(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 | 85.01%6.62B | 24.05%27.04B | 44.51%18.95B | 34.56%11.11B | 1.42%3.58B | -6.17%21.8B | -16.28%13.11B | -15.78%8.26B | -2.84%3.53B | 7.04%23.23B |
Operating revenue | 85.01%6.62B | 24.05%27.04B | 44.51%18.95B | 34.56%11.11B | 1.42%3.58B | -6.17%21.8B | -16.28%13.11B | -15.78%8.26B | -2.84%3.53B | 7.04%23.23B |
Other operating revenue | ---- | 29.56%2.94B | ---- | 22.25%1.2B | ---- | 0.65%2.27B | ---- | 9.54%982.67M | ---- | 32.93%2.25B |
Total operating cost | 67.16%6.02B | 16.27%24.59B | 37.14%17.89B | 24.50%10.59B | -8.34%3.6B | -8.84%21.15B | -17.18%13.04B | -15.65%8.5B | 0.66%3.93B | 4.95%23.2B |
Operating cost | 77.09%4.97B | 19.51%20.11B | 40.35%14.6B | 27.62%8.57B | -6.36%2.81B | -10.99%16.82B | -19.58%10.4B | -19.01%6.72B | -3.47%3B | 5.52%18.9B |
Operating tax surcharges | 246.05%131.24M | 45.85%327.64M | 49.84%262.28M | 7.50%132.05M | 39.02%37.93M | -17.50%224.64M | -23.56%175.04M | 32.54%122.83M | -24.42%27.28M | 49.73%272.29M |
Operating expense | 48.97%453.71M | 19.28%1.95B | 55.81%1.47B | 39.50%894.99M | -9.09%304.57M | -3.29%1.64B | -8.45%941.32M | -6.85%641.56M | 14.39%335.04M | 9.10%1.69B |
Administration expense | 8.32%186.3M | -15.00%719.31M | -10.57%531.96M | -14.83%359.7M | -29.22%171.99M | -5.30%846.25M | -6.30%594.86M | 5.04%422.31M | 13.70%243.01M | 7.01%893.59M |
Financial expense | -142.80%-34.94M | -9.66%-85.8M | 77.39%-55.89M | 52.72%-69.24M | 75.58%-14.39M | 35.49%-78.24M | -300.69%-247.17M | -376.60%-146.45M | -16.19%-58.92M | -265.81%-121.28M |
-Interest expense (Financial expense) | -94.12%24.62K | 697.66%1.87M | --1.73M | ---- | 63.01%418.45K | -92.21%234.54K | ---- | ---- | -74.51%256.7K | 1,878.35%3.01M |
-Interest Income (Financial expense) | -0.77%-44.94M | -136.33%-146.52M | -156.00%-111.6M | -144.97%-79.14M | -110.41%-44.6M | 12.11%-62M | 8.36%-43.59M | 8.89%-32.31M | -15.02%-21.19M | 36.54%-70.54M |
Research and development | 6.02%310.82M | -7.48%1.57B | -7.96%1.08B | -6.73%693.01M | -23.59%293.17M | 8.56%1.69B | 19.46%1.18B | 17.94%743.05M | 25.98%383.69M | 0.56%1.56B |
Credit Impairment Loss | -0.30%85.74M | 24.44%-333.56M | 73.68%-91.92M | 60.35%-38.01M | 392.22%85.99M | -1,528.19%-441.44M | -130.32%-349.2M | -1,646.09%-95.87M | 33.58%-29.43M | -75.60%30.91M |
Asset Impairment Loss | -1,403.17%-54.57M | -341.84%-557.1M | 47.26%-84.1M | 42.08%-94.33M | 575.11%4.19M | -7.64%-126.09M | -156.38%-159.48M | -161.83%-162.87M | ---881.43K | -32.47%-117.14M |
Other net revenue | -21.15%136.47M | -844.48%-416.37M | 401.10%145.19M | -37.31%58.17M | -14.28%173.08M | -88.87%55.93M | -115.02%-48.22M | -72.65%92.78M | 200.85%201.92M | -28.84%502.65M |
Fair value change income | 71.87%15.04M | 92.81%-1.24M | 94.91%-8.44M | 77.50%-16.62M | 223.51%8.75M | -142.29%-17.25M | -436.24%-165.89M | -251.93%-73.9M | 57.40%-7.09M | -56.46%40.78M |
Invest income | -86.93%641.76K | -35.38%99.04M | -76.34%44.46M | -76.58%38.55M | -93.96%4.91M | 22.83%153.25M | 52.00%187.95M | 66.69%164.62M | 30.39%81.34M | 40.72%124.77M |
-Including: Investment income associates | ---- | -1.44%98.97M | -36.35%50.23M | -6.12%50.23M | ---- | 11.15%100.42M | 17.70%78.91M | 14.76%53.5M | ---- | 10.55%90.34M |
Asset deal income | 261.52%2.71M | -13.46%46.72M | -24.78%40.1M | 62.59%30.82M | 9.85%750.73K | 572.08%53.99M | 553.48%53.3M | 131.87%18.95M | -91.64%683.41K | -92.56%8.03M |
Other revenue | 26.91%86.91M | -23.92%329.78M | -36.36%245.09M | -43.04%137.76M | -56.46%68.48M | 4.37%433.45M | 8.85%385.1M | -3.80%241.85M | 173.58%157.29M | 9.90%415.3M |
Operating profit | 395.50%732.83M | 188.45%2.04B | 5,417.50%1.21B | 489.97%586.37M | 173.65%147.9M | 31.93%705.81M | -90.64%21.9M | -327.56%-150.36M | 2.91%-200.81M | 75.98%534.99M |
Add:Non operating Income | 208.90%19.28M | 99.91%65.7M | 26.91%28.73M | -1.72%16.36M | 38.57%6.24M | -35.18%32.86M | -30.14%22.64M | -24.01%16.64M | -61.79%4.5M | -17.84%50.7M |
Less:Non operating expense | 13,791.94%30.96M | -23.74%23.57M | -63.23%11.05M | -74.72%5.29M | -95.01%222.87K | -26.81%30.91M | -61.59%30.04M | 507.71%20.92M | 139.71%4.47M | 134.72%42.23M |
Total profit | 368.54%721.15M | 193.60%2.08B | 8,359.96%1.23B | 486.36%597.44M | 176.66%153.91M | 30.23%707.76M | -92.30%14.49M | -282.92%-154.63M | -1.97%-200.77M | 56.29%543.46M |
Less:Income tax cost | 107.84%57.89M | 497.22%238.51M | 236.59%163.01M | 236.65%118.27M | 133.52%27.85M | 26.82%-60.05M | -53.44%-119.34M | -42.77%-86.55M | 3.91%-83.08M | 51.84%-82.05M |
Net profit | 426.14%663.26M | 139.58%1.84B | 694.13%1.06B | FLtoP479.17M | FLtoP126.06M | 22.75%767.8M | -49.66%133.83M | SL-68.08M | FPtoL-117.69M | 20.74%625.51M |
Net profit from continuing operation | 426.14%663.26M | 139.58%1.84B | 694.13%1.06B | 803.80%479.17M | 207.12%126.06M | 22.75%767.8M | -49.66%133.83M | -146.90%-68.08M | -6.57%-117.69M | 20.74%625.51M |
Less:Minority Profit | 12.38%6.2M | 158.76%22.42M | 306.30%12.28M | 412.12%8.8M | 371.43%5.52M | -26.11%8.66M | -28.72%3.02M | -1,438.53%-2.82M | -747.87%-2.03M | 462.36%11.73M |
Net profit of parent company owners | 445.09%657.05M | 139.36%1.82B | 703.09%1.05B | 820.72%470.37M | 204.23%120.54M | 23.68%759.14M | -50.00%130.81M | -145.03%-65.26M | -4.43%-115.65M | 18.95%613.79M |
Earning per share | ||||||||||
Basic earning per share | 500.00%0.3 | 141.18%0.82 | 683.33%0.47 | 800.00%0.21 | 200.00%0.05 | 21.43%0.34 | -45.45%0.06 | -160.00%-0.03 | 0.00%-0.05 | 33.33%0.28 |
Diluted earning per share | 500.00%0.3 | 141.18%0.82 | 683.33%0.47 | 800.00%0.21 | 200.00%0.05 | 21.43%0.34 | -45.45%0.06 | -160.00%-0.03 | 0.00%-0.05 | 33.33%0.28 |
Other composite income | -135.11%-22.19M | 57.83%-167.35M | 100.53%2.31M | 117.28%77.09M | 123.72%63.2M | -438.65%-396.86M | -513.20%-432.48M | -10,133.30%-446.23M | -17.12%-266.4M | -78.23%117.19M |
Other composite income of parent company owners | -135.11%-22.19M | 57.83%-167.35M | 100.53%2.31M | 117.28%77.09M | 123.72%63.2M | -438.65%-396.86M | -513.20%-432.48M | -10,133.30%-446.23M | -17.12%-266.4M | -78.23%117.19M |
Total composite income | 238.73%641.07M | 350.78%1.67B | 456.65%1.07B | 208.16%556.26M | 149.27%189.26M | -50.05%370.95M | -252.90%-298.64M | -443.78%-514.31M | -13.67%-384.09M | -29.70%742.7M |
Total composite income of parent company owners | 245.53%634.87M | 355.37%1.65B | 449.01%1.05B | 207.03%547.46M | 148.09%183.74M | -50.44%362.29M | -257.88%-301.67M | -442.38%-511.49M | -12.96%-382.05M | -30.67%730.97M |
Total composite income of minority owners | 12.38%6.2M | 158.76%22.42M | 306.30%12.28M | 412.12%8.8M | 371.43%5.52M | -26.11%8.66M | -28.72%3.02M | -1,438.53%-2.82M | -747.87%-2.03M | 462.36%11.73M |
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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