(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 | 32.96%1.45B | 0.54%4.93B | -4.56%3.58B | -12.12%2.26B | -15.70%1.09B | -39.56%4.9B | -42.86%3.76B | -50.39%2.57B | -59.01%1.3B | 3.04%8.11B |
Operating revenue | 32.96%1.45B | 0.54%4.93B | -4.56%3.58B | -12.12%2.26B | -15.70%1.09B | -39.56%4.9B | -42.86%3.76B | -50.39%2.57B | -59.01%1.3B | 3.04%8.11B |
Other operating revenue | ---- | 15.94%76.73M | ---- | 169.48%35.68M | ---- | 48.43%66.18M | ---- | -50.59%13.24M | ---- | -1.99%44.59M |
Total operating cost | 24.74%1.57B | 0.66%5.56B | -1.86%4.02B | -6.24%2.58B | -7.60%1.25B | -3.56%5.52B | 1.44%4.09B | 3.54%2.75B | 2.11%1.36B | 40.10%5.73B |
Operating cost | 30.13%1.24B | -1.77%4.32B | -7.93%3.11B | -12.95%1.99B | -13.95%954.06M | 2.26%4.4B | 11.38%3.38B | 14.25%2.29B | 12.32%1.11B | 53.55%4.3B |
Operating tax surcharges | 16.90%11.13M | -1.60%36.33M | -7.37%26.46M | -16.87%17.82M | -26.19%9.52M | -33.06%36.92M | -32.48%28.56M | -26.79%21.44M | -15.25%12.9M | 60.40%55.15M |
Operating expense | 2.28%92.98M | 21.10%448.78M | 22.05%318.3M | 20.77%205.89M | 13.74%90.91M | -0.76%370.59M | 13.51%260.79M | 18.28%170.48M | -3.93%79.93M | -14.43%373.42M |
Administration expense | 6.03%74.01M | 2.53%339.65M | 1.67%229.62M | 7.57%155.32M | 1.21%69.8M | -15.43%331.27M | -15.34%225.85M | -10.36%144.39M | 7.59%68.97M | 60.04%391.73M |
Financial expense | 5.43%62.24M | 266.84%124.26M | 296.39%107.5M | 294.01%74.74M | 331.46%59.04M | -79.78%33.87M | -134.41%-54.74M | -133.19%-38.52M | -79.70%13.68M | -40.21%167.49M |
-Interest expense (Financial expense) | 45.73%56.12M | 40.76%182.25M | 44.30%133.47M | 44.73%91.4M | 5.38%38.51M | -2.88%129.48M | -25.39%92.49M | -12.96%63.15M | -7.30%36.54M | -29.80%133.32M |
-Interest Income (Financial expense) | 8.40%-6.08M | 28.50%-26.26M | 43.97%-17.13M | 17.25%-19.89M | 64.62%-6.64M | 35.27%-36.73M | 52.51%-30.57M | 25.18%-24.03M | -24.77%-18.76M | 11.35%-56.75M |
Research and development | 16.57%83.15M | -17.51%290.75M | -11.64%227.03M | -18.83%137.18M | -3.26%71.33M | -19.62%352.49M | -16.13%256.95M | -18.48%169M | -34.64%73.73M | 50.47%438.52M |
Credit Impairment Loss | -1,519.30%-5.61M | -109.39%-21.45M | -787.13%-18.85M | -168.87%-9.82M | -107.86%-346.58K | 76.14%-10.25M | -2.91%2.74M | -166.48%-3.65M | 122.05%4.41M | 5.67%-42.94M |
Asset Impairment Loss | 56.72%-13.68M | 12.24%-72.26M | 43.75%-56.23M | -324.76%-39.83M | -6,552.04%-31.6M | 96.11%-82.34M | -87.14%-99.97M | 81.82%-9.38M | 128.96%489.73K | -19.68%-2.12B |
Other net revenue | -116.25%-10.2M | -86.98%28.84M | -76.68%43.65M | 1,226.61%59.93M | 28,982.65%62.74M | 122.38%221.56M | -83.31%187.17M | -100.47%-5.32M | -99.01%215.72K | 43.17%-990.17M |
Fair value change income | -100.02%-11.13K | 1,147.64%70.63M | 5,057.32%71.17M | 6,455.90%71.12M | 10,602.95%71.99M | -100.61%-6.74M | -100.13%-1.44M | -100.10%-1.12M | -56.32%672.6K | 103,854.19%1.1B |
Invest income | -163.22%-4.32M | -94.41%14.41M | -91.34%21.95M | 238.42%16.23M | 139.03%6.83M | 960.16%257.71M | 561.24%253.42M | -117.44%-11.73M | -154.75%-17.49M | -32.66%24.31M |
-Including: Investment income associates | -203.02%-4.55M | 118.41%4.44M | 126.01%6.59M | 148.14%9.02M | 122.69%4.41M | -1,053.72%-24.1M | -321.86%-25.33M | -168.31%-18.73M | -4,965.36%-19.45M | -92.10%2.53M |
Asset deal income | 106.25%17.91K | -2,757.77%-1.92M | -305.10%-224.65K | -306.43%-176.81K | -147.06%-286.57K | 103.65%72.35K | -36.02%109.53K | 22.98%85.65K | 774.56%608.98K | -150.16%-1.98M |
Other revenue | -17.03%13.4M | -37.50%39.44M | -20.01%25.84M | 9.49%22.41M | 40.06%16.15M | 28.19%63.1M | -14.72%32.31M | -35.64%20.47M | 15.25%11.53M | 58.18%49.22M |
Operating profit | -23.20%-120.4M | -50.43%-604.85M | -157.70%-389.52M | -40.87%-258.8M | -63.53%-97.73M | -128.92%-402.08M | -104.13%-151.15M | -105.00%-183.71M | -103.22%-59.76M | -31.79%1.39B |
Add:Non operating Income | 254.16%18.41M | 65.76%9.75M | -43.96%7.04M | -20.07%9.03M | -56.04%5.2M | -41.50%5.88M | 129.28%12.56M | 966.18%11.3M | 164.45%11.82M | 1.28%10.06M |
Less:Non operating expense | 202.87%1.58M | 184.71%27.52M | -82.03%1.57M | -80.46%778.12K | -295.18%-1.53M | -81.85%9.66M | -46.63%8.74M | -61.59%3.98M | -61.04%786.21K | 77.37%53.25M |
Total profit | -13.82%-103.57M | -53.41%-622.61M | -160.68%-384.05M | -42.04%-250.54M | -86.76%-91M | -130.12%-405.86M | -104.04%-147.33M | -104.82%-176.39M | -102.62%-48.72M | -33.25%1.35B |
Less:Income tax cost | 64.70%-4.84M | -61.73%-54.25M | -986.12%-28.41M | -444.87%-13.93M | -467.74%-13.7M | -117.50%-33.54M | -101.14%-2.62M | -98.17%4.04M | -97.39%3.72M | -24.94%191.65M |
Net profit | FPtoL-98.74M | FPtoL-568.36M | FPtoL-355.64M | FPtoL-236.61M | FPtoL-77.3M | SL-372.32M | SL-144.71M | SL-180.43M | SL-52.45M | -34.45%1.16B |
Net profit from continuing operation | -27.74%-98.74M | -52.66%-568.36M | -145.76%-355.64M | -31.13%-236.61M | -47.38%-77.3M | -132.22%-372.32M | -104.23%-144.71M | -105.24%-180.43M | -103.05%-52.45M | -34.45%1.16B |
Less:Minority Profit | --180.64K | ---- | ---- | ---- | ---- | 97.18%-15.66 | 97.25%-15.66 | 97.28%-15.66 | -105.88%-15.66 | -100.01%-554.99 |
Net profit of parent company owners | -27.97%-98.92M | -52.66%-568.36M | -145.76%-355.64M | -31.13%-236.61M | -47.38%-77.3M | -132.22%-372.32M | -104.23%-144.71M | -105.24%-180.43M | -103.05%-52.45M | -34.28%1.16B |
Earning per share | ||||||||||
Basic earning per share | -25.00%-0.1 | -51.35%-0.56 | -150.00%-0.35 | -27.78%-0.23 | -60.00%-0.08 | -132.74%-0.37 | -104.11%-0.14 | -105.33%-0.18 | -102.96%-0.05 | -37.91%1.13 |
Diluted earning per share | -25.00%-0.1 | -54.05%-0.57 | -250.00%-0.35 | -53.33%-0.23 | -60.00%-0.08 | -133.64%-0.37 | -103.21%-0.1 | -104.72%-0.15 | -102.96%-0.05 | -36.42%1.1 |
Other composite income | 140.65%24.88M | -115.40%-53.01M | -73.51%122.13M | -49.78%124.83M | -187.92%-61.21M | 753.07%344.09M | 789.60%460.97M | 25,118.02%248.55M | -41.39%69.62M | 90.92%-52.69M |
Other composite income of parent company owners | 140.06%24.52M | -115.40%-53.01M | -73.51%122.13M | -49.78%124.83M | -187.92%-61.21M | 753.07%344.09M | 789.60%460.97M | 25,118.02%248.55M | -41.39%69.62M | 90.92%-52.69M |
Other composite income of minority owners | --363.44K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 46.68%-73.86M | -2,101.59%-621.37M | -173.84%-233.51M | -264.10%-111.78M | -906.71%-138.51M | -102.56%-28.22M | -90.89%316.26M | -98.02%68.11M | -99.07%17.17M | -6.73%1.1B |
Total composite income of parent company owners | 46.29%-74.4M | -2,101.59%-621.37M | -173.84%-233.51M | -264.10%-111.78M | -906.71%-138.51M | -102.56%-28.22M | -90.89%316.26M | -98.02%68.11M | -99.07%17.17M | -6.37%1.1B |
Total composite income of minority owners | --544.09K | ---- | ---- | ---- | ---- | 97.18%-15.66 | 97.25%-15.66 | 97.28%-15.66 | -105.88%-15.66 | -100.01%-554.99 |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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.
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