(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 | -3.03%3.95B | 19.71%18.19B | 24.77%13.48B | 28.69%8.39B | 46.13%4.07B | 11.16%15.2B | 5.44%10.8B | -1.45%6.52B | -7.35%2.79B | 28.12%13.67B |
Operating revenue | -3.03%3.95B | 19.71%18.19B | 24.77%13.48B | 28.69%8.39B | 46.13%4.07B | 11.16%15.2B | 5.44%10.8B | -1.45%6.52B | -7.35%2.79B | 28.12%13.67B |
Other operating revenue | ---- | -13.11%220.6M | ---- | 22.51%119.36M | ---- | 90.54%253.89M | ---- | 48.64%97.42M | ---- | 57.81%133.24M |
Total operating cost | -0.07%3.63B | 26.32%16.38B | 32.28%11.99B | 36.45%7.48B | 52.35%3.64B | 20.84%12.97B | 17.34%9.06B | 9.76%5.48B | 3.46%2.39B | 17.97%10.73B |
Operating cost | -1.88%3.11B | 28.48%14.14B | 35.33%10.41B | 40.06%6.5B | 58.58%3.17B | 23.73%11.01B | 20.20%7.69B | 12.38%4.64B | 5.90%2B | 19.50%8.9B |
Operating tax surcharges | -13.50%31.9M | 16.91%158.38M | 17.63%119.63M | 24.64%76.38M | 25.32%36.88M | -8.87%135.47M | -8.87%101.7M | -17.15%61.28M | -13.36%29.43M | 21.95%148.66M |
Operating expense | 3.25%77.28M | 1.26%317.7M | 3.91%227.02M | 9.67%146.86M | 20.37%74.85M | 15.91%313.75M | 14.69%218.47M | 6.85%133.91M | 3.85%62.18M | 15.72%270.7M |
Administration expense | 38.80%223.2M | 20.37%865.37M | 11.43%566.84M | 6.78%340.25M | 3.28%160.8M | -4.47%718.94M | -3.96%508.69M | -10.22%318.64M | -11.96%155.69M | 12.84%752.61M |
Financial expense | 4.80%37.53M | 7.16%158.83M | 7.31%113.74M | 15.87%72.76M | 15.93%35.81M | -1.96%148.21M | -11.14%105.99M | -27.82%62.8M | -33.53%30.89M | -32.51%151.18M |
-Interest expense (Financial expense) | -9.99%59.23M | 7.26%228.16M | 13.22%168.8M | 23.18%113.31M | 50.37%65.81M | 12.64%212.72M | 3.66%149.1M | -9.79%91.98M | -22.16%43.77M | -30.90%188.86M |
-Interest Income (Financial expense) | 56.41%-13.36M | -1.20%-72.61M | -23.05%-59.32M | -47.94%-45.5M | -108.75%-30.65M | -68.03%-71.75M | -62.26%-48.21M | -53.59%-30.76M | -33.31%-14.68M | 20.04%-42.7M |
Research and development | -2.92%156.56M | 14.77%739.3M | 26.39%547.74M | 30.23%346.26M | 44.43%161.27M | 25.87%644.15M | 16.91%433.36M | 18.23%265.88M | 7.27%111.66M | 26.40%511.74M |
Credit Impairment Loss | 155.34%5.46M | 54.97%-21.49M | -244.92%-18.9M | -409.39%-7.6M | -123.76%-9.86M | 68.99%-47.72M | 29.00%-5.48M | 40.88%-1.49M | 28.29%-4.41M | -2,589.23%-153.89M |
Asset Impairment Loss | ---- | -122.89%-346.74M | -5,885.16%-84.23K | 1,610.71%24.91K | ---- | 84.15%-155.56M | 100.00%1.46K | 100.01%1.46K | --1.46K | -32.93%-981.67M |
Other net revenue | 219.77%51.2M | -701.87%-191.79M | -66.53%63.25M | -71.96%35.6M | -71.15%16.01M | 103.14%31.87M | 129.51%188.95M | 1,045.26%126.97M | 498.29%55.51M | -118.83%-1.01B |
Invest income | -411.51%-2.36M | -120.94%-6.61M | -126.40%-6.89M | -124.88%-4.08M | -91.09%756.38K | 87.37%31.57M | 195.63%26.1M | 346.96%16.41M | 518.41%8.49M | 534.68%16.85M |
Asset deal income | 2,435.16%4.18M | -103.62%-551.07K | -99.48%76.52K | -99.58%53.45K | -94.63%164.78K | 1,118.79%15.21M | 930.47%14.72M | 9,160.13%12.75M | 1,127.73%3.07M | -28.84%-1.49M |
Other revenue | 76.05%43.93M | -2.53%183.6M | -42.03%89.05M | -52.46%47.2M | -48.39%24.95M | 76.93%188.37M | 160.66%153.61M | 171.66%99.3M | 237.00%48.35M | 6.94%106.47M |
Operating profit | -18.96%365.9M | -28.31%1.62B | -19.40%1.56B | -18.78%947.03M | -0.81%451.52M | 17.41%2.26B | 2.49%1.93B | -28.60%1.17B | -35.87%455.22M | 73.37%1.93B |
Add:Non operating Income | -72.79%2.17M | 2.20%23.19M | -15.48%13.42M | -37.53%9.45M | 380.05%7.96M | 80.03%22.69M | 47.19%15.88M | 100.39%15.13M | -44.30%1.66M | -12.28%12.6M |
Less:Non operating expense | -16.15%317.17K | 89.90%13.42M | -79.29%1.05M | -86.70%486.8K | -85.56%378.25K | -72.95%7.07M | -75.29%5.07M | -77.77%3.66M | -82.89%2.62M | 27.13%26.13M |
Total profit | -19.90%367.75M | -28.38%1.63B | -19.22%1.57B | -18.81%955.99M | 1.07%459.1M | 19.06%2.28B | 3.60%1.94B | -27.50%1.18B | -34.88%454.26M | 73.11%1.91B |
Less:Income tax cost | -25.25%49.82M | -63.58%85.76M | -60.25%112.49M | -56.14%74.09M | 0.06%66.64M | -33.85%235.49M | -16.03%282.99M | -33.83%168.93M | -44.12%66.6M | 21.19%355.98M |
Net profit | -18.99%317.93M | -24.32%1.55B | -12.22%1.46B | -12.56%881.9M | 1.24%392.46M | 31.15%2.04B | 7.90%1.66B | -26.33%1.01B | -32.97%387.66M | 91.90%1.56B |
Net profit from continuing operation | -18.99%317.93M | -24.32%1.55B | -12.22%1.46B | -12.56%881.9M | 1.24%392.46M | 31.15%2.04B | 7.90%1.66B | -26.33%1.01B | -32.97%387.66M | 91.90%1.56B |
Less:Minority Profit | -88.63%-7.44M | -1,865.32%-109.18M | -226.41%-10.49M | -202.23%-7.58M | -199.25%-3.95M | -80.50%6.18M | -69.84%8.29M | -54.94%7.42M | -21.86%3.98M | -2.82%31.71M |
Net profit of parent company owners | -17.92%325.38M | -18.73%1.66B | -11.14%1.47B | -11.16%889.48M | 3.32%396.41M | 33.47%2.04B | 9.32%1.65B | -25.98%1B | -33.07%383.68M | 95.86%1.53B |
Earning per share | ||||||||||
Basic earning per share | -15.38%0.11 | -18.18%0.54 | -11.11%0.48 | -12.12%0.29 | 8.33%0.13 | 32.00%0.66 | 10.20%0.54 | -25.00%0.33 | -36.84%0.12 | 100.00%0.5 |
Diluted earning per share | -15.38%0.11 | -18.18%0.54 | -11.11%0.48 | -12.12%0.29 | 8.33%0.13 | 32.00%0.66 | 10.20%0.54 | -25.00%0.33 | -36.84%0.12 | 100.00%0.5 |
Other composite income | -8.88%-3.51M | -44.05%6.52M | -34.09%9.14M | 62.63%10.03M | -497.52%-3.23M | 545.67%11.66M | 879.96%13.87M | 366.36%6.17M | -160.95%-539.84K | -101.69%-2.62M |
Other composite income of parent company owners | -8.88%-3.51M | -44.05%6.52M | -34.09%9.14M | 62.63%10.03M | -497.52%-3.23M | 545.67%11.66M | 879.96%13.87M | 366.36%6.17M | -160.95%-539.84K | -101.69%-2.62M |
Total composite income | -19.22%314.42M | -24.43%1.55B | -12.40%1.47B | -12.10%891.93M | 0.55%389.23M | 32.12%2.06B | 8.70%1.67B | -25.95%1.01B | -33.17%387.12M | 60.82%1.56B |
Total composite income of parent company owners | -18.14%321.87M | -18.88%1.66B | -11.33%1.48B | -10.70%899.51M | 2.62%393.18M | 34.46%2.05B | 10.13%1.66B | -25.59%1.01B | -33.27%383.14M | 63.04%1.52B |
Total composite income of minority owners | -88.63%-7.44M | -1,865.32%-109.18M | -226.41%-10.49M | -202.23%-7.58M | -199.25%-3.95M | -80.50%6.18M | -69.84%8.29M | -54.94%7.42M | -21.86%3.98M | -2.82%31.71M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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