(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 | -22.18%6.4B | -9.08%33.64B | -8.84%25.76B | -8.60%16.86B | -1.25%8.23B | 4.18%37B | 11.40%28.26B | 15.28%18.45B | 17.29%8.33B | 64.10%35.51B |
Operating revenue | -22.14%6.4B | -9.00%33.58B | -8.76%25.72B | -8.49%16.84B | -1.06%8.21B | 4.26%36.9B | 11.48%28.19B | 15.35%18.4B | 17.29%8.3B | 64.64%35.39B |
Other operating revenue | ---- | -24.35%148.96M | ---- | -54.13%46.66M | ---- | -40.99%196.9M | ---- | -7.50%101.71M | ---- | 105.61%333.65M |
Interest income | -53.03%5.85M | -38.98%59.26M | -37.91%44.69M | -47.95%26.76M | -55.79%12.46M | -18.78%97.1M | -11.82%71.98M | -6.44%51.41M | 16.40%28.19M | -16.95%119.55M |
Total operating cost | -22.06%6.27B | -9.26%33.05B | -9.00%25.18B | -8.75%16.46B | -0.92%8.04B | 4.50%36.43B | 11.21%27.67B | 15.27%18.04B | 16.16%8.12B | 64.57%34.86B |
Operating cost | -25.00%5.56B | -10.59%30.03B | -10.29%22.97B | -9.66%15.09B | -0.52%7.41B | 5.31%33.59B | 12.33%25.6B | 16.74%16.7B | 17.39%7.45B | 69.42%31.9B |
Operating tax surcharges | -0.53%85.15M | 9.00%407.13M | 4.18%285.18M | 8.65%182.22M | 7.61%85.6M | 9.34%373.51M | 12.37%273.73M | 7.04%167.72M | 7.93%79.55M | 90.96%341.6M |
Operating expense | 16.54%188.01M | 3.89%785.89M | 4.98%624.83M | -2.97%378.76M | -15.80%161.33M | 1.59%756.49M | 5.85%595.2M | 10.03%390.37M | 5.28%191.6M | 15.02%744.62M |
Administration expense | 27.07%217.65M | 0.46%878.14M | 0.18%622.36M | -1.79%387.64M | -18.10%171.29M | -10.08%874.08M | -6.62%621.24M | -11.02%394.69M | 1.99%209.14M | 24.37%972.02M |
Financial expense | -8.92%114.76M | 22.79%547.57M | 27.93%357.89M | 15.79%222.55M | 29.44%125.99M | -2.76%445.93M | -9.88%279.76M | 1.73%192.2M | 6.69%97.34M | 18.10%458.57M |
-Interest expense (Financial expense) | -1.72%135.6M | 10.30%596.92M | 17.36%420.14M | 17.89%280.11M | 24.84%137.97M | 1.64%541.2M | -4.97%357.99M | 1.38%237.6M | -7.23%110.52M | 23.65%532.47M |
-Interest Income (Financial expense) | -20.70%-28.34M | -52.92%-111.52M | -53.06%-87.67M | -58.24%-56.04M | -28.40%-23.48M | 12.06%-72.92M | 19.55%-57.28M | 29.08%-35.42M | 29.42%-18.29M | 2.33%-82.93M |
Research and development | 18.96%105.92M | 5.45%401.45M | 9.83%321.76M | 7.50%200.59M | -0.89%89.04M | -11.35%380.7M | -0.57%292.98M | -1.36%186.6M | 1.28%89.84M | 28.69%429.43M |
Credit Impairment Loss | -24.78%-51.93M | 5.28%-173.78M | 34.59%-88.78M | 33.20%-63.18M | 16.79%-41.62M | -157.63%-183.47M | -39.05%-135.73M | -21.35%-94.59M | -24.46%-50.01M | 80.68%-71.22M |
Asset Impairment Loss | 107.06%71.06K | -246.96%-75.14M | 149.64%461.47K | 218.36%748K | -216.03%-1.01M | 17.17%-21.66M | -73.46%-929.67K | -68.47%-631.95K | -29.46%-318.3K | -76.99%-26.15M |
Other net revenue | 140.93%116.14M | -33.93%390.17M | -42.65%135.88M | -32.29%119.19M | 217.56%48.21M | -74.08%590.52M | -67.00%236.94M | -47.55%176.02M | -83.74%15.18M | 60.59%2.28B |
Fair value change income | -321.43%-526.79K | -25.31%178.86M | 99.25%-275K | 99.36%-250K | 99.62%-125K | 17.72%239.48M | ---36.67M | ---39.09M | ---33.03M | -26.33%203.43M |
Invest income | 594.64%86.63M | 12.14%131.54M | -70.70%24.85M | -52.47%34.91M | -50.17%12.47M | -25.07%117.3M | 32.78%84.83M | 143.04%73.45M | 458.72%25.03M | -79.33%156.55M |
-Including: Investment income associates | 691.42%87.13M | 455.03%188.95M | 250.71%54.8M | 164.06%36.98M | 40.42%11.01M | 12.57%34.04M | -17.80%15.63M | 5.38%14M | 71.78%7.84M | 94.32%30.24M |
Asset deal income | -97.26%128.3K | 1,500.51%46.74M | 133.31%6.41M | 74.68%4.99M | 3,934.94%4.68M | 76.69%-3.34M | 135.20%2.75M | 172.55%2.86M | 94.88%-121.95K | 42.04%-14.32M |
Other revenue | 10.79%81.77M | -36.24%281.95M | -40.12%193.22M | -39.34%141.97M | 0.23%73.81M | -78.21%442.21M | -57.55%322.7M | -39.63%234.03M | -44.09%73.64M | 155.95%2.03B |
Operating profit | 7.55%248.02M | -16.13%973.53M | -13.18%720M | -11.01%522.98M | 1.81%230.61M | -60.37%1.16B | -31.29%829.34M | -15.10%587.67M | 9.83%226.51M | 56.08%2.93B |
Add:Non operating Income | 9.88%627.07K | 99.64%11.85M | 38.94%5.94M | -47.29%1.46M | -42.61%570.69K | -14.47%5.93M | 3.85%4.27M | 21.90%2.77M | 105.71%994.35K | -33.37%6.94M |
Less:Non operating expense | -8.71%4.03M | 105.87%39.34M | -36.98%10.56M | 1.84%6.72M | -11.58%4.42M | 22.67%19.11M | 337.08%16.76M | 227.21%6.6M | 750.00%5M | -0.74%15.58M |
Total profit | 7.87%244.62M | -17.56%946.04M | -12.42%715.38M | -11.32%517.72M | 1.91%226.76M | -60.71%1.15B | -32.34%816.85M | -15.68%583.84M | 7.94%222.51M | 56.06%2.92B |
Less:Income tax cost | -10.65%36.64M | -25.01%249.56M | -9.99%141.92M | -2.44%101.01M | -28.52%41.01M | -47.87%332.81M | -34.78%157.67M | -16.68%103.54M | -10.33%57.38M | 121.66%638.43M |
Net profit | 11.96%207.97M | -14.52%696.47M | -13.00%573.46M | -13.24%416.71M | 12.49%185.75M | -64.30%814.75M | -31.73%659.18M | -15.47%480.3M | 16.16%165.13M | 44.13%2.28B |
Net profit from continuing operation | 11.96%207.97M | -14.52%696.47M | -13.00%573.46M | -13.24%416.71M | 12.49%185.75M | -64.30%814.75M | -31.73%659.18M | -15.47%480.3M | 16.16%165.13M | 44.13%2.28B |
Less:Minority Profit | 299.11%37.83M | 51.65%105.53M | 35.12%69.33M | 20.96%32.66M | 8.72%9.48M | 112.31%69.59M | 76.46%51.31M | 23.70%27M | 269.71%8.72M | -47.28%32.78M |
Net profit of parent company owners | -3.48%170.15M | -20.70%590.94M | -17.07%504.13M | -15.28%384.05M | 12.70%176.27M | -66.87%745.16M | -35.09%607.87M | -17.03%453.3M | 11.89%156.42M | 47.87%2.25B |
Earning per share | ||||||||||
Basic earning per share | -3.45%0.0616 | -19.23%0.21 | -14.29%0.18 | -13.33%0.13 | 27.60%0.0638 | -63.89%0.26 | -27.59%0.21 | -11.76%0.15 | 25.00%0.05 | 53.19%0.72 |
Diluted earning per share | -3.45%0.0616 | -19.23%0.21 | -14.29%0.18 | -13.33%0.13 | 27.60%0.0638 | -63.38%0.26 | -27.59%0.21 | -11.76%0.15 | 25.00%0.05 | 51.06%0.71 |
Other composite income | -957.76%-105.33M | 244.68%202.03M | 134.77%62.46M | 147.22%61.9M | 114.31%12.28M | -23.83%-139.63M | -105.53%-179.64M | -9.37%-131.1M | 8.19%-85.81M | 59.70%-112.76M |
Other composite income of parent company owners | -957.76%-105.33M | 244.68%202.03M | 134.77%62.46M | 147.22%61.9M | 114.31%12.28M | -23.83%-139.63M | -105.53%-179.64M | -9.37%-131.1M | 8.19%-85.81M | 59.70%-112.76M |
Total composite income | -48.17%102.64M | 33.09%898.5M | 32.61%635.92M | 37.06%478.61M | 149.65%198.03M | -68.88%675.11M | -45.39%479.54M | -22.11%349.2M | 62.92%79.32M | 66.42%2.17B |
Total composite income of parent company owners | -65.63%64.81M | 30.96%792.97M | 32.31%566.6M | 38.41%445.95M | 167.06%188.55M | -71.66%605.52M | -49.57%428.23M | -24.45%322.2M | 52.39%70.6M | 72.11%2.14B |
Total composite income of minority owners | 299.11%37.83M | 51.65%105.53M | 35.12%69.33M | 20.96%32.66M | 8.72%9.48M | 112.31%69.59M | 76.46%51.31M | 23.70%27M | 269.71%8.72M | -47.28%32.78M |
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