(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 | 44.38%1.22B | 30.26%4.41B | 26.80%3.2B | 10.56%2.02B | -3.47%843.91M | -40.77%3.38B | -39.11%2.52B | -37.15%1.83B | -38.39%874.22M | -14.57%5.71B |
Operating revenue | 44.38%1.22B | 30.26%4.41B | 26.80%3.2B | 10.56%2.02B | -3.47%843.91M | -40.77%3.38B | -39.11%2.52B | -37.15%1.83B | -38.39%874.22M | -14.57%5.71B |
Other operating revenue | ---- | 97.24%145.08M | ---- | -51.94%42.95M | ---- | -30.55%73.55M | ---- | 114.64%89.37M | ---- | -19.66%105.9M |
Total operating cost | 16.54%1.07B | 5.22%4.05B | 5.63%2.96B | 0.12%1.92B | -1.33%914.18M | -25.23%3.85B | -25.84%2.8B | -26.78%1.92B | -28.63%926.51M | -8.89%5.15B |
Operating cost | 48.53%726.48M | 44.15%2.62B | 38.12%1.89B | 19.90%1.18B | 0.85%489.12M | -38.50%1.82B | -36.19%1.37B | -33.50%988.14M | -33.87%484.99M | -7.26%2.96B |
Operating tax surcharges | 302.55%11.63M | 80.04%28.78M | 64.18%18.03M | 20.58%9.82M | -24.21%2.89M | -46.25%15.98M | -50.49%10.98M | -51.10%8.14M | -49.26%3.81M | -27.39%29.73M |
Operating expense | -36.67%47.53M | -19.99%217.73M | 2.04%176.87M | 19.98%130.27M | 60.78%75.04M | -20.29%272.15M | -29.64%173.32M | -36.60%108.58M | -43.30%46.68M | -40.84%341.41M |
Administration expense | 3.70%50.77M | -2.71%211.58M | -17.05%153.6M | -14.81%104.22M | -15.83%48.96M | 28.33%217.47M | 48.75%185.17M | 68.62%122.34M | 76.24%58.17M | 30.80%169.46M |
Financial expense | -128.85%-23.2M | -427.82%-83.82M | -370.96%-61.77M | -194.08%-41.77M | 2.17%-10.14M | 66.65%-15.88M | 66.31%-13.12M | 45.39%-14.2M | 43.42%-10.36M | -3.22%-47.62M |
-Interest expense (Financial expense) | -43.22%3.09M | -5.74%21.79M | 28.94%16.48M | 26.13%12.62M | 51.51%5.44M | 8.20%23.12M | 19.48%12.78M | 50.45%10M | 16.17%3.59M | 413.77%21.37M |
-Interest Income (Financial expense) | -31.23%-25.64M | -47.67%-97.79M | -43.26%-70.15M | -38.90%-45.61M | -20.00%-19.54M | 16.18%-66.22M | 23.52%-48.97M | 21.65%-32.83M | 33.55%-16.28M | -16.92%-79.01M |
Research and development | -18.21%252.15M | -31.72%1.05B | -27.19%785.98M | -24.42%532.64M | -10.18%308.3M | -9.17%1.54B | -15.87%1.08B | -21.59%704.7M | -25.43%343.23M | -3.54%1.69B |
Credit Impairment Loss | -289.44%-243.87K | -605.84%-1.57M | -187.59%-1.62M | 59.27%-1.46M | 105.10%128.73K | 160.94%310.07K | 22,161.01%1.85M | -1,839.36%-3.59M | -346.16%-2.53M | -144.84%-508.77K |
Asset Impairment Loss | 99.95%-78.01K | 47.11%-376.26M | -211.73%-399.53M | -387.66%-395.76M | -494.44%-142.07M | -963.41%-711.46M | -204.33%-128.17M | -145.97%-81.15M | -44.59%-23.9M | -141.84%-66.9M |
Other net revenue | 138.20%37.94M | 46.23%-279.76M | -537.62%-315.23M | -582.17%-330.41M | -223.64%-99.32M | -320.60%-520.25M | -63.68%72.03M | -67.49%68.52M | -151.41%-30.69M | -60.74%235.84M |
Fair value change income | 19,492.16%3.53M | -138.85%-21.12M | -99.74%131.17K | 102.37%981.37K | 100.02%18K | -18.10%54.36M | -29.79%50.12M | -133.17%-41.43M | -557.68%-72.49M | -62.67%66.37M |
Invest income | -92.58%1.56M | -27.98%24.39M | -94.36%3.53M | -99.10%1.17M | -51.14%21.07M | 13.97%33.87M | 125.41%62.57M | 677.29%130.21M | 615.21%43.13M | -49.68%29.71M |
-Including: Investment income associates | ---- | 179.56%20.2M | ---- | ---- | ---- | -389.63%-25.39M | -116.61%-1.54M | -113.57%-1.1M | 65.95%589.42K | 120,994.11%8.77M |
Asset deal income | 633.67%653.34K | -23.66%1.85M | 976.55%21.26M | 977.39%21.28M | -69.07%89.05K | 61.88%2.43M | 115.76%1.98M | 242.98%1.98M | --287.92K | -95.35%1.5M |
Other revenue | 51.69%32.52M | -7.28%92.95M | -27.12%60.99M | -30.60%43.39M | -13.60%21.44M | -51.26%100.24M | -40.40%83.68M | -38.55%62.52M | -54.82%24.81M | -42.59%205.66M |
Operating profit | 212.66%191.06M | 108.17%80.38M | 62.36%-78.86M | -1,020.90%-228.51M | -104.37%-169.59M | -222.36%-983.35M | -137.41%-209.48M | -104.06%-20.39M | -145.98%-82.98M | -51.02%803.66M |
Add:Non operating Income | 400.00%15K | 422.41%1.89M | 549.13%648.74K | 300.22%284.43K | 2,649.01%3K | -13.67%361.71K | -76.32%99.94K | -87.70%71.07K | -99.96%109.13 | -84.10%418.99K |
Less:Non operating expense | -98.73%118.07K | -48.62%8.04M | 1,322.03%7.46M | 1,856.72%6.97M | 15,861.73%9.28M | 1,204.64%15.64M | -58.14%524.74K | -47.92%356.45K | -91.11%58.12K | 1,202.57%1.2M |
Total profit | 206.76%190.96M | 107.43%74.23M | 59.19%-85.67M | -1,037.78%-235.2M | -115.40%-178.87M | -224.38%-998.63M | -137.55%-209.91M | -104.12%-20.67M | -146.11%-83.04M | -51.14%802.88M |
Less:Income tax cost | 171.33%28.56M | 63.82%-90.82M | 11.13%-98.12M | -137.61%-99.23M | -23.08%-40.03M | -340.02%-250.99M | -95.85%-110.41M | -151.50%-41.76M | -238.29%-32.53M | -260.47%-57.04M |
Net profit | FLtoP162.4M | FLtoP165.05M | FLtoP12.45M | SL-135.98M | FPtoL-138.84M | SL-747.64M | SL-99.5M | -94.98%21.09M | SL-50.51M | -48.17%859.92M |
Net profit from continuing operation | 216.97%162.4M | 122.08%165.05M | 112.51%12.45M | -744.79%-135.98M | -174.85%-138.84M | -186.94%-747.64M | -116.17%-99.5M | -94.98%21.09M | -132.26%-50.51M | -48.17%859.92M |
Less:Minority Profit | -402.10%-292.61 | -319.74%-4.41K | -73.24%506.32 | -92.22%151.88 | 105.45%96.86 | 46.61%2.01K | 199.29%1.89K | 187.14%1.95K | -2,124.82%-1.78K | 58.81%1.37K |
Net profit of parent company owners | 216.97%162.4M | 122.08%165.05M | 112.51%12.45M | -744.85%-135.98M | -174.86%-138.84M | -186.94%-747.64M | -116.17%-99.5M | -94.99%21.09M | -132.26%-50.51M | -48.17%859.92M |
Earning per share | ||||||||||
Basic earning per share | 216.67%0.35 | 122.09%0.36 | 113.64%0.03 | -700.00%-0.3 | -172.73%-0.3 | -185.34%-1.63 | -116.18%-0.22 | -94.62%0.05 | -131.43%-0.11 | -47.96%1.91 |
Diluted earning per share | 212.90%0.35 | 122.09%0.36 | 113.64%0.03 | -700.00%-0.3 | -181.82%-0.31 | -186.24%-1.63 | -116.42%-0.22 | -94.57%0.05 | -132.35%-0.11 | -47.06%1.89 |
Other composite income | 72.15%-3.62M | -70.89%43.83M | -66.58%56.06M | -0.00%75.17M | 2.51%-13M | 394.72%150.57M | 2,454.06%167.71M | 576.16%75.17M | -161.01%-13.34M | 61.67%-51.09M |
Other composite income of parent company owners | 72.15%-3.62M | -70.89%43.83M | -66.58%56.06M | -0.00%75.17M | 2.52%-13M | 394.72%150.57M | 2,453.41%167.71M | 576.16%75.17M | -161.02%-13.34M | 61.67%-51.09M |
Other composite income of minority owners | 264.52%596.58 | -67.45%-86.05 | 140.89%107.51 | 2,013.94%133.21 | -90.27%163.66 | -167.24%-51.39 | -113.33%-262.93 | 77.43%-6.96 | 6,723.74%1.68K | 216.07%76.43 |
Total composite income | 204.57%158.78M | 134.99%208.88M | 0.43%68.51M | -163.17%-60.81M | -137.80%-151.84M | -173.82%-597.07M | -88.79%68.21M | -76.22%96.26M | -135.78%-63.85M | -46.99%808.83M |
Total composite income of parent company owners | 204.57%158.78M | 134.99%208.89M | 0.44%68.51M | -163.17%-60.81M | -137.80%-151.84M | -173.82%-597.07M | -88.79%68.21M | -76.22%96.26M | -135.78%-63.85M | -46.99%808.83M |
Total composite income of minority owners | 16.68%303.97 | -329.92%-4.49K | -62.31%613.83 | -85.34%285.09 | 370.02%260.52 | 35.30%1.95K | 2,322.38%1.63K | 185.65%1.95K | -74.56%-96.48 | 81.56%1.44K |
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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