(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 | -39.87%309M | -2.22%2.13B | -12.25%1.52B | -6.24%1.08B | -10.37%513.92M | 6.91%2.18B | 23.24%1.74B | 33.19%1.16B | 573.35M | 97.45%2.03B |
Operating revenue | -39.87%309M | -2.22%2.13B | -12.25%1.52B | -6.24%1.08B | -10.37%513.92M | 6.91%2.18B | 23.24%1.74B | 33.19%1.16B | --573.35M | 97.45%2.03B |
Total operating cost | -23.49%327.34M | 11.12%1.86B | 4.04%1.26B | 2.88%841.98M | 7.80%427.81M | 10.00%1.67B | 8.94%1.21B | 818.41M | 396.87M | 36.66%1.52B |
Operating cost | -32.77%231.02M | 7.94%1.44B | 1.40%998.79M | 3.40%694.76M | 7.26%343.6M | 12.83%1.33B | 15.06%985.02M | --671.91M | --320.36M | 66.44%1.18B |
Operating tax surcharges | -18.79%5.49M | 21.20%30.13M | 0.11%20.7M | 2.10%14.71M | -39.10%6.76M | 1.93%24.86M | -0.38%20.67M | --14.41M | --11.1M | 18.79%24.39M |
Operating expense | 8.72%9.15M | 24.06%35.01M | 18.05%24.61M | 35.23%17.22M | 162.79%8.42M | 26.14%28.22M | 27.07%20.84M | --12.73M | --3.2M | 8.08%22.37M |
Administration expense | -7.44%44.24M | -11.44%182.99M | 1.13%134.19M | -0.59%89.78M | 21.88%47.79M | 24.36%206.62M | 4.60%132.69M | --90.31M | --39.21M | -8.59%166.16M |
Financial expense | 44.54%-19.72M | -34.02%-122.74M | -35.24%-97.28M | -39.00%-69.06M | -45.84%-35.56M | -163.02%-91.58M | -484.75%-71.93M | ---49.68M | ---24.38M | -688.62%-34.82M |
-Interest expense (Financial expense) | -19.24%5.62M | -7.46%25.93M | -4.13%19.88M | 56.90%13.8M | 85.21%6.95M | 243.81%28.02M | 79.47%20.73M | --8.79M | --3.75M | -66.44%8.15M |
-Interest Income (Financial expense) | 37.43%-27.26M | -17.76%-157M | -23.38%-125.12M | -19.73%-85.32M | -21.97%-43.56M | -123.33%-133.33M | -213.72%-101.41M | ---71.26M | ---35.72M | -79.26%-59.7M |
Research and development | 0.65%57.16M | 70.98%295.97M | 45.38%176.8M | 20.11%94.56M | 19.89%56.8M | 6.60%173.11M | 19.42%121.61M | --78.73M | --47.37M | -12.18%162.39M |
Credit Impairment Loss | 38.51%-3.88M | 1.62%-13.79M | 4.76%-18.23M | -10.09%-13.26M | -22.53%-6.31M | -7.25%-14.02M | -61.54%-19.14M | ---12.05M | ---5.15M | -264.05%-13.07M |
Asset Impairment Loss | ---- | 67.90%-26.33M | 53.23%-26.07M | -114.50%-22.3M | -29.19%-13.15M | -362.22%-82M | -276.67%-55.74M | ---10.4M | ---10.18M | 68.34%-17.74M |
Other net revenue | ||||||||||
Fair value change income | --6.98M | --4.81M | --2M | --1.45M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 138.09%2.24M | 8.95%9.02M | -19.30%6.04M | -105.74%-352.97K | -62.04%941.65K | -7.00%8.28M | -17.79%7.49M | --6.15M | --2.48M | 273.21%8.91M |
-Including: Investment income associates | -153.69%-505.58K | -89.35%882.03K | -79.04%1.57M | -64.01%2.21M | -62.04%941.65K | -30.70%8.28M | --7.49M | --6.15M | --2.48M | --11.95M |
Asset deal income | ---- | 5.55%21.59M | 82.98%-70.03K | 67.62%-133.24K | 96.55%-14.18K | -64.26%20.46M | -100.52%-411.46K | ---411.46K | ---411.46K | 9,997.97%57.24M |
Other revenue | 35.63%27.69M | 96.29%191.41M | 121.23%142.57M | 75.14%80.65M | -11.36%20.41M | -13.41%97.51M | -15.53%64.45M | --46.05M | --23.03M | -5.84%112.61M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
Operating profit | -83.31%14.69M | -14.53%456.57M | -28.97%372.52M | -21.54%288M | -52.76%87.99M | -19.47%534.18M | 20.09%524.49M | 48.27%367.06M | 186.25M | 10,357.35%663.35M |
Add:Non operating Income | -52.11%41.89K | -24.42%542.12K | -54.67%148.99K | -54.57%102.97K | 255.88%87.46K | -37.02%717.28K | -68.97%328.67K | --226.67K | --24.57K | -54.52%1.14M |
Less:Non operating expense | 14,193.93%1.06M | -78.37%1.6M | -98.75%70.4K | -97.98%9.63K | -97.35%7.43K | 43.47%7.38M | 15.76%5.63M | --476.44K | --280.57K | 131.14%5.14M |
Total profit | -84.48%13.67M | -13.65%455.52M | -28.23%372.6M | -21.46%288.1M | -52.65%88.07M | -19.99%527.52M | 19.92%519.19M | 50.74%366.81M | 186M | 10,755.24%659.35M |
Less:Income tax cost | -172.39%-4.61M | -52.24%30.16M | -48.25%36.12M | -35.06%31.33M | -78.84%6.36M | -29.99%63.15M | -17.75%69.81M | --48.25M | --30.06M | 390.91%90.19M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Net profit | -77.64%18.27M | -8.40%425.36M | -25.12%336.48M | -19.40%256.76M | -47.60%81.71M | -18.41%464.37M | 29.11%449.38M | 70.03%318.56M | 155.94M | 2,193.53%569.16M |
Net profit from continuing operation | -77.64%18.27M | -8.40%425.36M | -25.12%336.48M | -19.40%256.76M | -47.60%81.71M | -18.41%464.37M | 29.11%449.38M | --318.56M | --155.94M | 2,193.53%569.16M |
Less:Minority Profit | 20.22%-5.9M | -1,298.64%-26.93M | -199.69%-11.43M | -187.00%-10.76M | -244.12%-7.4M | -87.99%2.25M | 17.07%11.47M | --12.37M | --5.13M | 155.56%18.71M |
Net profit of parent company owners | -72.87%24.17M | -2.13%452.29M | -20.55%347.91M | -12.62%267.53M | -40.91%89.1M | -16.05%462.13M | 29.46%437.91M | 63.72%306.18M | --150.8M | 841.08%550.44M |
Earning per share | ||||||||||
Basic earning per share | -71.43%0.02 | -15.56%0.38 | -32.56%0.29 | -26.67%0.22 | -53.33%0.07 | -42.31%0.45 | -23.21%0.43 | --0.3 | --0.15 | --0.78 |
Diluted earning per share | -71.43%0.02 | -15.56%0.38 | -32.56%0.29 | -26.67%0.22 | -53.33%0.07 | -42.31%0.45 | -23.21%0.43 | --0.3 | --0.15 | --0.78 |
Other composite income | 17.56%-90.28K | -189.18%-150.82K | -104.93%-16.49K | -85.75%17.55K | -200.75%-109.52K | 732.70%169.11K | 728.64%334.22K | 123.15K | -36.41K | 173.46%20.31K |
Other composite income of parent company owners | 17.56%-90.28K | -189.18%-150.82K | -104.93%-16.49K | -85.75%17.55K | -200.75%-109.52K | 732.70%169.11K | 728.64%334.22K | --123.15K | ---36.41K | 173.46%20.31K |
Total composite income | -77.72%18.18M | -8.47%425.21M | -25.18%336.46M | -19.42%256.78M | -47.66%81.6M | -18.38%464.54M | 29.23%449.71M | 318.68M | 155.9M | 2,196.17%569.18M |
Total composite income of parent company owners | -72.94%24.08M | -2.20%452.14M | -20.62%347.89M | -12.65%267.55M | -40.97%88.99M | -16.02%462.29M | 29.58%438.25M | --306.3M | --150.77M | 841.56%550.47M |
Total composite income of minority owners | 20.22%-5.9M | -1,298.64%-26.93M | -199.69%-11.43M | -187.00%-10.76M | -244.12%-7.4M | -87.99%2.25M | 17.07%11.47M | --12.37M | --5.13M | 155.56%18.71M |
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 | -- | -- | -- | -- |
Auditor | -- | -- | -- | -- | -- | 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