(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 | 14.35%267.14M | -6.97%1.15B | -1.55%856.39M | -8.29%553.75M | -31.33%233.61M | -1.38%1.23B | -11.91%869.88M | -10.06%603.83M | 12.05%340.18M | 22.45%1.25B |
Operating revenue | 14.35%267.14M | -6.97%1.15B | -1.55%856.39M | -8.29%553.75M | -31.33%233.61M | -1.38%1.23B | -11.91%869.88M | -10.06%603.83M | 12.05%340.18M | 22.45%1.25B |
Other operating revenue | ---- | 7.54%24.39M | ---- | -14.50%11.46M | ---- | -2.77%22.68M | ---- | 19.65%13.4M | ---- | 11.74%23.33M |
Total operating cost | -1.02%209.23M | -9.76%936.48M | -4.85%684.52M | -14.40%433.01M | -25.96%211.4M | -2.68%1.04B | -11.17%719.44M | -8.53%505.83M | 14.07%285.51M | 22.86%1.07B |
Operating cost | 6.84%185.38M | -12.30%805.87M | -6.46%604.38M | -12.61%391.98M | -30.29%173.5M | 5.41%918.89M | -5.17%646.15M | -2.12%448.52M | 21.61%248.88M | 26.71%871.7M |
Operating tax surcharges | 7.11%2.3M | -11.72%8.92M | -19.87%6.37M | -21.35%3.91M | -22.61%2.15M | 17.61%10.1M | 26.81%7.95M | 3.33%4.97M | 25.65%2.78M | 3.04%8.59M |
Operating expense | -8.32%9.99M | 1.58%57.09M | -3.80%38.84M | -6.11%23.8M | 21.87%10.9M | 1.81%56.2M | 1.84%40.38M | -10.07%25.35M | -44.77%8.95M | 19.56%55.2M |
Administration expense | -1.82%11.11M | -3.81%57.34M | -17.11%35.97M | -12.73%23.83M | -28.03%11.32M | -11.19%59.62M | -1.47%43.4M | -12.80%27.31M | -27.78%15.73M | 23.62%67.13M |
Financial expense | -430.40%-15.56M | 23.92%-59.94M | 28.11%-53.01M | -19.64%-44.65M | 61.28%-2.93M | -1,352.01%-78.78M | -713.49%-73.74M | -2,560.98%-37.32M | 29.42%-7.58M | -144.88%-5.43M |
-Interest expense (Financial expense) | -54.76%533.28K | 26.78%3.41M | 93.15%2.78M | 459.07%2.33M | 433.74%1.18M | 675.43%2.69M | --1.44M | --417.36K | --220.84K | 935.17%347.33K |
-Interest Income (Financial expense) | -58.10%-16.47M | -10.86%-51.79M | -13.04%-36.79M | -11.34%-23.05M | -8.26%-10.42M | -138.71%-46.72M | -113.90%-32.55M | -87.81%-20.7M | -70.01%-9.62M | 41.23%-19.57M |
Research and development | -2.73%16.01M | -6.39%67.2M | -6.04%51.96M | -7.72%34.15M | -1.75%16.46M | 3.79%71.79M | 16.11%55.3M | 16.03%37.01M | 3.47%16.75M | 17.11%69.17M |
Credit Impairment Loss | -306.66%-2.88M | 100.48%28.45K | 80.87%-272.71K | 119.80%855.68K | 122.79%1.39M | -75.89%-5.89M | 63.89%-1.43M | -22.14%-4.32M | -90.19%-6.11M | -566.21%-3.35M |
Asset Impairment Loss | ---- | 0.43%-3.96M | ---182.28K | ---182.28K | ---- | -363.39%-3.97M | ---- | ---- | ---- | 54.78%-857.45K |
Other net revenue | -91.78%791.22K | 237.26%19.73M | 47.61%20.17M | 125.41%18.78M | 275.18%9.62M | -86.62%5.85M | -58.07%13.66M | -64.59%8.33M | -80.11%2.57M | 9.18%43.71M |
Fair value change income | -85.81%437.04K | 119.24%7.19M | 122.41%8.12M | 124.54%6.25M | 59.80%3.08M | -45.62%3.28M | -81.52%3.65M | -77.20%2.78M | -65.36%1.93M | -74.70%6.03M |
Invest income | 120.22%17.12K | 214.30%3.66M | -26.42%798.12K | -46.45%762.65K | -387.42%-84.67K | -95.10%1.17M | -34.18%1.08M | -6.87%1.42M | -98.18%29.46K | 409.36%23.79M |
-Including: Investment income associates | 120.22%17.12K | 100.60%10.23K | 96.96%-16.11K | 73.00%-51.58K | -387.42%-84.67K | -39,377.91%-1.69M | -74,129.46%-530.56K | -72.93%-191.01K | 493.76%29.46K | -71.63%4.3K |
Asset deal income | 479.42%213.87K | 89.63%-124.9K | -139.27%-80.49K | -15.33%-49.83K | -623.42%-56.37K | -634.77%-1.21M | 56.72%-33.64K | 34.03%-43.2K | 56.19%-7.79K | -193,745.47%-164K |
Other revenue | -43.32%3M | 3.66%12.93M | 13.46%11.78M | 31.31%11.15M | -21.30%5.29M | -31.68%12.48M | -34.58%10.39M | -39.65%8.49M | -29.90%6.73M | 43.64%18.26M |
Operating profit | 84.36%58.71M | 14.64%229.43M | 17.02%192.04M | 31.22%139.52M | -44.37%31.84M | -11.72%200.13M | -21.92%164.11M | -25.04%106.33M | -13.53%57.24M | 17.84%226.7M |
Add:Non operating Income | 5,122.01%113.63K | -72.95%17.97K | -72.42%14.34K | -88.25%5.03K | -16.11%2.18K | -79.74%66.44K | -86.78%52.01K | -57.36%42.85K | -98.77%2.59K | -77.14%327.87K |
Less:Non operating expense | ---- | -97.18%55.09K | -97.11%50.62K | -97.22%48.18K | -66.15%48.18K | 3,216.50%1.95M | 6,976.26%1.75M | 13,239.24%1.73M | --142.33K | -98.87%58.9K |
Total profit | 84.98%58.82M | 15.71%229.39M | 18.22%192M | 33.30%139.48M | -44.31%31.8M | -12.65%198.25M | -22.86%162.41M | -26.28%104.64M | -14.01%57.1M | 20.34%226.96M |
Less:Income tax cost | 89.41%9.22M | 32.87%26.7M | 41.58%25.88M | 68.75%23.42M | -44.31%4.87M | -19.41%20.09M | -28.45%18.28M | -24.12%13.88M | -11.75%8.74M | 6.06%24.93M |
Net profit | 84.18%49.6M | 13.77%202.69M | 15.26%166.12M | 27.87%116.06M | -44.31%26.93M | -11.82%178.15M | -22.09%144.13M | -26.59%90.76M | -14.41%48.36M | 22.38%202.03M |
Net profit from continuing operation | 84.18%49.6M | 13.77%202.69M | 15.26%166.12M | 27.87%116.06M | -44.31%26.93M | -11.82%178.15M | -22.09%144.13M | -26.59%90.76M | -14.41%48.36M | 22.38%202.03M |
Less:Minority Profit | -112.70%-374.96K | -142.92%-777.25K | -168.39%-237.42K | -206.08%-68.76K | -104.00%-176.28K | 16.43%1.81M | -30.81%347.16K | -90.10%64.83K | 50.28%-86.41K | -38.80%1.56M |
Net profit of parent company owners | 84.37%49.97M | 15.38%203.47M | 15.70%166.36M | 28.04%116.13M | -44.05%27.1M | -12.04%176.34M | -22.07%143.78M | -26.26%90.7M | -14.52%48.44M | 23.33%200.47M |
Earning per share | ||||||||||
Basic earning per share | 83.33%0.11 | 16.67%0.42 | 16.67%0.35 | 31.58%0.25 | -40.00%0.06 | -12.20%0.36 | -21.05%0.3 | -26.92%0.19 | -16.67%0.1 | 20.59%0.41 |
Diluted earning per share | 83.33%0.11 | 16.67%0.42 | 20.69%0.35 | 38.89%0.25 | -40.00%0.06 | -10.00%0.36 | -23.68%0.29 | -28.00%0.18 | -9.09%0.1 | 21.21%0.4 |
Other composite income | -1,449.34%-470.43K | 257.49%5.82M | -9.56%714.08K | 924.13%1.78M | 87.07%-30.36K | -76.40%1.63M | 179.04%789.59K | 123.99%173.55K | 5.99%-234.86K | 127.22%6.9M |
Other composite income of parent company owners | -951.64%-482.69K | 399.87%5.71M | 110.95%509.3K | 2,169.97%1.54M | 126.33%56.68K | -83.65%1.14M | 124.70%241.43K | 89.25%-74.24K | 19.74%-215.22K | 118.31%6.98M |
Other composite income of minority owners | 114.08%12.26K | -76.91%112.3K | -62.64%204.78K | -2.88%240.65K | -343.20%-87.04K | 682.69%486.29K | 2,654.08%548.16K | 849.78%247.78K | -207.12%-19.64K | 48.54%-83.46K |
Total composite income | 82.64%49.13M | 15.98%208.51M | 15.12%166.83M | 29.58%117.84M | -44.10%26.9M | -13.95%179.78M | -21.24%144.92M | -26.02%90.93M | -14.45%48.12M | 24.27%208.93M |
Total composite income of parent company owners | 82.20%49.49M | 17.86%209.18M | 15.86%166.87M | 29.84%117.67M | -43.68%27.16M | -14.45%177.48M | -21.52%144.02M | -25.90%90.62M | -14.49%48.23M | 25.17%207.46M |
Total composite income of minority owners | -37.74%-362.71K | -128.94%-664.95K | -103.65%-32.64K | -45.02%171.88K | -148.30%-263.32K | 56.06%2.3M | 86.42%895.32K | -49.74%312.61K | 31.79%-106.05K | -38.14%1.47M |
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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