(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 | -5.57%24.46B | 8.15%105.62B | 9.06%80.39B | 6.57%53.66B | 11.64%25.91B | -3.73%97.65B | -1.26%73.71B | 6.42%50.35B | 9.03%23.2B | 50.46%101.44B |
Operating revenue | -5.57%24.46B | 8.15%105.62B | 9.06%80.39B | 6.57%53.66B | 11.64%25.91B | -3.73%97.65B | -1.26%73.71B | 6.42%50.35B | 9.03%23.2B | 50.46%101.44B |
Other operating revenue | ---- | -32.43%376.92M | ---- | 48.91%324.68M | ---- | 32.98%557.82M | ---- | 22.38%218.03M | ---- | 4.52%419.47M |
Total operating cost | -8.03%24.5B | 10.45%107.06B | 11.75%80.9B | 13.14%54.28B | 21.70%26.64B | 4.24%96.93B | 8.19%72.39B | 14.78%47.98B | 13.78%21.89B | 42.59%92.99B |
Operating cost | -7.80%24.17B | 10.81%104.92B | 11.84%79.15B | 13.20%53.18B | 22.27%26.21B | 4.67%94.68B | 12.00%70.77B | 19.28%46.98B | 17.51%21.44B | 47.67%90.46B |
Operating tax surcharges | -16.76%61.1M | -5.52%343.77M | 6.62%276.32M | 37.15%206.78M | -0.28%73.4M | -25.37%363.87M | -33.43%259.18M | -47.18%150.77M | -33.77%73.61M | 75.67%487.57M |
Operating expense | 1.07%51.08M | -0.60%214.42M | 6.42%159.65M | -0.75%99.27M | -4.66%50.54M | -7.44%215.71M | -12.29%150.01M | -8.85%100.03M | 10.01%53.01M | 14.41%233.03M |
Administration expense | -7.30%130.27M | -14.25%553.92M | -7.71%424.64M | -12.39%263.2M | -3.32%140.53M | -0.19%645.99M | 35.29%460.13M | 39.16%300.44M | 19.77%145.35M | 6.89%647.19M |
Financial expense | -112.92%-4.44M | -34.79%128.01M | 4.09%113.42M | 52.33%96.2M | 27.97%34.4M | -47.85%196.31M | -65.66%108.97M | -71.22%63.15M | -77.46%26.88M | -47.89%376.46M |
-Interest expense (Financial expense) | -53.24%36.02M | -15.93%281.85M | -6.04%229.37M | 2.57%160.83M | 8.86%77.03M | -41.89%335.26M | -48.70%244.11M | -54.86%156.81M | -59.07%70.76M | -32.05%576.9M |
-Interest Income (Financial expense) | 20.98%-17.6M | -0.86%-140.87M | 9.34%-100.34M | 7.60%-57.48M | 0.57%-22.28M | 9.04%-139.67M | 8.83%-110.68M | 27.99%-62.21M | 21.43%-22.4M | -35.24%-153.55M |
Research and development | -25.97%96.06M | 9.16%904.11M | 20.76%778.37M | 13.41%438.56M | -15.20%129.77M | 5.92%828.25M | -74.33%644.53M | -75.60%386.68M | -74.29%153.02M | -63.60%781.99M |
Credit Impairment Loss | --21.69K | 74.93%-3.32M | 137.86%4.01M | 148.40%4.01M | ---- | 63.73%-13.23M | 55.83%-10.59M | 65.44%-8.28M | ---- | -41.68%-36.49M |
Asset Impairment Loss | ---- | 22.35%-552.56M | 48.75%-189.47M | 48.75%-189.47M | ---- | 58.45%-711.56M | -42.27%-369.72M | -42.27%-369.72M | ---- | -159.32%-1.71B |
Other net revenue | -43.30%55.66M | 133.36%165.47M | 179.13%171.21M | 135.41%94.75M | 111.98%98.16M | 68.03%-495.93M | -79.36%-216.37M | -58.65%-267.59M | -1.07%46.3M | -269.67%-1.55B |
Invest income | -26.14%32.65M | 255.81%653.03M | 131.62%309.34M | 197.56%259.2M | 26.26%44.21M | 14.62%183.53M | -0.94%133.55M | -7.66%87.11M | -15.61%35.02M | 6.05%160.12M |
-Including: Investment income associates | -13.90%38.07M | 8.18%202.51M | 7.13%146.5M | 5.93%94.46M | 15.84%44.21M | 19.81%187.2M | 13.77%136.75M | 5.02%89.17M | 2.72%38.17M | -5.78%156.24M |
Asset deal income | -99.96%20.21K | -85,776.42%-9.4M | -76,208.33%-8.35M | -76,208.33%-8.35M | --46.35M | -88.20%10.97K | -93.96%10.97K | 229.60%10.97K | ---- | 265.00%92.98K |
Other revenue | 202.38%22.96M | 71.47%77.71M | 83.30%55.69M | 26.06%29.36M | -32.72%7.59M | 19.86%45.32M | 7.68%30.38M | 11.74%23.29M | 112.52%11.29M | -68.39%37.81M |
Operating profit | 102.56%16.28M | -663.14%-1.28B | -131.30%-344.73M | -124.99%-526.25M | -146.79%-636.36M | -96.71%226.65M | -85.54%1.1B | -60.61%2.11B | -34.92%1.36B | 286.63%6.9B |
Add:Non operating Income | 59.61%571.47K | 95.06%108.65M | -47.86%28.04M | -89.44%4.77M | -97.51%358.04K | 126.82%55.7M | 656.80%53.77M | 1,529.86%45.13M | 1,135.72%14.35M | 39.62%24.56M |
Less:Non operating expense | -89.21%1.35M | -51.85%35.19M | 68.10%33.43M | 74.61%32.86M | 193.84%12.5M | -4.29%73.07M | -65.17%19.89M | -57.02%18.82M | -2.98%4.25M | 5.30%76.34M |
Total profit | 102.39%15.51M | -674.78%-1.2B | -130.84%-350.12M | -126.00%-554.35M | -147.33%-648.5M | -96.94%209.28M | -84.99%1.14B | -59.81%2.13B | -34.34%1.37B | 295.91%6.85B |
Less:Income tax cost | 27.00%10M | 2.82%65.95M | -44.99%67.07M | -52.72%54.13M | -91.69%7.87M | -89.29%64.15M | -84.13%121.91M | -80.00%114.48M | -57.62%94.75M | 2,881.97%598.73M |
Net profit | FLtoP5.51M | SL-1.27B | SL-417.18M | SL-608.48M | SL-656.37M | -97.68%145.13M | -85.09%1.01B | -57.37%2.02B | -31.54%1.28B | 265.53%6.25B |
Net profit from continuing operation | 100.84%5.51M | -974.26%-1.27B | -141.17%-417.18M | -130.16%-608.48M | -151.46%-656.37M | -97.68%145.13M | -85.09%1.01B | -57.37%2.02B | -31.54%1.28B | 265.53%6.25B |
Less:Minority Profit | 103.34%2.16M | -2,136.53%-188.18M | -38,042.71%-120.96M | -2,187.19%-112.98M | -1,882.29%-64.52M | 86.31%-8.41M | 54.36%318.8K | 308.76%5.41M | 308.11%3.62M | -137.96%-61.48M |
Net profit of parent company owners | 100.57%3.35M | -803.80%-1.08B | -129.24%-296.22M | -124.63%-495.49M | -146.53%-591.85M | -97.57%153.55M | -85.10%1.01B | -57.51%2.01B | -31.80%1.27B | 263.63%6.31B |
Earning per share | ||||||||||
Basic earning per share | 100.96%0.001 | -830.77%-0.19 | -129.38%-0.052 | -124.65%-0.087 | -146.64%-0.104 | -97.65%0.026 | -85.16%0.177 | -57.52%0.353 | -31.80%0.223 | 263.28%1.108 |
Diluted earning per share | 100.96%0.001 | -830.77%-0.19 | -129.38%-0.052 | -124.65%-0.087 | -146.64%-0.104 | -97.65%0.026 | -85.16%0.177 | -57.52%0.353 | -31.80%0.223 | 263.28%1.108 |
Other composite income | 60.41%-3.69M | 50.75%-36.21M | 54.76%-25.74M | -1,039.13%-15.78M | -22.20%-9.32M | -232.00%-73.51M | -140.33%-56.89M | -102.25%-1.39M | -113.41%-7.63M | 7.34%55.69M |
Other composite income of parent company owners | 60.41%-3.69M | 50.75%-36.21M | 54.76%-25.74M | -1,039.13%-15.78M | -22.20%-9.32M | -232.00%-73.51M | -140.33%-56.89M | -102.25%-1.39M | -113.41%-7.63M | 7.34%55.69M |
Total composite income | 100.27%1.82M | -1,922.20%-1.31B | -146.31%-442.92M | -130.96%-624.26M | -152.50%-665.69M | -98.86%71.62M | -86.22%956.35M | -57.95%2.02B | -33.97%1.27B | 257.93%6.3B |
Total composite income of parent company owners | 99.94%-337.29K | -1,495.49%-1.12B | -133.68%-321.96M | -125.43%-511.27M | -147.55%-601.16M | -98.74%80.03M | -86.22%956.03M | -58.08%2.01B | -34.21%1.26B | 256.19%6.37B |
Total composite income of minority owners | 103.34%2.16M | -2,136.53%-188.18M | -38,042.71%-120.96M | -2,187.19%-112.98M | -1,882.29%-64.52M | 86.31%-8.41M | 54.36%318.8K | 308.76%5.41M | 308.11%3.62M | -137.96%-61.48M |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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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