(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 | -13.87%2.13B | -3.41%11.94B | -5.49%8.79B | -12.65%5.27B | -6.86%2.47B | 58.26%12.36B | 74.83%9.3B | 106.78%6.03B | 112.89%2.65B | 83.95%7.81B |
Operating revenue | -13.87%2.13B | -3.41%11.94B | -5.49%8.79B | -12.65%5.27B | -6.86%2.47B | 58.47%12.36B | 75.17%9.3B | 107.52%6.03B | 114.24%2.65B | 85.29%7.8B |
Other operating revenue | ---- | 5.87%422.46M | ---- | 37.40%251.49M | ---- | 170.19%399.02M | ---- | 498.84%183.03M | ---- | 49.99%147.68M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -71.69%10.31M |
Total operating cost | -8.69%2.18B | 13.94%11.26B | 13.85%8.2B | 14.98%4.98B | 34.97%2.38B | 59.65%9.88B | 62.80%7.2B | 71.68%4.33B | 57.00%1.77B | 43.53%6.19B |
Operating cost | -5.37%1.97B | 16.43%10B | 13.75%7.2B | 15.05%4.35B | 36.43%2.08B | 62.02%8.59B | 65.02%6.33B | 75.11%3.78B | 57.01%1.52B | 45.37%5.3B |
Operating tax surcharges | -17.38%13.16M | 5.74%77.51M | 7.32%56.3M | -2.78%37.24M | 15.27%15.93M | 69.63%73.3M | 90.49%52.46M | 291.12%38.31M | 97.89%13.82M | 36.72%43.22M |
Operating expense | -5.47%16.08M | 31.90%88.62M | 42.41%60.96M | 42.05%38.32M | 62.44%17.01M | 81.97%67.19M | 55.30%42.8M | 77.52%26.97M | 56.86%10.47M | -19.80%36.92M |
Administration expense | -25.87%107.54M | -10.36%530.11M | 8.28%442.83M | 13.02%298.37M | 16.38%145.06M | 39.25%591.38M | 42.89%408.97M | 39.85%264.01M | 70.84%124.65M | 34.12%424.69M |
Financial expense | -165.97%-10.07M | -72.26%16.75M | 26.09%35.3M | 7.05%19.67M | -4.57%15.27M | -49.64%60.37M | -65.91%28M | -69.45%18.38M | -46.56%16M | -15.59%119.87M |
-Interest expense (Financial expense) | -20.43%28.42M | 7.59%139.05M | 59.26%121.52M | 62.18%77.19M | 48.56%35.72M | -15.19%129.24M | -29.88%76.31M | -39.75%47.59M | -37.81%24.05M | -5.79%152.38M |
-Interest Income (Financial expense) | -45.27%-37.36M | -121.33%-125.03M | -164.54%-88.21M | -174.41%-54.59M | -174.53%-25.72M | -45.01%-56.49M | -9.76%-33.35M | 4.36%-19.89M | 0.43%-9.37M | -21.55%-38.96M |
Research and development | -26.09%81.38M | 9.26%546.99M | 18.80%404.68M | 16.66%233.86M | 44.31%110.11M | 89.86%500.62M | 106.74%340.64M | 126.68%200.47M | 105.35%76.3M | 103.92%263.68M |
Credit Impairment Loss | 176.39%54.65M | 72.19%-84.42M | 78.92%-35.09M | 105.64%1.33M | 362.89%19.77M | -105.97%-303.52M | -119.51%-166.47M | -26.99%-23.66M | -11.98%-7.52M | -183.67%-147.36M |
Asset Impairment Loss | 96.30%-206.04K | -248.40%-59.03M | -978.92%-17.41M | -895.73%-12.87M | -2,010.35%-5.57M | 78.71%-16.94M | 89.47%-1.61M | 91.42%-1.29M | ---263.76K | -4.27%-79.58M |
Other net revenue | 203.36%120.93M | 77.92%-47.9M | 98.40%-883.26K | 304.82%35.63M | 344.99%39.87M | -2.48%-216.95M | 22.24%-55.15M | -5.21%-17.4M | -1,841.76%-16.27M | -369.44%-211.7M |
Fair value change income | 73.27%-29.06K | -450.36%-1.01M | -78.15%81.23K | -213.17%-122.81K | -135.16%-108.72K | 131.75%287.27K | 326.37%371.71K | --108.52K | --309.18K | --123.96K |
Invest income | -15.61%5.71M | -106.20%-6.26M | -85.85%14.39M | 4,283.29%14.37M | 1,356.80%6.77M | 6,418.46%101.11M | 41,342.65%101.72M | -31.69%327.78K | 139.99%464.76K | -98.53%1.55M |
-Including: Investment income associates | -102.94%-189.81K | 842.12%11.59M | 1,768.95%12.91M | 1,318.14%12.89M | 5,747.31%6.45M | 10.60%-1.56M | 134.63%690.71K | -114.14%-1.06M | 109.42%110.36K | -290.55%-1.75M |
Asset deal income | -150.28%-845.22K | 92.39%-3.54M | 37.77%-17.02M | 111.79%1.7M | 112.18%1.68M | -39.49%-46.53M | -66.61%-27.35M | -211.47%-14.4M | -7,084.30%-13.81M | -3,680.98%-33.35M |
Other revenue | 256.04%61.65M | 118.63%106.36M | 41.82%54.17M | 45.11%31.22M | 280.87%17.31M | 3.69%48.65M | 3.74%38.19M | 0.99%21.52M | -47.23%4.55M | -54.14%46.92M |
Operating profit | -42.47%74.06M | -72.05%632.34M | -71.15%589.1M | -80.72%324.27M | -85.24%128.74M | 60.51%2.26B | 147.66%2.04B | 345.77%1.68B | 608.63%872.23M | 10,952.75%1.41B |
Add:Non operating Income | 76.76%5.37M | -52.66%16.54M | -27.43%13.92M | -43.19%8.49M | 109.69%3.04M | 89.72%34.93M | 67.17%19.18M | 159.26%14.95M | 7.80%1.45M | -39.58%18.41M |
Less:Non operating expense | -85.11%608.56K | 49.92%24.18M | 20.51%10.28M | 35.13%9.1M | -43.15%4.09M | -2.43%16.13M | 1.29%8.53M | 1,365.77%6.73M | 4,638.54%7.19M | 391.54%16.53M |
Total profit | -38.27%78.82M | -72.61%624.7M | -71.12%592.73M | -80.85%323.67M | -85.26%127.69M | 61.63%2.28B | 148.04%2.05B | 341.74%1.69B | 597.21%866.49M | 3,440.32%1.41B |
Less:Income tax cost | 421.91%19.22M | -106.24%-16.11M | -102.12%-5.54M | -105.54%-13.57M | -104.95%-5.97M | 73.28%258.29M | 209.90%261.33M | 256.87%244.8M | 447.66%120.51M | 3,638.41%149.06M |
Net profit | -55.41%59.6M | -68.32%640.81M | -66.60%598.28M | -76.67%337.23M | -82.08%133.66M | 60.26%2.02B | 141.02%1.79B | 360.28%1.45B | 629.39%745.98M | 2,763.74%1.26B |
Net profit from continuing operation | -55.41%59.6M | -68.32%640.81M | -66.60%598.28M | -76.67%337.23M | -82.08%133.66M | 60.26%2.02B | 141.02%1.79B | 360.28%1.45B | 629.39%745.98M | 2,763.74%1.26B |
Less:Minority Profit | -16.49%20.04M | 75.41%130.99M | 118.86%135.72M | 62.49%69.04M | 73.88%23.99M | 2,913.48%74.68M | 957.70%62.01M | 600.85%42.49M | 53.15%13.8M | 154.49%2.48M |
Net profit of parent company owners | -63.92%39.57M | -73.83%509.81M | -73.25%462.56M | -80.88%268.2M | -85.02%109.67M | 54.64%1.95B | 134.53%1.73B | 355.54%1.4B | 685.06%732.18M | 2,490.80%1.26B |
Earning per share | ||||||||||
Basic earning per share | -71.43%0.04 | -74.73%0.46 | -75.78%0.39 | -80.92%0.25 | -85.42%0.14 | 5.20%1.82 | 59.41%1.61 | 205.50%1.31 | 615.35%0.96 | 2,371.43%1.73 |
Diluted earning per share | -63.64%0.04 | -74.59%0.46 | -75.78%0.39 | -80.62%0.25 | -88.66%0.11 | 6.47%1.81 | 61.00%1.61 | 200.84%1.29 | 720.64%0.97 | 2,328.57%1.7 |
Other composite income | -2,087.27%-142.6K | 177.32%112.99K | -1,151.31%-186.72K | 4,906.35%126.42K | -6.52K | 100.25%40.74K | 17.76K | 2.53K | -915,359.88%-16.22M | |
Other composite income of parent company owners | -883.02%-73.05K | 91.19%33.34K | -2,201.31%-159.75K | 3,943.48%102.1K | --9.33K | 100.11%17.44K | --7.6K | --2.53K | ---- | -967,761.60%-16.22M |
Other composite income of minority owners | -338.84%-69.55K | 241.78%79.64K | -365.48%-26.97K | --24.31K | ---15.85K | --23.3K | --10.16K | ---- | ---- | ---- |
Total composite income | -55.51%59.46M | -68.31%640.92M | -66.61%598.09M | -76.66%337.36M | -82.08%133.65M | 62.35%2.02B | 141.02%1.79B | 360.28%1.45B | 629.39%745.98M | 2,727.04%1.25B |
Total composite income of parent company owners | -63.99%39.49M | -73.83%509.85M | -73.26%462.4M | -80.87%268.3M | -85.02%109.68M | 56.66%1.95B | 134.53%1.73B | 355.54%1.4B | 685.06%732.18M | 2,457.52%1.24B |
Total composite income of minority owners | -16.72%19.97M | 75.46%131.07M | 118.78%135.69M | 62.55%69.06M | 73.76%23.98M | 2,914.42%74.7M | 957.87%62.02M | 600.85%42.49M | 53.15%13.8M | 154.49%2.48M |
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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