(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 | -10.60%787.31M | 18.26%5.34B | 8.62%3.91B | -32.53%1.59B | 37.46%880.66M | 1.82%4.52B | 7.18%3.6B | 82.32%2.35B | 2.77%640.65M | -11.69%4.44B |
Operating revenue | -10.60%787.31M | 18.26%5.34B | 8.62%3.91B | -32.53%1.59B | 37.46%880.66M | 1.82%4.52B | 7.18%3.6B | 82.32%2.35B | 2.77%640.65M | -11.69%4.44B |
Other operating revenue | ---- | -34.88%8.9M | ---- | -44.56%5.48M | ---- | 32.60%13.67M | ---- | 57.97%9.88M | ---- | 45.42%10.31M |
Total operating cost | 0.11%544.58M | 10.02%3.42B | 3.13%2.54B | -33.56%1.1B | 39.47%543.96M | 14.66%3.11B | 20.51%2.47B | 93.76%1.66B | 4.05%390.03M | -7.62%2.72B |
Operating cost | 7.27%348.95M | 5.98%1.62B | 0.11%1.19B | -15.57%639.26M | 28.71%325.31M | 10.53%1.53B | 14.53%1.19B | 46.48%757.18M | 10.80%252.76M | 1.14%1.39B |
Operating tax surcharges | -25.09%8.37M | 6.89%44.62M | 0.78%33.49M | -11.68%20.48M | 71.58%11.17M | 15.42%41.75M | 27.97%33.23M | 61.54%23.19M | 4.09%6.51M | -2.41%36.17M |
Operating expense | -29.27%44.73M | 29.33%1.2B | 10.50%893.76M | -73.06%159.38M | 384.19%63.24M | 19.93%929.71M | 31.50%808.85M | 651.96%591.72M | -42.78%13.06M | -27.93%775.19M |
Administration expense | 11.21%72.76M | -3.59%274.29M | 0.45%207.74M | 2.02%133.6M | 29.60%65.42M | 12.22%284.49M | 7.37%206.81M | -0.15%130.95M | -24.88%50.48M | 0.24%253.52M |
Financial expense | -335.35%-2.93M | -117.27%-1.67M | -75.60%1.94M | -35.38%2.62M | -64.10%1.25M | -1.33%9.68M | 151.71%7.95M | 143.29%4.05M | 183.41%3.47M | 189.88%9.81M |
-Interest expense (Financial expense) | 20.38%4.5M | -56.48%13.17M | -49.49%12.4M | -43.31%8.93M | -53.25%3.74M | 39.32%30.27M | 100.05%24.54M | 162.73%15.75M | 142.45%8M | 337.15%21.72M |
-Interest Income (Financial expense) | -132.24%-7.67M | 26.45%-15.43M | 35.48%-10.79M | 42.50%-6.72M | 27.17%-3.3M | -75.97%-20.97M | 23.26%-16.72M | 24.52%-11.68M | 39.96%-4.54M | 25.63%-11.92M |
Research and development | -6.27%72.71M | -10.76%280.84M | -1.86%217.86M | -2.84%145.27M | 21.68%77.58M | 24.08%314.7M | 15.94%221.99M | 21.34%149.52M | 16.78%63.76M | 18.96%253.63M |
Credit Impairment Loss | 61.69%33.92M | 57.58%-13.92M | 49.05%-25.73M | 214.73%40.68M | 41.15%20.98M | -190.83%-32.83M | -124.15%-50.51M | -204.52%-35.45M | -45.45%14.86M | 73.34%-11.29M |
Asset Impairment Loss | ---- | 42.22%-90.88M | --4.04M | --4.04M | --119.37K | -18.04%-157.3M | ---- | ---- | ---- | -296.29%-133.25M |
Other net revenue | -23.62%88.4M | 777.88%181.51M | 79.80%196.5M | 121.71%213.83M | 335.28%115.75M | 184.12%20.68M | 36.09%109.29M | -3.91%96.45M | -50.46%26.59M | -137.05%-24.58M |
Fair value change income | 1.68%9.46M | 67.68%60.54M | 78.17%47.47M | 78.59%35.32M | 551.82%9.31M | 34.43%36.11M | 129.14%26.65M | -53.85%19.78M | -167.02%-2.06M | 3.45%26.86M |
Invest income | 4.13%34.26M | 38.07%149.05M | 54.63%110.16M | 36.52%77.43M | 194.76%32.9M | 47.14%107.95M | -4.23%71.24M | 413.75%56.72M | -12.16%11.16M | -13.46%73.36M |
-Including: Investment income associates | 34.87%-4.92M | 2.89%-25.64M | 8.00%-19.31M | -4.28%-15.34M | 25.62%-7.56M | -89.54%-26.41M | -384.97%-20.99M | -19.86%-14.71M | -423.44%-10.16M | -366.77%-13.93M |
Asset deal income | -99.83%74.94K | -6.77%44.44M | -7.38%43.65M | -7.47%43.6M | 44,372.77%44.48M | 11,356.92%47.67M | 9,763.00%47.13M | 65,977.17%47.12M | 110.45%100.02K | 258.41%416.09K |
Other revenue | 34.22%10.68M | 69.21%32.28M | 14.36%16.91M | 54.05%12.76M | 215.38%7.96M | -1.28%19.08M | -9.55%14.78M | -37.34%8.28M | -76.19%2.52M | -39.31%19.32M |
Operating profit | -26.81%331.13M | 47.31%2.1B | 25.73%1.57B | -11.50%698.45M | 63.21%452.45M | -16.03%1.42B | -10.71%1.25B | 47.80%789.24M | -8.27%277.21M | -21.12%1.7B |
Add:Non operating Income | -72.56%240.24K | -97.36%257.31K | -89.94%949.18K | -89.39%935.86K | 383.59%875.54K | 1,215.11%9.76M | 1,397.26%9.43M | 2,162.50%8.82M | 17,857.98%181.05K | -62.63%742.29K |
Less:Non operating expense | 450.66%3M | 258.64%21M | 436.64%17.02M | 800.24%11.52M | 5.35%543.95K | -34.29%5.86M | -30.44%3.17M | -63.56%1.28M | -79.00%516.35K | 74.42%8.91M |
Total profit | -27.48%328.38M | 45.46%2.08B | 23.82%1.55B | -13.67%687.87M | 63.53%452.78M | -15.39%1.43B | -10.00%1.25B | 50.08%796.78M | -7.63%276.88M | -21.38%1.69B |
Less:Income tax cost | -23.30%54M | 74.79%315.96M | 48.52%278.22M | 7.67%125.77M | 62.50%70.41M | -22.79%180.76M | -6.02%187.33M | 44.19%116.81M | -5.04%43.33M | -22.78%234.13M |
Net profit | -28.24%274.37M | 41.21%1.76B | 19.47%1.27B | -17.33%562.11M | 63.72%382.37M | -14.20%1.25B | -10.67%1.06B | 51.15%679.97M | -8.10%233.55M | -21.15%1.45B |
Net profit from continuing operation | -28.24%274.37M | 41.21%1.76B | 19.47%1.27B | -17.33%562.11M | 63.72%382.37M | -14.20%1.25B | -10.67%1.06B | 51.15%679.97M | -8.10%233.55M | -21.15%1.45B |
Less:Minority Profit | -58.95%12.6M | 63.48%280.11M | 24.74%204.99M | -63.44%35.45M | 9,724.66%30.69M | 10.38%171.34M | 24.71%164.33M | 1,407.99%96.98M | 73.33%-318.87K | -32.82%155.22M |
Net profit of parent company owners | -25.56%261.77M | 37.66%1.48B | 18.51%1.07B | -9.66%526.65M | 50.37%351.68M | -17.14%1.08B | -15.07%900.6M | 27.49%582.99M | -8.40%233.87M | -19.48%1.3B |
Earning per share | ||||||||||
Basic earning per share | -25.78%0.1431 | 37.71%0.8121 | 18.45%0.585 | -9.72%0.2887 | 50.16%0.1928 | -17.33%0.5897 | -15.18%0.4939 | 27.51%0.3198 | -8.15%0.1284 | -19.61%0.7133 |
Diluted earning per share | -25.78%0.1431 | 37.92%0.8121 | 18.71%0.585 | -9.53%0.2887 | 50.51%0.1928 | -17.00%0.5888 | -15.37%0.4928 | 27.03%0.3191 | -8.24%0.1281 | -19.95%0.7094 |
Other composite income | ||||||||||
Total composite income | -28.24%274.37M | 41.21%1.76B | 19.47%1.27B | -17.33%562.11M | 63.72%382.37M | -14.20%1.25B | -10.67%1.06B | 51.15%679.97M | -8.10%233.55M | -21.15%1.45B |
Total composite income of parent company owners | -25.56%261.77M | 37.66%1.48B | 18.51%1.07B | -9.66%526.65M | 50.37%351.68M | -17.14%1.08B | -15.07%900.6M | 27.49%582.99M | -8.40%233.87M | -19.48%1.3B |
Total composite income of minority owners | -58.95%12.6M | 63.48%280.11M | 24.74%204.99M | -63.44%35.45M | 9,724.66%30.69M | 10.38%171.34M | 24.71%164.33M | 1,407.99%96.98M | 73.33%-318.87K | -32.82%155.22M |
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.
No Data