(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 | 4.04%180.72M | -23.07%756.83M | -29.70%557.48M | -22.51%386.87M | -26.25%173.7M | -2.08%983.81M | 8.36%793.01M | 5.52%499.26M | 3.31%235.51M | -3.24%1B |
Operating revenue | 4.04%180.72M | -23.07%756.83M | -29.70%557.48M | -22.51%386.87M | -26.25%173.7M | -2.08%983.81M | 8.36%793.01M | 5.52%499.26M | 3.31%235.51M | -3.24%1B |
Other operating revenue | ---- | -5.04%29.42M | ---- | -15.29%14.73M | ---- | -8.73%30.98M | ---- | 2.02%17.39M | ---- | 6.11%33.95M |
Total operating cost | -2.19%171.06M | -18.44%725.25M | -23.65%533.16M | -17.52%366.1M | -20.52%174.89M | -3.74%889.26M | 5.31%698.3M | 2.38%443.87M | 5.39%220.03M | -1.68%923.82M |
Operating cost | 0.96%121.76M | -22.84%523.7M | -29.34%388.02M | -21.17%274.55M | -27.41%120.6M | -1.78%678.73M | 9.49%549.17M | 7.07%348.28M | 5.17%166.15M | -1.56%691.02M |
Operating tax surcharges | 0.72%2.89M | -0.02%11.28M | 17.23%8.56M | 30.70%6.02M | 12.08%2.87M | 48.34%11.28M | 87.48%7.3M | 110.79%4.61M | 176.57%2.56M | 44.09%7.61M |
Operating expense | 16.66%12.99M | -14.81%48.9M | -19.62%37.13M | -26.76%23.17M | -31.37%11.13M | 2.97%57.4M | 10.23%46.2M | 10.88%31.63M | 3.34%16.22M | -15.99%55.74M |
Administration expense | -1.67%30.6M | 3.23%123.88M | -0.54%92.49M | 4.47%62.5M | 11.46%31.12M | -7.28%120.01M | -4.08%92.99M | -6.14%59.82M | -7.55%27.92M | 2.76%129.43M |
Financial expense | -565.88%-7.49M | 12.89%-29.6M | 25.93%-25.6M | -30.90%-21.48M | -332.53%-1.12M | -1,259.21%-33.98M | -289.40%-34.56M | -231.84%-16.41M | 95.53%-260K | -61.38%-2.5M |
-Interest expense (Financial expense) | -85.48%140.94K | -32.73%1.96M | -36.80%1.14M | 0.23%1.29M | 51.55%970.39K | -8.16%2.91M | -16.14%1.8M | -6.41%1.28M | -26.05%640.3K | -15.84%3.17M |
-Interest Income (Financial expense) | -21.38%-7.37M | -91.62%-27.23M | -108.29%-18.33M | -177.44%-12.47M | -256.20%-6.07M | -18.04%-14.21M | 35.11%-8.8M | 53.75%-4.5M | 68.35%-1.7M | 48.79%-12.04M |
Research and development | 0.13%10.31M | -15.63%47.1M | -12.49%32.56M | 33.87%21.34M | 38.34%10.3M | 31.27%55.82M | 34.65%37.21M | -15.05%15.94M | -24.08%7.44M | 2.28%42.53M |
Credit Impairment Loss | 184.47%5.15M | -15.71%-12.21M | 39.79%-3.79M | 82.15%-1.03M | 147.51%1.81M | -138.18%-10.55M | -183.69%-6.3M | -295.42%-5.76M | 165.06%731.91K | 920.09%27.63M |
Asset Impairment Loss | ---- | 80.24%-2.45M | ---1.93M | ---810.52K | ---- | -313.59%-12.38M | ---- | ---- | ---- | 60.03%-2.99M |
Other net revenue | 42.52%9.67M | 954.61%9.32M | -35.16%6.61M | -11.69%4.69M | 59.09%6.78M | -102.25%-1.09M | -58.13%10.2M | -66.75%5.31M | 73.55%4.26M | 120.35%48.58M |
Fair value change income | ---- | --6.13K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 109.63%2.41M | -45.54%7.32M | -63.50%3.79M | -70.25%2.07M | -59.87%1.15M | 45.79%13.44M | 147.39%10.39M | 76.18%6.96M | 160.41%2.87M | -26.21%9.22M |
-Including: Investment income associates | ---- | 79.24%-343.37K | 99.64%-8.71K | ---359.13K | ---- | -36.00%-1.65M | ---2.44M | ---- | ---- | -803.89%-1.22M |
Asset deal income | ---- | -63.34%155.24K | ---- | ---- | ---- | -93.10%423.45K | -98.95%62.76K | ---- | ---- | 942.51%6.14M |
Other revenue | -44.99%2.1M | 106.79%16.49M | 41.37%8.55M | 8.43%4.46M | 475.70%3.82M | -7.05%7.98M | -9.14%6.05M | 35.32%4.11M | -71.68%663.7K | -37.56%8.58M |
Operating profit | 245.53%19.33M | -56.24%40.9M | -70.52%30.93M | -58.05%25.47M | -71.66%5.6M | -27.81%93.46M | 12.67%104.91M | 9.20%60.71M | -8.78%19.75M | 7.22%129.45M |
Add:Non operating Income | 63.25%18.35K | 341.95%2.58M | 545.57%1.63M | 59.47%149.14K | -87.62%11.24K | 19.59%584.21K | 1,330.55%252.45K | 894.83%93.52K | 20,070.79%90.82K | -25.76%488.5K |
Less:Non operating expense | --168.86K | -10.79%411.14K | 172.38%404.2K | 236.05%134.22K | ---- | -60.19%460.85K | 539.50%148.4K | 161.42%39.94K | 656.91%16.45K | -65.76%1.16M |
Total profit | 242.15%19.18M | -53.97%43.07M | -69.38%32.16M | -58.06%25.48M | -71.71%5.61M | -27.34%93.58M | 12.79%105.01M | 9.15%60.76M | -8.43%19.82M | 9.12%128.78M |
Less:Income tax cost | 115.13%1.91M | -32.93%5.35M | -67.50%2.56M | -72.12%2.14M | -67.83%888.79K | -51.98%7.98M | -13.43%7.88M | 45.53%7.66M | 34.85%2.76M | 15.00%16.62M |
Net profit | 266.08%17.27M | -55.94%37.72M | -69.53%29.6M | -56.04%23.35M | -72.34%4.72M | -23.68%85.6M | 15.63%97.13M | 5.35%53.1M | -12.95%17.06M | 8.30%112.16M |
Net profit from continuing operation | 266.08%17.27M | -55.94%37.72M | -69.53%29.6M | -56.04%23.35M | -72.34%4.72M | -23.68%85.6M | 15.63%97.13M | 5.35%53.1M | -12.95%17.06M | 8.30%112.16M |
Less:Minority Profit | 43.62%4.46M | -11.94%23.1M | -44.83%13.48M | -49.47%7.47M | -24.77%3.11M | -30.46%26.23M | 9.38%24.44M | 6.63%14.78M | 2.78%4.13M | 35.35%37.73M |
Net profit of parent company owners | 694.72%12.81M | -75.38%14.62M | -77.83%16.11M | -58.57%15.88M | -87.53%1.61M | -20.25%59.36M | 17.89%72.69M | 4.86%38.32M | -17.01%12.93M | -1.66%74.44M |
Earning per share | ||||||||||
Basic earning per share | 689.47%0.015 | -75.41%0.0167 | -77.82%0.0189 | -58.57%0.0186 | -87.42%0.0019 | -20.21%0.0679 | 21.71%0.0852 | 10.05%0.0449 | -10.65%0.0151 | 5.19%0.0851 |
Diluted earning per share | 689.47%0.015 | -75.41%0.0167 | -77.82%0.0189 | -58.57%0.0186 | -87.42%0.0019 | -20.21%0.0679 | 21.71%0.0852 | 10.05%0.0449 | -10.65%0.0151 | 5.19%0.0851 |
Other composite income | 529.14%55.39M | -69.15%8.8M | 28.54M | |||||||
Other composite income of parent company owners | ---- | 529.14%55.39M | ---- | ---- | ---- | -69.15%8.8M | ---- | ---- | ---- | --28.54M |
Total composite income | 266.08%17.27M | -1.37%93.11M | -69.53%29.6M | -56.04%23.35M | -72.34%4.72M | -32.91%94.4M | 15.63%97.13M | 5.35%53.1M | -12.95%17.06M | 35.86%140.7M |
Total composite income of parent company owners | 694.72%12.81M | 2.70%70.01M | -77.83%16.11M | -58.57%15.88M | -87.53%1.61M | -33.80%68.17M | 17.89%72.69M | 4.86%38.32M | -17.01%12.93M | 36.05%102.98M |
Total composite income of minority owners | 43.62%4.46M | -11.94%23.1M | -44.83%13.48M | -49.47%7.47M | -24.77%3.11M | -30.46%26.23M | 9.38%24.44M | 6.63%14.78M | 2.78%4.13M | 35.35%37.73M |
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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