(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 | 35.85%13.7B | 69.73%70.44B | 133.50%46.39B | 152.84%27.03B | 63.13%10.09B | 9.28%41.5B | -18.69%19.87B | -44.86%10.69B | -16.79%6.18B | 32.80%37.98B |
Operating revenue | 35.85%13.7B | 69.73%70.44B | 133.50%46.39B | 152.84%27.03B | 63.13%10.09B | 9.28%41.5B | -18.69%19.87B | -44.86%10.69B | -16.79%6.18B | 32.80%37.98B |
Other operating revenue | ---- | 51.01%17.19M | ---- | 259.13%8.23M | ---- | -96.61%11.38M | ---- | -66.22%2.29M | ---- | 5,400.89%335.72M |
Total operating cost | 44.87%12.6B | 65.96%62.32B | 127.39%41.76B | 149.93%23.87B | 52.90%8.7B | 18.95%37.55B | -13.57%18.37B | -42.72%9.55B | -16.76%5.69B | 31.55%31.57B |
Operating cost | 50.66%12.05B | 71.21%58.64B | 138.14%39.44B | 161.57%22.1B | 54.41%8B | 19.98%34.25B | -12.09%16.56B | -44.08%8.45B | -12.05%5.18B | 36.83%28.55B |
Operating tax surcharges | -27.37%153.74M | 78.71%1.51B | 158.35%845.53M | 283.74%776.58M | 190.86%211.67M | -16.24%844.04M | -63.32%327.28M | -62.95%202.37M | -85.06%72.77M | -28.51%1.01B |
Operating expense | -21.39%157.71M | 5.67%856.55M | 25.57%611.39M | 28.11%373.69M | 26.10%200.62M | 13.61%810.56M | -4.55%486.9M | -25.53%291.7M | 41.34%159.1M | 67.40%713.44M |
Administration expense | 35.36%155.4M | 23.63%774.39M | 20.80%444.45M | 20.55%292.01M | -8.07%114.8M | 11.99%626.38M | -21.31%367.92M | -4.85%242.24M | -11.95%124.89M | 36.60%559.32M |
Financial expense | -48.60%91.52M | -46.99%540.24M | -31.73%426.28M | -8.59%337.39M | 14.47%178.05M | 37.69%1.02B | 14.88%624.44M | -2.33%369.1M | -24.93%155.54M | -16.68%740.23M |
-Interest expense (Financial expense) | -20.94%165.68M | -30.89%748.92M | -17.30%551.97M | 2.85%412.55M | 24.20%209.56M | 35.79%1.08B | 12.06%667.44M | -0.59%401.12M | -20.16%168.73M | -13.07%798.05M |
-Interest Income (Financial expense) | -100.35%-77.38M | -131.48%-245.58M | -112.79%-160.16M | -88.83%-90.06M | -74.20%-38.62M | -0.91%-106.09M | 8.67%-75.26M | 8.23%-47.69M | -6.24%-22.17M | -51.97%-105.14M |
Credit Impairment Loss | 166.63%37.58M | -237.73%-527.1M | 35.51%-155M | -189.60%-160.73M | 25.34%-56.41M | -582.57%-156.07M | -1,143.51%-240.35M | -2,413.93%-55.5M | -404.86%-75.55M | 62.77%-22.87M |
Asset Impairment Loss | ---- | -438.31%-3.78B | ---624.72M | ---624.72M | ---- | ---702.13M | ---- | ---- | ---- | ---- |
Other net revenue | 227.71%77.5M | -324.54%-3.07B | -126.96%-360.49M | -148.99%-411.88M | -241.08%-60.68M | 306.58%1.37B | 50,677.26%1.34B | 1,198.91%840.72M | -34.11%43.01M | 48.17%336.35M |
Fair value change income | -422.55%-3.84M | 51.40%-3.03M | 9.65%-10.05M | 102.63%248.37K | 149.48%1.19M | ---6.24M | -1,014.37%-11.12M | -622.63%-9.44M | -2,012.03%-2.41M | ---- |
Invest income | 683.99%35.8M | -44.67%1.23B | -72.98%428.33M | -58.80%372.21M | -105.08%-6.13M | 524.43%2.22B | 5,579.86%1.59B | 1,431.12%903.51M | 51.74%120.68M | 58.17%356.18M |
-Including: Investment income associates | 178.35%23.92M | -51.81%1.05B | -76.09%369.31M | -61.36%341.75M | -125.49%-30.53M | 632.70%2.19B | 3,466.83%1.54B | 1,716.26%884.48M | 56.87%119.76M | 2,381.73%298.29M |
Asset deal income | -229.62%-436.4K | -179.75%-283.52K | -122.37%-398.32K | 33.45%-187.59K | -1,116.82%-132.39K | 334.90%355.51K | -56.32%-179.12K | -595.15%-281.88K | ---10.88K | -295.37%-151.35K |
Other revenue | 960.13%8.4M | 15.51%8.72M | -64.01%1.33M | -46.67%1.29M | 162.30%792.08K | 136.57%7.55M | 72.60%3.71M | 56.54%2.43M | -48.21%301.97K | -16.85%3.19M |
Operating profit | -11.35%1.17B | -5.00%5.05B | 50.34%4.27B | 38.62%2.74B | 147.37%1.32B | -21.13%5.32B | -10.81%2.84B | -28.73%1.98B | -18.77%535.56M | 39.74%6.75B |
Add:Non operating Income | -85.23%1.07M | 9.87%10.94M | 22.48%9.14M | 119.11%7.39M | 242.94%7.24M | 230.13%9.96M | 514.27%7.46M | 293.08%3.37M | 145.36%2.11M | -83.19%3.02M |
Less:Non operating expense | -43.09%2.63M | 49.88%29.79M | -22.79%9.95M | -48.87%6.3M | -50.95%4.62M | 75.16%19.88M | 17.44%12.89M | 72.68%12.32M | 1,539.00%9.41M | -80.39%11.35M |
Total profit | -11.64%1.17B | -5.18%5.04B | 50.60%4.27B | 39.30%2.74B | 151.28%1.33B | -21.18%5.31B | -10.71%2.83B | -28.90%1.97B | -19.91%528.26M | 40.73%6.74B |
Less:Income tax cost | -7.56%370.95M | 55.31%2.18B | 154.90%1.33B | 120.91%801.4M | 157.55%401.27M | -22.58%1.41B | -42.20%521.84M | -54.50%362.78M | -10.85%155.8M | 46.55%1.82B |
Net profit | -13.41%801.97M | -26.96%2.85B | 27.05%2.94B | 20.87%1.94B | 148.66%926.16M | -20.66%3.9B | 1.81%2.31B | -18.55%1.61B | -23.18%372.47M | 38.70%4.92B |
Net profit from continuing operation | -13.41%801.97M | -26.96%2.85B | 27.05%2.94B | 20.87%1.94B | 148.66%926.16M | -20.66%3.9B | 1.81%2.31B | -18.55%1.61B | -23.18%372.47M | 38.70%4.92B |
Less:Minority Profit | -61.21%142.03M | 98.41%322.59M | 82.18%463.77M | -4.99%305.04M | 153.02%366.14M | -91.41%162.59M | -73.06%254.57M | -54.43%321.05M | 65.43%144.71M | 55.19%1.89B |
Net profit of parent company owners | 17.84%659.94M | -32.41%2.53B | 20.23%2.47B | 27.33%1.64B | 145.89%560.02M | 23.60%3.74B | 55.23%2.06B | 1.40%1.29B | -42.69%227.76M | 30.06%3.03B |
Earning per share | ||||||||||
Basic earning per share | 16.67%0.21 | -32.50%0.81 | 19.70%0.79 | 29.27%0.53 | 157.14%0.18 | 23.71%1.2 | 53.49%0.66 | 0.00%0.41 | -46.15%0.07 | 29.33%0.97 |
Diluted earning per share | 16.67%0.21 | -32.50%0.81 | 19.70%0.79 | 29.27%0.53 | 157.14%0.18 | 23.71%1.2 | 53.49%0.66 | 0.00%0.41 | -46.15%0.07 | 29.33%0.97 |
Other composite income | -1,438.08%-14.5M | -5,728.50%-55.49M | 177.15%18.13M | 224.48%13.45M | 94.16%-943K | 100.75%985.92K | -213.62%-23.51M | -115.98%-10.8M | -256.50%-16.16M | -61.82%-130.79M |
Other composite income of parent company owners | -1,745.23%-14.48M | -6,394.11%-55.88M | 166.84%17.85M | 208.77%13.16M | 95.11%-784.89K | 99.34%-860.51K | -227.64%-26.71M | -117.78%-12.1M | -260.05%-16.04M | -67.97%-129.94M |
Other composite income of minority owners | 86.59%-21.21K | -78.88%389.94K | -91.14%283.62K | -77.33%292.78K | -42.29%-158.12K | 318.54%1.85M | 1,463.09%3.2M | 423.38%1.29M | -137.20%-111.12K | 75.59%-844.88K |
Total composite income | -14.89%787.46M | -28.40%2.8B | 29.15%2.95B | 22.53%1.96B | 159.67%925.22M | -18.47%3.91B | -0.13%2.29B | -21.78%1.6B | -28.05%356.31M | 38.16%4.79B |
Total composite income of parent company owners | 15.42%645.46M | -33.89%2.47B | 22.69%2.49B | 29.57%1.65B | 164.15%559.24M | 29.11%3.74B | 50.83%2.03B | -4.67%1.27B | -48.04%211.71M | 28.76%2.9B |
Total composite income of minority owners | -61.20%142.01M | 96.42%322.98M | 80.03%464.06M | -5.28%305.33M | 153.11%365.99M | -91.31%164.43M | -72.72%257.77M | -54.22%322.34M | 64.74%144.6M | 55.56%1.89B |
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