(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 | 24.54%4.5B | -5.13%15.12B | -7.54%11.01B | -9.70%7.42B | -16.15%3.61B | 6.82%15.93B | 12.21%11.91B | 11.92%8.22B | 13.66%4.31B | 44.63%14.92B |
Operating revenue | 24.54%4.5B | -5.13%15.12B | -7.54%11.01B | -9.70%7.42B | -16.15%3.61B | 6.82%15.93B | 12.21%11.91B | 11.92%8.22B | 13.66%4.31B | 44.63%14.92B |
Other operating revenue | ---- | 77.09%157.23M | ---- | -2.00%97.77M | ---- | -40.81%88.78M | ---- | 35.50%99.77M | ---- | 80.39%150.01M |
Total operating cost | 17.38%3.39B | 2.18%11.96B | 0.93%8.61B | 0.32%5.75B | -2.87%2.89B | 16.89%11.71B | 24.75%8.53B | 23.93%5.73B | 21.16%2.98B | 55.79%10.01B |
Operating cost | 18.45%2.92B | 0.83%10.13B | -1.08%7.32B | 0.90%4.99B | -2.01%2.47B | 21.07%10.05B | 30.57%7.4B | 29.36%4.95B | 21.83%2.52B | 75.57%8.3B |
Operating tax surcharges | 38.35%43.19M | 31.38%166.73M | 30.10%104.43M | 28.65%66.4M | 4.51%31.22M | -3.58%126.91M | -9.07%80.27M | -15.11%51.61M | 0.83%29.87M | 14.66%131.62M |
Operating expense | 18.85%34.86M | 29.49%158.32M | 26.20%112.3M | 16.87%66.94M | 28.71%29.33M | 14.22%122.26M | 0.13%88.98M | 3.24%57.28M | -10.97%22.79M | -65.80%107.04M |
Administration expense | 20.25%146.26M | 9.19%551.07M | 17.34%404.12M | 15.24%244.65M | 11.92%121.63M | 19.14%504.67M | 18.14%344.4M | 13.22%212.28M | 10.28%108.67M | 0.17%423.58M |
Financial expense | -15.61%42.71M | 47.41%65.45M | 89.15%43.65M | -267.16%-37.16M | -26.15%50.61M | -83.55%44.4M | -87.64%23.08M | -84.62%22.23M | -9.39%68.53M | -11.35%269.97M |
-Interest expense (Financial expense) | -6.02%70.96M | -2.84%319.91M | 0.92%238.84M | 7.63%163.99M | 2.59%75.51M | -2.52%329.24M | -3.90%236.65M | -6.23%152.36M | 1.16%73.6M | 35.62%337.75M |
-Interest Income (Financial expense) | 8.32%-31.28M | 13.23%-133.15M | 1.03%-108.44M | -2.61%-78.2M | -44.72%-34.12M | 6.67%-153.45M | 5.64%-109.57M | -5.69%-76.21M | -196.47%-23.57M | -287.99%-164.42M |
Research and development | 6.78%202.95M | 3.36%887.8M | 5.13%630.88M | -5.40%416.58M | -16.57%190.08M | 9.75%858.95M | 15.39%600.09M | 25.27%440.36M | 42.50%227.82M | 43.46%782.66M |
Credit Impairment Loss | -503.69%-67.49M | -31.25%3.55M | -50.78%14.78M | 160.20%6.39M | 63.13%-11.18M | 110.32%5.17M | 224.91%30.02M | 68.45%-10.61M | -11.81%-30.33M | -1,122.02%-50.04M |
Asset Impairment Loss | 57.28%-15.7M | -41.50%-230.6M | -729.26%-100.77M | -930.35%-81.3M | -362.42%-36.75M | -200.41%-162.97M | -11.71%-12.15M | -17.51%-7.89M | -156.48%-7.95M | -338.57%-54.25M |
Other net revenue | -204.90%-33.67M | 24.09%104.43M | -37.92%108.73M | -46.34%74.12M | -33.45%32.1M | -60.37%84.15M | 10.26%175.15M | 32.72%138.11M | 94.15%48.24M | -23.64%212.38M |
Fair value change income | -1,838.81%-12.23M | 145.13%29.93M | 79.79%-10.81M | -195.20%-11.27M | -94.48%703.08K | -275.16%-66.32M | -258.11%-53.5M | -50.00%11.84M | 47.08%12.73M | 304.10%37.86M |
Invest income | -101.65%-479.52K | -35.46%83.05M | -40.57%47.12M | -14.72%43.9M | -16.38%29.07M | 0.57%128.7M | 34.11%79.28M | 14.44%51.48M | 447.44%34.77M | -20.10%127.97M |
-Including: Investment income associates | -63.39%7.65M | -53.85%44.13M | -40.57%36.74M | 37.21%34.86M | -5.87%20.89M | 61.23%95.62M | 115.58%61.82M | 61.44%25.4M | 257.51%22.19M | 2.80%59.3M |
Asset deal income | -225.64%-2.13M | 501.63%16.4M | 1,174.42%15.64M | 102.94%13.55M | -63.83%1.69M | 276.54%2.73M | 335.16%1.23M | 526.41%6.67M | 154.10%4.68M | -141.25%-1.54M |
Other revenue | 32.50%64.35M | 14.26%202.09M | 9.59%142.77M | 18.73%102.85M | 41.45%48.56M | 16.07%176.86M | 29.59%130.27M | 15.97%86.63M | -10.16%34.33M | 25.60%152.38M |
Operating profit | 42.23%1.07B | -24.41%3.26B | -29.38%2.51B | -33.48%1.75B | -45.38%754.06M | -15.69%4.31B | -9.69%3.55B | -6.99%2.62B | 1.58%1.38B | 22.83%5.12B |
Add:Non operating Income | -44.56%771.06K | 59.09%7.93M | 0.70%4.74M | 76.71%3.58M | 69.67%1.39M | -59.43%4.99M | -57.41%4.71M | -80.44%2.02M | -12.72%819.68K | 532.65%12.29M |
Less:Non operating expense | 94.29%1.2M | -81.77%14.5M | -3.56%2.65M | -30.52%1.62M | -32.48%615.4K | 23.11%79.53M | -27.36%2.75M | 21.43%2.33M | -26.54%911.48K | 14.78%64.6M |
Total profit | 42.03%1.07B | -23.23%3.25B | -29.36%2.51B | -33.40%1.75B | -45.32%754.83M | -16.29%4.24B | -9.81%3.55B | -7.28%2.62B | 1.60%1.38B | 23.18%5.06B |
Less:Income tax cost | 84.53%199.14M | -11.95%528.13M | -26.16%390.77M | -37.19%251.28M | -37.44%107.91M | -13.13%599.83M | -0.73%529.2M | 1.36%400.1M | -18.00%172.5M | 29.63%690.51M |
Net profit | 34.94%872.97M | -25.09%2.73B | -29.92%2.12B | -32.71%1.5B | -46.44%646.92M | -16.79%3.64B | -11.23%3.02B | -8.68%2.22B | 5.19%1.21B | 22.22%4.37B |
Net profit from continuing operation | 34.94%872.97M | -25.09%2.73B | -29.92%2.12B | -32.71%1.5B | -46.44%646.92M | -16.79%3.64B | -11.23%3.02B | -8.68%2.22B | 5.19%1.21B | 22.22%4.37B |
Less:Minority Profit | -10.98%3.35M | 17.64%21.17M | 39.98%17.99M | 31.65%13.15M | -16.86%3.76M | 10.99%18M | -10.78%12.85M | 19.77%9.98M | 7.77%4.53M | 20.40%16.21M |
Net profit of parent company owners | 35.21%869.62M | -25.30%2.7B | -30.22%2.1B | -33.00%1.48B | -46.55%643.16M | -16.89%3.62B | -11.23%3.01B | -8.78%2.21B | 5.18%1.2B | 22.23%4.36B |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.28 | -25.64%0.87 | -30.61%0.68 | -33.33%0.48 | -46.15%0.21 | -17.02%1.17 | -10.91%0.98 | -8.86%0.72 | -11.36%0.39 | 2.17%1.41 |
Diluted earning per share | 33.33%0.28 | -25.64%0.87 | -30.61%0.68 | -33.33%0.48 | -46.15%0.21 | -17.02%1.17 | -10.91%0.98 | -8.86%0.72 | -11.36%0.39 | 2.17%1.41 |
Other composite income | -13.36%-4.58M | -58.33%33.93M | -17.81%26.7M | 13.44%36.72M | -273.87%-4.04M | 319.49%81.43M | 319.78%32.49M | 325.14%32.37M | 82.28%-1.08M | -345.06%-37.1M |
Other composite income of parent company owners | 61.20%-2.05M | -65.03%27.34M | -25.77%23.94M | -8.06%29.65M | -176.34%-5.29M | 365.80%78.19M | 417.52%32.25M | 382.85%32.25M | 42.07%-1.92M | -195.30%-29.42M |
Other composite income of minority owners | -301.49%-2.53M | 103.67%6.59M | 1,057.28%2.76M | 5,739.92%7.07M | 50.14%1.25M | 142.11%3.23M | 105.16%238.79K | 104.07%121.09K | 129.93%835.1K | -572.01%-7.68M |
Total composite income | 35.08%868.39M | -25.82%2.76B | -29.79%2.15B | -32.05%1.53B | -46.73%642.88M | -14.20%3.72B | -9.88%3.06B | -6.80%2.26B | 5.65%1.21B | 21.47%4.34B |
Total composite income of parent company owners | 36.01%867.57M | -26.14%2.73B | -30.17%2.13B | -32.65%1.51B | -46.91%637.86M | -14.52%3.7B | -10.01%3.04B | -7.01%2.25B | 5.31%1.2B | 21.75%4.33B |
Total composite income of minority owners | -83.59%822.96K | 30.74%27.76M | 58.54%20.75M | 100.05%20.22M | -6.42%5.02M | 148.71%21.23M | 33.87%13.09M | 88.55%10.11M | 280.54%5.36M | -43.45%8.54M |
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