(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 | -43.28%500.02M | -4.79%2.82B | 14.26%2.21B | 26.32%1.67B | 46.63%881.54M | 0.87%2.96B | -2.66%1.93B | 3.92%1.32B | -10.21%601.19M | -32.84%2.93B |
Operating revenue | -43.28%500.02M | -4.79%2.82B | 14.26%2.21B | 26.32%1.67B | 46.63%881.54M | 0.87%2.96B | -2.66%1.93B | 3.92%1.32B | -10.21%601.19M | -32.84%2.93B |
Other operating revenue | ---- | -1.40%1.1B | ---- | 82.99%836.04M | ---- | -7.18%1.12B | ---- | -1.72%456.88M | ---- | --1.21B |
Total operating cost | -46.08%487.37M | -4.09%2.83B | 13.58%2.23B | 25.69%1.68B | 38.84%903.81M | 4.62%2.95B | 3.91%1.96B | 9.67%1.34B | 2.65%650.97M | -32.98%2.82B |
Operating cost | -58.22%305.8M | -4.03%2.13B | 17.80%1.7B | 33.91%1.32B | 54.39%731.86M | 7.20%2.22B | 6.81%1.45B | 16.90%985.26M | 7.00%474.04M | -39.47%2.07B |
Operating tax surcharges | 28.20%10.2M | 16.26%46.73M | 14.09%31.93M | 17.95%20.84M | -1.51%7.96M | 24.35%40.2M | 23.20%27.99M | 15.10%17.67M | -1.97%8.08M | 13.12%32.33M |
Operating expense | -11.21%6.42M | 17.34%30.89M | 29.05%20.26M | 24.61%13.35M | 32.30%7.23M | 13.29%26.32M | 14.43%15.7M | 9.26%10.71M | 20.59%5.47M | 17.43%23.24M |
Administration expense | 7.60%35.6M | 22.12%174.64M | 38.25%120.71M | 35.17%78.66M | 7.23%33.08M | -10.00%143.01M | -9.45%87.31M | -15.39%58.2M | -10.97%30.85M | -5.85%158.9M |
Financial expense | 4.59%129.35M | -14.21%447.34M | -8.47%353.58M | -6.52%246.46M | -6.68%123.67M | -2.59%521.44M | -4.08%386.28M | -6.17%263.65M | -7.79%132.53M | -6.13%535.31M |
-Interest expense (Financial expense) | 6.33%118.4M | -17.02%416.29M | -12.37%324.98M | -8.68%227.37M | -10.50%111.35M | -2.30%501.7M | -4.18%370.85M | -4.67%248.97M | -6.83%124.41M | -6.40%513.49M |
-Interest Income (Financial expense) | 74.31%-429.86K | 27.61%-6.36M | 30.61%-4.75M | 35.80%-3.72M | 6.14%-1.67M | 20.59%-8.79M | 51.80%-6.85M | 30.35%-5.79M | 23.84%-1.78M | -52.16%-11.06M |
Credit Impairment Loss | -104.49%-1.95M | 71.99%65.38M | 8.84%59.49M | -14.64%46.72M | -24.94%43.53M | 199.38%38.01M | 1,039.82%54.65M | 830.75%54.73M | 5,181.01%58M | 36.57%-38.25M |
Other net revenue | -76.23%12.07M | -24.72%116.56M | -39.02%76.36M | -43.85%63.12M | -51.69%50.79M | 229.26%154.85M | 63.41%125.22M | 66.00%112.4M | 300.32%105.14M | -46.45%47.03M |
Fair value change income | 78.70%-1.92M | -86.67%1.87M | 37.36%-5.2M | -76.33%-12.1M | -19.06%-9.01M | 320.46%14M | 25.33%-8.29M | -79.12%-6.86M | -54.59%-7.57M | -1,286.55%-6.35M |
Invest income | -1.22%11.65M | -39.16%28.43M | -72.71%7.73M | 2.80%19.16M | -10.25%11.79M | -9.84%46.72M | -20.47%28.33M | -46.25%18.64M | -14.96%13.14M | -55.86%51.82M |
-Including: Investment income associates | -0.72%13.04M | -10.10%44.42M | -16.27%22M | 65.95%27.19M | 18.13%13.13M | 11.31%49.42M | -27.34%26.28M | -53.47%16.38M | -27.58%11.11M | 11.37%44.4M |
Asset deal income | -4,441.59%-6.59K | -94.42%2.02M | -99.84%58.55K | -99.84%58.55K | -100.00%-145.07 | 237.08%36.19M | 46.60%36.18M | 70.28%36.18M | 296.22%36.18M | 122.63%10.74M |
Other revenue | -3.85%4.3M | -5.28%18.87M | -0.52%14.28M | -4.48%9.28M | -17.05%4.47M | -31.48%19.92M | -36.62%14.35M | -0.23%9.71M | -1.60%5.39M | 14.63%29.07M |
Operating profit | -13.30%24.72M | -37.02%100.62M | -42.74%53.5M | -47.37%50.33M | -48.49%28.51M | 1.80%159.77M | -45.52%93.43M | -19.55%95.62M | -10.26%55.36M | -35.34%156.95M |
Add:Non operating Income | -93.90%111.29K | 13.93%3.23M | -23.88%2.06M | -10.86%2.01M | -14.76%1.82M | 16.95%2.84M | 17.66%2.71M | 6.26%2.25M | 2.90%2.14M | -11.87%2.43M |
Less:Non operating expense | 290.35%49.46K | -66.59%625.49K | -95.93%9.99K | 189.23%22.53K | 62.65%12.67K | 307.95%1.87M | 994.48%245.49K | 3,292.07%7.79K | 97,758.54%7.79K | -90.45%458.92K |
Total profit | -18.28%24.78M | -35.78%103.23M | -42.07%55.55M | -46.54%52.32M | -47.25%30.33M | 1.14%160.74M | -44.82%95.89M | -19.11%97.87M | -9.84%57.49M | -33.97%158.92M |
Less:Income tax cost | -55.08%2.96M | -29.41%24.66M | -36.15%13.14M | -58.54%9.99M | -53.18%6.6M | -9.02%34.93M | -46.52%20.58M | -4.53%24.09M | 2.83%14.1M | -29.91%38.4M |
Net profit | -8.04%21.82M | -37.55%78.57M | -43.69%42.41M | -42.63%42.33M | -45.32%23.73M | 4.38%125.81M | -44.33%75.31M | -22.95%73.78M | -13.31%43.39M | -35.16%120.52M |
Net profit from continuing operation | -8.04%21.82M | -37.55%78.57M | -43.69%42.41M | -42.63%42.33M | -45.32%23.73M | 4.38%125.81M | -44.33%75.31M | -22.95%73.78M | -13.31%43.39M | -35.16%120.52M |
Less:Minority Profit | 90.44%-183.2K | -88.27%-3.51M | -38.49%-2.97M | 8.27%-2.95M | 15.10%-1.92M | 67.01%-1.87M | 47.95%-2.14M | 13.40%-3.21M | -56.19%-2.26M | -408.46%-5.66M |
Net profit of parent company owners | -14.19%22M | -35.71%82.08M | -41.42%45.37M | -41.19%45.28M | -43.82%25.64M | 1.18%127.67M | -44.44%77.45M | -22.59%76.99M | -11.36%45.65M | -32.52%126.18M |
Earning per share | ||||||||||
Basic earning per share | -15.38%0.011 | -33.33%0.04 | -41.03%0.023 | -50.00%0.02 | -35.00%0.013 | 0.00%0.06 | -44.29%0.039 | -20.00%0.04 | -33.33%0.02 | -33.33%0.06 |
Diluted earning per share | -15.38%0.011 | -33.33%0.04 | -41.03%0.023 | -50.00%0.02 | -35.00%0.013 | 0.00%0.06 | -44.29%0.039 | -20.00%0.04 | -33.33%0.02 | -33.33%0.06 |
Other composite income | -224.85%-1.18M | -89.18%367.42K | -96.48%308.16K | -84.79%1.49M | -76.00%941.26K | 172.81%3.39M | 203.38%8.74M | 236.74%9.79M | 211.09%3.92M | 58.24%-4.66M |
Other composite income of parent company owners | -224.85%-1.18M | -89.18%367.42K | -96.48%308.16K | -84.79%1.49M | -76.00%941.26K | 172.81%3.39M | 203.38%8.74M | 236.74%9.79M | 211.09%3.92M | 58.24%-4.66M |
Total composite income | -16.31%20.64M | -38.90%78.94M | -49.18%42.71M | -47.57%43.82M | -47.86%24.67M | 11.51%129.2M | -33.73%84.05M | -5.67%83.57M | 1.69%47.31M | -33.69%115.86M |
Total composite income of parent company owners | -21.65%20.83M | -37.09%82.45M | -47.01%45.68M | -46.11%46.77M | -46.37%26.58M | 7.86%131.07M | -34.17%86.2M | -5.98%86.78M | 3.33%49.57M | -30.89%121.52M |
Total composite income of minority owners | 90.44%-183.2K | -88.27%-3.51M | -38.49%-2.97M | 8.27%-2.95M | 15.10%-1.92M | 67.01%-1.87M | 47.95%-2.14M | 13.40%-3.21M | -56.19%-2.26M | -408.46%-5.66M |
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 with explanatory notes |
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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