(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 | -12.21%3.8B | -2.28%17.83B | -4.99%13.57B | -13.02%9.12B | 2.04%4.33B | -4.36%18.25B | -4.32%14.28B | 6.65%10.49B | 12.46%4.24B | 18.50%19.08B |
Operating revenue | -12.21%3.8B | -2.28%17.83B | -4.99%13.57B | -13.02%9.12B | 2.04%4.33B | -4.36%18.25B | -4.32%14.28B | 6.65%10.49B | 12.46%4.24B | 18.50%19.08B |
Other operating revenue | ---- | 13.66%112.25M | ---- | 34.33%67.49M | ---- | -17.30%98.76M | ---- | 18.76%50.24M | ---- | 101.78%119.42M |
Total operating cost | -10.14%3.75B | 0.45%17.79B | -2.02%13.46B | -10.87%8.9B | 3.91%4.18B | -4.50%17.71B | -4.98%13.74B | 5.25%9.99B | 11.60%4.02B | 16.95%18.54B |
Operating cost | -11.03%3.57B | 0.45%16.98B | -1.71%12.86B | -10.52%8.53B | 5.06%4.01B | -4.02%16.91B | -5.48%13.09B | 4.85%9.54B | 11.34%3.82B | 16.04%17.62B |
Operating tax surcharges | 47.48%9.81M | 22.49%37.77M | 22.13%26.01M | 5.24%16.23M | -2.19%6.65M | -8.38%30.84M | -19.06%21.3M | -11.55%15.42M | -8.61%6.8M | 16.04%33.66M |
Operating expense | -10.30%34.75M | 7.12%238.87M | -22.22%151.17M | -31.30%85.65M | -16.81%38.74M | 1.03%223M | 31.14%194.36M | 33.92%124.67M | 16.13%46.57M | 37.84%220.72M |
Administration expense | 23.86%79.31M | -4.32%330.59M | -2.94%241.93M | -15.69%146.7M | -21.03%64.03M | -28.04%345.52M | -10.94%249.26M | -1.88%173.99M | -0.74%81.09M | 52.41%480.12M |
Financial expense | 28.55%20.06M | 21.47%79.64M | -6.72%48.47M | -24.11%29.4M | -23.02%15.6M | -17.25%65.56M | -1.60%51.96M | 5.21%38.73M | 5.00%20.27M | -7.43%79.22M |
-Interest expense (Financial expense) | 21.94%22.99M | 19.89%97.43M | 0.80%63.76M | ---- | -19.26%18.85M | -8.96%81.27M | -7.43%63.25M | ---- | -13.82%23.35M | -19.40%89.27M |
-Interest Income (Financial expense) | 35.39%-2.85M | 26.18%-15.95M | 1.12%-15.52M | ---- | 35.80%-4.41M | -16.35%-21.61M | 23.73%-15.7M | ---- | 20.96%-6.88M | 46.43%-18.57M |
Research and development | 0.05%37.34M | -13.79%118.39M | -3.07%128.18M | -7.79%89.04M | -14.68%37.32M | 19.23%137.32M | 28.51%132.25M | 42.84%96.56M | 107.59%43.74M | 33.80%115.18M |
Credit Impairment Loss | -37.25%-27.13M | -831.13%-27.64M | -115.29%-37.92M | -163.51%-36.42M | -37.53%-19.77M | 67.62%-2.97M | -167.63%-17.62M | -147.20%-13.82M | -95.14%-14.37M | 75.47%-9.17M |
Asset Impairment Loss | -170.38%-3.47M | -3.10%-94.93M | -85.59%-24.65M | 71.12%-5.06M | 57.86%4.93M | -186.23%-92.07M | -901.61%-13.28M | -1,214.35%-17.54M | 13.70%3.12M | 37.38%-32.17M |
Other net revenue | 158.89%89.03M | -5.79%74.71M | 18.01%77.63M | 11.28%46.85M | 15.27%34.39M | 1.76%79.31M | -9.54%65.78M | -26.57%42.1M | -28.64%29.83M | 48.78%77.94M |
Fair value change income | 258.39%175.98K | 94.61%-38.79K | 111.06%76.64K | -247.75%-1.97M | 90.49%-111.11K | 96.63%-719.28K | 92.31%-693.2K | 126.72%1.33M | -49.82%-1.17M | -767.32%-21.36M |
Invest income | 88.85%63.74M | 35.24%128.6M | 126.07%104.4M | 134.88%63.84M | 138.41%33.75M | 25.26%95.09M | -0.95%46.18M | -27.27%27.18M | -55.17%14.16M | -2.19%75.91M |
-Including: Investment income associates | -8.64%10.99M | 87.73%46.77M | 83.23%39.95M | 113.39%20.85M | 81.34%12.03M | -56.82%24.91M | -57.20%21.8M | -74.97%9.77M | -76.15%6.63M | -43.71%57.69M |
Asset deal income | 52.11%1.19M | -82.34%2.75M | 152.20%1.27M | 642.25%1.85M | 202.91%780.58K | 236.43%15.55M | -146.99%-2.43M | -33.67%248.59K | 33.01%257.69K | -51.82%4.62M |
Other revenue | 268.23%54.53M | 2.39%65.98M | -35.73%34.47M | -44.92%24.62M | -46.81%14.81M | 7.22%64.44M | 53.79%53.62M | 56.32%44.7M | 80.37%27.84M | 18.50%60.1M |
Operating profit | -27.11%134.14M | -80.76%119.19M | -69.35%187.49M | -50.63%268.69M | -26.37%184.02M | 0.77%619.48M | 12.47%611.64M | 34.88%544.22M | 18.96%249.93M | 106.08%614.73M |
Add:Non operating Income | -88.74%312.41K | -14.26%7.86M | -15.45%6.81M | -13.89%5M | 83.09%2.77M | 125.27%9.16M | 190.29%8.06M | 135.73%5.81M | 549.73%1.51M | -53.59%4.07M |
Less:Non operating expense | 29.91%566.78K | -34.23%7.14M | -82.46%1.76M | -36.74%957K | 124.06%436.27K | 3.11%10.85M | -1.79%10.02M | -40.98%1.51M | -70.89%194.71K | -76.25%10.52M |
Total profit | -28.16%133.88M | -80.59%119.91M | -68.42%192.55M | -50.28%272.74M | -25.83%186.36M | 1.57%617.8M | 13.66%609.67M | 35.98%548.52M | 19.84%251.25M | 131.50%608.27M |
Less:Income tax cost | -2.58%18.68M | -67.57%38.56M | -47.45%46.25M | -85.89%10.66M | -39.97%19.17M | 95.49%118.91M | 60.78%88.02M | 123.31%75.54M | 115.07%31.94M | -21.93%60.83M |
Net profit | -31.09%115.21M | -83.69%81.35M | -71.96%146.29M | -44.59%262.07M | -23.77%167.19M | -8.87%498.88M | 8.30%521.65M | 27.98%472.98M | 12.58%219.31M | 196.18%547.44M |
Net profit from continuing operation | -31.09%115.21M | -83.69%81.35M | -71.96%146.29M | -44.59%262.07M | -23.77%167.19M | -8.87%498.88M | 8.30%521.65M | 27.98%472.98M | 12.58%219.31M | 196.18%547.44M |
Less:Minority Profit | -52.37%4.71M | 141.58%4.82M | 76.43%14.15M | 31.91%16.93M | -0.62%9.9M | -127.96%-11.58M | -77.46%8.02M | -47.59%12.84M | -23.72%9.96M | 204.04%41.44M |
Net profit of parent company owners | -29.75%110.5M | -85.01%76.54M | -74.27%132.14M | -46.73%245.14M | -24.87%157.29M | 0.88%510.47M | 15.14%513.63M | 33.35%460.14M | 15.19%209.35M | 125.23%506.01M |
Earning per share | ||||||||||
Basic earning per share | -25.00%0.12 | -84.91%0.08 | -74.07%0.14 | -45.83%0.26 | -27.27%0.16 | -1.85%0.53 | 10.20%0.54 | 23.08%0.48 | 10.00%0.22 | 107.69%0.54 |
Diluted earning per share | -25.00%0.12 | -84.91%0.08 | -74.07%0.14 | -45.83%0.26 | -27.27%0.16 | 1.92%0.53 | 12.50%0.54 | 29.73%0.48 | 10.00%0.22 | 116.67%0.52 |
Other composite income | 109.98%507.32K | -83.33%2.28M | -70.96%4.16M | -14.79%5.2M | -288.80%-5.08M | 421.13%13.67M | 1,310.36%14.32M | 542.54%6.11M | -165.15%-1.31M | 54.13%-4.26M |
Other composite income of parent company owners | 107.60%370.78K | -83.28%2.25M | -70.94%4.11M | -15.53%5.14M | -277.69%-4.88M | 421.63%13.48M | 1,275.25%14.13M | 541.67%6.09M | -167.77%-1.29M | 53.81%-4.19M |
Other composite income of minority owners | 168.46%136.54K | -86.49%24.87K | -72.61%51.92K | 203.39%62.23K | -1,286.66%-199.45K | 388.16%184.13K | 886.66%189.54K | 1,156.80%20.51K | -114.57%-14.38K | 68.66%-63.9K |
Total composite income | -28.62%115.72M | -83.68%83.63M | -71.93%150.45M | -44.21%267.28M | -25.64%162.11M | -5.64%512.55M | 11.55%535.97M | 30.12%479.09M | 10.77%218M | 209.41%543.19M |
Total composite income of parent company owners | -27.26%110.87M | -84.96%78.79M | -74.18%136.25M | -46.32%250.28M | -26.75%152.41M | 4.41%523.95M | 18.63%527.76M | 35.65%466.23M | 13.29%208.06M | 132.76%501.81M |
Total composite income of minority owners | -49.98%4.85M | 142.47%4.84M | 72.99%14.2M | 32.18%17M | -2.48%9.7M | -127.55%-11.4M | -76.94%8.21M | -47.50%12.86M | -24.40%9.94M | 203.35%41.38M |
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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