(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 | -5.23%2.6B | -25.10%11.56B | -35.39%8.04B | -39.28%5.31B | -32.44%2.75B | -0.38%15.44B | 14.75%12.45B | 19.92%8.75B | 22.70%4.07B | 3.61%15.49B |
Operating revenue | -5.23%2.6B | -25.10%11.56B | -35.39%8.04B | -39.28%5.31B | -32.44%2.75B | -0.38%15.44B | 14.75%12.45B | 19.92%8.75B | 22.70%4.07B | 3.61%15.49B |
Other operating revenue | ---- | 45.08%307.92M | ---- | -36.69%134.26M | ---- | -45.36%212.24M | ---- | -5.74%212.06M | ---- | 23.21%388.42M |
Total operating cost | -4.73%2.61B | -24.73%11.43B | -35.12%7.98B | -38.41%5.3B | -31.70%2.74B | -2.43%15.19B | 12.87%12.3B | 17.80%8.6B | 21.18%4.01B | 1.80%15.57B |
Operating cost | -4.51%2.25B | -26.93%9.94B | -38.55%6.91B | -42.01%4.58B | -34.93%2.36B | -3.29%13.61B | 13.91%11.24B | 19.60%7.89B | 23.06%3.62B | 3.18%14.07B |
Operating tax surcharges | -24.67%18.62M | 0.89%103.1M | 2.91%70.23M | 10.80%54.23M | 9.53%24.72M | 6.85%102.19M | 6.59%68.25M | 2.65%48.94M | -3.69%22.57M | -7.67%95.64M |
Operating expense | 19.31%97.61M | 7.94%363.67M | 5.54%235.68M | 14.27%151.38M | 7.11%81.81M | 13.17%336.91M | 11.19%223.31M | -4.20%132.47M | 11.24%76.38M | 15.64%297.69M |
Administration expense | -12.84%167.94M | -8.83%686.3M | -1.12%532.92M | 0.95%363.44M | -6.07%192.68M | 1.37%752.79M | 1.39%538.93M | 5.99%360M | 16.90%205.12M | -10.88%742.61M |
Financial expense | -358.84%-14.12M | -124.61%-41.29M | -85.29%-30.52M | -4,591.94%-18.32M | -699.48%-3.08M | 14.77%-18.38M | -22.07%-16.47M | -106.48%-390.54K | -97.34%513.27K | -114.18%-21.57M |
-Interest expense (Financial expense) | -23.03%17.34M | -51.43%77.23M | -45.54%69.09M | -43.05%49.94M | -46.83%22.53M | -26.95%159.02M | -23.32%126.87M | -22.72%87.68M | -17.38%42.37M | -15.77%217.67M |
-Interest Income (Financial expense) | -12.33%-31.26M | 24.10%-116.2M | 17.25%-99.73M | 18.83%-69.23M | 35.33%-27.83M | 38.25%-153.1M | 36.70%-120.52M | 27.20%-85.29M | -4.95%-43.04M | -122.15%-247.95M |
Research and development | 3.84%85.01M | -7.64%377.51M | 8.13%264.54M | 1.74%168.29M | 6.09%81.86M | 6.50%408.74M | -0.75%244.64M | -2.14%165.41M | 4.32%77.17M | 23.79%383.81M |
Credit Impairment Loss | 123.99%2.31M | 52.43%-49.89M | -127.54%-4.16M | -189.53%-6.17M | -499.04%-9.63M | 70.30%-104.88M | 301.31%15.11M | 210.24%6.9M | 739.25%2.41M | -11.40%-353.17M |
Asset Impairment Loss | ---- | 50.67%-50.84M | 100.05%1.82K | 100.05%1.82K | -107.91%-22.44K | -380.13%-103.07M | -119.31%-3.64M | -123.77%-3.35M | 141.26%283.75K | 86.63%-21.47M |
Other net revenue | -41.17%22.75M | 6,015.41%87.72M | -19.81%87.27M | -1.76%75.72M | -39.76%38.68M | 99.33%-1.48M | 38.20%108.82M | 28.91%77.07M | 185.65%64.21M | -27.54%-219.95M |
Fair value change income | ---- | 82.05%-1.57M | 115.79%1.68M | ---- | 73.29%-1.05M | 38.10%-8.76M | 18.80%-10.67M | 30.00%-7.08M | -2.94%-3.93M | 42.99%-14.15M |
Invest income | -106.19%-2.39M | 9.04%83.17M | -24.53%44.63M | -24.90%45.03M | -27.39%38.53M | 590.26%76.28M | 693.63%59.13M | 702.54%59.96M | 10,079.85%53.07M | -79.99%11.05M |
-Including: Investment income associates | -927.00%-2.39M | -376.13%-6.84M | -21.74%-1.08M | -1,121.58%-666.27K | -154.65%-232.41K | 2,364.43%2.48M | -463.85%-883.24K | -117.07%-54.54K | -8.56%425.28K | 101.60%100.54K |
Asset deal income | -95.65%11.83K | -92.76%2.51M | -90.95%1.32M | -86.11%371.32K | -37.07%272.16K | 816.30%34.72M | 216.14%14.55M | -30.78%2.67M | 134.72%432.46K | -95.86%3.79M |
Other revenue | 115.87%22.82M | 0.10%104.33M | 27.54%43.8M | 103.12%36.48M | -11.46%10.57M | -32.32%104.23M | -49.87%34.34M | -64.61%17.96M | -55.21%11.94M | -15.98%154M |
Operating profit | -60.76%19.58M | -11.75%215.49M | -41.80%148.29M | -59.40%93.42M | -59.98%49.9M | 182.92%244.17M | 830.80%254.79M | 295.57%230.1M | 303.42%124.67M | 42.45%-294.48M |
Add:Non operating Income | 23.22%1.04M | 124.32%18.3M | -53.35%3.69M | -48.73%2.12M | 31.38%840K | -81.60%8.16M | -74.07%7.91M | -81.28%4.13M | -71.38%639.36K | 64.72%44.34M |
Less:Non operating expense | 528.29%62.8M | -49.02%17.2M | 9.31%12.96M | 56.86%10.89M | 889.64%10M | 102.79%33.75M | 34.11%11.86M | -8.53%6.94M | -79.13%1.01M | -95.22%16.64M |
Total profit | -203.54%-42.19M | -0.91%216.59M | -44.58%139.02M | -62.76%84.65M | -67.22%40.74M | 181.93%218.58M | 411.74%250.84M | 212.83%227.29M | 339.26%124.3M | 67.98%-266.78M |
Less:Income tax cost | -9.43%14.3M | 452.99%27.76M | -64.22%25.07M | -72.59%14.52M | -19.17%15.78M | -113.48%-7.86M | 46.24%70.06M | 25.31%52.97M | 22.27%19.53M | 2,107.33%58.34M |
Net profit | SL-56.48M | -16.61%188.83M | -36.96%113.95M | -59.77%70.13M | -76.18%24.96M | FLtoP226.45M | 16,223.23%180.78M | 473.70%174.32M | 750.03%104.77M | FPtoL-325.12M |
Net profit from continuing operation | -326.31%-56.48M | -16.61%188.83M | -36.96%113.95M | -59.77%70.13M | -76.18%24.96M | 169.65%226.45M | 16,223.23%180.78M | 473.70%174.32M | 750.03%104.77M | 60.84%-325.12M |
Less:Minority Profit | -3,075.78%-30.09M | 28.75%6.49M | -15.56%5.1M | 63.42%3.5M | 161.12%1.01M | 103.16%5.04M | 416.93%6.04M | 298.20%2.14M | -224.54%-1.65M | -195.01%-159.52M |
Net profit of parent company owners | -210.22%-26.4M | -17.64%182.34M | -37.70%108.85M | -61.30%66.63M | -77.50%23.95M | 233.69%221.4M | 5,700.20%174.74M | 447.18%172.18M | 867.74%106.43M | 78.67%-165.61M |
Earning per share | ||||||||||
Basic earning per share | -220.00%-0.006 | -20.00%0.04 | -37.50%0.025 | -61.54%0.015 | -79.17%0.005 | 225.00%0.05 | 3,900.00%0.04 | 457.14%0.039 | 700.00%0.024 | 77.78%-0.04 |
Diluted earning per share | -220.00%-0.006 | -20.00%0.04 | -37.50%0.025 | -61.54%0.015 | -79.17%0.005 | 225.00%0.05 | 3,900.00%0.04 | 457.14%0.039 | 700.00%0.024 | 77.78%-0.04 |
Other composite income | -93.95%190.05K | 116.85%17.81M | 641.41%7.89M | 60.48%8.05M | -49.28%3.14M | -896.21%-105.66M | -78.80%1.06M | 19.68%5.02M | -5.48%6.2M | -191.64%-10.61M |
Other composite income of parent company owners | -93.95%190.05K | 116.85%17.81M | 641.41%7.89M | 60.48%8.05M | -49.28%3.14M | -896.21%-105.66M | -78.80%1.06M | 19.68%5.02M | -5.48%6.2M | -69.98%-10.61M |
Total composite income | -300.31%-56.29M | 71.09%206.64M | -32.99%121.85M | -56.41%78.18M | -74.68%28.1M | 135.98%120.78M | 2,866.38%181.84M | 418.67%179.34M | 487.66%110.97M | 59.74%-335.73M |
Total composite income of parent company owners | -196.73%-26.21M | 72.93%200.15M | -33.59%116.75M | -57.86%74.68M | -75.95%27.09M | 165.68%115.74M | 2,087.91%175.8M | 396.93%177.19M | 541.55%112.63M | 77.48%-176.21M |
Total composite income of minority owners | -3,075.78%-30.09M | 28.75%6.49M | -15.56%5.1M | 63.42%3.5M | 161.12%1.01M | 103.16%5.04M | 416.93%6.04M | 298.20%2.14M | -224.54%-1.65M | -209.93%-159.52M |
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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