(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 | 2.93%10.41B | 7.71%40.62B | 9.10%30.39B | 12.02%20.39B | 13.23%10.11B | 9.12%37.71B | 7.45%27.86B | 5.93%18.2B | 0.40%8.93B | 2.61%34.56B |
Operating revenue | 2.93%10.41B | 7.71%40.62B | 9.10%30.39B | 12.02%20.39B | 13.23%10.11B | 9.12%37.71B | 7.45%27.86B | 5.93%18.2B | 0.40%8.93B | 2.61%34.56B |
Other operating revenue | ---- | 60.37%362.43M | ---- | 50.97%137.47M | ---- | 55.26%226M | ---- | 93.76%91.06M | ---- | 84.66%145.56M |
Total operating cost | 2.42%9.33B | 7.27%37.08B | 8.33%27.54B | 11.67%18.44B | 13.49%9.11B | 8.96%34.57B | 7.17%25.42B | 5.61%16.52B | 0.26%8.03B | 3.46%31.73B |
Operating cost | 4.21%7.08B | 6.93%27.46B | 8.97%20.71B | 13.67%13.92B | 14.81%6.79B | 7.20%25.68B | 6.66%19.01B | 5.64%12.24B | 1.89%5.91B | 6.24%23.96B |
Operating tax surcharges | 5.99%56.33M | 11.65%232.59M | 6.38%155.06M | 11.03%106.69M | 6.58%53.15M | 17.53%208.32M | 10.37%145.77M | 8.46%96.08M | 4.57%49.87M | -4.43%177.25M |
Operating expense | -4.16%1.57B | 4.90%6.65B | 3.53%4.66B | 1.68%3.08B | 14.59%1.64B | 16.79%6.33B | 8.12%4.5B | 1.82%3.03B | -13.04%1.43B | -9.15%5.42B |
Administration expense | 1.54%335.17M | 13.73%1.42B | 15.33%1.11B | 26.12%721.48M | 9.08%330.09M | 7.01%1.25B | 11.50%958.82M | 6.99%572.05M | 9.03%302.6M | 16.84%1.17B |
Financial expense | -74.08%7.56M | -34.59%51.19M | 230.55%64.03M | 925.12%55.85M | 261.66%29.15M | 254.50%78.26M | 21.84%19.37M | -44.35%5.45M | -5.52%8.06M | -35.45%22.08M |
-Interest expense (Financial expense) | -33.12%23.05M | -6.38%119.51M | 51.30%84.32M | 32.55%55.4M | 64.47%34.47M | 44.10%127.65M | -7.05%55.73M | 12.31%41.8M | -0.93%20.96M | 29.06%88.59M |
-Interest Income (Financial expense) | -95.41%-24.41M | 9.00%-94.05M | 18.60%-61.68M | 33.90%-33.02M | 48.30%-12.49M | -28.54%-103.35M | -16.85%-75.78M | -29.93%-49.96M | -26.79%-24.16M | -31.83%-80.4M |
Research and development | 6.08%281.64M | 25.08%1.27B | 6.68%840.79M | -1.45%558.41M | -16.83%265.49M | 3.71%1.02B | 8.32%788.16M | 29.49%566.6M | 45.09%319.21M | 5.71%979.64M |
Credit Impairment Loss | ---- | 62.49%-25.76M | 41.61%-42.02M | 49.38%-36.43M | ---- | -64.76%-68.69M | -88.08%-71.97M | -88.08%-71.97M | ---- | -82.64%-41.69M |
Asset Impairment Loss | ---- | -70.60%-6.52M | ---3.18M | ---3.18M | ---- | 77.40%-3.82M | ---- | --0 | ---- | -272.63%-16.91M |
Other net revenue | 85.10%-7.36M | -5.18%-88.94M | -196.03%-146.45M | -306.01%-143.26M | -195.02%-49.37M | -528.20%-84.56M | -179.02%-49.47M | -173.70%-35.28M | -133.40%-16.73M | -95.70%19.75M |
Fair value change income | ---25.36K | -148.32%-13.76M | ---6.62M | ---5.1M | ---- | --28.47M | ---- | ---- | ---- | ---- |
Invest income | 23.63%-47.16M | -55.21%-219.71M | -70.25%-168.84M | -155.96%-136.89M | -120.85%-61.75M | -46.98%-141.56M | -65.28%-99.17M | 1.80%-53.48M | -4.86%-27.96M | -249.90%-96.31M |
-Including: Investment income associates | 28.99%-37.5M | -62.94%-188.39M | -79.47%-145.31M | -179.12%-120.43M | -154.37%-52.82M | -116.38%-115.62M | -326.81%-80.97M | -88.80%-43.15M | -79.75%-20.76M | -393.57%-53.43M |
Asset deal income | 169.15%1.52M | -47.69%4.32M | -35.68%3.59M | -58.62%3.52M | -494.37%-2.2M | 26,209.73%8.26M | 3,819.50%5.58M | 4,566.05%8.51M | 83.29%557.82K | -100.01%-31.63K |
Other revenue | 162.72%38.31M | 85.91%172.49M | -39.17%70.62M | -57.36%34.81M | 36.68%14.58M | -46.89%92.78M | -26.51%116.09M | -40.56%81.65M | -86.05%10.67M | -9.02%174.69M |
Operating profit | 12.39%1.07B | 12.79%3.45B | 13.49%2.71B | 9.25%1.8B | 7.46%953.94M | 7.20%3.06B | 5.18%2.39B | 3.63%1.65B | -5.49%887.72M | -17.86%2.86B |
Add:Non operating Income | -6.74%1.3M | 564.38%50.55M | -29.74%3.54M | -31.53%2.97M | 67.05%1.39M | 183.66%7.61M | -71.13%5.03M | 420.03%4.34M | 145.63%831.62K | -78.54%2.68M |
Less:Non operating expense | -13.99%5.2M | -1.18%37.49M | -11.34%24M | 88.17%16.3M | 12.94%6.05M | 22.93%37.94M | 36.11%27.07M | 41.37%8.66M | 77.11%5.36M | -13.51%30.86M |
Total profit | 12.53%1.07B | 14.35%3.47B | 13.68%2.69B | 8.73%1.79B | 7.48%949.28M | 7.20%3.03B | 4.32%2.36B | 3.70%1.64B | -5.70%883.19M | -18.12%2.83B |
Less:Income tax cost | 9.82%207.94M | 24.29%619.59M | 38.06%494.56M | 19.91%345.28M | 11.94%189.35M | 1.96%498.5M | 10.41%358.22M | 19.61%287.94M | 4.32%169.16M | -10.07%488.91M |
Net profit | 13.20%860.25M | 12.39%2.85B | 9.33%2.19B | 6.35%1.44B | 6.43%759.93M | 8.30%2.53B | 3.30%2.01B | 0.85%1.35B | -7.80%714.03M | -19.63%2.34B |
Net profit from continuing operation | 13.20%860.25M | 12.39%2.85B | 9.33%2.19B | 6.35%1.44B | 6.43%759.93M | 8.30%2.53B | 3.30%2.01B | 0.85%1.35B | -7.80%714.03M | -19.63%2.34B |
Less:Minority Profit | -146.68%-2.17M | -77.44%7.54M | -81.89%4.5M | -54.77%6.03M | -52.00%4.64M | -9.69%33.41M | -46.88%24.85M | -68.37%13.33M | -39.93%9.67M | -58.83%37M |
Net profit of parent company owners | 14.18%862.41M | 13.59%2.84B | 10.48%2.19B | 6.96%1.43B | 7.23%755.28M | 8.58%2.5B | 4.54%1.98B | 3.09%1.34B | -7.12%704.36M | -18.38%2.3B |
Earning per share | ||||||||||
Basic earning per share | 14.20%0.4929 | 13.55%1.6219 | 10.47%1.251 | 6.96%0.8194 | 7.23%0.4316 | 8.58%1.4283 | 4.54%1.1324 | 3.10%0.7661 | -7.13%0.4025 | -18.37%1.3154 |
Diluted earning per share | 14.21%0.4928 | 13.47%1.6207 | 10.41%1.2503 | 6.91%0.819 | 7.20%0.4315 | 8.58%1.4283 | 4.54%1.1324 | 3.10%0.7661 | -7.13%0.4025 | -18.37%1.3154 |
Other composite income | 229.47%40.59M | 223.84%50.51M | 79.56%-3.89M | 90.95%-8.89M | -108.80%-31.35M | -69.40%-40.78M | -116.46%-19.03M | -298.24%-98.25M | -112.62%-15.01M | -23.02%-24.08M |
Other composite income of parent company owners | 229.47%40.59M | 223.84%50.51M | 79.56%-3.89M | 90.95%-8.89M | -108.80%-31.35M | -69.40%-40.78M | -116.46%-19.03M | -298.24%-98.25M | -112.62%-15.01M | -23.02%-24.08M |
Total composite income | 23.64%900.84M | 16.26%2.9B | 10.18%2.19B | 13.96%1.43B | 4.23%728.57M | 7.66%2.49B | -3.43%1.99B | -9.80%1.26B | -21.76%699.02M | -19.92%2.31B |
Total composite income of parent company owners | 24.74%903M | 17.53%2.89B | 11.35%2.19B | 14.70%1.42B | 5.02%723.93M | 7.94%2.46B | -2.41%1.96B | -7.97%1.24B | -21.43%689.35M | -18.67%2.28B |
Total composite income of minority owners | -146.68%-2.17M | -77.44%7.54M | -81.89%4.5M | -54.77%6.03M | -52.00%4.64M | -9.69%33.41M | -46.88%24.85M | -68.37%13.33M | -39.93%9.67M | -58.83%37M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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