(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 | 1.46%953.8M | 22.58%3.63B | 27.56%2.68B | 30.11%1.83B | 37.28%940.07M | 6.61%2.96B | 0.16%2.1B | 2.94%1.41B | 1.00%684.77M | 30.19%2.78B |
Operating revenue | 1.46%953.8M | 22.58%3.63B | 27.56%2.68B | 30.11%1.83B | 37.28%940.07M | 6.61%2.96B | 0.16%2.1B | 2.94%1.41B | 1.00%684.77M | 30.19%2.78B |
Other operating revenue | ---- | -6.71%12.56M | ---- | -26.76%6.21M | ---- | -5.05%13.47M | ---- | 14.36%8.48M | ---- | 27.35%14.18M |
Total operating cost | 0.18%852.65M | 25.08%3.3B | 29.57%2.42B | 34.23%1.66B | 45.30%851.09M | 7.14%2.64B | 2.97%1.87B | 5.28%1.24B | -0.93%585.74M | 32.76%2.46B |
Operating cost | -1.49%758M | 27.02%2.92B | 32.16%2.15B | 38.05%1.49B | 50.65%769.47M | 8.28%2.3B | 2.61%1.62B | 5.15%1.08B | -1.66%510.76M | 33.48%2.12B |
Operating tax surcharges | 38.94%3.79M | 28.00%15.79M | 33.57%10.97M | 24.28%7.7M | 23.46%2.73M | -0.98%12.33M | -0.63%8.21M | 3.74%6.2M | 9.70%2.21M | 19.96%12.46M |
Operating expense | 3.87%13.74M | 20.36%60.1M | 15.09%45.07M | 32.75%29.44M | 29.65%13.23M | -0.46%49.94M | 10.93%39.16M | -5.94%22.17M | -7.10%10.2M | 41.75%50.17M |
Administration expense | -1.90%30.32M | 3.74%140.19M | 11.48%108.54M | 7.01%65.15M | 12.66%30.91M | 0.22%135.13M | 9.49%97.36M | 13.45%60.88M | 8.32%27.44M | 14.63%134.83M |
Financial expense | 2.87%6.45M | 10.25%25.31M | 14.28%18.83M | 17.18%12.41M | 11.84%6.27M | 53.79%22.96M | 240.48%16.48M | 241.36%10.59M | 241.09%5.61M | 167.21%14.93M |
-Interest expense (Financial expense) | 1.81%5.48M | 8.80%29.66M | 4.78%17.13M | 12.98%11.22M | 1.27%5.38M | 53.76%27.26M | 115.63%16.35M | 97.22%9.93M | 107.88%5.31M | 107.29%17.73M |
-Interest Income (Financial expense) | -10.22%-953.62K | -8.96%-4.61M | -6.37%-3.53M | -20.68%-2.31M | 33.35%-865.22K | -36.02%-4.23M | -13.05%-3.32M | 8.00%-1.91M | -35.94%-1.3M | 8.27%-3.11M |
Research and development | 41.62%40.33M | 16.32%138.12M | 10.10%93.55M | -3.49%55.96M | -3.53%28.48M | -6.27%118.74M | -11.68%84.97M | -6.99%57.98M | -7.39%29.52M | 33.25%126.68M |
Credit Impairment Loss | -209.14%-8.58M | 84.03%-2.14M | 83.06%-1.43M | 127.50%1.17M | 75.76%-2.78M | 16.31%-13.37M | -42.54%-8.41M | 41.67%-4.24M | -78.26%-11.45M | -116.66%-15.98M |
Asset Impairment Loss | --0 | -2,381.79%-142.05M | ---- | ---- | --0 | -217.01%-5.72M | ---- | ---- | ---- | 190.61%4.89M |
Other net revenue | -140.98%-3.02M | -648.08%-102.93M | 62.66%23.56M | 155.14%20.11M | 201.11%7.37M | -16.56%18.78M | 38.84%14.48M | 240.09%7.88M | -333.90%-7.29M | -12.77%22.51M |
Fair value change income | ---376.67K | 112.55%376.67K | ---- | ---- | ---- | ---3M | ---- | ---- | ---- | ---- |
Invest income | 60.68%2.5M | 112.54%6.76M | 177.96%5.7M | 126.16%3.83M | 126.56%1.56M | 31.41%3.18M | -24.70%2.05M | -26.79%1.69M | -19.73%687.54K | -61.04%2.42M |
-Including: Investment income associates | ---- | -193.12%-360.59K | ---- | ---- | ---- | 193.83%387.24K | ---- | ---- | ---- | -417.38%-412.7K |
Asset deal income | -3,877.42%-249.31 | 1,142.26%815.89K | 5,192.43%893.55K | 12,524.87%1.03M | -99.64%6.6 | 116.56%65.68K | -180.32%-17.55K | -583.30%-8.31K | 5,576.19%1.84K | -831.91%-396.61K |
Other revenue | -59.95%3.44M | -11.51%33.3M | -11.85%18.39M | 34.96%14.09M | 146.86%8.59M | 19.20%37.63M | 53.53%20.86M | 43.51%10.44M | -10.58%3.48M | -2.29%31.57M |
Operating profit | 1.86%98.13M | -34.04%223.8M | 14.33%281.27M | 7.38%193.43M | 5.02%96.34M | 1.13%339.28M | -15.93%246.01M | -8.25%180.14M | 7.87%91.74M | 10.79%335.5M |
Add:Non operating Income | -94.62%495.3 | 4,363.15%1.06M | 111.10%24.14K | 217.22%19.88K | 340,730.00%9.2K | -92.53%23.77K | -93.77%11.44K | 10.74%6.27K | -99.72%2.7 | 361.05%318.13K |
Less:Non operating expense | 789.76%128.05K | -50.20%1.32M | -70.49%681.55K | -85.37%330.49K | -3.40%14.39K | 200.52%2.64M | 180.98%2.31M | 3,635.32%2.26M | -53.15%14.9K | -74.75%879.31K |
Total profit | 1.73%98M | -33.60%223.54M | 15.14%280.61M | 8.56%193.12M | 5.03%96.34M | 0.52%336.66M | -16.53%243.72M | -9.37%177.89M | 7.89%91.73M | 11.86%334.93M |
Less:Income tax cost | -0.33%12.42M | 20.68%42.65M | 6.07%39.04M | -0.19%27.25M | 1.63%12.47M | -6.29%35.34M | -13.56%36.8M | -4.51%27.3M | 3.62%12.27M | 6.90%37.72M |
Net profit | 2.04%85.58M | -39.97%180.89M | 16.75%241.57M | 10.15%165.87M | 5.55%83.87M | 1.38%301.32M | -17.04%206.91M | -10.20%150.58M | 8.58%79.46M | 12.52%297.22M |
Net profit from continuing operation | 2.04%85.58M | -39.97%180.89M | 16.75%241.57M | 10.15%165.87M | 5.55%83.87M | 1.38%301.32M | -17.04%206.91M | -10.20%150.58M | 8.58%79.46M | 12.52%297.22M |
Less:Minority Profit | -14.70%1.78M | -15.09%7.62M | 0.82%6M | 15.39%4.31M | 6.68%2.08M | 53.39%8.97M | 29.42%5.95M | 9.24%3.73M | 39.20%1.95M | 51.08%5.85M |
Net profit of parent company owners | 2.46%83.8M | -40.73%173.27M | 17.22%235.57M | 10.01%161.56M | 5.52%81.79M | 0.33%292.34M | -17.91%200.96M | -10.60%146.85M | 7.98%77.51M | 11.95%291.37M |
Earning per share | ||||||||||
Basic earning per share | 2.46%0.2836 | -40.74%0.5864 | 17.22%0.7973 | 10.02%0.5468 | 5.53%0.2768 | 0.35%0.9895 | -17.93%0.6802 | -10.63%0.497 | 7.94%0.2623 | 11.97%0.986 |
Diluted earning per share | 2.46%0.2836 | -40.74%0.5864 | 17.22%0.7973 | 10.02%0.5468 | 5.53%0.2768 | 0.35%0.9895 | -17.90%0.6802 | -10.61%0.497 | 7.99%0.2623 | 11.99%0.986 |
Other composite income | 0.00%-201.75K | 0.00%-201.75K | 6.86%-201.75K | |||||||
Other composite income of parent company owners | ---- | 0.00%-201.75K | ---- | ---- | ---- | 0.00%-201.75K | ---- | ---- | ---- | 6.86%-201.75K |
Total composite income | 2.04%85.58M | -39.99%180.69M | 16.75%241.57M | 10.15%165.87M | 5.55%83.87M | 1.38%301.11M | -17.04%206.91M | -10.20%150.58M | 8.58%79.46M | 12.54%297.02M |
Total composite income of parent company owners | 2.46%83.8M | -40.76%173.07M | 17.22%235.57M | 10.01%161.56M | 5.52%81.79M | 0.34%292.14M | -17.91%200.96M | -10.60%146.85M | 7.98%77.51M | 11.97%291.16M |
Total composite income of minority owners | -14.70%1.78M | -15.09%7.62M | 0.82%6M | 15.39%4.31M | 6.68%2.08M | 53.39%8.97M | 29.42%5.95M | 9.24%3.73M | 39.20%1.95M | 51.08%5.85M |
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