(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 | -37.64%2.19B | -45.87%11.86B | -45.23%9.58B | -37.38%7.17B | -38.09%3.51B | 100.72%21.91B | 130.49%17.49B | 219.35%11.46B | 252.62%5.67B | 262.51%10.92B |
Operating revenue | -37.64%2.19B | -45.87%11.86B | -45.23%9.58B | -37.38%7.17B | -38.09%3.51B | 100.72%21.91B | 130.49%17.49B | 219.35%11.46B | 252.62%5.67B | 262.51%10.92B |
Other operating revenue | ---- | -2.57%151.94M | ---- | -18.05%21.8M | ---- | 386.36%155.94M | ---- | 105.77%26.6M | ---- | 80.01%32.06M |
Total operating cost | -19.58%2.37B | -39.34%11.35B | -43.16%8.41B | -36.90%6.31B | -42.22%2.95B | 101.75%18.72B | 143.41%14.79B | 273.49%10B | 304.45%5.11B | 283.96%9.28B |
Operating cost | -17.78%2.12B | -41.95%9.99B | -44.70%7.38B | -38.77%5.6B | -45.89%2.58B | 96.53%17.22B | 133.47%13.34B | 269.18%9.14B | 303.59%4.77B | 301.11%8.76B |
Operating tax surcharges | -68.20%6.27M | -21.83%57.35M | -10.79%42.58M | 39.31%36.48M | 114.80%19.72M | 151.23%73.37M | 172.93%47.73M | 154.75%26.18M | 172.44%9.18M | 156.25%29.2M |
Operating expense | 223.60%22.19M | 335.78%105.97M | 132.85%39.23M | 107.50%21.17M | 405.46%6.86M | 233.02%24.32M | 250.55%16.85M | 179.94%10.2M | -9.71%1.36M | 20.34%7.3M |
Administration expense | -73.76%45.48M | 59.09%538.46M | 39.57%452.9M | 108.35%293.71M | 847.26%173.32M | 334.81%338.47M | 490.36%324.49M | 279.48%140.97M | 16.80%18.3M | 24.14%77.84M |
Financial expense | 195.30%30.02M | -47.94%46.8M | -80.55%14.97M | -74.25%12.82M | -28.05%10.17M | 459.35%89.9M | 21,327.61%77M | 1,812.49%49.78M | 601.84%14.13M | -31.75%16.07M |
-Interest expense (Financial expense) | 147.73%60.38M | -19.08%109.26M | -37.75%66.76M | -27.09%45.96M | 28.77%24.37M | 350.35%135.01M | 901.38%107.25M | 1,251.81%63.04M | 554.17%18.93M | 14.88%29.98M |
-Interest Income (Financial expense) | -108.31%-33.24M | -37.80%-69.05M | -55.73%-55.24M | -70.18%-34.55M | -191.25%-15.96M | -201.50%-50.11M | -181.00%-35.47M | -140.73%-20.3M | 9.82%-5.48M | -442.54%-16.62M |
Research and development | -7.80%145.94M | -37.32%610.73M | -51.25%480.54M | -44.72%350.75M | -45.76%158.29M | 151.96%974.39M | 245.10%985.81M | 312.22%634.53M | 366.59%291.83M | 200.98%386.72M |
Credit Impairment Loss | -116.56%-463.16K | -317.71%-9.84M | -751.58%-21.51M | 112.38%5.83M | 212.43%2.8M | 136.53%4.52M | -20,913.80%-2.53M | 101.80%2.75M | -1,152.74%-2.49M | 6.40%-12.38M |
Asset Impairment Loss | -4,001.41%-107.3M | 32.15%-240.01M | -447,280.85%-112.88M | -58,297.20%-91.34M | 1,089.14%2.75M | -5,967.68%-353.75M | 93.96%-25.23K | 116.33%156.94K | 41.27%-278.04K | -200.76%-5.83M |
Other net revenue | -117.66%-35.02M | -11.89%191.62M | -44.32%260.18M | -14.77%248.37M | 32.02%198.31M | -29.56%217.47M | 419.05%467.27M | 357.13%291.41M | 1,109.98%150.21M | 1,630.83%308.72M |
Fair value change income | ---- | -94.86%21.15M | -73.23%83.04M | -56.04%83.04M | 2.77%85M | 82.94%411.71M | 1,175.66%310.24M | 676.71%188.9M | --82.71M | --225.04M |
Invest income | -42.34%29.92M | 2,087.45%210.79M | 237.59%198.24M | 271.80%145.3M | 267.92%51.89M | -123.06%-10.61M | 35.89%58.72M | 56.10%39.08M | 131.45%14.1M | 403.47%46M |
-Including: Investment income associates | -77.92%8.03M | 264.97%167.41M | 1,011.84%167.14M | 1,215.06%122.99M | 734.33%36.37M | -2,191.69%-101.48M | ---18.33M | ---11.03M | ---5.73M | ---4.43M |
Asset deal income | ---18.56K | 106.93%7.35K | ---- | ---- | ---- | -820.59%-106.01K | -1,775.65%-146.87K | -1,775.65%-146.87K | ---- | ---11.52K |
Other revenue | -23.33%42.84M | 26.45%209.53M | 12.16%113.28M | 73.91%105.52M | -0.52%55.87M | 196.48%165.7M | 341.02%101M | 333.39%60.68M | 755.36%56.16M | 134.22%55.89M |
Operating profit | -128.48%-216.74M | -79.53%698.24M | -54.74%1.43B | -36.36%1.11B | 5.88%761.12M | 75.17%3.41B | 97.69%3.16B | 79.25%1.74B | 100.12%718.87M | 217.78%1.95B |
Add:Non operating Income | 1,314.77%628.26K | 50,372.21%463.96K | 601.35%862.67K | 567.83%474.83K | -95.57%44.41K | -99.66%919.24 | -3.25%123K | 75.12%71.1K | 501,310.69%1M | 351.13%270.05K |
Less:Non operating expense | 843.24%1.76M | -94.92%4.11M | 115.12%2.63M | 537.11%821.88K | 86.76%186.76K | 22,801.03%80.82M | 1,650.43%1.22M | 1,081.13%129K | 1,016.01%100K | -5.37%352.92K |
Total profit | -128.63%-217.88M | -79.14%694.6M | -54.78%1.43B | -36.38%1.11B | 5.73%760.98M | 71.03%3.33B | 97.61%3.16B | 79.24%1.74B | 100.37%719.77M | 217.93%1.95B |
Less:Income tax cost | -190.93%-76.5M | -115.46%-45.97M | -66.22%112.42M | -45.11%91.7M | 29.56%84.14M | 26.11%297.42M | 70.21%332.8M | 35.85%167.06M | 45.55%64.94M | 190.62%235.85M |
Net profit | SL-141.37M | -75.58%740.57M | -53.43%1.32B | -35.45%1.02B | 3.36%676.84M | 77.22%3.03B | 101.43%2.83B | 85.52%1.58B | 108.15%654.83M | 222.10%1.71B |
Net profit from continuing operation | -120.89%-141.37M | -75.58%740.57M | -53.43%1.32B | -35.45%1.02B | 3.36%676.84M | 77.22%3.03B | --2.83B | 85.52%1.58B | 108.15%654.83M | 222.10%1.71B |
Net profit of parent company owners | -120.89%-141.37M | -75.58%740.57M | -53.43%1.32B | -35.45%1.02B | 3.36%676.84M | 77.22%3.03B | 101.43%2.83B | 85.52%1.58B | 108.15%654.83M | 222.10%1.71B |
Earning per share | ||||||||||
Basic earning per share | -116.18%-0.192 | -77.28%1.272 | -56.60%2.289 | -39.22%2.492 | -30.63%1.187 | 23.22%5.599 | 40.64%5.274 | 78.73%4.1 | 38.21%1.711 | 96.37%4.544 |
Diluted earning per share | -116.24%-0.192 | -77.18%1.272 | -55.55%2.281 | -38.25%2.485 | -30.10%1.182 | 23.40%5.575 | 37.59%5.132 | 76.34%4.024 | 37.70%1.691 | 98.59%4.518 |
Other composite income | ||||||||||
Total composite income | -120.89%-141.37M | -75.58%740.57M | -53.43%1.32B | -35.45%1.02B | 3.36%676.84M | 77.22%3.03B | 101.43%2.83B | 85.52%1.58B | 108.15%654.83M | 222.10%1.71B |
Total composite income of parent company owners | -120.89%-141.37M | -75.58%740.57M | -53.43%1.32B | -35.45%1.02B | 3.36%676.84M | 77.22%3.03B | 101.43%2.83B | 85.52%1.58B | 108.15%654.83M | 222.10%1.71B |
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