(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 | 22.31%425.02M | -3.75%2.02B | -9.61%1.45B | -7.83%854.37M | -22.61%347.5M | -34.62%2.1B | -40.37%1.61B | -47.56%926.92M | -45.31%449M | 0.13%3.21B |
Operating revenue | 22.31%425.02M | -3.75%2.02B | -9.61%1.45B | -7.83%854.37M | -22.61%347.5M | -34.62%2.1B | -40.37%1.61B | -47.56%926.92M | -45.31%449M | 0.13%3.21B |
Other operating revenue | ---- | 94.92%12.34M | ---- | 200.19%4.8M | ---- | -93.41%6.33M | ---- | -97.62%1.6M | ---- | -22.73%96.04M |
Total operating cost | 20.12%393.08M | -4.06%1.77B | -8.72%1.27B | -9.87%756.61M | -20.61%327.23M | -36.72%1.85B | -43.65%1.39B | -48.15%839.44M | -44.72%412.16M | 0.06%2.92B |
Operating cost | 26.19%292.39M | -7.30%1.35B | -13.45%970.57M | -12.55%577.15M | -27.32%231.72M | -39.15%1.46B | -45.24%1.12B | -51.19%660.01M | -48.72%318.82M | -0.49%2.4B |
Operating tax surcharges | 2.24%2.49M | 18.26%13.78M | 21.31%10.01M | 9.30%6.22M | -21.94%2.44M | -30.50%11.65M | -36.75%8.25M | -30.37%5.69M | -12.22%3.12M | -10.48%16.77M |
Operating expense | 17.75%44.77M | 12.21%172.1M | 10.66%121.87M | 7.98%76.45M | -1.68%38.02M | 2.38%153.38M | -0.94%110.13M | -0.24%70.81M | 13.70%38.67M | 20.04%149.8M |
Administration expense | 12.33%46.25M | 10.74%187.9M | 9.93%134.7M | 8.21%87.63M | 5.31%41.18M | -24.79%169.68M | -31.96%122.54M | -30.27%80.98M | -29.56%39.1M | -0.80%225.6M |
Financial expense | -1,531.58%-6.98M | -74.92%-23.7M | 2.31%-21.28M | -273.05%-22.54M | 68.60%-428.01K | -203.79%-13.55M | -283.08%-21.78M | -165.94%-6.04M | -144.72%-1.36M | -12.14%13.06M |
-Interest expense (Financial expense) | 2.95%5M | 72.43%21.39M | 80.02%15.94M | 82.89%10.47M | 44.48%4.86M | -41.66%12.41M | -35.56%8.85M | -40.19%5.73M | -28.41%3.36M | 32.35%21.26M |
-Interest Income (Financial expense) | 4.64%-9M | -75.52%-36.47M | -51.05%-27.19M | -97.03%-19.31M | -107.61%-9.44M | -80.56%-20.78M | -175.27%-18M | -114.03%-9.8M | -111.01%-4.55M | 5.14%-11.51M |
Research and development | -1.01%14.16M | 4.04%69.39M | 7.88%50.5M | 13.20%31.69M | 3.54%14.31M | -42.45%66.7M | -52.09%46.81M | -54.97%28M | -50.31%13.82M | -4.79%115.91M |
Credit Impairment Loss | -5.72%5.07M | -176.69%-3.16M | 10.03%7.14M | 95.73%3.65M | 1,322.39%5.38M | 117.79%4.12M | 131.89%6.49M | 141.61%1.87M | 1,748.47%378.1K | -109.22%-23.13M |
Asset Impairment Loss | 54.34%-1.73M | -212.52%-4.01M | -89.36%535.32K | -101.43%-73.86K | -187.47%-3.78M | 121.09%3.56M | 114.30%5.03M | 123.36%5.16M | 374.74%4.33M | 97.80%-16.9M |
Other net revenue | 49.72%12.02M | 448.79%169.8M | 23.29%28.11M | 9.56%16.58M | -6.69%8.03M | 183.14%30.94M | 185.72%22.8M | 203.66%15.14M | 97.02%8.6M | 94.98%-37.21M |
Fair value change income | ---- | 200.00%458.34K | --458.34K | ---1.31M | ---45.51K | ---458.34K | ---- | ---- | ---- | ---- |
Invest income | 35.02%4.65M | 129.49%12.47M | 876.14%8.94M | 2,305.31%6.94M | 1,806.25%3.45M | 118.06%5.43M | -119.42%-1.15M | 85.79%-314.5K | 87.06%-202.05K | -1,769.47%-30.09M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | 34.03%-2.29M | 58.16%-1.15M | 76.20%-314.5K | 69.70%-202.05K | -116.16%-3.48M |
Asset deal income | 243.82%804.98K | 106,821.73%145.23M | 152.89%605.08K | 348.16%448.38K | 545.97%234.13K | 60.77%135.83K | 128.84%239.26K | 0.63%100.05K | -104.42%-52.5K | -92.46%84.49K |
Other revenue | 14.98%3.21M | 3.59%18.8M | -14.51%10.42M | -16.73%6.93M | -32.70%2.79M | -44.70%18.15M | -48.83%12.19M | -40.93%8.32M | -34.47%4.15M | -18.78%32.82M |
Operating profit | 55.36%43.96M | 47.41%419.8M | -11.61%215.6M | 11.43%114.35M | -37.74%28.29M | 10.71%284.78M | 16.69%243.92M | -23.37%102.62M | -43.06%45.44M | 157.29%257.23M |
Add:Non operating Income | -39.70%40.95K | 283.24%1.24M | 182.59%921.31K | 120.27%513.28K | -54.22%67.91K | -81.83%322.41K | -79.64%326.02K | -78.07%233.03K | -31.54%148.34K | 38.72%1.77M |
Less:Non operating expense | 150.41%249.01K | 119.97%606.43K | 142.74%424.98K | 190.24%364.76K | 69.60%99.44K | -273.08%-3.04M | -89.14%175.08K | -83.44%125.68K | -78.78%58.63K | -93.05%1.75M |
Total profit | 54.80%43.75M | 45.91%420.43M | -11.46%216.1M | 11.46%114.5M | -37.93%28.26M | 12.01%288.14M | 16.77%244.07M | -23.47%102.73M | -42.90%45.53M | 154.40%257.25M |
Less:Income tax cost | 77.52%7.05M | -13.64%36.29M | -22.13%29.13M | -24.89%14.69M | -42.93%3.97M | 5.75%42.02M | 18.99%37.41M | -24.77%19.56M | -57.17%6.96M | -26.07%39.74M |
Net profit | 51.08%36.7M | 56.08%384.14M | -9.53%186.97M | 20.01%99.81M | -37.03%24.29M | 13.15%246.12M | 16.37%206.67M | -23.15%83.16M | -39.25%38.58M | FLtoP217.51M |
Net profit from continuing operation | 51.08%36.7M | 56.08%384.14M | -9.53%186.97M | 20.01%99.81M | -37.03%24.29M | 31.11%246.12M | 44.67%206.67M | 2.00%83.16M | 53.66%38.58M | 133.10%187.71M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -26.31%29.8M |
Less:Minority Profit | -50.74%1.63M | 444.98%7.9M | 255.69%8.05M | 608.74%5.91M | 74.92%3.31M | -91.38%1.45M | -88.01%2.26M | -93.72%834.51K | -73.54%1.89M | -7.10%16.82M |
Net profit of parent company owners | 67.13%35.07M | 53.77%376.23M | -12.47%178.92M | 14.04%93.89M | -42.80%20.98M | 21.91%244.67M | 28.78%204.41M | -13.28%82.33M | -34.90%36.68M | 136.84%200.69M |
Earning per share | ||||||||||
Basic earning per share | 67.32%0.043 | 53.77%0.461 | -12.46%0.2192 | 13.97%0.115 | -42.76%0.0257 | 21.92%0.2998 | 28.74%0.2504 | -13.24%0.1009 | -34.93%0.0449 | 136.84%0.2459 |
Diluted earning per share | 67.32%0.043 | 53.77%0.461 | -12.46%0.2192 | 13.97%0.115 | -42.76%0.0257 | 21.92%0.2998 | 28.74%0.2504 | -13.24%0.1009 | -34.93%0.0449 | 136.84%0.2459 |
Other composite income | 9.39%-11.47M | -59.86%23.09M | -55.66%23.05M | 71.44%33.11M | -55.11%-12.66M | 224.40%57.53M | 260.53%51.98M | 198.47%19.31M | -2.42%-8.16M | 10.70%-46.24M |
Other composite income of parent company owners | 23.55%-9.84M | -66.31%18.65M | -66.97%17.93M | 31.51%28.02M | -94.03%-12.87M | 258.85%55.37M | 331.26%54.28M | 228.30%21.31M | -26.06%-6.64M | 33.05%-34.86M |
Other composite income of minority owners | -858.90%-1.63M | 105.75%4.44M | 322.70%5.12M | 354.62%5.08M | 114.06%214.63K | 118.95%2.16M | 74.21%-2.3M | 33.50%-2M | 43.58%-1.53M | -4,117.25%-11.39M |
Total composite income | 116.90%25.23M | 34.11%407.23M | -18.80%210.02M | 29.70%132.91M | -61.75%11.63M | 77.30%303.65M | 78.13%258.65M | 15.65%102.47M | -45.23%30.41M | 129.61%171.27M |
Total composite income of parent company owners | 211.10%25.23M | 31.61%394.89M | -23.90%196.85M | 17.64%121.91M | -73.01%8.11M | 80.93%300.04M | 91.27%258.69M | 32.32%103.64M | -41.18%30.05M | 127.79%165.83M |
Total composite income of minority owners | -99.99%468.55 | 242.13%12.34M | 36,755.44%13.16M | 1,046.16%11M | 866.39%3.52M | -33.58%3.61M | -100.36%-35.91K | -111.31%-1.16M | -91.79%364.48K | -70.46%5.43M |
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