(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 | -36.45%3.87B | -7.06%36.78B | -16.73%20.7B | -4.60%14.31B | -25.61%6.09B | -7.12%39.58B | 12.33%24.86B | 5.28%15B | 18.72%8.18B | 10.84%42.61B |
Operating revenue | -36.45%3.87B | -7.06%36.78B | -16.73%20.7B | -4.60%14.31B | -25.61%6.09B | -7.12%39.58B | 12.33%24.86B | 5.28%15B | 18.72%8.18B | 10.84%42.61B |
Other operating revenue | ---- | 117.44%176.86M | ---- | 51.73%51.39M | ---- | -15.94%81.34M | ---- | 3.71%33.87M | ---- | -17.17%96.77M |
Total operating cost | -39.81%3.4B | -7.60%33.72B | -14.31%19.24B | 2.14%13.2B | -15.26%5.66B | -1.23%36.49B | 18.68%22.46B | 5.68%12.93B | 11.61%6.68B | 12.02%36.94B |
Operating cost | -46.17%2.28B | -10.01%27.05B | -16.02%15.06B | 6.15%10.52B | -17.78%4.24B | -2.80%30.06B | 18.03%17.94B | -0.37%9.91B | 7.41%5.16B | 17.32%30.92B |
Operating tax surcharges | -72.55%61.41M | -15.42%1.25B | -44.83%670.42M | -58.83%359.05M | -47.78%223.73M | -8.51%1.48B | 9.92%1.22B | 23.93%872.12M | 27.54%428.43M | -48.29%1.62B |
Operating expense | -10.50%227.46M | 1.38%1.58B | -7.92%922.45M | 3.07%611.36M | -3.33%254.14M | 9.40%1.55B | 37.13%1B | 37.75%593.15M | 29.57%262.9M | 29.96%1.42B |
Administration expense | -3.98%312.39M | 9.81%1.68B | 3.15%1.01B | 2.23%661.1M | -1.08%325.32M | -3.28%1.53B | -2.48%974.82M | 0.31%646.68M | 14.87%328.89M | 9.78%1.58B |
Financial expense | -14.96%519.58M | 16.25%2.16B | 19.13%1.58B | 16.65%1.05B | 23.74%610.95M | 33.82%1.86B | 49.79%1.33B | 78.60%902.95M | 40.31%493.73M | 47.29%1.39B |
-Interest expense (Financial expense) | -4.62%669.34M | 9.53%2.87B | 15.64%2.16B | 20.83%1.45B | 18.02%701.74M | 20.55%2.62B | 24.16%1.87B | 24.50%1.2B | 22.10%594.62M | -8.23%2.18B |
-Interest Income (Financial expense) | -7.22%-169.81M | 10.54%-728.42M | -1.94%-586.04M | -9.73%-410.27M | -0.98%-158.37M | -4.66%-814.26M | 13.92%-574.91M | 16.77%-373.87M | 28.60%-156.83M | 24.92%-777.97M |
Research and development | ---- | -67.46%4.74M | -79.58%522.61K | -97.95%41.11K | -96.04%41.11K | 0.10%14.56M | -56.64%2.56M | 256.17%2M | --1.04M | -23.60%14.54M |
Credit Impairment Loss | -2,738.04%-15.81M | -1,866.60%-786.08M | -470.84%-39.16M | -9,857.25%-42.34M | 91.33%-556.94K | -108.10%-39.97M | -97.98%10.56M | -100.08%-425.24K | 60.37%-6.42M | 201.75%493.55M |
Asset Impairment Loss | ---- | -149.49%-3.82B | ---580.9M | ---87.78M | ---- | 22.63%-1.53B | ---- | --0 | ---- | -174.39%-1.98B |
Other net revenue | -100.53%-2.31M | 100.84%30.79M | -810.33%-464.36M | 419.61%211.27M | 611.33%433.62M | -30.45%-3.67B | 51.53%-51.01M | 25.73%-66.1M | -1,708.61%-84.8M | -16.84%-2.81B |
Fair value change income | ---- | -176.24%-26.6M | ---- | --0 | ---- | 47.10%-9.63M | -1.81%-9.21M | -1.81%-9.21M | ---- | 62.45%-18.2M |
Invest income | -100.03%-147.06K | 312.77%4.59B | 182.91%91.59M | 470.73%303.95M | 607.30%425.65M | -50.19%-2.16B | 82.94%-110.47M | 86.68%-81.99M | -881.08%-83.91M | -17.91%-1.44B |
-Including: Investment income associates | -100.06%-242.13K | 49.86%-1.09B | 175.02%92.3M | 422.86%304.75M | 608.20%428.35M | -136.20%-2.17B | 4.28%-123.03M | 2.66%-94.39M | -877.00%-84.29M | 32.94%-918.08M |
Asset deal income | -3,493.48%-630.92K | 1,587.16%22.21M | 1,938.50%22.32M | 99.07%-2.54K | 330.27%18.59K | -98.55%1.32M | 305.01%1.1M | -671.49%-273.75K | -222.51%-8.07K | 3,375.58%90.76M |
Other revenue | 67.59%14.27M | -18.45%56.1M | -26.71%41.79M | 45.16%37.44M | 53.89%8.51M | 81.35%68.79M | 109.01%57.02M | 2.34%25.79M | -72.42%5.53M | -45.09%37.93M |
Operating profit | -46.60%460.63M | 634.99%3.1B | -57.87%989.14M | -34.35%1.32B | -39.31%862.54M | -120.25%-579.1M | -24.25%2.35B | 4.18%2.01B | 56.95%1.42B | -6.53%2.86B |
Add:Non operating Income | 257.73%61.92M | -57.03%90.77M | -38.33%59.74M | -52.64%40.51M | -74.70%17.31M | 84.15%211.26M | 160.83%96.87M | 272.86%85.53M | 486.07%68.41M | -43.92%114.72M |
Less:Non operating expense | 237.45%9.39M | 38.40%88.07M | 3.22%16.97M | 53.08%15.49M | 12.38%2.78M | 18.81%63.63M | -53.31%16.44M | -50.03%10.12M | -89.27%2.48M | -61.45%53.56M |
Total profit | -41.49%513.16M | 818.67%3.1B | -57.50%1.03B | -35.53%1.34B | -41.02%877.06M | -114.77%-431.46M | -21.71%2.43B | 7.94%2.08B | 66.33%1.49B | -6.53%2.92B |
Less:Income tax cost | 24.86%330.46M | 66.34%2.98B | -14.23%1.11B | -21.72%803.4M | -61.95%264.67M | -16.82%1.79B | 2.35%1.29B | 33.36%1.03B | 72.07%695.59M | 7.55%2.15B |
Net profit | -70.17%182.7M | FLtoP121.35M | SL-74.94M | -48.92%540.47M | -22.63%612.39M | SL-2.22B | -38.19%1.14B | -8.90%1.06B | 61.58%791.5M | -31.65%767.42M |
Net profit from continuing operation | -70.17%182.7M | 105.46%121.35M | -106.59%-74.94M | -48.92%540.47M | -22.63%612.39M | -389.62%-2.22B | -38.19%1.14B | -8.90%1.06B | 61.58%791.5M | -31.65%767.42M |
Less:Minority Profit | -37.31%276.47M | 140.37%1.59B | -59.14%427.78M | -49.63%489.72M | -50.58%441.01M | 0.03%660.12M | 44.66%1.05B | 77.75%972.18M | 304.49%892.37M | -56.28%659.91M |
Net profit of parent company owners | -154.71%-93.76M | 49.17%-1.47B | -654.58%-502.73M | -40.92%50.75M | 269.90%171.38M | -2,781.39%-2.88B | -91.88%90.65M | -86.02%85.91M | -137.47%-100.87M | 127.79%107.51M |
Earning per share | ||||||||||
Basic earning per share | -150.00%-0.02 | 49.25%-0.34 | -700.00%-0.12 | -50.00%0.01 | 300.00%0.04 | -2,333.33%-0.67 | -92.31%0.02 | -85.71%0.02 | -133.33%-0.02 | 133.33%0.03 |
Diluted earning per share | -150.00%-0.02 | 49.25%-0.34 | -700.00%-0.12 | -50.00%0.01 | 300.00%0.04 | -2,333.33%-0.67 | -92.31%0.02 | -85.71%0.02 | -133.33%-0.02 | 133.33%0.03 |
Other composite income | -117.02%-27.49M | 74.34%-168.8M | 79.70%-156.95M | -12.29%-252.88M | -43.16%161.5M | -294.48%-657.83M | -506.69%-773.06M | -234.17%-225.19M | 557.19%284.12M | 2,196.81%338.25M |
Other composite income of parent company owners | -117.35%-17.86M | 79.49%-95.07M | 83.43%-89.69M | 17.01%-146.31M | -39.15%102.92M | -325.07%-463.56M | -601.84%-541.24M | -280.56%-176.29M | 976.86%169.14M | 368.62%205.96M |
Other composite income of minority owners | -116.44%-9.63M | 62.05%-73.73M | 70.99%-67.26M | -117.92%-106.57M | -49.05%58.59M | -246.86%-194.27M | -381.90%-231.82M | -169.65%-48.9M | 317.72%114.98M | 552.65%132.29M |
Total composite income | -79.94%155.21M | 98.35%-47.44M | -163.62%-231.89M | -65.47%287.6M | -28.05%773.9M | -360.52%-2.88B | -82.05%364.5M | -37.34%832.9M | 101.78%1.08B | -2.79%1.11B |
Total composite income of parent company owners | -140.69%-111.62M | 53.37%-1.56B | -31.48%-592.42M | -5.72%-95.55M | 301.80%274.3M | -1,167.50%-3.35B | -136.80%-450.59M | -112.69%-90.38M | -76.04%68.27M | 191.42%313.47M |
Total composite income of minority owners | -46.59%266.83M | 224.79%1.51B | -55.77%360.53M | -58.50%383.15M | -50.41%499.6M | -41.20%465.85M | 1.14%815.09M | 49.60%923.27M | 305.95%1.01B | -46.48%792.2M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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