(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 | 12.43%487.6M | 13.81%1.2B | 17.29%746.68M | 14.73%602.88M | 9.56%433.67M | 6.96%1.06B | 0.80%636.62M | 3.54%525.47M | 7.65%395.81M | 22.83%988.34M |
Operating revenue | 12.43%487.6M | 13.81%1.2B | 17.29%746.68M | 14.73%602.88M | 9.56%433.67M | 6.96%1.06B | 0.80%636.62M | 3.54%525.47M | 7.65%395.81M | 22.83%988.34M |
Other operating revenue | ---- | 77.49%23.14M | ---- | 53.01%8.56M | ---- | 43.72%13.04M | ---- | 74.67%5.6M | ---- | 74.50%9.07M |
Total operating cost | 14.70%394.27M | 7.70%952.01M | 16.02%622.1M | 11.67%483.23M | 10.10%343.73M | 7.20%883.96M | -0.10%536.19M | 3.54%432.72M | 3.80%312.21M | 21.70%824.61M |
Operating cost | 14.86%377.84M | 8.29%856.02M | 20.29%562.66M | 13.52%441.38M | 11.08%328.97M | 7.88%790.48M | -2.30%467.74M | 2.51%388.79M | 4.50%296.16M | 22.49%732.77M |
Operating tax surcharges | -5.91%491.59K | 11.74%7.4M | -14.90%4.05M | -4.50%3.02M | -57.39%522.48K | 9.10%6.62M | 39.40%4.76M | 6.44%3.16M | 47.50%1.23M | 7.57%6.07M |
Operating expense | 2.30%9.72M | 4.72%43.51M | -17.95%25.44M | -22.54%16.89M | -6.59%9.5M | -21.90%41.55M | -5.60%31.01M | -4.46%21.81M | -6.30%10.17M | 25.72%53.2M |
Administration expense | -0.09%7.33M | 6.18%39.2M | 3.33%24.76M | -2.28%16.41M | 1.02%7.34M | 2.77%36.91M | 5.03%23.96M | 13.80%16.79M | 23.73%7.27M | 1.31%35.92M |
Financial expense | 6.59%-2.43M | -69.24%2.58M | -89.05%955.9K | 32.12%2.88M | 0.40%-2.6M | 350.11%8.39M | 908.50%8.73M | 216.11%2.18M | -1,171.65%-2.61M | 18.29%-3.35M |
-Interest expense (Financial expense) | 67.86%1.18M | -52.19%2.5M | -34.45%2.36M | -37.13%1.55M | -28.71%703.38K | -37.46%5.22M | -41.51%3.6M | -48.57%2.46M | -59.11%986.66K | 9.19%8.35M |
-Interest Income (Financial expense) | -18.46%-1.64M | 64.86%-1.86M | 22.79%-2.19M | 9.27%-1.31M | -239.08%-1.39M | -104.18%-5.3M | -24.59%-2.84M | 2.17%-1.45M | 10.73%-408.87K | -9.45%-2.6M |
Research and development | --1.31M | --3.3M | --4.24M | --2.66M | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | 12.04%-1.85M | 33.64%-8.51M | 1,119.35%1.09M | -83.58%443.96K | -68.87%-2.11M | -6,610.38%-12.83M | -94.62%89.52K | 132.45%2.7M | -31.33%-1.25M | 96.02%-191.19K |
Asset Impairment Loss | ---6.32K | -133,520.36%-15.45M | ---- | ---- | ---- | 100.59%11.58K | --6.94K | --6.94K | ---- | ---1.97M |
Other net revenue | 996.36%4.67M | -246.58%-3.33M | 7.76%15.52M | -25.08%9.78M | -48.13%425.69K | -93.28%2.27M | 7.78%14.41M | 32.68%13.05M | -41.54%820.71K | 1,057.02%33.83M |
Fair value change income | 78.39%1.39M | 44.71%1.52M | --1.61M | --727.3K | --778.58K | --1.05M | ---- | ---- | ---- | ---- |
Invest income | 461.35%4.15M | 39.16%14.91M | 21.90%9.97M | 42.29%6.67M | -48.81%739.8K | -30.11%10.71M | -16.21%8.18M | -36.08%4.68M | -5.59%1.45M | 96.14%15.33M |
-Including: Investment income associates | 360.01%483.3K | 2,442.43%683.41K | 124.96%25.26K | -946.54%-151.76K | -18.72%-185.87K | -96.02%26.88K | -129.82%-101.2K | -106.42%-14.5K | 34.39%-156.56K | 4.00%675.5K |
Asset deal income | --11.31K | 101.91%31.22K | 98.76%-5.88K | ---- | ---- | 85.92%-1.63M | -883.69%-476.19K | -6,462.92%-477.59K | 254.92%12.14K | -264.86%-11.61M |
Other revenue | -4.00%972.12K | -15.92%4.17M | -56.69%2.86M | -68.36%1.94M | 65.97%1.01M | -84.62%4.96M | 232.25%6.61M | 359.03%6.13M | -26.51%610.13K | 944.18%32.27M |
Operating profit | 8.44%98M | 41.23%247.73M | 22.00%140.11M | 22.35%129.43M | 7.04%90.37M | -11.21%175.41M | 6.15%114.84M | 6.43%105.79M | 23.56%84.42M | 51.97%197.56M |
Add:Non operating Income | --3M | 18,797.86%7.77M | 591.85%56.04K | ---- | ---- | -61.33%41.13K | -92.33%8.1K | -92.64%8.1K | ---- | -45.47%106.36K |
Less:Non operating expense | 550.31%142.45K | 924.94%4.77M | 607.33%3.09M | 398.27%1.68M | 115.37%21.9K | -41.66%465.5K | -35.14%436.4K | 28.53%336.4K | 2,176.65%10.17K | 54.30%797.9K |
Total profit | 11.63%100.86M | 43.29%250.74M | 19.81%137.08M | 21.14%127.76M | 7.03%90.35M | -11.12%174.99M | 6.31%114.41M | 6.27%105.46M | 23.55%84.41M | 51.82%196.87M |
Less:Income tax cost | 12.42%15.68M | 47.83%44.78M | 40.05%26.96M | 33.09%21.87M | 12.95%13.95M | -6.47%30.29M | 9.89%19.25M | 3.78%16.43M | 21.70%12.35M | 85.54%32.39M |
Net profit | 11.49%85.17M | 42.34%205.96M | 15.72%110.12M | 18.93%105.89M | 6.01%76.4M | -12.03%144.69M | 5.61%95.17M | 6.74%89.03M | 23.87%72.06M | 46.57%164.48M |
Net profit from continuing operation | 11.49%85.17M | 42.34%205.96M | 15.72%110.12M | 18.93%105.89M | 6.01%76.4M | -12.03%144.69M | 5.61%95.17M | 6.74%89.03M | 23.87%72.06M | 46.57%164.48M |
Less:Minority Profit | 20.44%12.45M | 12.58%8.56M | 29.93%4.96M | 14.40%8.43M | 12.32%10.34M | -12.30%7.6M | -8.94%3.82M | 20.10%7.37M | 53.77%9.21M | 12.78%8.67M |
Net profit of parent company owners | 10.09%72.72M | 43.99%197.4M | 15.12%105.16M | 19.34%97.45M | 5.09%66.06M | -12.02%137.09M | 6.33%91.35M | 5.68%81.66M | 20.44%62.86M | 49.06%155.81M |
Earning per share | ||||||||||
Basic earning per share | 8.57%0.38 | 44.44%1.04 | 16.67%0.56 | 18.60%0.51 | 6.06%0.35 | -12.20%0.72 | 6.67%0.48 | 4.88%0.43 | 17.86%0.33 | 26.15%0.82 |
Diluted earning per share | 8.57%0.38 | 44.44%1.04 | 16.67%0.56 | 18.60%0.51 | 6.06%0.35 | -12.20%0.72 | 6.67%0.48 | 4.88%0.43 | 17.86%0.33 | 26.15%0.82 |
Other composite income | ||||||||||
Total composite income | 11.49%85.17M | 42.34%205.96M | 15.72%110.12M | 18.93%105.89M | 6.01%76.4M | -12.03%144.69M | 5.61%95.17M | 6.74%89.03M | 23.87%72.06M | 46.57%164.48M |
Total composite income of parent company owners | 10.09%72.72M | 43.99%197.4M | 15.12%105.16M | 19.34%97.45M | 5.09%66.06M | -12.02%137.09M | 6.33%91.35M | 5.68%81.66M | 20.44%62.86M | 49.06%155.81M |
Total composite income of minority owners | 20.44%12.45M | 12.58%8.56M | 29.93%4.96M | 14.40%8.43M | 12.32%10.34M | -12.30%7.6M | -8.94%3.82M | 20.10%7.37M | 53.77%9.21M | 12.78%8.67M |
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.
No Data