(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 5.49%928.32M | 7.38%3.54B | 6.13%2.71B | 21.99%1.77B | 30.52%880.02M | 30.52%880.02M | 29.87%3.29B | 2.55B | 1.45B | 674.25M |
Operating revenue | 5.49%928.32M | 7.38%3.54B | 6.13%2.71B | 21.99%1.77B | 30.52%880.02M | 30.52%880.02M | 29.87%3.29B | --2.55B | --1.45B | --674.25M |
Other operating revenue | ---- | 27.80%58.7M | 1.78%33.6M | --20.62M | ---- | ---- | -30.64%45.93M | --33.01M | ---- | ---- |
Total operating cost | 9.01%702.41M | 4.83%2.81B | 6.11%2.08B | 1.33B | 41.91%644.38M | 41.91%644.38M | 39.96%2.68B | 1.96B | 454.08M | |
Operating cost | 16.01%499.13M | -0.66%1.93B | -2.79%1.39B | --892.62M | 34.60%430.25M | 34.60%430.25M | 39.02%1.95B | --1.43B | ---- | --319.66M |
Operating tax surcharges | 29.64%20.29M | 55.34%75.54M | 83.54%60.83M | --36.08M | 68.60%15.65M | 68.60%15.65M | 41.15%48.63M | --33.14M | ---- | --9.28M |
Operating expense | -97.26%21.03K | 1.94%2.77M | -7.97%2.18M | --1.5M | 2.80%768.71K | 2.80%768.71K | -3.22%2.72M | --2.37M | ---- | --747.8K |
Administration expense | -22.30%60.18M | 2.40%288.15M | 15.22%238.13M | --156.81M | 42.37%77.45M | 42.37%77.45M | 22.38%281.41M | --206.68M | ---- | --54.4M |
Financial expense | 3.36%94.23M | 40.85%378.42M | 58.43%287.26M | --185.21M | 71.06%91.17M | 71.06%91.17M | 64.89%268.66M | --181.32M | ---- | --53.3M |
-Interest expense (Financial expense) | -0.09%103.54M | 32.23%403.19M | 50.07%307.65M | --203.82M | 66.80%103.64M | 66.80%103.64M | 63.19%304.92M | --205.01M | ---- | --62.13M |
-Interest Income (Financial expense) | 27.28%-9.33M | 34.53%-25.07M | 20.66%-20.48M | ---18.69M | -44.61%-12.83M | -44.61%-12.83M | -58.78%-38.3M | ---25.82M | ---- | ---8.87M |
Research and development | -1.84%28.55M | -0.94%128.45M | -5.39%96.4M | --59.39M | 74.31%29.09M | 74.31%29.09M | 56.56%129.67M | --101.89M | ---- | --16.69M |
Credit Impairment Loss | -1.66%-26.96M | -527.10%-84.98M | -488.08%-51.17M | ---36.89M | -428.85%-26.52M | -428.85%-26.52M | -985.55%-13.55M | ---8.7M | ---- | ---5.01M |
Asset Impairment Loss | ---- | 92.15%-29K | ---105K | ---105K | ---- | ---- | 89.43%-369.5K | ---- | ---- | ---- |
Other net revenue | 273.8K | -45.78%71.2M | -43.27%58.56M | 37.35M | 12.43M | 39.80%131.32M | 103.23M | 0 | ||
Invest income | -47.55%12.31M | 31.00%81.33M | 40.55%65.51M | --44.47M | 60.05%23.46M | 60.05%23.46M | 28.19%62.08M | --46.61M | ---- | --14.66M |
-Including: Investment income associates | -72.68%5.27M | 14.21%55.01M | 25.29%46.31M | --32.41M | 42.91%19.29M | 42.91%19.29M | -0.53%48.17M | --36.96M | ---- | --13.5M |
Asset deal income | ---- | -39.62%23.45K | ---- | ---- | ---- | ---- | 158.43%38.84K | --38.84K | ---- | ---- |
Other revenue | -3.65%14.93M | -9.95%74.85M | -32.09%44.33M | --29.88M | -37.59%15.49M | -37.59%15.49M | 74.84%83.12M | --65.28M | ---- | --24.82M |
Adjusted Items effecting operating profit | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -8.83%226.18M | 7.18%799.88M | -1.08%693.36M | 3.94%471.36M | -2.58%248.07M | -2.58%248.07M | 4.21%746.28M | 700.91M | 453.5M | 254.64M |
Add:Non operating Income | 158.40%65.99K | 508.39%13.79M | 507.82%13.67M | --13.51M | -91.45%25.54K | -91.45%25.54K | 227.24%2.27M | --2.25M | ---- | --298.6K |
Less:Non operating expense | 4.91%80.08K | -96.45%121.08K | -91.91%105.49K | --76.33K | -82.52%76.33K | -82.52%76.33K | 1,562.70%3.41M | --1.3M | ---- | --436.7K |
Total profit | -8.81%226.16M | 9.18%813.55M | 0.72%706.92M | 6.86%484.8M | -2.55%248.02M | -2.55%248.02M | 3.98%745.14M | 701.85M | 453.65M | 254.5M |
Less:Income tax cost | 10.67%18.51M | 121.76%65.04M | 12.43%33.08M | --21.23M | 36.83%16.72M | 36.83%16.72M | -23.69%29.33M | --29.42M | ---- | --12.22M |
Net profit | -10.22%207.66M | 4.57%748.51M | 0.21%673.85M | 5.91%463.56M | -4.53%231.3M | -4.53%231.3M | 5.55%715.81M | 672.43M | 437.68M | 242.28M |
Net profit from continuing operation | -10.22%207.66M | 4.57%748.51M | 0.21%673.85M | --463.56M | -4.53%231.3M | -4.53%231.3M | 5.55%715.81M | --672.43M | ---- | --242.28M |
Less:Minority Profit | -41.02%4.1M | 3,753.70%13.67M | 920.86%10.92M | --9.99M | 2,041.62%6.95M | 2,041.62%6.95M | -61.91%354.8K | ---1.33M | ---- | --324.4K |
Net profit of parent company owners | -9.27%203.56M | 2.71%734.83M | -1.61%662.93M | 3.33%453.57M | -7.28%224.35M | -7.28%224.35M | 5.64%715.45M | --673.77M | --438.96M | --241.96M |
Earning per share | ||||||||||
Basic earning per share | -20.00%0.24 | 2.08%0.98 | -27.87%0.88 | --0.6 | -77.78%0.3 | -77.78%0.3 | -7.69%0.96 | --1.22 | ---- | --1.35 |
Diluted earning per share | -20.00%0.24 | 2.08%0.98 | -27.87%0.88 | --0.6 | -77.78%0.3 | -77.78%0.3 | -7.69%0.96 | --1.22 | ---- | --1.35 |
Other composite income | ||||||||||
Total composite income | -10.22%207.66M | 4.57%748.51M | 0.21%673.85M | 463.56M | -4.53%231.3M | -4.53%231.3M | 5.55%715.81M | 672.43M | 242.28M | |
Total composite income of parent company owners | -9.27%203.56M | 2.71%734.83M | -1.61%662.93M | --453.57M | -7.28%224.35M | -7.28%224.35M | 5.64%715.45M | --673.77M | ---- | --241.96M |
Total composite income of minority owners | -41.02%4.1M | 3,753.70%13.67M | 920.86%10.92M | --9.99M | 2,041.62%6.95M | 2,041.62%6.95M | -61.91%354.8K | ---1.33M | ---- | --324.4K |
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 | -- | -- | -- |
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