(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 | 2.76%3.37B | 19.81%23.33B | 48.41%15.75B | 56.38%10.56B | 101.93%3.28B | -10.63%19.47B | -25.23%10.61B | -28.11%6.75B | -49.21%1.63B | 10.86%21.79B |
Operating revenue | 2.76%3.37B | 19.81%23.33B | 48.41%15.75B | 56.38%10.56B | 101.93%3.28B | -10.63%19.47B | -25.23%10.61B | -28.11%6.75B | -49.21%1.63B | 10.86%21.79B |
Other operating revenue | ---- | -16.95%198.66M | ---- | 0.03%94.64M | ---- | 49.04%239.2M | ---- | 58.86%94.61M | ---- | -38.05%160.5M |
Total operating cost | -2.23%3.25B | 20.29%22.97B | 46.99%15.47B | 55.63%10.42B | 104.29%3.32B | -8.08%19.09B | -22.08%10.53B | -25.15%6.7B | -45.98%1.63B | 10.05%20.77B |
Operating cost | -0.40%2.98B | 20.03%20.97B | 48.84%14.31B | 57.69%9.77B | 107.33%2.99B | -8.45%17.47B | -23.08%9.61B | -25.01%6.2B | -46.68%1.44B | 9.66%19.08B |
Operating tax surcharges | -72.06%8.42M | 208.87%70.29M | 346.29%60.18M | 487.38%54.95M | 802.60%30.13M | 17.58%22.76M | 8.80%13.48M | 6.56%9.36M | 1.89%3.34M | -1.75%19.35M |
Operating expense | 9.34%33.1M | 37.87%239.31M | 28.27%119.02M | 21.58%73.63M | 5.30%30.28M | 10.82%173.58M | -6.73%92.79M | -3.69%60.56M | -2.46%28.75M | 14.73%156.63M |
Administration expense | -10.02%173.19M | 2.42%934.13M | 4.27%557.74M | 2.91%331.3M | 30.22%192.47M | -2.24%912.04M | -5.42%534.92M | -17.45%321.94M | -21.03%147.81M | 12.76%932.94M |
Financial expense | 91.08%-3.79M | -8.98%1.59M | -69.53%-9.24M | -36.79%-19.14M | -286.13%-42.46M | -36.34%1.74M | -119.21%-5.45M | -425.69%-13.99M | -394.44%-11M | 106.70%2.74M |
-Interest expense (Financial expense) | -8.21%11.26M | 36.09%61.3M | 62.09%31.16M | 38.91%21.23M | 349.81%12.27M | 35.81%45.04M | -0.03%19.22M | 21.16%15.28M | -37.18%2.73M | 59.77%33.17M |
-Interest Income (Financial expense) | 71.99%-14.28M | -36.08%-60.52M | -11.91%-43.9M | -28.35%-39.46M | -168.70%-50.99M | -10.73%-44.48M | -50.05%-39.23M | -52.67%-30.75M | -71.79%-18.98M | 40.22%-40.17M |
Research and development | -53.09%55.41M | 46.99%754.24M | 57.42%436.22M | 71.65%211.03M | 781.89%118.11M | -10.98%513.12M | -17.42%277.1M | -45.42%122.95M | -84.21%13.39M | 8.78%576.44M |
Credit Impairment Loss | 2,294.93%6.91M | 169.83%19.69M | 114.18%3.33M | 96.24%-483.24K | 170.00%288.7K | -76.20%-28.2M | -929.08%-23.51M | -86.49%-12.84M | 105.64%106.93K | -158.62%-16.01M |
Asset Impairment Loss | -165.13%-1.87M | -366.39%-71.12M | -223.09%-29.93M | -219.79%-28.47M | 236.30%2.87M | -2,991.15%-15.25M | -31,454.52%-9.26M | ---8.9M | 3,109.95%854.71K | 48.95%-493.29K |
Adjustment items of total operating cost | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 51.72%27.95M | -47.25%-14.05M | 896.43%5.45M | 359.11%3.04M | 54.87%18.42M | -77.95%-9.54M | -107.46%-684.03K | -528.77%-1.17M | 624.48%11.9M | -109.04%-5.36M |
Invest income | 9.32%592.25K | 38.62%-3.88M | -118.94%-788.78K | -54.33%2.11M | -58.16%541.76K | -400.09%-6.33M | 318.85%4.16M | 365.01%4.62M | 525.74%1.29M | -627.03%-1.26M |
-Including: Investment income associates | 9.32%592.25K | 6.33%2.74M | -118.94%-788.78K | -44.46%2.57M | -58.16%541.76K | 127.19%2.57M | 318.85%4.16M | 365.01%4.62M | 525.74%1.29M | 371.93%1.13M |
Asset deal income | 93.05%-39.48K | 761.55%639.29K | ---692.55K | ---97.73K | ---568.15K | 108.08%74.2K | ---- | ---- | ---- | -116.87%-918.06K |
Other revenue | 46.25%22.36M | 1.14%40.62M | 20.04%33.52M | 87.94%29.97M | 58.58%15.29M | 201.51%40.16M | 153.94%27.93M | 145.62%15.95M | 182.09%9.64M | -51.18%13.32M |
Operating profit | 815.08%152.99M | -5.87%350.33M | 232.44%281.62M | 157.30%139.77M | -291.79%-21.39M | -63.35%372.19M | -87.77%84.71M | -87.83%54.32M | -94.17%11.16M | 20.64%1.02B |
Add:Non operating Income | -78.06%352.78K | -78.66%3.48M | -93.14%880.87K | -71.94%765.42K | 79.28%1.61M | 437.68%16.33M | 873.05%12.85M | 138.68%2.73M | 11.29%897.05K | 156.71%3.04M |
Less:Non operating expense | 140.46%710.02K | -52.88%2.43M | -5.25%1.23M | -77.67%227.8K | -69.59%295.28K | 33.58%5.16M | 41.24%1.3M | 34.74%1.02M | 307.13%970.97K | -56.78%3.86M |
Total profit | 860.05%152.63M | -8.34%351.38M | 192.20%281.28M | 150.42%140.31M | -281.22%-20.08M | -62.22%383.35M | -86.11%96.26M | -87.46%56.03M | -94.23%11.08M | 21.66%1.01B |
Less:Income tax cost | 3,768.94%24.29M | 192.84%4.38M | -97.85%1.21M | -49.91%22.73M | -88.43%627.94K | -104.66%-4.72M | -33.59%56.01M | -36.61%45.37M | -83.79%5.43M | 32.99%101.21M |
Add:Adjusted items effecting net profit | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | FLtoP128.34M | -10.58%347M | 595.74%280.07M | 1,002.85%117.58M | SL-20.71M | -57.52%388.07M | -93.39%40.25M | -97.16%10.66M | -96.43%5.65M | 20.53%913.5M |
Net profit from continuing operation | 719.69%128.34M | -10.58%347M | 595.74%280.07M | 1,002.85%117.58M | -466.30%-20.71M | -57.52%388.07M | -93.39%40.25M | -97.16%10.66M | -96.43%5.65M | 20.53%913.5M |
Less:Minority Profit | 64.46%-1.87M | -71,974.15%-95.69M | -53.99%-12.62M | -28.24%-8.38M | 10.09%-5.25M | -54.12%133.13K | 20.03%-8.2M | 9.33%-6.53M | -7.34%-5.84M | 18.05%290.18K |
Net profit of parent company owners | 942.21%130.2M | 14.11%442.69M | 504.10%292.69M | 632.48%125.96M | -234.51%-15.46M | -57.52%387.94M | -92.17%48.45M | -95.50%17.2M | -92.99%11.49M | 20.53%913.21M |
Earning per share | ||||||||||
Basic earning per share | 943.60%0.178 | 14.12%0.751 | 504.01%0.4965 | 631.85%0.2137 | -208.21%-0.0211 | -57.52%0.6581 | -92.17%0.0822 | -95.50%0.0292 | -92.99%0.0195 | 20.53%1.5492 |
Diluted earning per share | 943.60%0.178 | 14.12%0.751 | 504.01%0.4965 | 631.85%0.2137 | -208.21%-0.0211 | -57.52%0.6581 | -92.17%0.0822 | -95.50%0.0292 | -92.99%0.0195 | 20.53%1.5492 |
Other composite income | 247.89%4.46M | -3,306.72%-3.02M | -100.27%-88.56K | |||||||
Other composite income of parent company owners | ---- | 247.89%4.46M | ---- | ---- | ---- | -3,306.72%-3.02M | ---- | ---- | ---- | -100.27%-88.56K |
Total composite income | 719.69%128.34M | -8.72%351.46M | 595.74%280.07M | 1,002.85%117.58M | -466.30%-20.71M | -57.84%385.05M | -93.39%40.25M | -97.16%10.66M | -96.43%5.65M | 15.45%913.41M |
Total composite income of parent company owners | 942.21%130.2M | 16.17%447.15M | 504.10%292.69M | 632.48%125.96M | -234.51%-15.46M | -57.85%384.92M | -92.17%48.45M | -95.50%17.2M | -92.99%11.49M | 15.45%913.12M |
Total composite income of minority owners | 64.46%-1.87M | -71,974.15%-95.69M | -53.99%-12.62M | -28.24%-8.38M | 10.09%-5.25M | -54.12%133.13K | 20.03%-8.2M | 9.33%-6.53M | -7.34%-5.84M | 18.05%290.18K |
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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