(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 | -7.92%2.09B | 0.75%7.33B | -0.94%5.68B | -1.30%3.98B | -2.43%2.27B | -13.04%7.28B | -11.54%5.73B | -7.88%4.03B | -5.40%2.33B | 3.09%8.37B |
Operating revenue | -7.92%2.09B | 0.75%7.33B | -0.94%5.68B | -1.30%3.98B | -2.43%2.27B | -13.04%7.28B | -11.54%5.73B | -7.88%4.03B | -5.40%2.33B | 3.09%8.37B |
Other operating revenue | ---- | -0.49%2.02B | ---- | -3.11%1.1B | ---- | -14.39%2.03B | ---- | -7.73%1.14B | ---- | 13.37%2.37B |
Total operating cost | -11.37%1.74B | -1.13%6.56B | -2.76%5.01B | -2.14%3.46B | -2.26%1.97B | -9.46%6.63B | -8.16%5.15B | -5.94%3.53B | -5.22%2.01B | 1.13%7.32B |
Operating cost | -11.92%1.18B | -0.49%4.49B | -2.81%3.44B | -2.47%2.36B | -1.80%1.34B | -9.97%4.51B | -7.41%3.54B | -5.49%2.42B | -4.58%1.36B | -7.09%5.01B |
Operating tax surcharges | 5.65%84.37M | 3.85%253.29M | 1.19%196.38M | 4.40%140.49M | -1.54%79.86M | -2.92%243.91M | -0.34%194.08M | 7.73%134.57M | 16.73%81.11M | 25.43%251.25M |
Operating expense | -13.93%238.32M | -5.76%868.97M | -6.12%669.65M | -6.38%474.8M | -6.36%276.89M | -9.40%922.09M | -10.97%713.29M | -10.88%507.17M | -16.00%295.71M | 0.68%1.02B |
Administration expense | -10.33%207.07M | -0.68%796.26M | -3.15%582.62M | 1.67%414.44M | -0.06%230.92M | -5.74%801.71M | -6.11%601.57M | 2.28%407.62M | 6.41%231.06M | 26.74%850.53M |
Financial expense | -15.10%35.82M | -2.20%148.39M | 17.63%118.16M | 6.33%65.64M | -1.83%42.18M | -21.30%151.73M | -31.84%100.46M | -38.82%61.74M | -25.39%42.97M | 656.84%192.8M |
-Interest expense (Financial expense) | -12.65%43.92M | -15.50%193.2M | -15.20%148.9M | -14.52%102.79M | -19.46%50.28M | -15.18%228.64M | -18.24%175.6M | -11.78%120.26M | -1.22%62.43M | 1,516.48%269.56M |
-Interest Income (Financial expense) | 19.99%-10.7M | 19.43%-56.95M | 38.26%-34.61M | 24.11%-33.18M | 37.29%-13.38M | 24.52%-70.68M | 25.90%-56.06M | -3.06%-43.72M | -5.55%-21.33M | -25.81%-93.63M |
Credit Impairment Loss | 116.85%690.24K | -119.67%-4.45M | -431.56%-13.26M | -124.91%-2.89M | -162.32%-4.1M | 110.25%22.6M | -80.42%4M | -58.27%11.61M | -74.62%6.57M | -76.43%10.75M |
Asset Impairment Loss | 109.22%71.85K | -92.47%1.13M | -93.45%1.05M | -99.02%179.54K | -104.36%-779.05K | 131.72%14.99M | 808.05%15.97M | 1,156.45%18.35M | 2,891.52%17.89M | 15.63%-47.26M |
Other net revenue | 48.05%21.48M | -55.11%103.31M | -66.95%65.45M | -73.85%43.02M | -67.15%14.51M | 43.87%230.13M | 55.13%198.07M | 91.76%164.52M | -24.31%44.16M | 23.99%159.96M |
Fair value change income | -0.11%12.55M | 55.60%45.15M | 2.45%33.28M | 32.18%24.8M | 30.34%12.56M | -50.23%29.02M | -26.94%32.48M | -33.98%18.76M | -44.72%9.64M | -6.10%58.3M |
Invest income | -71.68%1.01M | -29.06%13.42M | -38.75%10.39M | -41.61%7.31M | -39.25%3.56M | -14.49%18.92M | -4.13%16.96M | -2.10%12.52M | -4.16%5.86M | -44.04%22.13M |
-Including: Investment income associates | -22.67%579.68K | 22.06%1.59M | 29.38%1.47M | 44.89%1.22M | 60.41%749.58K | 59.02%1.31M | 6.51%1.14M | -28.07%841.67K | -37.76%467.29K | -28.66%821.63K |
Asset deal income | -1,936.49%-5.6K | -71.59%38.07M | -77.78%26.61M | -91.51%8.14M | -100.43%-275.09 | 49.85%133.97M | 376.65%119.75M | 3,832.58%95.95M | -50.11%63.51K | 5,027.48%89.4M |
Other revenue | 119.83%7.16M | -6.13%9.98M | -16.91%7.4M | -25.19%5.48M | -21.22%3.26M | -60.08%10.63M | -59.94%8.9M | -54.41%7.32M | -56.00%4.13M | -26.10%26.64M |
Operating profit | 15.60%372.93M | 0.26%877.98M | -5.76%730.91M | -14.91%562.15M | -11.21%322.62M | -27.25%875.7M | -22.02%775.55M | -6.12%660.68M | -9.10%363.35M | 19.88%1.2B |
Add:Non operating Income | 137.30%19.94M | 7.17%37.13M | 12.66%28.68M | 9.51%21.09M | -30.82%8.4M | -41.06%34.64M | -50.03%25.46M | -54.93%19.26M | -61.45%12.15M | 112.63%58.78M |
Less:Non operating expense | 38.50%1.02M | 98.65%67.69M | 21.05%36.67M | 21.34%24.83M | -78.96%734.35K | -52.86%34.08M | 41.76%30.3M | 0.60%20.46M | 2.30%3.49M | -63.77%72.29M |
Total profit | 18.64%391.85M | -3.29%847.41M | -6.20%722.92M | -15.32%558.41M | -11.21%330.29M | -26.38%876.26M | -24.74%770.71M | -9.18%659.48M | -13.05%372M | 43.01%1.19B |
Less:Income tax cost | 11.61%104.48M | 2.55%284.2M | 2.14%222.07M | -6.69%163.11M | -8.95%93.61M | -23.70%277.14M | -19.71%217.41M | -6.83%174.81M | -9.62%102.82M | 21.58%363.23M |
Net profit | 21.42%287.37M | -5.99%563.21M | -9.48%500.85M | -18.44%395.3M | -12.08%236.67M | -27.55%599.13M | -26.55%553.3M | -10.00%484.67M | -14.29%269.18M | 55.01%826.99M |
Net profit from continuing operation | 21.42%287.37M | -5.99%563.21M | -9.48%500.85M | -18.44%395.3M | -12.08%236.67M | -27.55%599.13M | -26.55%553.3M | -10.00%484.67M | -14.29%269.18M | 55.01%826.99M |
Less:Minority Profit | 7.62%24.18M | 16.31%58.08M | 7.39%50.62M | 6.33%40.16M | 18.97%22.46M | -25.98%49.94M | -17.88%47.14M | -7.57%37.76M | -22.78%18.88M | 97.83%67.47M |
Net profit of parent company owners | 22.87%263.19M | -8.02%505.13M | -11.05%450.23M | -20.53%355.15M | -14.42%214.21M | -27.69%549.19M | -27.27%506.16M | -10.20%446.91M | -13.58%250.3M | 52.09%759.52M |
Earning per share | ||||||||||
Basic earning per share | 22.67%0.92 | -8.29%1.77 | -11.24%1.58 | -26.47%1.25 | -14.77%0.75 | -26.89%1.93 | -26.14%1.78 | -0.58%1.7 | -11.11%0.88 | 55.29%2.64 |
Diluted earning per share | 22.67%0.92 | -8.29%1.77 | -11.24%1.58 | -26.47%1.25 | -14.77%0.75 | -26.89%1.93 | -26.14%1.78 | -0.58%1.7 | -11.11%0.88 | 55.29%2.64 |
Other composite income | ||||||||||
Total composite income | 21.42%287.37M | -5.99%563.21M | -9.48%500.85M | -18.44%395.3M | -12.08%236.67M | -27.55%599.13M | -26.55%553.3M | -10.00%484.67M | -14.29%269.18M | 55.01%826.99M |
Total composite income of parent company owners | 22.87%263.19M | -8.02%505.13M | -11.05%450.23M | -20.53%355.15M | -14.42%214.21M | -27.69%549.19M | -27.27%506.16M | -10.20%446.91M | -13.58%250.3M | 52.09%759.52M |
Total composite income of minority owners | 7.62%24.18M | 16.31%58.08M | 7.39%50.62M | 6.33%40.16M | 18.97%22.46M | -25.98%49.94M | -17.88%47.14M | -7.57%37.76M | -22.78%18.88M | 97.83%67.47M |
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