(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 | -17.39%1.41B | 3.29%9.54B | 9.41%6.44B | 14.02%4.03B | 22.27%1.71B | 31.44%9.24B | 12.92%5.89B | 4.91%3.54B | -11.58%1.4B | 32.46%7.03B |
Operating revenue | -17.39%1.41B | 3.29%9.54B | 9.41%6.44B | 14.02%4.03B | 22.27%1.71B | 31.44%9.24B | 12.92%5.89B | 4.91%3.54B | -11.58%1.4B | 32.46%7.03B |
Other operating revenue | ---- | -65.22%42.92M | ---- | -87.26%10.56M | ---- | 94.28%123.41M | ---- | 132.84%82.89M | ---- | -57.95%63.52M |
Total operating cost | -18.35%1.05B | -0.97%7.58B | 5.24%4.75B | 12.96%2.96B | 17.88%1.28B | 37.56%7.66B | 15.13%4.51B | 1.93%2.62B | -15.85%1.09B | 35.15%5.57B |
Operating cost | -22.21%790.7M | 0.76%6.26B | 8.78%3.82B | 21.33%2.4B | 30.96%1.02B | 51.71%6.21B | 21.24%3.51B | 4.06%1.98B | -20.01%776.12M | 49.57%4.09B |
Operating tax surcharges | 9.40%23.42M | 13.62%96.34M | 20.85%72.15M | 20.14%46.17M | 23.15%21.41M | 21.36%84.79M | 17.07%59.7M | 14.14%38.43M | 5.15%17.39M | 7.83%69.87M |
Operating expense | 34.30%9.83M | -3.37%51.93M | 80.04%28.28M | 70.73%17.59M | 9.55%7.32M | 58.77%53.74M | -32.63%15.71M | -41.83%10.3M | -40.77%6.68M | 13.03%33.85M |
Administration expense | 8.08%56.67M | 9.64%277.1M | 15.53%153.74M | 8.13%94.07M | 21.87%52.44M | -5.18%252.74M | 5.10%133.07M | 5.73%87M | 6.38%43.03M | 13.16%266.56M |
Financial expense | -12.83%143.55M | -23.78%627.5M | -26.81%468.46M | -30.10%314.12M | -28.23%164.69M | -16.48%823.31M | -13.50%640.11M | -8.57%449.36M | -4.94%229.48M | -0.62%985.71M |
-Interest expense (Financial expense) | -16.28%150.61M | -23.43%656.44M | -25.14%499.15M | -25.34%340.6M | -21.38%179.89M | -13.41%857.32M | -10.45%666.8M | -7.51%456.21M | -5.75%228.8M | 0.16%990.12M |
-Interest Income (Financial expense) | 61.57%-6.65M | -48.43%-39.44M | -60.65%-32.96M | -344.14%-27.1M | -564.57%-17.31M | -112.49%-26.57M | -145.20%-20.52M | -2.79%-6.1M | 17.16%-2.61M | -13.02%-12.51M |
Research and development | 14.65%22.43M | 17.47%273.36M | 35.90%204.04M | 50.00%95.58M | 32.88%19.56M | 98.44%232.72M | 87.08%150.14M | 24.55%63.72M | 19.78%14.72M | 96.12%117.27M |
Credit Impairment Loss | -1,110.25%-5.24M | -113.42%-5.95M | 33.41%-14.18M | 46.27%-9.18M | 107.21%518.9K | 139.89%44.34M | 76.46%-21.29M | -198.64%-17.09M | -174.35%-7.2M | -1,089.95%-111.17M |
Asset Impairment Loss | ---- | -262.41%-145.49M | -1,816.02%-17.83M | -4,005.23%-38.21M | ---- | 71.72%-40.14M | 54.51%-930.65K | 54.51%-930.65K | ---- | -36.07%-141.93M |
Other net revenue | 102.74%50.43M | -185.36%-66.2M | 122.93%34.88M | 605.89%1.07M | 66,040.86%24.87M | 136.92%77.56M | 131.15%15.64M | -100.63%-212.05K | -100.21%-37.72K | -463.18%-210.06M |
Invest income | -43.71%7.35M | 79.21%51.99M | 525.17%41.72M | 953.58%31.33M | --13.06M | 648.52%29.01M | 56.48%6.67M | 128.13%2.97M | ---- | -176.39%-5.29M |
Asset deal income | -39.70%2.21M | -143.88%-1.63M | 887.04%1.82M | 28,814.51%1.77M | 59,884.70%3.66M | 93,019.07%3.71M | --184.02K | --6.1K | --6.1K | 100.52%3.98K |
Other revenue | 504.54%46.11M | -14.19%34.88M | -24.69%23.36M | 3.59%15.36M | 6.63%7.63M | -15.90%40.64M | -18.43%31.01M | -12.23%14.83M | -13.38%7.15M | -2.60%48.33M |
Operating profit | -8.02%414.32M | 14.15%1.89B | 24.17%1.73B | 17.21%1.07B | 45.78%450.47M | 32.50%1.66B | 11.77%1.4B | 9.92%911.71M | 1.24%309.01M | 8.81%1.25B |
Add:Non operating Income | -15.90%5.94M | 41.94%39.44M | 23.38%14.81M | 59.98%12.26M | 76.06%7.06M | -80.48%27.79M | -90.32%12.01M | -93.57%7.66M | -86.05%4.01M | 158.59%142.36M |
Less:Non operating expense | -1.86%560.16K | 13.90%16.07M | 25.36%7.18M | 98.86%3.95M | -6.88%570.76K | -51.57%14.11M | -52.67%5.72M | -41.60%1.99M | 597.28%612.91K | 22.71%29.14M |
Total profit | -8.15%419.7M | 14.61%1.91B | 24.16%1.74B | 17.39%1.08B | 46.27%456.96M | 22.51%1.67B | 3.04%1.4B | -2.94%917.38M | -6.43%312.41M | 15.52%1.36B |
Less:Income tax cost | 1.70%68.89M | 23.26%335.34M | 28.43%290.01M | 26.80%177.88M | 31.90%67.74M | 43.21%272.05M | 36.47%225.8M | 12.72%140.29M | 0.76%51.36M | 17.86%189.96M |
Net profit | -9.87%350.81M | 12.93%1.58B | 23.34%1.45B | 15.69%899.02M | 49.10%389.22M | 19.16%1.4B | -1.59%1.18B | -5.32%777.09M | -7.72%261.05M | 15.15%1.17B |
Net profit from continuing operation | -9.87%350.81M | 12.93%1.58B | 23.34%1.45B | 15.69%899.02M | 49.10%389.22M | 19.16%1.4B | -1.59%1.18B | -5.32%777.09M | -7.72%261.05M | 15.15%1.17B |
Less:Minority Profit | -59.82%110.78K | -92.76%784.91K | -90.70%1.05M | 142.41%476.8K | 126.18%275.68K | 170.56%10.85M | 1,187.06%11.33M | -491.26%-1.12M | -65.36%-1.05M | -78.75%-15.37M |
Net profit of parent company owners | -9.83%350.7M | 13.75%1.58B | 24.44%1.45B | 15.46%898.54M | 48.39%388.94M | 16.70%1.39B | -2.62%1.16B | -5.20%778.22M | -7.56%262.1M | 15.68%1.19B |
Earning per share | ||||||||||
Basic earning per share | -9.85%0.0897 | -1.56%0.4038 | 2.12%0.3708 | -11.17%0.2299 | 14.11%0.0995 | 3.72%0.4102 | -8.72%0.3631 | -5.20%0.2588 | -7.53%0.0872 | 15.71%0.3955 |
Diluted earning per share | -9.77%0.0896 | -1.37%0.4031 | 2.32%0.3701 | -10.91%0.2295 | 14.53%0.0993 | 3.81%0.4087 | -8.75%0.3617 | -5.40%0.2576 | -8.06%0.0867 | 15.18%0.3937 |
Other composite income | -110.67%-91.27K | 97.62%-180.27K | 67.35%-2.51M | 31.14%-2.5M | 194.66%855.24K | -1,670.35%-7.58M | -1,748.74%-7.67M | -948.88%-3.63M | 205.46%290.25K | -92.96%482.82K |
Other composite income of parent company owners | -110.67%-91.27K | 97.62%-180.27K | 67.35%-2.51M | 31.14%-2.5M | 194.66%855.24K | -1,670.35%-7.58M | -1,748.74%-7.67M | -948.88%-3.63M | 205.46%290.25K | -92.96%482.82K |
Total composite income | -10.09%350.72M | 13.53%1.58B | 23.93%1.45B | 15.91%896.52M | 49.26%390.07M | 18.46%1.39B | -2.20%1.17B | -5.81%773.46M | -7.53%261.34M | 14.43%1.17B |
Total composite income of parent company owners | -10.05%350.61M | 14.36%1.58B | 25.05%1.45B | 15.68%896.04M | 48.56%389.8M | 16.02%1.38B | -3.23%1.16B | -5.70%774.58M | -7.36%262.39M | 14.96%1.19B |
Total composite income of minority owners | -59.82%110.78K | -92.76%784.91K | -90.70%1.05M | 142.41%476.8K | 126.18%275.68K | 170.56%10.85M | 1,187.06%11.33M | -491.26%-1.12M | -65.36%-1.05M | -78.75%-15.37M |
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