(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 | 7.65%346.92M | 40.77%1.84B | 37.16%1.37B | 24.02%732.28M | 28.17%322.27M | -6.70%1.31B | -0.97%998.79M | -14.07%590.45M | -16.48%251.44M | 20.06%1.4B |
Operating revenue | 7.65%346.92M | 40.77%1.84B | 37.16%1.37B | 24.02%732.28M | 28.17%322.27M | -6.70%1.31B | -0.97%998.79M | -14.07%590.45M | -16.48%251.44M | 20.06%1.4B |
Other operating revenue | ---- | 15.49%1.22M | ---- | -36.25%507.76K | ---- | -94.69%1.05M | ---- | -30.71%796.55K | ---- | 1,917.37%19.85M |
Total operating cost | 0.71%323.54M | 8.72%1.51B | 14.75%1.1B | 13.47%674.33M | 14.01%321.26M | 21.35%1.39B | 17.25%955.74M | 12.50%594.29M | 16.67%281.79M | 6.92%1.14B |
Operating cost | 2.20%297.93M | 9.56%1.34B | 14.18%996.08M | 12.02%607.02M | 12.90%291.53M | 17.08%1.22B | 17.25%872.35M | 12.91%541.91M | 15.53%258.23M | 10.12%1.05B |
Operating tax surcharges | 11.02%2.03M | 140.02%5.25M | 162.08%4.39M | 70.94%2.54M | 30.34%1.83M | -53.83%2.19M | -55.82%1.67M | -55.06%1.49M | -20.02%1.4M | 71.13%4.74M |
Operating expense | 11.36%9.19M | 17.21%39.49M | 4.38%26.34M | -4.66%16.2M | -2.33%8.26M | 4.64%33.69M | 12.65%25.23M | 15.85%16.99M | 25.47%8.45M | 13.07%32.2M |
Administration expense | -8.35%15.2M | 27.70%102.31M | 30.04%57.98M | 41.05%33.67M | -19.15%16.58M | -20.35%80.12M | -26.45%44.58M | -37.41%23.87M | 30.34%20.51M | 33.21%100.58M |
Financial expense | -126.53%-811.73K | -56.74%20.56M | 0.28%11.93M | 48.56%14.9M | 144.94%3.06M | 220.17%47.53M | 175.93%11.9M | 228.38%10.03M | -9.69%-6.81M | -396.28%-39.55M |
-Interest expense (Financial expense) | 20.15%2.21M | -69.22%8M | -78.53%4.74M | -75.61%3.54M | -49.06%1.84M | 19.31%25.98M | 37.11%22.09M | 19.52%14.51M | -40.27%3.62M | -22.00%21.77M |
-Interest Income (Financial expense) | 61.18%-464.55K | -100.49%-3.43M | -148.88%-3.19M | -200.02%-2.55M | -279.78%-1.2M | 31.68%-1.71M | 39.29%-1.28M | 34.21%-849.41K | 37.06%-315.08K | 60.45%-2.51M |
Credit Impairment Loss | -2,121.53%-72.71K | -100.34%-80.05K | -100.39%-91.24K | -99.97%6.32K | -100.07%-3.27K | 326.06%23.82M | 309.82%23.2M | 436.27%23.5M | 192.28%5.03M | 19.28%-10.54M |
Asset Impairment Loss | ---- | ---569.74K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 16.57%84.19M | -78.13%75.65M | -49.12%73.33M | -49.58%69.32M | -23.74%72.22M | 257.08%345.86M | 228.19%144.12M | 434.05%137.49M | 8,635.45%94.7M | -29.83%96.86M |
Fair value change income | ---- | -133.82%-14.34M | -295.17%-12.18M | -439.27%-5.65M | 175.88%802.26K | 1,884.68%42.42M | 139.06%6.24M | 110.42%1.66M | ---1.06M | -96.84%2.14M |
Invest income | -100.62%-342.86K | 242.55%65.75M | 12,293.87%63.42M | 560.50%55.6M | 1,464.53%55.67M | -38.67%19.2M | -98.11%511.67K | -68.63%8.42M | 2,126.21%3.56M | 518.64%31.3M |
-Including: Investment income associates | 20.83%-342.86K | -95.01%550.7K | -99.52%50.21K | -102.52%-212.17K | -112.20%-433.07K | 236.06%11.04M | 1,220.46%10.47M | 1,547.51%8.41M | 1,655.63%3.55M | 144.20%3.29M |
Asset deal income | 115.91%8.7K | -100.20%-78.72K | -112.49%-79.16K | -126.23%-70.72K | ---54.68K | 333,424.29%38.45M | 5,594.98%633.94K | --269.66K | ---- | -100.45%-11.54K |
Other revenue | 435.28%84.59M | -88.75%24.97M | -80.39%22.26M | -81.25%19.43M | -81.87%15.8M | 200.06%221.96M | 158.98%113.54M | 373.87%103.64M | 1,828.25%87.17M | -13.92%73.97M |
Operating profit | 46.89%107.56M | 53.31%407.41M | 85.16%346.55M | -4.77%127.27M | 13.79%73.23M | -25.06%265.74M | -21.13%187.17M | -27.61%133.65M | 10.18%64.35M | 50.46%354.59M |
Add:Non operating Income | 11,865.80%1.89M | -19.05%915.38K | -65.25%125.23K | -77.30%76.74K | 157.32%15.79K | 184.20%1.13M | 29.45%360.39K | 27.86%338.02K | -97.59%6.14K | 7.43%397.86K |
Less:Non operating expense | ---- | -84.69%518.82K | 74.44%518.88K | -100.00%8.33 | ---- | -91.06%3.39M | -73.91%297.46K | -13.59%271.13K | -63.92%34.48K | 8,462.54%37.9M |
Total profit | 49.43%109.45M | 54.78%407.81M | 84.88%346.16M | -4.76%127.35M | 13.87%73.24M | -16.91%263.48M | -20.82%187.23M | -27.55%133.72M | 9.83%64.32M | 34.59%317.1M |
Less:Income tax cost | -28.49%30.32M | 105.94%120.72M | 141.39%101.62M | 95.42%55.88M | 143.37%42.39M | -38.01%58.62M | -39.91%42.1M | -45.28%28.59M | -1.83%17.42M | 24.22%94.57M |
Net profit | 156.52%79.14M | 40.14%287.09M | 68.49%244.54M | -32.01%71.47M | -34.23%30.85M | -7.94%204.86M | -12.78%145.13M | -20.55%105.13M | 14.90%46.9M | 39.54%222.53M |
Net profit from continuing operation | 156.52%79.14M | 40.14%287.09M | 68.49%244.54M | -32.01%71.47M | -34.23%30.85M | -7.94%204.86M | -12.78%145.13M | -20.55%105.13M | 14.90%46.9M | 39.54%222.53M |
Less:Minority Profit | 417.89%12.43M | -14.11%36.69M | -8.57%31.35M | -66.05%9.18M | -72.05%2.4M | 103.53%42.71M | 87.99%34.29M | 100.47%27.03M | 93.93%8.58M | -10.25%20.99M |
Net profit of parent company owners | 134.48%66.71M | 54.43%250.4M | 92.33%213.19M | -20.23%62.3M | -25.76%28.45M | -19.54%162.15M | -25.18%110.85M | -34.29%78.09M | 5.28%38.32M | 48.10%201.54M |
Earning per share | ||||||||||
Basic earning per share | 133.33%0.14 | 51.43%0.53 | 87.50%0.45 | -23.53%0.13 | -25.00%0.06 | -18.60%0.35 | -25.00%0.24 | -32.00%0.17 | 0.00%0.08 | 48.28%0.43 |
Diluted earning per share | 133.33%0.14 | 51.43%0.53 | 87.50%0.45 | -23.53%0.13 | -25.00%0.06 | -18.60%0.35 | -25.00%0.24 | -32.00%0.17 | 0.00%0.08 | 48.28%0.43 |
Other composite income | ||||||||||
Total composite income | 156.52%79.14M | 40.14%287.09M | 68.49%244.54M | -32.01%71.47M | -34.23%30.85M | -7.94%204.86M | -12.78%145.13M | -20.55%105.13M | 14.90%46.9M | 39.54%222.53M |
Total composite income of parent company owners | 134.48%66.71M | 54.43%250.4M | 92.33%213.19M | -20.23%62.3M | -25.76%28.45M | -19.54%162.15M | -25.18%110.85M | -34.29%78.09M | 5.28%38.32M | 48.10%201.54M |
Total composite income of minority owners | 417.89%12.43M | -14.11%36.69M | -8.57%31.35M | -66.05%9.18M | -72.05%2.4M | 103.53%42.71M | 87.99%34.29M | 100.47%27.03M | 93.93%8.58M | -10.25%20.99M |
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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