(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 | -37.26%627.46M | -7.72%3.66B | -6.78%2.81B | 6.24%1.89B | 4.56%1B | 13.41%3.97B | 17.25%3.01B | 2.46%1.78B | -2.85%956.46M | -14.55%3.5B |
Operating revenue | -37.26%627.46M | -7.72%3.66B | -6.78%2.81B | 6.24%1.89B | 4.56%1B | 13.41%3.97B | 17.25%3.01B | 2.46%1.78B | -2.85%956.46M | -14.55%3.5B |
Other operating revenue | ---- | 0.43%87.6M | ---- | -3.66%42.29M | ---- | 5.23%87.23M | ---- | 5.08%43.9M | ---- | -11.77%82.9M |
Total operating cost | -25.49%740.75M | -3.67%3.83B | -3.18%2.89B | 6.74%1.9B | 11.85%994.15M | 17.14%3.97B | 18.52%2.98B | 5.15%1.78B | -4.95%888.86M | -15.69%3.39B |
Operating cost | -33.14%491.15M | -4.61%2.77B | -3.49%2.1B | 10.36%1.38B | 20.41%734.55M | 23.89%2.9B | 24.48%2.17B | 6.31%1.25B | -8.71%610.05M | -21.12%2.34B |
Operating tax surcharges | -21.72%16.12M | 15.66%66.24M | 10.65%49.55M | 15.43%34.79M | 8.96%20.6M | -7.60%57.27M | -5.03%44.78M | -9.30%30.14M | 1.40%18.9M | 4.94%61.98M |
Operating expense | -4.58%128.74M | -0.25%583.76M | -5.79%425.73M | -4.20%282.14M | -8.74%134.91M | 2.86%585.23M | 10.44%451.92M | 8.67%294.52M | 5.21%147.83M | -10.58%568.96M |
Administration expense | -0.51%62.73M | -5.58%245.9M | -0.73%197.17M | -4.52%124.71M | -10.40%63.05M | -4.45%260.45M | 2.48%198.62M | 1.11%130.62M | 6.57%70.37M | 7.46%272.59M |
Financial expense | -5.87%19.92M | 17.99%76.24M | 17.22%58.79M | 18.63%39.93M | 23.16%21.17M | 8.67%64.62M | -7.41%50.15M | -14.06%33.66M | -17.07%17.19M | 303.56%59.46M |
-Interest expense (Financial expense) | -1.36%26.24M | 6.31%102.59M | 16.42%77.39M | 16.55%52.74M | 15.80%26.61M | 8.20%96.51M | -1.30%66.47M | -6.78%45.25M | -7.49%22.98M | 112.97%89.19M |
-Interest Income (Financial expense) | -1.58%-5.12M | 20.68%-24.01M | -10.64%-17.01M | -8.45%-11.57M | 3.08%-5.04M | 1.10%-30.27M | -8.69%-15.37M | -3.77%-10.66M | -4.76%-5.2M | -4.71%-30.61M |
Research and development | 11.12%22.08M | -16.26%86.16M | -7.53%55.86M | -5.47%38.92M | -18.95%19.87M | 20.01%102.89M | -4.62%60.4M | -7.39%41.18M | 16.57%24.52M | -3.26%85.74M |
Credit Impairment Loss | ---- | 153.82%1.05M | -63.10%545.26K | -79.54%414.93K | -109.50%-38.59K | 31.45%-1.95M | 8.29%1.48M | -2.56%2.03M | -60.39%406.05K | -131.18%-2.85M |
Asset Impairment Loss | ---- | -1,061.48%-109.83M | ---- | ---- | ---- | -67.02%-9.46M | ---6M | ---- | ---- | -282.98%-5.66M |
Other net revenue | -71.28%5.62M | -197.93%-45.74M | 347.33%49.29M | 202.49%39.18M | 121.94%19.58M | -37.82%46.7M | -85.45%11.02M | -81.53%12.95M | -68.12%8.82M | -57.30%75.11M |
Fair value change income | 317.66%2.72M | 83.67%25.02M | 167.56%12.36M | 429.71%14.32M | -140.60%-1.25M | -74.97%13.62M | -89.95%4.62M | -93.78%2.7M | -80.54%3.08M | 145.35%54.42M |
Invest income | -93.12%1.33M | 180.55%33.41M | 382.58%32.73M | 308.00%21.82M | 469.95%19.3M | -47.91%11.91M | -70.40%6.78M | -75.07%5.35M | -63.38%3.39M | -77.89%22.86M |
-Including: Investment income associates | -81.27%248.46K | -45.61%2.87M | -45.67%2.2M | -32.79%1.76M | -0.70%1.33M | 4.84%5.28M | -1.05%4.05M | -5.08%2.61M | -18.15%1.34M | 18.81%5.04M |
Asset deal income | --1.61K | -25.42%377.9K | -99.99%13.83 | -99.99%13.83 | ---- | -50.76%506.7K | -84.54%162.68K | --162.68K | --154.01K | -37.28%1.03M |
Other revenue | 0.36%1.57M | -86.78%4.24M | -8.06%3.66M | -3.07%2.63M | -12.78%1.57M | 504.31%32.08M | -10.57%3.98M | -13.76%2.71M | 13.91%1.8M | -87.06%5.31M |
Operating profit | -522.14%-107.67M | -637.84%-213.07M | -158.32%-26.28M | 139.00%29.72M | -66.62%25.51M | -78.04%39.62M | -65.87%45.07M | -89.11%12.44M | -0.78%76.42M | -26.60%180.36M |
Add:Non operating Income | -47.08%336.62K | 1,629.13%14.31M | 1,280.16%7.14M | 672.75%1.29M | 162.44%636.14K | 5.22%827.67K | -22.32%517.36K | -66.48%167.35K | 55.10%242.39K | -39.46%786.61K |
Less:Non operating expense | 1,995.74%651.19K | -28.45%366.19M | 146,224.38%331.21M | 366.16%437.24K | 18.24%31.07K | 23,415.56%511.79M | -87.54%226.35K | -93.66%93.8K | 123.05%26.28K | -36.85%2.18M |
Total profit | -513.56%-107.98M | -19.86%-564.94M | -872.38%-350.35M | 144.44%30.58M | -65.93%26.11M | -363.36%-471.34M | -65.35%45.36M | -88.95%12.51M | -0.68%76.63M | -26.52%178.97M |
Less:Income tax cost | -41.83%3.9M | 186.21%24.56M | 68.01%-3.89M | 109.97%952.25K | -40.98%6.7M | -355.27%-28.48M | -169.64%-12.17M | -147.18%-9.55M | -25.58%11.35M | -73.50%11.16M |
Net profit | SL-111.88M | FPtoL-589.5M | SL-346.46M | 34.30%29.62M | -70.27%19.41M | SL-442.86M | -49.28%57.54M | -76.28%22.06M | 5.45%65.28M | -16.70%167.81M |
Net profit from continuing operation | -676.38%-111.88M | -33.11%-589.5M | -702.17%-346.46M | 34.30%29.62M | -70.27%19.41M | -363.90%-442.86M | -49.28%57.54M | -76.28%22.06M | 5.45%65.28M | -16.70%167.81M |
Less:Minority Profit | -963.11%-1.93M | -34.46%-5.06M | -349.55%-4.73M | -3,076.11%-206.16K | 179.42%223.07K | -250.72%-3.77M | 345.24%1.89M | 99.41%-6.49K | -232.36%-280.86K | -97.92%2.5M |
Net profit of parent company owners | -673.05%-109.96M | -33.10%-584.44M | -714.18%-341.73M | 35.20%29.83M | -70.73%19.19M | -365.61%-439.09M | -50.77%55.64M | -76.55%22.06M | 6.27%65.56M | 103.29%165.32M |
Earning per share | ||||||||||
Basic earning per share | -675.00%-0.138 | -32.73%-0.73 | -711.43%-0.428 | 32.14%0.037 | -70.73%0.024 | -361.90%-0.55 | -50.70%0.07 | -76.47%0.028 | 3.80%0.082 | 61.54%0.21 |
Diluted earning per share | -675.00%-0.138 | -32.73%-0.73 | -711.43%-0.428 | 32.14%0.037 | -70.73%0.024 | -361.90%-0.55 | -50.70%0.07 | -76.47%0.028 | 3.80%0.082 | 61.54%0.21 |
Other composite income | 97.49%-5.03K | -57.85%719.8K | 70.09%-92.42K | 11.72%-113.2K | -1,029.42%-200.32K | -89.80%1.71M | -653.76%-308.98K | -236.27%-128.23K | -58.98%21.55K | 171,651.80%16.74M |
Other composite income of parent company owners | 97.49%-4.4K | -58.24%726.46K | 70.09%-80.75K | 11.72%-98.91K | -990.87%-175.03K | -89.60%1.74M | -705.19%-269.98K | -236.21%-112.04K | -57.21%19.65K | 551,094.34%16.73M |
Other composite income of minority owners | 97.49%-635.48 | 79.09%-6.66K | 70.09%-11.67K | 11.72%-14.29K | -1,426.80%-25.29K | -395.48%-31.82K | -448.69%-39K | -236.74%-16.19K | -71.27%1.91K | 260.21%10.77K |
Total composite income | -682.42%-111.89M | -33.46%-588.78M | -705.59%-346.55M | 34.57%29.51M | -70.58%19.21M | -339.03%-441.15M | -49.58%57.23M | -76.44%21.93M | 5.40%65.3M | -8.39%184.56M |
Total composite income of parent company owners | -678.35%-109.96M | -33.46%-583.71M | -717.32%-341.81M | 35.44%29.73M | -71.01%19.01M | -340.24%-437.36M | -51.02%55.37M | -76.69%21.95M | 6.22%65.58M | 123.88%182.05M |
Total composite income of minority owners | -1,073.79%-1.93M | -33.51%-5.07M | -355.42%-4.74M | -872.11%-220.45K | 170.90%197.78K | -251.35%-3.8M | 324.91%1.86M | 97.91%-22.68K | -227.47%-278.96K | -97.91%2.51M |
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 | -- | Beijing Dahua International Accounting Firm (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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