(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 | -35.29%1.18B | 1.72%7.02B | -4.54%5.39B | -1.20%3.68B | 17.47%1.82B | 23.96%6.9B | 203.06%5.65B | 233.12%3.72B | 181.58%1.55B | 169.37%5.57B |
Operating revenue | -35.29%1.18B | 1.72%7.02B | -4.54%5.39B | -1.20%3.68B | 17.47%1.82B | 23.96%6.9B | 203.06%5.65B | 233.12%3.72B | 181.58%1.55B | 169.37%5.57B |
Other operating revenue | ---- | -19.31%41.6M | ---- | -37.00%21.84M | ---- | 0.90%51.56M | ---- | 79.31%34.67M | ---- | 49.41%51.1M |
Total operating cost | -32.80%1.03B | 8.47%5.88B | 6.49%4.46B | 13.69%3.06B | 33.02%1.53B | 26.59%5.42B | 147.72%4.18B | 158.86%2.69B | 119.40%1.15B | 130.23%4.29B |
Operating cost | -34.98%929.93M | 10.06%5.38B | 7.08%4.09B | 15.96%2.83B | 37.75%1.43B | 28.41%4.89B | 152.46%3.82B | 164.64%2.44B | 117.17%1.04B | 134.15%3.8B |
Operating tax surcharges | 4.04%11.62M | -2.87%52.69M | -4.43%39.54M | -11.39%25.88M | -18.32%11.17M | 1.42%54.25M | 145.81%41.38M | 211.85%29.21M | 172.43%13.67M | 219.40%53.49M |
Operating expense | -0.84%9.29M | -0.37%44.14M | 3.26%31.25M | -8.00%19.63M | -1.97%9.37M | -2.87%44.31M | 95.92%30.26M | 112.30%21.34M | 92.58%9.56M | 97.42%45.61M |
Administration expense | 3.98%73.63M | 3.62%348.44M | 11.20%250.73M | 1.78%162.35M | 2.53%70.81M | 12.78%336.27M | 81.24%225.48M | 86.50%159.5M | 116.23%69.06M | 81.01%298.17M |
Financial expense | -34.64%4.84M | -46.26%31.29M | -46.82%23.74M | -46.79%15.84M | -52.24%7.41M | 2.57%58.22M | 251.52%44.63M | 251.67%29.76M | 282.63%15.51M | 133.84%56.76M |
-Interest expense (Financial expense) | -24.52%6.89M | -21.09%43.95M | -19.39%35.2M | -23.15%24.7M | -42.69%9.13M | 3.91%55.7M | 216.15%43.66M | 242.65%32.14M | 261.25%15.93M | 117.08%53.61M |
-Interest Income (Financial expense) | 24.72%-2.22M | -181.16%-11.85M | -195.34%-9.61M | -236.11%-7.28M | -405.91%-2.95M | 6.70%-4.21M | -116.29%-3.25M | -92.37%-2.17M | -15.79%-583.8K | -85.88%-4.52M |
Research and development | -73.33%1.24M | -33.43%30.93M | -11.22%19.82M | -35.62%8.6M | -32.10%4.63M | 74.06%46.46M | 239.59%22.32M | 167.38%13.36M | 382.83%6.82M | 251.25%26.69M |
Credit Impairment Loss | 146.03%4.02M | 10.24%-16.72M | 78.93%-7.23M | 124.58%4.96M | 10.12%-8.73M | 19.89%-18.63M | -528.89%-34.3M | -63.63%-20.16M | -23,529.94%-9.72M | -191.11%-23.25M |
Asset Impairment Loss | -137.80%-2.98M | 30.91%-19.6M | -11.41%-11.94M | 38.53%-7.56M | 61.44%-1.25M | 57.76%-28.36M | -35.08%-10.72M | -1,402.89%-12.3M | -315.84%-3.25M | -375.64%-67.15M |
Other net revenue | 114.65%16.46M | 19.84%27.94M | 1,927.10%34.23M | 7,899.35%35.31M | 1,743.92%7.67M | 174.06%23.32M | -93.04%1.69M | -98.28%441.4K | -102.83%-466.53K | -468.24%-31.48M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | -19.18%76.76K | ---- | ---- | ---- | -8.58%94.98K |
Invest income | 14.46%7.66M | -19.32%22.43M | 55.03%24.79M | 48.52%18.1M | 106.45%6.7M | 65.90%27.8M | 191.21%15.99M | 348.15%12.18M | 5,199.92%3.24M | 449.76%16.76M |
-Including: Investment income associates | -77.90%1.48M | -14.02%15.12M | 99.07%21.4M | 93.38%14.71M | 108.86%6.69M | 209.23%17.58M | 513.39%10.75M | 1,288.14%7.6M | 5,137.76%3.2M | 144.48%5.69M |
Asset deal income | -65.56%356.7K | 184.59%1.59M | 204.82%1.94M | 320.77%1.77M | --1.04M | -121.00%-1.88M | -114.23%-1.85M | -103.41%-801.36K | ---- | 1,349.92%8.94M |
Other revenue | -25.39%7.41M | -9.17%40.24M | -18.11%26.67M | -16.13%18.05M | 7.20%9.93M | 33.72%44.3M | 70.01%32.56M | 71.65%21.52M | 49.53%9.26M | 23.22%33.13M |
Operating profit | -44.25%165.89M | -22.41%1.16B | -33.82%968.56M | -36.85%648.64M | -25.41%297.55M | 19.92%1.5B | 638.27%1.46B | 908.54%1.03B | 843.74%398.9M | 483.86%1.25B |
Add:Non operating Income | -64.01%1.23M | 26.34%11.15M | 46.57%9.2M | 162.18%11.09M | 193.25%3.43M | 30.00%8.83M | 378.76%6.28M | 357.90%4.23M | 418.93%1.17M | 51.74%6.79M |
Less:Non operating expense | -66.80%566.2K | -58.47%9.88M | -66.47%5.07M | -69.74%2.25M | 188.47%1.71M | 40.39%23.78M | 244.90%15.13M | 115.82%7.42M | 261.16%591.22K | -21.91%16.94M |
Total profit | -44.34%166.56M | -21.54%1.17B | -33.14%972.69M | -35.79%657.48M | -25.09%299.27M | 19.70%1.49B | 645.37%1.45B | 930.86%1.02B | 843.73%399.48M | 529.69%1.24B |
Less:Income tax cost | -34.83%35.05M | -5.89%214.58M | -27.47%163.51M | -29.80%112.19M | -17.15%53.78M | 14.19%227.99M | 583.50%225.43M | 738.26%159.81M | 782.99%64.92M | 267.80%199.65M |
Net profit | -46.43%131.51M | -24.38%951.26M | -34.18%809.18M | -36.90%545.29M | -26.62%245.49M | 20.75%1.26B | 657.95%1.23B | 976.61%864.15M | 856.49%334.56M | 629.20%1.04B |
Net profit from continuing operation | -46.43%131.51M | -24.39%951.26M | -34.18%809.18M | -36.90%545.29M | -26.62%245.49M | 20.76%1.26B | 657.95%1.23B | 976.61%864.15M | 856.49%334.56M | 629.20%1.04B |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---109.43K | ---- | ---- | ---- | ---- |
Less:Minority Profit | -61.84%6.26M | -83.49%97.73M | -87.44%72.23M | -89.46%44.29M | -90.33%16.4M | -1.09%592.11M | 1,224.60%575.01M | 1,494.26%420.35M | 2,768.10%169.55M | 1,592.49%598.65M |
Net profit of parent company owners | -45.33%125.25M | 28.19%853.53M | 12.63%736.96M | 12.89%501M | 38.83%229.09M | 50.26%665.83M | 450.86%654.29M | 723.39%443.8M | 467.71%165.02M | 312.22%443.11M |
Earning per share | ||||||||||
Basic earning per share | -50.63%0.117 | 0.74%0.816 | -9.67%0.719 | -7.41%0.5 | 17.91%0.237 | 49.17%0.81 | 379.52%0.796 | 610.53%0.54 | 390.24%0.201 | 233.13%0.543 |
Diluted earning per share | -50.63%0.117 | 0.74%0.816 | -9.67%0.719 | -7.41%0.5 | 17.91%0.237 | 49.17%0.81 | 379.52%0.796 | 610.53%0.54 | 390.24%0.201 | 233.13%0.543 |
Other composite income | 1.24M | -454.54%-4.1M | 117.19%1.16M | 328.74%3.05M | 328.74%3.05M | 155.94%531.8K | ||||
Other composite income of parent company owners | --1.24M | -141.59%-3.96M | ---- | ---- | ---- | 882.70%9.51M | 236.90%1.2M | 236.90%1.2M | ---- | -44.50%-1.22M |
Other composite income of minority owners | ---- | 98.34%-138.77K | ---- | ---- | ---- | -578.35%-8.36M | 507.02%1.84M | 507.02%1.84M | ---- | 1,694.49%1.75M |
Total composite income | -45.92%132.75M | -24.77%947.17M | -34.34%809.18M | -37.12%545.29M | -26.62%245.49M | 20.80%1.26B | 666.12%1.23B | 998.63%867.19M | 856.49%334.56M | 634.46%1.04B |
Total composite income of parent company owners | -44.78%126.49M | 25.80%849.58M | 12.43%736.96M | 14.50%501M | 38.83%229.09M | 52.83%675.34M | 455.98%655.5M | 725.24%437.55M | 467.71%165.02M | 314.34%441.89M |
Total composite income of minority owners | -61.84%6.26M | -83.28%97.59M | -87.48%72.23M | -89.69%44.29M | -90.33%16.4M | -2.77%583.76M | 1,242.85%576.85M | 1,557.99%429.64M | 2,768.10%169.55M | 1,602.70%600.4M |
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