(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 | 24.60%4.2B | 30.15%15.18B | 36.53%8.09B | 32.43%5.2B | 69.34%3.37B | 15.23%11.66B | -22.99%5.93B | -18.30%3.93B | -10.86%1.99B | 21.29%10.12B |
Operating revenue | 24.60%4.2B | 30.15%15.18B | 36.53%8.09B | 32.43%5.2B | 69.34%3.37B | 15.23%11.66B | -22.99%5.93B | -18.30%3.93B | -10.86%1.99B | 21.29%10.12B |
Other operating revenue | ---- | -8.02%164.8M | ---- | 125.85%39.38M | ---- | 529.59%179.18M | ---- | 127.31%17.44M | ---- | 45.62%28.46M |
Total operating cost | 24.73%3.73B | 25.18%13.35B | 25.47%6.65B | 16.37%4.21B | 51.06%2.99B | 12.54%10.67B | -25.01%5.3B | -19.04%3.62B | -5.81%1.98B | 21.59%9.48B |
Operating cost | 27.61%3.35B | 24.02%11.59B | 26.32%5.83B | 18.24%3.73B | 58.12%2.62B | 17.19%9.34B | -23.79%4.61B | -16.73%3.16B | -8.59%1.66B | 23.32%7.97B |
Operating tax surcharges | 70.39%19.53M | 36.82%69.01M | 36.40%35.51M | 34.94%22.32M | 52.88%11.46M | 0.39%50.44M | -14.98%26.03M | -7.40%16.54M | -14.47%7.5M | 14.82%50.24M |
Operating expense | 17.39%152.85M | 43.43%617.42M | 27.06%311.36M | 22.57%202.86M | 27.11%130.21M | 10.88%430.46M | -7.75%245.05M | -18.71%165.5M | -5.20%102.44M | 11.16%388.21M |
Administration expense | 5.43%120.6M | 32.28%642.52M | 27.45%295.8M | 21.47%196.03M | 16.84%114.39M | 3.27%485.73M | -28.16%232.08M | -25.01%161.39M | 2.85%97.9M | 15.39%470.34M |
Financial expense | -848.43%-35.42M | 7.73%-102.87M | -57.17%-99.2M | -271.86%-107.58M | -87.91%4.73M | -146.24%-111.48M | -150.74%-63.12M | -133.89%-28.93M | 433.74%39.14M | 6.09%241.12M |
-Interest expense (Financial expense) | 10.08%17.28M | -41.98%62.31M | -50.03%21.54M | -62.17%14.72M | 34.11%15.7M | 18.23%107.4M | -37.88%43.11M | -19.15%38.9M | -43.67%11.71M | -40.84%90.84M |
-Interest Income (Financial expense) | -32.89%-26.44M | 33.27%-76.17M | -11.45%-34.94M | -48.69%-21.78M | -260.65%-19.9M | -171.07%-114.14M | 7.93%-31.35M | 52.12%-14.65M | 58.04%-5.52M | 28.52%-42.11M |
Research and development | 17.49%123.9M | 15.10%542.05M | 12.83%274.22M | 11.81%166.2M | 44.47%105.45M | 31.87%470.96M | -8.44%243.04M | -5.91%148.66M | 9.45%72.99M | 17.65%357.14M |
Credit Impairment Loss | 69.35%-7.25M | -237.01%-20.43M | -416.50%-39.71M | -1,094.90%-37.32M | -605.41%-23.65M | 103.35%14.91M | 103.36%12.55M | 100.93%3.75M | 102.30%4.68M | 56.66%-444.54M |
Asset Impairment Loss | -77.67%4.83M | -9.03%-61.63M | -91.94%871.31K | -84.16%2.02M | 186.24%21.63M | 18.02%-56.52M | 147.16%10.81M | -29.89%12.76M | 543.18%7.56M | -69.21%-68.95M |
Other net revenue | -41.33%22.9M | -133.98%-38.99M | -119.50%-39.65M | -114.80%-19.07M | -50.12%39.02M | 184.92%114.73M | 187.67%203.3M | 146.83%128.82M | 146.54%78.23M | 83.87%-135.11M |
Fair value change income | 58.45%2.15M | 362.50%13.33M | 392.07%10.27M | 10,408.00%7.11M | --1.35M | 83.42%2.88M | 166.89%2.09M | 101.68%67.68K | --0 | -73.21%1.57M |
Invest income | -48.51%17.31M | -121.20%-23.35M | -121.10%-30.65M | -98.63%1.31M | -45.23%33.61M | -66.65%110.13M | 7.55%145.24M | 0.99%96.27M | 80.02%61.36M | 87.80%330.22M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,194.60%-1.98M |
Asset deal income | ---11.75K | -99.26%18.22K | --0 | --0 | --0 | 535.89%2.48M | --2.4M | --615.68K | ---- | --389.57K |
Other revenue | -3.39%5.88M | 29.91%53.07M | -35.22%19.56M | -49.18%7.8M | 31.24%6.08M | -11.55%40.86M | -8.49%30.2M | -16.86%15.36M | 75.58%4.63M | -1.80%46.19M |
Operating profit | 17.55%492.86M | 60.95%1.79B | 68.73%1.41B | 122.81%966.81M | 370.13%419.26M | 118.40%1.11B | 107.16%834.89M | 645.26%433.91M | 342.02%89.18M | 276.38%508.39M |
Add:Non operating Income | -62.37%119.76K | 94.38%1.24M | -92.90%542.51K | 219.70%402.78K | -89.61%318.31K | -47.51%635.71K | -41.89%7.64M | -98.42%125.99K | -55.97%3.06M | -92.89%1.21M |
Less:Non operating expense | 217.71%3.65M | -61.61%10M | -77.78%7.09M | -30.31%1.15M | -28.10%1.15M | 848.20%26.06M | 5.19%31.92M | -93.68%1.65M | -71.42%1.6M | -98.35%2.75M |
Total profit | 16.94%489.33M | 63.91%1.78B | 72.98%1.4B | 123.43%966.06M | 361.61%418.43M | 114.05%1.08B | 110.10%810.61M | 980.47%432.38M | 355.47%90.65M | 215.75%506.85M |
Less:Income tax cost | 1.53%66.22M | 91.24%240.56M | 141.27%177.14M | 93.91%149.36M | 203.45%65.22M | 3.20%125.79M | -22.64%73.42M | -0.89%77.03M | -26.70%21.49M | 10.71%121.89M |
Net profit | 19.79%423.11M | 60.33%1.54B | 66.18%1.23B | 129.82%816.69M | 410.76%353.21M | 149.15%959.13M | 153.39%737.19M | FLtoP355.35M | FLtoP69.15M | FLtoP384.96M |
Net profit from continuing operation | 19.79%423.11M | 60.33%1.54B | 66.18%1.23B | 129.82%816.69M | 410.76%353.21M | 149.15%959.13M | 153.39%737.19M | 1,042.51%355.35M | 206.71%69.15M | 170.25%384.96M |
Less:Minority Profit | 11.78%197.77M | 51.84%751.13M | 53.61%628.21M | 108.37%415.74M | 278.59%176.93M | 6.42%494.7M | 3.97%408.97M | -8.73%199.52M | -42.24%46.73M | 5.78%464.87M |
Net profit of parent company owners | 27.83%225.34M | 69.37%786.59M | 81.84%596.82M | 157.29%400.96M | 686.25%176.28M | 681.21%464.43M | 420.41%328.21M | 160.80%155.84M | 115.39%22.42M | 91.91%-79.91M |
Earning per share | ||||||||||
Basic earning per share | 27.86%0.2079 | 69.77%0.73 | 81.86%0.5505 | 164.29%0.37 | 685.51%0.1626 | 714.29%0.43 | 420.32%0.3027 | 158.33%0.14 | 115.40%0.0207 | 92.31%-0.07 |
Diluted earning per share | 27.86%0.2079 | 69.77%0.73 | 81.86%0.5505 | 164.29%0.37 | 685.51%0.1626 | 714.29%0.43 | 420.32%0.3027 | 158.33%0.14 | 115.40%0.0207 | 92.31%-0.07 |
Other composite income | 38.57%-22.57M | 39.95%-21.51M | 27.89%-45.46M | -324.71%-75.18M | -94.69%-36.74M | 79.17%-35.83M | -205.19%-63.05M | -162.04%-17.7M | -187.42%-18.87M | 80.34%-171.97M |
Other composite income of parent company owners | 36.43%-11.72M | 34.29%-12M | 27.89%-23.18M | -324.71%-38.34M | -91.56%-18.43M | 89.82%-18.26M | -550.04%-32.15M | 56.94%-9.03M | -144.59%-9.62M | 80.23%-179.32M |
Other composite income of minority owners | 40.74%-10.85M | 45.84%-9.51M | 27.89%-22.28M | -324.71%-36.84M | -97.95%-18.3M | -338.97%-17.57M | -147.62%-30.89M | -117.52%-8.67M | ---9.25M | -77.33%7.35M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
Total composite income | 26.56%400.54M | 64.22%1.52B | 74.97%1.18B | 119.61%741.52M | 529.36%316.47M | 333.49%923.3M | 92.14%674.14M | 3,781.46%337.65M | 216.35%50.28M | 114.97%212.99M |
Total composite income of parent company owners | 35.33%213.62M | 73.61%774.59M | 93.75%573.63M | 146.99%362.62M | 1,133.44%157.85M | 272.12%446.17M | 375.70%296.06M | 152.95%146.81M | 110.31%12.8M | 86.32%-259.23M |
Total composite income of minority owners | 17.84%186.92M | 55.43%741.62M | 60.27%605.94M | 98.54%378.9M | 323.15%158.63M | 1.04%477.13M | -17.49%378.08M | -28.82%190.84M | -53.67%37.49M | 0.07%472.22M |
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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