(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 | 43.66%401.83M | -13.07%2.15B | 5.87%1.5B | 13.27%753.17M | 14.19%279.71M | 8.17%2.47B | -12.12%1.42B | -34.21%664.95M | -24.29%244.94M | 13.06%2.28B |
Operating revenue | 43.66%401.83M | -13.07%2.15B | 5.87%1.5B | 13.27%753.17M | 14.19%279.71M | 8.17%2.47B | -12.12%1.42B | -34.21%664.95M | -24.29%244.94M | 13.06%2.28B |
Other operating revenue | ---- | -68.77%1.22M | ---- | -50.69%703.86K | ---- | -3.43%3.92M | ---- | 67.01%1.43M | ---- | -35.25%4.06M |
Total operating cost | 44.28%420.78M | -8.45%2.2B | 9.76%1.52B | 16.57%772.97M | 13.80%291.65M | 4.14%2.4B | -14.59%1.38B | -33.91%663.09M | -23.68%256.28M | 13.65%2.31B |
Operating cost | 52.04%393.38M | -7.79%2.05B | 11.55%1.41B | 19.84%709.56M | 18.01%258.73M | 5.66%2.22B | -13.88%1.27B | -34.77%592.09M | -23.84%219.25M | 15.59%2.1B |
Operating tax surcharges | 29.57%1.23M | -49.62%5.42M | -44.77%3.68M | -15.56%2.21M | 7.15%945.85K | 100.62%10.75M | 86.79%6.66M | 16.36%2.61M | -19.32%882.7K | -16.16%5.36M |
Operating expense | -42.97%2.57M | 22.20%18.64M | 3.06%9.89M | 6.68%6.93M | 61.89%4.51M | -17.90%15.25M | -36.00%9.59M | -16.79%6.5M | -26.84%2.78M | 19.13%18.58M |
Administration expense | 4.25%14.95M | 4.66%61.84M | -12.30%41.35M | -18.16%27.12M | -24.02%14.34M | -27.90%59.08M | -19.71%47.14M | -17.40%33.14M | -19.61%18.88M | 7.27%81.94M |
Financial expense | -44.50%4.63M | -18.64%30.27M | -10.15%24.82M | -17.77%15.07M | -16.89%8.34M | -18.05%37.21M | -20.58%27.63M | -22.41%18.33M | -6.90%10.04M | -23.52%45.4M |
-Interest expense (Financial expense) | -22.14%8.35M | -8.68%40.8M | -2.12%31.33M | -3.04%21.03M | -3.94%10.73M | -9.97%44.68M | -10.83%32M | -14.21%21.69M | -16.04%11.17M | -16.73%49.63M |
-Interest Income (Financial expense) | 11.25%-3.88M | -62.66%-18.24M | -68.36%-13.31M | -62.18%-8.34M | -98.39%-4.37M | -51.03%-11.21M | -49.25%-7.91M | -53.27%-5.14M | 4.50%-2.2M | 2.84%-7.43M |
Research and development | -15.92%4.02M | -40.62%34.68M | -1.32%22.99M | 15.93%12.07M | 7.44%4.79M | 10.26%58.4M | -31.56%23.3M | -52.33%10.41M | -49.00%4.45M | -0.20%52.96M |
Credit Impairment Loss | 199.79%3.38M | 88.69%-16.97M | -115.20%-332.77K | -94.15%422.34K | -182.78%-3.39M | -286.23%-149.98M | 382.49%2.19M | 1,731.51%7.22M | 88.89%4.09M | -1,155.43%-38.83M |
Asset Impairment Loss | ---- | 70.14%-5.24M | 399.34%1.19M | 399.34%1.19M | ---- | -3,469.87%-17.54M | 21.39%238.87K | 21.39%238.87K | ---- | 167.89%520.42K |
Other net revenue | 122.94%27.26M | 104.78%11.99M | 239.42%24.54M | 275.25%17.42M | 198.01%12.23M | -859.66%-250.66M | -365.11%-17.6M | -433.27%-9.94M | -465.02%-12.48M | -264.60%-26.12M |
Fair value change income | -95.09%357.44K | 99.91%-12.84K | 211.56%5.23M | 299.20%6.04M | 137.72%7.28M | -221.70%-14.05M | -218.21%-4.69M | -828.82%-3.03M | -15,899.92%-19.31M | -336.87%-4.37M |
Invest income | 766.03%1.21M | 120.49%16.05M | 93.15%-1.66M | 87.98%-2.71M | 97.42%-181.74K | -690.91%-78.29M | -484.23%-24.28M | -30,861.45%-22.51M | -31.80%-7.04M | 49.29%13.25M |
Asset deal income | 238.92%21.97M | 169.41%14.07M | 186.15%17.54M | 63.34%10.03M | -21.20%6.48M | 1,230.75%5.22M | 1,470.45%6.13M | 1,287.56%6.14M | 2,205.25%8.23M | 294.90%392.54K |
Other revenue | -83.31%338.57K | 2.64%4.08M | -8.53%2.57M | 21.13%2.43M | 30.11%2.03M | 36.38%3.98M | 41.99%2.81M | 37.38%2M | 113.14%1.56M | -68.34%2.92M |
Operating profit | 2,761.90%8.31M | 76.66%-43.59M | -58.22%6.82M | 70.53%-2.38M | 101.22%290.33K | -251.60%-186.81M | 6,586.28%16.32M | -178.70%-8.08M | -64.75%-23.82M | -2,198.44%-53.13M |
Add:Non operating Income | -100.00%0.01 | 1,275.22%3.05M | 9,592.83%2.01M | 41,853.58%903.48K | 31,738.92%685.65K | -82.10%221.99K | -96.31%20.79K | -99.39%2.15K | -20.93%2.15K | -84.77%1.24M |
Less:Non operating expense | -92.11%17.86K | -11.43%3.61M | 139.11%1.84M | -15.44%489.65K | 45.25%226.21K | -86.45%4.08M | -88.25%770.24K | -89.94%579.05K | -94.31%155.74K | 249.48%30.09M |
Total profit | 1,005.82%8.29M | 76.84%-44.15M | -55.10%6.99M | 77.28%-1.97M | 103.13%749.77K | -132.56%-190.66M | 349.35%15.57M | -277.94%-8.66M | -39.45%-23.97M | -4,078.74%-81.98M |
Less:Income tax cost | 22.16%5.15M | 131.43%4.24M | -22.17%6.61M | -54.42%2.15M | 298.93%4.22M | -277.46%-13.5M | 122.98%8.5M | 60.65%4.72M | -31.05%1.06M | -180.80%-3.58M |
Net profit | FLtoP3.14M | FPtoL-48.39M | -94.69%375.18K | FPtoL-4.12M | FPtoL-3.47M | FPtoL-177.16M | FLtoP7.07M | SL-13.38M | FPtoL-25.03M | FPtoL-78.41M |
Net profit from continuing operation | 190.45%3.14M | 72.68%-48.39M | -94.69%375.18K | 69.21%-4.12M | 86.14%-3.47M | -125.95%-177.16M | 170.29%7.07M | -794.89%-13.38M | -33.68%-25.03M | -3,214.78%-78.41M |
Less:Minority Profit | -4.64%-1.28M | 30.38%-3.71M | -6.29%-2.15M | -14.11%-1.34M | -102.59%-1.22M | -9.03%-5.33M | -220.08%-2.03M | -758.94%-1.17M | 55.73%-601.73K | 22.57%-4.89M |
Net profit of parent company owners | 296.16%4.41M | 74.00%-44.68M | -72.18%2.53M | 77.23%-2.78M | 90.79%-2.25M | -133.73%-171.83M | 196.53%9.09M | -798.56%-12.21M | -40.68%-24.43M | -1,961.85%-73.52M |
Earning per share | ||||||||||
Basic earning per share | 300.00%0.0048 | 73.80%-0.049 | -72.73%0.0027 | 77.27%-0.003 | 90.94%-0.0024 | -133.75%-0.187 | 197.06%0.0099 | -794.74%-0.0132 | -40.96%-0.0265 | -2,100.00%-0.08 |
Diluted earning per share | 300.00%0.0048 | 73.80%-0.049 | -72.73%0.0027 | 77.27%-0.003 | 90.94%-0.0024 | -133.75%-0.187 | 197.06%0.0099 | -794.74%-0.0132 | -40.96%-0.0265 | -2,100.00%-0.08 |
Other composite income | -483.82%-268.85K | -106.00%-30.92K | -101.93%-14.63K | -8.81%574.32K | 86.56%-46.05K | 158.72%515.39K | 114.64%759.14K | 106.36%629.82K | -185.79%-342.68K | 47.38%-877.65K |
Other composite income of parent company owners | -483.82%-268.85K | -106.00%-30.92K | -101.93%-14.63K | -8.81%574.32K | 86.56%-46.05K | 158.72%515.39K | 114.64%759.14K | 106.36%629.82K | -185.79%-342.68K | 47.38%-877.65K |
Total composite income | 181.62%2.87M | 72.59%-48.42M | -95.39%360.56K | 72.19%-3.55M | 86.15%-3.51M | -122.80%-176.65M | 151.35%7.83M | -59.88%-12.75M | -38.46%-25.37M | -1,865.84%-79.29M |
Total composite income of parent company owners | 280.52%4.14M | 73.90%-44.71M | -74.48%2.51M | 80.95%-2.21M | 90.73%-2.3M | -130.28%-171.32M | 167.45%9.85M | -41.97%-11.58M | -46.01%-24.77M | -3,361.66%-74.4M |
Total composite income of minority owners | -4.64%-1.28M | 30.38%-3.71M | -6.29%-2.15M | -14.11%-1.34M | -102.59%-1.22M | -9.03%-5.33M | -220.08%-2.03M | -758.94%-1.17M | 55.73%-601.73K | 22.57%-4.89M |
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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