(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 | -28.47%10.55B | -14.82%55.52B | -16.02%40.7B | -15.70%27.56B | -5.40%14.75B | 20.33%65.18B | 63.21%48.46B | 70.04%32.69B | 68.42%15.59B | 60.47%54.17B |
Operating revenue | -28.47%10.55B | -14.82%55.52B | -16.02%40.7B | -15.70%27.56B | -5.40%14.75B | 20.33%65.18B | 63.21%48.46B | 70.04%32.69B | 68.42%15.59B | 60.47%54.17B |
Other operating revenue | ---- | -32.15%507.47M | ---- | -78.99%69.66M | ---- | -21.63%747.9M | ---- | 25.74%331.55M | ---- | 27.09%954.3M |
Total operating cost | -13.45%9.22B | -6.99%44.09B | -7.65%31.2B | -9.93%20.19B | -2.83%10.65B | 7.28%47.4B | 34.33%33.79B | 36.48%22.42B | 38.91%10.96B | 44.67%44.18B |
Operating cost | -12.85%7.57B | -8.13%34.61B | -7.92%24.77B | -10.08%16.21B | -2.63%8.69B | 6.59%37.68B | 29.65%26.9B | 32.33%18.03B | 34.60%8.92B | 41.97%35.35B |
Operating tax surcharges | -38.63%478.55M | -13.50%2.93B | -14.82%2.12B | -15.68%1.43B | 0.01%779.83M | 15.63%3.39B | 66.27%2.48B | 71.05%1.7B | 80.93%779.77M | 104.70%2.93B |
Operating expense | -23.03%68.64M | 9.08%452.86M | 4.87%264.15M | -13.23%130.25M | -24.80%89.18M | -6.22%415.15M | 23.26%251.89M | -3.26%150.1M | 60.16%118.59M | 1.34%442.7M |
Administration expense | 12.39%890.95M | 13.65%4.03B | 5.00%2.61B | 5.71%1.59B | 5.05%792.7M | 13.75%3.54B | 48.82%2.49B | 42.71%1.51B | 47.69%754.6M | 24.30%3.11B |
Financial expense | -27.71%156.48M | -31.95%786.47M | -30.82%596.57M | -31.13%397.82M | -23.71%216.46M | -22.58%1.16B | 24.27%862.36M | 33.26%577.65M | 27.23%283.75M | 68.38%1.49B |
-Interest expense (Financial expense) | -34.15%87.49M | -21.45%946.37M | -14.13%443.12M | -32.00%243.31M | -25.80%132.86M | -17.74%1.2B | -6.68%516.04M | 0.74%357.79M | -0.82%179.05M | 100.68%1.46B |
-Interest Income (Financial expense) | -40.88%-35.8M | -143.10%-165.19M | -234.04%-179.18M | -71.25%-61.01M | -55.25%-25.41M | -50.95%-67.95M | -34.90%-53.64M | -12.76%-35.63M | -2.64%-16.37M | 18.87%-45.01M |
Research and development | -39.23%49.92M | 4.46%1.28B | 5.23%845.58M | -6.29%428.77M | -16.28%82.15M | 42.48%1.22B | 134.67%803.54M | 177.23%457.56M | 385.24%98.13M | 124.20%858.26M |
Credit Impairment Loss | ---- | 45.19%-18.05M | -72.96%-16.17M | -204.32%-16.17M | --14.97K | -115.06%-32.93M | -203.24%-9.35M | 71.70%15.5M | ---- | 471.19%218.69M |
Asset Impairment Loss | ---- | 76.42%-63.71M | ---- | ---- | ---- | -34.37%-270.16M | --316.37K | --316.37K | ---- | 32.09%-201.05M |
Other net revenue | -27.78%63.64M | 57.42%352.28M | -48.07%149.01M | 11.46%147.83M | 1,651.12%88.12M | -55.18%223.79M | 106.74%286.96M | 41.64%132.63M | -165.98%-5.68M | 667.03%499.31M |
Fair value change income | ---- | 98.79%-100.8 | 98.70%-100.8 | 98.70%-100.8 | --138.88 | -107.76%-8.3K | ---7.75K | ---7.75K | ---- | 204.56%106.98K |
Invest income | -41.26%39.85M | -22.42%269.18M | -48.71%130.55M | 59.34%135.26M | 507.94%67.85M | -3.32%346.96M | 131.98%254.51M | 22.55%84.89M | -606.60%-16.63M | 171.06%358.88M |
-Including: Investment income associates | -31.21%64.78M | -16.27%338.36M | -40.41%174.17M | 55.99%174.17M | --94.17M | -4.23%404.11M | 108.25%292.25M | 28.83%111.65M | ---- | 121.80%421.96M |
Asset deal income | ---- | 131.11%3.39M | 423.99%1.89M | -67.31%117.87K | ---- | -76.09%1.47M | -90.59%360.6K | -90.59%360.6K | ---- | 248.35%6.13M |
Other revenue | 17.41%23.79M | -9.51%161.47M | -20.38%32.74M | -9.34%28.62M | 85.04%20.26M | 53.11%178.45M | 153.88%41.13M | 174.33%31.57M | 105.52%10.95M | 227.05%116.56M |
Operating profit | -66.63%1.4B | -34.53%11.79B | -35.54%9.64B | -27.80%7.51B | -9.46%4.19B | 71.74%18.01B | 219.75%14.96B | 259.60%10.41B | 235.88%4.63B | 235.20%10.49B |
Add:Non operating Income | 3,077.88%63.13M | -80.79%26.43M | -60.63%10.05M | -83.50%4.29M | -90.82%1.99M | 80.37%137.6M | -51.81%25.53M | 24.42%26M | 2,816.00%21.64M | 30.17%76.29M |
Less:Non operating expense | -14.90%19.2M | 19.24%169.18M | 63.91%68.56M | 80.40%50.73M | 212.92%22.56M | -53.74%141.88M | 45.34%41.83M | 115.95%28.12M | 2.21%7.21M | 296.22%306.69M |
Total profit | -65.41%1.44B | -35.31%11.65B | -35.86%9.58B | -28.23%7.47B | -10.18%4.17B | 75.55%18B | 217.76%14.94B | 258.55%10.41B | 238.48%4.64B | 229.81%10.26B |
Less:Income tax cost | -67.09%359.57M | -32.11%3.22B | -26.44%2.59B | -21.14%1.97B | -8.63%1.09B | 50.30%4.74B | 199.31%3.52B | 229.60%2.5B | 226.34%1.2B | 247.19%3.15B |
Net profit | -64.82%1.08B | -36.45%8.43B | -38.76%6.99B | -30.47%5.5B | -10.72%3.08B | 86.76%13.27B | 223.92%11.42B | 268.80%7.9B | 242.91%3.45B | 222.65%7.1B |
Net profit from continuing operation | -64.82%1.08B | -36.45%8.43B | -38.76%6.99B | -30.47%5.5B | -10.72%3.08B | 86.76%13.27B | 223.92%11.42B | 268.80%7.9B | 242.91%3.45B | 222.65%7.1B |
Less:Minority Profit | -78.18%132.87M | -33.98%1.66B | -34.70%1.36B | -34.89%978.81M | -9.14%608.84M | 25.53%2.51B | 490.82%2.08B | 655.12%1.5B | 598.58%670.09M | 715.50%2B |
Net profit of parent company owners | -61.53%950.19M | -37.03%6.77B | -39.66%5.64B | -29.43%4.52B | -11.10%2.47B | 110.80%10.75B | 194.38%9.34B | 229.24%6.4B | 205.40%2.78B | 160.77%5.1B |
Earning per share | ||||||||||
Basic earning per share | -64.74%0.1674 | -41.37%1.2282 | -43.34%1.0314 | -32.43%0.8425 | -12.29%0.4747 | 110.79%2.0948 | 134.94%1.8203 | 162.73%1.2469 | 143.67%0.5412 | 108.13%0.9938 |
Diluted earning per share | -64.74%0.1674 | -41.37%1.2282 | -43.34%1.0314 | -32.43%0.8425 | -12.29%0.4747 | 110.79%2.0948 | 134.94%1.8203 | 162.73%1.2469 | 143.67%0.5412 | 108.13%0.9938 |
Other composite income | 97.72%-97.27K | -114.31%-4.27M | 603.39%29.87M | |||||||
Other composite income of parent company owners | ---- | 167.33%1.19M | ---- | ---- | ---- | -109.84%-1.77M | ---- | ---- | ---- | 323.44%17.98M |
Other composite income of minority owners | ---- | 48.53%-1.29M | ---- | ---- | ---- | -121.06%-2.5M | ---- | ---- | ---- | --11.89M |
Total composite income | -64.82%1.08B | -36.43%8.43B | -38.76%6.99B | -30.47%5.5B | -10.72%3.08B | 85.92%13.26B | 223.92%11.42B | 268.80%7.9B | 242.91%3.45B | 223.38%7.13B |
Total composite income of parent company owners | -61.53%950.19M | -37.01%6.77B | -39.66%5.64B | -29.43%4.52B | -11.10%2.47B | 110.02%10.75B | 194.38%9.34B | 229.24%6.4B | 205.40%2.78B | 161.13%5.12B |
Total composite income of minority owners | -78.18%132.87M | -33.96%1.66B | -34.70%1.36B | -34.89%978.81M | -9.14%608.84M | 24.67%2.51B | 490.82%2.08B | 655.12%1.5B | 598.58%670.09M | 720.34%2.01B |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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