(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 | 0.29%6.69B | -11.45%32.07B | -17.49%20.46B | -18.71%11.54B | -5.79%6.67B | 8.69%36.21B | 17.98%24.79B | 18.60%14.19B | 24.40%7.08B | 11.60%33.31B |
Operating revenue | 0.29%6.69B | -11.45%32.07B | -17.49%20.46B | -18.71%11.54B | -5.79%6.67B | 8.69%36.21B | 17.98%24.79B | 18.60%14.19B | 24.40%7.08B | 11.60%33.31B |
Other operating revenue | ---- | 121.43%39.6M | ---- | 209.88%15.55M | ---- | 59.59%17.88M | ---- | -24.45%5.02M | ---- | 26.24%11.21M |
Total operating cost | -1.49%6.05B | -6.44%28.53B | -11.77%18.51B | -15.18%10.69B | -3.28%6.14B | 2.78%30.49B | 9.27%20.98B | 11.45%12.61B | 20.90%6.35B | 11.35%29.67B |
Operating cost | 0.97%5.32B | -8.35%25.22B | -15.02%16.31B | -17.49%9.42B | -7.06%5.27B | 3.76%27.52B | 13.61%19.19B | 16.76%11.42B | 25.35%5.67B | 11.53%26.52B |
Operating tax surcharges | 54.08%57.91M | 39.34%237.97M | 28.19%147.54M | 10.84%78.25M | 7.04%37.58M | 19.14%170.79M | 12.40%115.09M | 3.49%70.6M | -6.39%35.11M | -11.57%143.35M |
Operating expense | 11.73%41.71M | 6.44%210.26M | 8.21%144.6M | 7.56%84.76M | -2.96%37.33M | 9.12%197.53M | 3.31%133.63M | -3.38%78.8M | -8.69%38.47M | 9.74%181.03M |
Administration expense | 1.68%289.06M | -6.09%1.21B | -0.38%867.25M | -0.89%530.17M | 6.09%284.3M | 8.26%1.29B | -0.24%870.52M | -7.92%534.94M | -12.45%267.97M | 4.81%1.19B |
Financial expense | -258.02%-169.57M | 13.50%-308.87M | 30.89%-376.58M | -40.88%-318.01M | 1,018.36%107.3M | -711.76%-357.07M | -2,625.96%-544.9M | -667.67%-225.73M | -29.79%-11.68M | -58.30%58.37M |
-Interest expense (Financial expense) | 17.20%34.26M | 137.05%120.75M | 243.88%88.26M | 152.89%64.37M | 161.59%29.23M | 67.91%50.94M | 5.59%25.67M | 43.24%25.45M | 38.26%11.17M | 76.95%30.34M |
-Interest Income (Financial expense) | -91.56%-118.11M | -313.58%-348.03M | -578.71%-251.55M | -801.17%-176.17M | -654.91%-61.66M | -97.29%-84.15M | 14.73%-37.06M | 29.25%-19.55M | 46.12%-8.17M | 63.99%-42.65M |
Research and development | 26.21%505.47M | 17.04%1.96B | 16.71%1.42B | 22.78%895.83M | 16.12%400.49M | 6.37%1.67B | 2.78%1.22B | -4.15%729.6M | -0.83%344.89M | 24.84%1.57B |
Credit Impairment Loss | 5.59%7.67M | -144.75%-3.38M | -110.16%-484.14K | -16.68%8.76M | -17.55%7.27M | 375.98%7.56M | 21.47%4.76M | 23.67%10.51M | -12.23%8.81M | 30.36%-2.74M |
Asset Impairment Loss | -11.20%-89.39M | 59.27%-92.02M | 64.17%-84.85M | -53.11%-142.13M | -45.36%-80.39M | -242.43%-225.91M | -130.35%-236.8M | 15.80%-92.83M | 60.86%-55.3M | 16.57%-65.97M |
Other net revenue | -56.35%-91.92M | 127.89%27.9M | 94.80%-7.23M | -188.60%-53.39M | -35.08%-58.79M | -161.08%-100.03M | -202.25%-139.21M | -119.16%-18.5M | -465.96%-43.52M | 110.06%163.77M |
Fair value change income | -156.40%-35.1M | 6.76%11.78M | -327.19%-17.79M | -11.44%10.78M | 1.57%-13.69M | -80.23%11.04M | -87.72%7.83M | -73.86%12.17M | -190.32%-13.91M | 257.18%55.83M |
Invest income | 98.21%-12.76K | -303.79%-3.58M | 35.63%-2.28M | 42.08%-1.46M | 49.81%-711.9K | 233.14%1.76M | -448.19%-3.54M | -514.65%-2.52M | -579.78%-1.42M | -128.98%-1.32M |
-Including: Investment income associates | -51.44%-1.09M | -399.41%-3.89M | 35.44%-2.58M | 41.53%-1.59M | 49.18%-720.93K | 155.51%1.3M | ---4M | ---2.72M | ---1.42M | ---2.34M |
Asset deal income | -83.10%897.22K | 519.26%12.22M | 983.21%13.81M | 1,539.99%11.62M | 27.75%5.31M | 14.08%-2.91M | 150.92%1.27M | 128.31%708.76K | 333.12%4.16M | 82.75%-3.39M |
Other revenue | 2.54%24.02M | -5.13%102.88M | -3.32%84.36M | 10.44%59.03M | 65.70%23.42M | -40.21%108.45M | -49.48%87.26M | -65.21%53.45M | -89.06%14.14M | 13.04%181.37M |
Operating profit | 16.65%545.84M | -36.55%3.57B | -47.27%1.94B | -49.62%787.47M | -31.62%467.95M | 47.42%5.62B | 88.42%3.67B | 109.00%1.56B | 52.32%684.31M | 15.95%3.81B |
Add:Non operating Income | -60.95%624.86K | 27.72%9.56M | -49.16%3.25M | -50.81%2.81M | 58.21%1.6M | -11.03%7.49M | -18.44%6.39M | -14.77%5.71M | 16.12%1.01M | 15.98%8.41M |
Less:Non operating expense | -31.31%56.63K | -49.93%3.88M | -54.31%3.41M | -90.12%94.66K | -14.37%82.44K | 102.43%7.75M | 250.77%7.46M | -43.13%957.74K | -89.60%96.28K | -43.35%3.83M |
Total profit | 16.39%546.41M | -36.45%3.57B | -47.26%1.94B | -49.60%790.18M | -31.49%469.46M | 47.23%5.62B | 87.81%3.67B | 108.24%1.57B | 52.54%685.23M | 16.07%3.82B |
Less:Income tax cost | -3.47%49.16M | -53.21%284.52M | -77.58%90.74M | -115.33%-21.66M | -44.65%50.93M | 21.41%608.12M | 46.17%404.74M | 17.00%141.29M | -6.75%92.03M | 11.68%500.87M |
Net profit | 18.81%497.24M | -34.42%3.29B | -43.50%1.84B | -43.08%811.85M | -29.45%418.53M | 51.13%5.01B | 94.69%3.26B | 125.67%1.43B | 69.24%593.2M | 16.76%3.32B |
Net profit from continuing operation | 18.81%497.24M | -34.42%3.29B | -43.50%1.84B | -43.08%811.85M | -29.45%418.53M | 51.13%5.01B | 94.69%3.26B | 125.67%1.43B | 69.24%593.2M | 16.76%3.32B |
Less:Minority Profit | ---21.19K | ---162.67K | --0 | ---- | ---- | --0 | --0 | ---- | ---- | 18.17%-1.26M |
Net profit of parent company owners | 18.81%497.27M | -34.41%3.29B | -43.50%1.84B | -43.08%811.85M | -29.45%418.53M | 51.07%5.01B | 94.54%3.26B | 125.24%1.43B | 68.97%593.2M | 16.75%3.32B |
Earning per share | ||||||||||
Basic earning per share | 22.22%0.22 | -34.26%1.42 | -43.26%0.8 | -42.62%0.35 | -30.77%0.18 | 51.05%2.16 | 95.83%1.41 | 125.93%0.61 | 73.33%0.26 | 16.26%1.43 |
Diluted earning per share | 22.22%0.22 | -34.26%1.42 | -43.26%0.8 | -42.62%0.35 | -30.77%0.18 | 51.05%2.16 | 95.83%1.41 | 125.93%0.61 | 73.33%0.26 | 16.26%1.43 |
Other composite income | -299.30%-46.27M | 31.23%207.48M | -30.75%123.97M | 80.64%129.11M | 182.32%23.22M | 727.76%158.1M | 7,370.44%179.03M | 4,726.22%71.47M | -378.14%-28.2M | 71.24%-25.18M |
Other composite income of parent company owners | -293.56%-44.94M | 30.58%206.44M | -30.75%123.97M | 80.64%129.11M | 182.32%23.22M | 727.76%158.1M | --179.03M | 4,726.22%71.47M | -378.14%-28.2M | 71.24%-25.18M |
Other composite income of minority owners | ---1.33M | --1.04M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total composite income | 2.09%450.97M | -32.41%3.49B | -42.84%1.97B | -37.18%940.95M | -21.81%441.75M | 57.09%5.17B | 105.07%3.44B | 137.56%1.5B | 56.66%565M | 19.56%3.29B |
Total composite income of parent company owners | 2.39%452.33M | -32.42%3.49B | -42.84%1.97B | -37.18%940.95M | -21.81%441.75M | 57.03%5.17B | 104.92%3.44B | 137.11%1.5B | 56.42%565M | 19.54%3.29B |
Total composite income of minority owners | ---1.35M | --880.22K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | 18.17%-1.26M |
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 | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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.
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