(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 | -4.71%32.72B | 12.81%137.45B | 15.69%102.59B | 11.10%68.8B | 18.60%34.34B | -7.01%121.85B | -11.95%88.68B | -9.14%61.93B | -9.65%28.95B | 31.77%131.03B |
Operating revenue | -4.71%32.72B | 12.81%137.45B | 15.69%102.59B | 11.10%68.8B | 18.60%34.34B | -7.01%121.85B | -11.95%88.68B | -9.14%61.93B | -9.65%28.95B | 31.77%131.03B |
Other operating revenue | ---- | 71.06%1.03B | ---- | -0.37%415.34M | ---- | -32.69%602.18M | ---- | -22.71%416.87M | ---- | -22.44%894.58M |
Total operating cost | -4.98%30.92B | 15.66%131.85B | 17.27%97.63B | 11.91%66.64B | 15.85%32.54B | -9.51%113.99B | -14.24%83.25B | -9.92%59.55B | -10.49%28.08B | 29.75%125.97B |
Operating cost | -5.12%30B | 15.80%127.48B | 17.78%94.73B | 12.03%65.33B | 14.88%31.62B | -10.81%110.09B | -15.56%80.43B | -10.19%58.32B | -10.12%27.52B | 29.84%123.43B |
Operating tax surcharges | 10.58%234.31M | 6.68%918.79M | 0.67%670.76M | -11.59%160.94M | 171.57%211.9M | 97.81%861.27M | 142.80%666.31M | 7.05%182.03M | -7.63%78.03M | 34.21%435.4M |
Operating expense | -12.24%23.44M | 2.66%103.16M | 22.83%89.17M | 32.56%56.99M | 15.93%26.71M | -2.45%100.49M | -9.95%72.6M | -0.08%42.99M | -19.51%23.04M | -13.27%103.01M |
Administration expense | 7.41%376.66M | 14.95%1.76B | 12.45%1.16B | 9.66%596.75M | 40.63%350.66M | 33.02%1.53B | 30.50%1.03B | 9.15%544.16M | -9.48%249.34M | 12.26%1.15B |
Financial expense | -39.50%128.11M | -4.65%783M | -36.23%590.59M | -31.69%267.58M | 26.21%211.77M | 24.91%821.22M | 63.75%926.1M | 2.55%391.73M | -48.45%167.79M | 55.26%657.44M |
-Interest expense (Financial expense) | -25.33%204.66M | 14.75%1.03B | 6.26%731.95M | 26.61%343.13M | 69.02%274.1M | 24.09%896.15M | 21.68%688.84M | -29.36%271.03M | -23.32%162.17M | 3.18%722.17M |
-Interest Income (Financial expense) | -45.60%-57.88M | -44.77%-195.88M | -41.46%-136.67M | -24.48%-69.49M | -110.41%-39.75M | -86.08%-135.3M | -81.84%-96.61M | -44.01%-55.82M | 4.16%-18.89M | 23.74%-72.71M |
Research and development | 31.42%157.1M | 36.26%802.48M | 214.29%389.81M | 228.92%223.37M | 171.69%119.54M | 218.34%588.94M | 13.51%124.03M | -8.04%67.91M | 9.80%44M | 50.14%185M |
Credit Impairment Loss | 94.11%-1.12M | 146.12%10.83M | -121.85%-6.14M | 43.73%-6.55M | -290.24%-19.09M | 46.37%-23.47M | 290.14%28.12M | 68.88%-11.64M | 158.15%10.04M | 33.98%-43.77M |
Asset Impairment Loss | 52.04%-34.83M | 49.48%-568.47M | 66.29%-281.31M | 71.81%-219.6M | -145.48%-72.62M | 4.52%-1.13B | -33.38%-834.56M | -74.24%-779.09M | 80.81%-29.58M | -3.90%-1.18B |
Other net revenue | 88.71%-6.91M | 58.98%-209.88M | 65.15%-146.23M | 90.26%-41.55M | -433.51%-61.21M | 4.63%-511.6M | -144.25%-419.6M | -133.86%-426.58M | 124.63%18.35M | 42.72%-536.44M |
Fair value change income | -148.99%-44.2M | -110.57%-10.51M | -144.13%-50.38M | -82.47%31.47M | 34.23%-17.75M | 1,258.63%99.41M | 46.11%114.15M | 254.76%179.52M | -389.38%-26.99M | 122.32%7.32M |
Invest income | 159.06%32.11M | -29.54%156.31M | -30.19%59.47M | 11.86%52.95M | -23.83%12.39M | -47.27%221.84M | -64.07%85.19M | -65.04%47.34M | 50.51%16.27M | 341.89%420.71M |
-Including: Investment income associates | 11.23%13.25M | -55.02%69.44M | -60.91%43.5M | -30.84%42.35M | -57.74%11.91M | -14.43%154.39M | 2.74%111.29M | 325.48%61.23M | 92.70%28.18M | 298.56%180.42M |
Asset deal income | ---- | -42.20%18.76M | 1,127.33%20.89M | 1,644.84%20.19M | -58.41%264.5K | 55.10%32.46M | -92.77%1.7M | -95.05%1.16M | -98.44%636.03K | 313.07%20.93M |
Other revenue | 15.56%41.13M | -35.37%183.2M | -40.13%111.24M | -41.24%79.99M | -25.82%35.59M | 19.61%283.48M | 43.03%185.8M | 46.77%136.12M | 33.83%47.98M | 20.58%236.99M |
Operating profit | 3.26%1.8B | -26.52%5.4B | -3.90%4.82B | 8.44%2.12B | 95.96%1.74B | 62.13%7.34B | 44.01%5.02B | 4.44%1.95B | 48.78%888.03M | 219.80%4.53B |
Add:Non operating Income | 239.63%3.06M | -53.86%11.09M | -77.22%6.37M | -93.08%1.91M | -91.83%902.16K | 325.18%24.05M | 152.92%27.98M | 652.40%27.64M | 632.96%11.04M | -88.50%5.66M |
Less:Non operating expense | 26.75%608.9K | -43.38%15.83M | -32.61%12.47M | -77.45%3.49M | -97.00%480.38K | 2.18%27.95M | 12.82%18.51M | 97.26%15.49M | 351.13%16M | -10.09%27.36M |
Total profit | 3.37%1.8B | -26.54%5.39B | -4.20%4.81B | 7.69%2.11B | 97.11%1.74B | 62.82%7.34B | 44.50%5.03B | 5.33%1.96B | 48.46%883.08M | 214.11%4.51B |
Less:Income tax cost | -13.38%427.99M | -23.55%1.6B | -4.19%1.48B | 19.64%469.34M | 175.38%494.08M | 101.33%2.09B | 110.21%1.54B | 4.96%392.28M | 29.53%179.41M | 118.86%1.04B |
Net profit | 10.01%1.37B | -27.73%3.79B | -4.21%3.34B | 4.70%1.65B | 77.15%1.25B | 51.30%5.25B | 26.95%3.48B | 5.42%1.57B | 54.21%703.66M | 261.10%3.47B |
Net profit from continuing operation | 10.01%1.37B | -27.73%3.79B | -4.21%3.34B | 4.70%1.65B | 77.15%1.25B | 51.30%5.25B | 26.95%3.48B | 5.42%1.57B | 54.21%703.66M | 261.10%3.47B |
Less:Minority Profit | 21.92%274.63M | 2.70%1.1B | 16.57%761.82M | 21.37%216.65M | 200.79%225.26M | 189.06%1.07B | 121.50%653.55M | 5.27%178.51M | 2.37%74.89M | 286.51%368.98M |
Net profit of parent company owners | 7.39%1.1B | -35.49%2.7B | -9.00%2.58B | 2.57%1.43B | 62.42%1.02B | 34.91%4.18B | 15.56%2.83B | 5.44%1.39B | 64.11%628.77M | 258.29%3.1B |
Earning per share | ||||||||||
Basic earning per share | 7.44%0.0866 | -36.36%0.21 | -9.38%0.203 | 3.03%0.136 | 35.01%0.0806 | 13.79%0.33 | -3.86%0.224 | 4.76%0.132 | 64.01%0.0597 | 262.50%0.29 |
Diluted earning per share | 7.27%0.0856 | -36.36%0.21 | -9.05%0.201 | 3.03%0.136 | 33.67%0.0798 | 13.79%0.33 | -5.15%0.221 | 4.76%0.132 | 64.01%0.0597 | 262.50%0.29 |
Other composite income | 149.90%127.11M | -41.90%451.69M | -50.31%653.75M | -83.57%31.86M | -49.79%-254.76M | 490.05%777.39M | 527.36%1.32B | 2.17%193.92M | -337.29%-170.07M | 182.28%131.75M |
Other composite income of parent company owners | 121.60%47.18M | -39.09%341.2M | -50.94%491.59M | -90.36%18.42M | -29.14%-218.37M | 332.55%560.13M | 377.55%1B | 9.30%191.06M | -333.40%-169.09M | 187.88%129.49M |
Other composite income of minority owners | 319.67%79.94M | -49.15%110.49M | -48.32%162.16M | 369.80%13.44M | -3,611.96%-36.39M | 9,529.03%217.26M | 383,086.52%313.8M | -80.92%2.86M | -26.82%-980.3K | 117.67%2.26M |
Total composite income | 51.09%1.5B | -29.56%4.25B | -16.84%3.99B | -4.99%1.68B | 85.87%991.76M | 67.35%6.03B | 62.47%4.8B | 5.05%1.77B | 1.06%533.59M | 349.73%3.6B |
Total composite income of parent company owners | 42.47%1.14B | -35.92%3.04B | -19.96%3.07B | -8.64%1.45B | 74.66%802.9M | 46.84%4.74B | 44.12%3.83B | 5.89%1.58B | 0.90%459.68M | 349.83%3.23B |
Total composite income of minority owners | 87.73%354.57M | -6.07%1.21B | -4.48%923.98M | 26.86%230.09M | 155.54%188.87M | 245.83%1.28B | 227.94%967.35M | -1.73%181.37M | 2.11%73.91M | 348.91%371.23M |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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