62%42.49K | 37,813.98%11.71M | 4,253.15%11.57M | 123,757.05%11.44M | 83,186.97%11.33M | -121.93%-31.06K | 1,132.31%265.7K | 17,356.75%9.24K | --13.6K | -91.05%141.62K |
Other revenue | -85.78%318.08K | -43.44%10.72M | -42.48%7.61M | -61.74%4.3M | -60.93%2.24M | 197.81%18.95M | 265.13%13.23M | 945.69%11.25M | 888.36%5.73M | -37.32%6.36M |
Operating profit | 36.17%26.44M | -282.98%-781.29M | 59.67%79.55M | 13.37%49.55M | 5.43%19.42M | -1,113.27%-204M | 2,687.42%49.82M | 90.52%43.71M | -8.17%18.42M | -95.38%20.13M |
Add:Non operating Income | 1,543.74%701.22K | -69.06%3.37M | -97.88%104.62K | -98.45%74.31K | -99.03%42.66K | -68.32%10.89M | -65.18%4.93M | -65.76%4.79M | -42.23%4.42M | 832.48%34.39M |
Less:Non operating expense | 7.69%34.89K | 350.70%228.96M | -17.95%33.19M | -41.95%21.77M | -96.80%32.4K | 14,068.79%50.8M | 238.91%40.45M | 251.47%37.5M | 22,309.63%1.01M | -99.86%358.55K |
Total profit | 39.53%27.11M | -312.81%-1.01B | 225.10%46.46M | 153.30%27.86M | -10.97%19.43M | -550.34%-243.91M | -65.43%14.29M | -82.17%11M | -21.22%21.82M | -70.89%54.16M |
Less:Income tax cost | 56.59%7.33M | 255.27%62.69M | 5.92%17.56M | -7.03%9.9M | 2.64%4.68M | 673.37%17.64M | 2,916.03%16.58M | 26.05%10.65M | 8.21%4.56M | -121.86%-3.08M |
Net profit | 34.12%19.77M | FPtoL-1.07B | FLtoP28.9M | 5,024.72%17.96M | -14.57%14.74M | SL-261.56M | SL-2.29M | -99.34%350.48K | -26.50%17.26M | -66.72%57.24M |
Net profit from continuing operation | 34.12%19.77M | -308.93%-1.07B | 1,363.32%28.9M | 5,024.72%17.96M | -14.57%14.74M | -556.95%-261.56M | -105.46%-2.29M | -99.34%350.48K | -26.50%17.26M | -66.72%57.24M |
Less:Minority Profit | 43.23%6.47M | -16.08%17.48M | -38.22%15.33M | -66.78%5.46M | -44.39%4.52M | 43.49%20.83M | 62.25%24.82M | 54.29%16.42M | 61.01%8.12M | -23.89%14.52M |
Net profit of parent company owners | 30.09%13.31M | -284.95%-1.09B | 150.06%13.57M | 177.82%12.51M | 11.93%10.23M | -761.01%-282.39M | -201.76%-27.11M | -137.73%-16.07M | -50.44%9.14M | -72.07%42.72M |
Earning per share | ||||||||||
Basic earning per share | 29.03%0.008 | -285.79%-0.657 | 150.31%0.0082 | 178.35%0.0076 | 12.73%0.0062 | -762.65%-0.1703 | -201.88%-0.0163 | -137.89%-0.0097 | -50.45%0.0055 | -72.07%0.0257 |
Diluted earning per share | 29.03%0.008 | -285.79%-0.657 | 150.31%0.0082 | 178.35%0.0076 | 12.73%0.0062 | -762.65%-0.1703 | -201.88%-0.0163 | -137.89%-0.0097 | -50.45%0.0055 | -72.07%0.0257 |
Other composite income | 11.26%-1.16M | 113.63%964.24K | -56.14%3.21M | 141.49%8.07M | -405.66%-1.31M | 93.56%-7.08M | 4,928.43%7.32M | 914.63%3.34M | 119.81%427.08K | -97.12%-109.84M |
Other composite income of parent company owners | 11.26%-1.16M | 113.63%964.24K | -56.14%3.21M | 141.49%8.07M | -405.66%-1.31M | 93.56%-7.08M | 11,578.04%7.32M | 1,286.34%3.34M | 120.15%427.08K | -101.65%-109.84M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.05%595.18 |
Total composite income | 38.52%18.62M | -297.80%-1.07B | 538.52%32.11M | 605.09%26.03M | -24.02%13.44M | -410.66%-268.63M | -87.96%5.03M | -93.01%3.69M | -17.07%17.69M | -145.24%-52.6M |
Total composite income of parent company owners | 36.14%12.15M | -275.21%-1.09B | 184.78%16.78M | 261.65%20.58M | -6.71%8.92M | -331.24%-289.46M | -174.47%-19.79M | -130.08%-12.73M | -41.38%9.57M | -168.17%-67.12M |
Total composite income of minority owners | 43.23%6.47M | -16.08%17.48M | -38.22%15.33M | -66.78%5.46M | -44.39%4.52M | 43.48%20.83M | 63.19%24.82M | 56.17%16.42M | 62.19%8.12M | -18.54%14.52M |
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.
No Data