(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 | -11.30%9.87B | 16.01%68.49B | -7.23%31.87B | -5.49%22.81B | 43.62%11.13B | -25.47%59.04B | -43.76%34.35B | -37.28%24.13B | -46.00%7.75B | 0.78%79.21B |
Operating revenue | -11.30%9.87B | 16.01%68.49B | -7.23%31.87B | -5.49%22.81B | 43.62%11.13B | -25.47%59.04B | -43.76%34.35B | -37.28%24.13B | -46.00%7.75B | 0.78%79.21B |
Other operating revenue | ---- | -65.69%216.01M | ---- | 68.33%338.33M | ---- | -0.19%629.53M | ---- | -62.03%200.99M | ---- | -30.09%630.71M |
Total operating cost | -11.31%10.14B | 3.30%68.75B | -10.40%32.45B | -9.17%22.75B | 36.41%11.43B | -17.45%66.55B | -37.47%36.22B | -31.15%25.05B | -35.54%8.38B | 11.78%80.62B |
Operating cost | -12.05%9.02B | 4.58%61.8B | -10.44%28.86B | -7.08%20.25B | 45.68%10.25B | -17.09%59.09B | -37.59%32.23B | -32.34%21.79B | -37.59%7.04B | 9.63%71.27B |
Operating tax surcharges | -17.28%262.65M | 70.97%1.51B | 63.49%815.63M | 53.52%661.13M | 69.41%317.51M | -61.42%885.65M | -74.24%498.88M | -56.89%430.64M | -61.33%187.42M | 17.37%2.3B |
Operating expense | 15.78%266.64M | -9.86%1.64B | 23.22%1.05B | -0.39%808.87M | -34.60%230.3M | -21.20%1.82B | -42.65%853.63M | -15.70%812.05M | 37.28%352.16M | 33.16%2.3B |
Administration expense | 12.16%428.24M | -13.15%1.97B | -36.11%1.09B | -40.10%695.87M | -40.70%381.82M | -34.77%2.27B | -23.38%1.71B | -28.48%1.16B | -4.85%643.86M | 23.15%3.47B |
Financial expense | -34.22%161.39M | -26.39%1.84B | -32.24%626.33M | -60.28%339.31M | 57.84%245.35M | 103.86%2.49B | 56.97%924.34M | 49.36%854.25M | -48.34%155.44M | 122.61%1.22B |
-Interest expense (Financial expense) | ---- | -17.01%1.7B | -20.13%475.49M | ---- | ---- | 72.76%2.04B | 14.86%595.31M | ---- | ---- | 67.47%1.18B |
-Interest Income (Financial expense) | ---- | 37.99%-84.34M | 58.62%-41.68M | ---- | ---- | 41.46%-136.01M | 42.82%-100.72M | ---- | ---- | -3.34%-232.34M |
Research and development | --0 | ---- | -91.54%208.52K | -89.44%195.25K | -91.41%91.45K | -94.18%3.51M | -93.56%2.46M | -90.91%1.85M | -47.13%1.07M | -0.70%60.42M |
Credit Impairment Loss | -364.48%-307.33M | 9.20%-856.85M | 51.89%-294.52M | 58.56%-247.54M | 64.32%-66.17M | -15.31%-943.7M | -2,281.55%-612.18M | -4,213.91%-597.28M | -103.31%-185.44M | -1,647.04%-818.4M |
Asset Impairment Loss | 24.36%-92.94M | 16.48%-2.16B | 24.05%-243.9M | 20.29%-186.6M | -84.67%-122.87M | 13.26%-2.59B | -99.32%-321.12M | -167.32%-234.1M | -1,221.05%-66.53M | -499.34%-2.99B |
Other net revenue | 6.13%-118.03M | -74.81%-2.52B | 9,127.61%253.43M | 90.30%-38.63M | -165.88%-125.74M | -20.95%-1.44B | -99.75%2.75M | -164.86%-398.3M | 271.61%190.87M | -128.42%-1.19B |
Fair value change income | -108.25%-203.89K | -58.26%54.44M | 43.09%-1.12M | 149.71%766.18K | 167.68%2.47M | -75.67%130.42M | 88.07%-1.97M | -14.22%-1.54M | -863.01%-3.65M | 85.18%535.95M |
Invest income | 405.62%271.22M | -64.62%594.96M | 40.50%917.43M | 158.47%525.75M | -75.73%53.64M | -12.24%1.68B | -46.95%652.96M | -70.00%203.41M | 625.92%221.05M | -55.33%1.92B |
-Including: Investment income associates | ---- | 0.99%1.02B | ---- | ---- | ---- | -32.25%1.01B | ---- | ---- | ---- | -40.83%1.48B |
Asset deal income | 648.10%672.81K | -107.34%-15.79M | -99.71%602.68K | -99.98%51.93K | -99.96%89.94K | 13,428.39%215.25M | 53,991.22%210.35M | 95,456.41%210.38M | 395,669.05%210.06M | -88.91%1.59M |
Other revenue | 48.79%10.55M | -296.59%-131.19M | -267.40%-125.05M | -729.14%-131.05M | -53.93%7.09M | -58.44%66.73M | 23.16%74.7M | -45.96%20.83M | -1.05%15.39M | 11.63%160.57M |
Operating profit | 9.85%-382.88M | 68.96%-2.78B | 82.30%-330.3M | 101.49%19.61M | 3.07%-424.69M | -244.00%-8.96B | -143.94%-1.87B | -148.43%-1.31B | -135.33%-438.16M | -124.41%-2.6B |
Add:Non operating Income | 53.40%26.44M | -54.03%54.16M | -63.79%98.48M | -50.83%76.63M | -19.34%17.24M | 29.78%117.83M | 263.84%271.98M | 170.45%155.85M | -31.34%21.37M | 22.91%90.79M |
Less:Non operating expense | -40.37%17.2M | 54.30%665.72M | -71.44%46.01M | -9.66%83.53M | -9.48%28.85M | 64.84%431.45M | -23.95%161.08M | -20.55%92.47M | -29.56%31.87M | 16.97%261.74M |
Total profit | 14.36%-373.64M | 63.41%-3.39B | 84.17%-277.82M | 101.02%12.71M | 2.75%-436.3M | -234.11%-9.27B | -142.71%-1.76B | -147.11%-1.25B | -136.60%-448.66M | -126.39%-2.77B |
Less:Income tax cost | -46.73%108.09M | 296.71%1.47B | 206.58%600.08M | 232.32%531.06M | 2.96%202.92M | -30.10%370.93M | -80.07%195.73M | -74.42%159.8M | -36.12%197.08M | -80.44%530.67M |
Net profit | FPtoL-481.73M | FPtoL-4.86B | FPtoL-877.91M | FPtoL-518.35M | FPtoL-639.23M | FPtoL-9.64B | SL-1.95B | SL-1.41B | SL-645.74M | SL-3.31B |
Net profit from continuing operation | 24.64%-481.73M | 49.56%-4.86B | 55.01%-877.91M | 63.23%-518.35M | 1.01%-639.23M | -191.70%-9.64B | -162.37%-1.95B | -169.50%-1.41B | ---645.74M | -142.36%-3.31B |
Less:Minority Profit | 350.62%119.07M | 193.46%429.18M | 249.41%323.78M | 36.23%279.76M | 169.96%26.42M | -701.83%-459.23M | -74.50%92.67M | -26.82%205.36M | -116.26%-37.77M | -89.49%76.3M |
Net profit of parent company owners | 9.74%-600.8M | 42.37%-5.29B | 41.21%-1.2B | 50.59%-798.11M | -9.49%-665.65M | -171.54%-9.18B | -173.92%-2.04B | -192.41%-1.62B | -188.73%-607.97M | -147.78%-3.38B |
Earning per share | ||||||||||
Basic earning per share | 9.77%-0.157 | 42.29%-1.3831 | 41.21%-0.314 | 50.58%-0.2086 | -9.50%-0.174 | -170.80%-2.3966 | -173.88%-0.5341 | -192.34%-0.4221 | -188.67%-0.1589 | -147.38%-0.885 |
Diluted earning per share | 9.77%-0.157 | ---- | 41.21%-0.314 | 50.58%-0.2086 | -9.50%-0.174 | ---- | -173.88%-0.5341 | -192.34%-0.4221 | -188.67%-0.1589 | ---- |
Other composite income | 0 | -126.34%-3.35M | -1,680.49%-7.25M | -2,638.38%-7.24M | -92.75%387.76K | 162.80%12.72M | 103.80%458.43K | 95.18%-264.35K | 950.35%5.35M | -157.47%-20.25M |
Other composite income of parent company owners | ---- | -129.55%-3.35M | -1,551.86%-5.07M | -2,638.38%-5.07M | ---- | 181.98%11.32M | 104.14%349.33K | 95.18%-185.05K | ---- | -137.02%-13.81M |
Other composite income of minority owners | ---- | -100.21%-2.97K | -2,092.32%-2.17M | -2,638.38%-2.17M | ---- | 121.63%1.39M | 103.01%109.1K | 95.18%-79.31K | 950.35%1.61M | -210.28%-6.44M |
Total composite income | 24.59%-481.73M | 49.46%-4.87B | 54.63%-885.15M | 62.73%-525.59M | 0.24%-638.84M | -189.54%-9.63B | -162.60%-1.95B | -169.70%-1.41B | -169.76%-640.39M | -142.43%-3.33B |
Total composite income of parent company owners | 9.69%-600.8M | 42.26%-5.3B | 40.95%-1.21B | 50.28%-803.18M | -10.11%-665.3M | -170.10%-9.17B | -174.13%-2.04B | -192.62%-1.62B | -188.14%-604.23M | -147.73%-3.4B |
Total composite income of minority owners | 349.97%119.07M | 193.74%429.17M | 246.65%321.61M | 35.23%277.59M | 173.18%26.46M | -755.28%-457.83M | -74.22%92.78M | -26.42%205.28M | -115.56%-36.16M | -90.35%69.87M |
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 with explanatory notes |
Auditor | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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