(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 | 0.24%4.35B | -3.82%21.32B | -7.03%14.13B | -10.97%8.84B | -8.05%4.34B | -2.84%22.16B | -2.81%15.2B | 11.84%9.93B | 8.38%4.72B | 18.66%22.81B |
Operating revenue | 0.24%4.35B | -3.82%21.32B | -7.03%14.13B | -10.97%8.84B | -8.05%4.34B | -2.84%22.16B | -2.81%15.2B | 11.84%9.93B | 8.38%4.72B | 18.66%22.81B |
Other operating revenue | ---- | 46.15%329.46M | ---- | -6.60%97.27M | ---- | 19.37%225.43M | ---- | -19.89%104.14M | ---- | -12.89%188.84M |
Total operating cost | -1.72%3.72B | -6.32%18.39B | -8.92%11.97B | -12.42%7.51B | -9.67%3.79B | -2.59%19.63B | -5.14%13.14B | 10.42%8.58B | 7.19%4.19B | 16.47%20.15B |
Operating cost | 0.51%2.89B | -2.94%14.45B | -5.16%9.29B | -11.04%5.74B | -10.50%2.87B | -5.18%14.89B | -10.36%9.8B | 10.44%6.45B | 7.59%3.21B | 16.61%15.7B |
Operating tax surcharges | -40.53%47.05M | -22.25%266.28M | -8.50%185.45M | -1.68%137.1M | 42.32%79.12M | 19.88%342.5M | 5.15%202.66M | 4.47%139.44M | 3.58%55.59M | 5.50%285.71M |
Operating expense | -5.49%9.95M | 40.12%63.24M | 2.05%37.38M | 8.08%29.78M | 8.06%10.53M | -16.20%45.13M | 0.10%36.63M | 16.44%27.55M | -33.50%9.75M | 144.89%53.85M |
Administration expense | -7.34%351.08M | -11.81%1.77B | -19.22%1.12B | -20.91%696.21M | -18.94%378.88M | -3.70%2B | 2.00%1.39B | -1.62%880.27M | 4.83%467.4M | 8.03%2.08B |
Financial expense | -1.88%394.39M | -20.69%1.67B | -22.66%1.21B | -16.22%827.02M | -1.82%401.95M | 13.34%2.1B | 28.20%1.57B | 20.45%987.18M | 6.74%409.42M | 21.85%1.86B |
-Interest expense (Financial expense) | 1.14%401.99M | -12.67%1.69B | -7.58%1.23B | -1.04%839.38M | -4.55%397.47M | 17.10%1.94B | 15.58%1.34B | 13.92%848.22M | 13.31%416.43M | 13.21%1.65B |
-Interest Income (Financial expense) | -41.64%-15.58M | 55.13%-48.38M | -27.45%-38.57M | -6.32%-26.46M | 7.47%-11M | -111.84%-107.83M | -18.97%-30.27M | 38.47%-24.89M | 15.76%-11.89M | 19.01%-50.9M |
Research and development | -27.14%32.21M | -30.54%166.75M | -19.85%112.14M | -9.97%83.06M | 7.16%44.21M | 42.62%240.06M | 37.72%139.9M | 65.63%92.26M | 33.00%41.26M | 86.90%168.32M |
Credit Impairment Loss | -123.39%-19.16M | -40.47%-290.05M | 27.96%-33.21M | 54.12%-19.2M | -23.17%-8.58M | -49.17%-206.48M | -82.68%-46.11M | -95.06%-41.84M | -301.55%-6.96M | -96.54%-138.42M |
Asset Impairment Loss | 81.49%-124.26K | 61.81%-187.96M | -205.08%-45.79M | -222.66%-44.7M | 23.34%-671.23K | -396.63%-492.2M | -303.33%-15.01M | -1,165.68%-13.85M | 27.85%-875.63K | -414.87%-99.11M |
Other net revenue | -99.71%35.11K | -110.66%-255.68M | -101.20%-33.95M | -102.86%-4.16M | -51.86%12.14M | 218.59%2.4B | 246.19%2.84B | -81.68%145.45M | -42.54%25.22M | 139.04%752.58M |
Fair value change income | ---- | -1,154.90%-25.39M | ---- | ---- | ---- | 103.94%2.41M | --118.8M | --23.25M | ---- | -190.96%-61.05M |
Invest income | 23.50%-7.33M | -98.80%35.28M | -100.31%-8.39M | -102.91%-3.65M | -253.81%-9.58M | 237.69%2.93B | 256.72%2.69B | -83.50%125.46M | -67.61%6.23M | 312.21%868.06M |
-Including: Investment income associates | -17.18%-7.33M | -65.18%35M | -133.62%-11.78M | -156.55%-3.79M | -173.80%-6.25M | -85.48%100.53M | -94.29%35.04M | -98.92%6.7M | 81.16%8.47M | 324.55%692.3M |
Asset deal income | -193.54%-65.24K | -67.52%6.14M | -3,577.15%-35.26M | -19.96%157.77K | -152.52%-22.22K | -16.40%18.91M | -35.55%1.01M | -74.47%197.12K | -52.67%42.32K | 1,030.82%22.62M |
Other revenue | -13.81%26.71M | 43.57%206.29M | -6.73%88.7M | 21.04%63.23M | 15.69%30.99M | -10.47%143.68M | 0.38%95.1M | -5.79%52.24M | -2.68%26.79M | -26.16%160.48M |
Operating profit | 11.20%632.3M | -45.77%2.68B | -56.53%2.13B | -11.60%1.32B | 2.15%568.63M | 44.50%4.93B | 87.77%4.9B | -21.45%1.49B | 13.34%556.65M | 52.57%3.41B |
Add:Non operating Income | 27.41%2.75M | -36.86%15.1M | -51.78%10.96M | 68.60%5.92M | -28.13%2.16M | -14.30%23.92M | 64.53%22.73M | -59.78%3.51M | -40.09%3M | 19.43%27.91M |
Less:Non operating expense | 43.37%2.21M | -53.79%21.82M | -75.22%12.81M | -73.87%7.5M | -43.65%1.54M | -47.58%47.21M | 767.77%51.7M | 812.38%28.69M | 75.34%2.73M | 327.06%90.07M |
Total profit | 11.17%632.84M | -45.65%2.67B | -56.31%2.13B | -10.19%1.32B | 2.21%569.25M | 46.48%4.91B | 86.10%4.87B | -23.00%1.47B | 12.60%556.92M | 49.64%3.35B |
Less:Income tax cost | 10.30%155M | 9.00%582.41M | -2.05%432M | 8.54%269.48M | 6.15%140.52M | -19.61%534.33M | 16.32%441.04M | -9.03%248.28M | 2.36%132.38M | 4.14%664.71M |
Net profit | 11.46%477.84M | -52.32%2.09B | -61.70%1.7B | -14.00%1.05B | 0.99%428.73M | 62.83%4.38B | 97.91%4.43B | -25.34%1.22B | 16.22%424.55M | 67.76%2.69B |
Net profit from continuing operation | 11.46%477.84M | -52.32%2.09B | -61.70%1.7B | -14.00%1.05B | 0.99%428.73M | 62.83%4.38B | 97.91%4.43B | -25.34%1.22B | 16.22%424.55M | 67.76%2.69B |
Less:Minority Profit | 10.12%116.31M | -60.65%480.34M | -64.37%420.54M | -19.60%291.45M | -4.42%105.63M | 253.14%1.22B | 320.59%1.18B | 111.42%362.49M | 98.97%110.51M | 162.69%345.7M |
Net profit of parent company owners | 11.89%361.53M | -49.09%1.61B | -60.74%1.28B | -11.63%757.1M | 2.89%323.1M | 34.73%3.16B | 66.00%3.25B | -41.38%856.75M | 1.38%314.03M | 59.27%2.34B |
Earning per share | ||||||||||
Basic earning per share | 12.05%0.0493 | -49.09%0.2188 | -60.74%0.1739 | -11.65%0.1031 | 2.80%0.044 | 34.73%0.4298 | 66.00%0.4429 | -41.39%0.1167 | 1.42%0.0428 | 32.31%0.319 |
Diluted earning per share | 12.05%0.0493 | -49.09%0.2188 | -60.74%0.1739 | -11.65%0.1031 | 2.80%0.044 | 34.73%0.4298 | 66.00%0.4429 | -41.39%0.1167 | 1.42%0.0428 | 32.31%0.319 |
Other composite income | 2.88%-20.54M | -59.85%44.47M | 101.84%10.65M | 105.66%21.03M | -150.55%-21.15M | 222.15%110.78M | -348.67%-578.96M | -269.05%-371.34M | 141.37%41.84M | -121.57%-90.69M |
Other composite income of parent company owners | 15.33%-19.23M | -89.53%18.8M | 103.47%11.87M | 108.03%22.41M | -249.96%-22.71M | 414.91%179.63M | -203.04%-341.6M | -201.90%-279.14M | 117.97%15.14M | -118.64%-57.04M |
Other composite income of minority owners | -184.00%-1.31M | 137.29%25.67M | 99.49%-1.22M | 98.50%-1.38M | -94.15%1.56M | -104.63%-68.85M | -1,354.76%-237.36M | -1,030.00%-92.2M | 258.50%26.7M | -129.43%-33.65M |
Total composite income | 12.20%457.3M | -52.50%2.13B | -55.67%1.71B | 26.14%1.07B | -12.61%407.58M | 72.78%4.49B | 82.58%3.85B | -44.67%847.91M | 76.56%466.39M | 28.40%2.6B |
Total composite income of parent company owners | 13.95%342.29M | -51.27%1.62B | -55.72%1.29B | 34.95%779.51M | -8.75%300.39M | 45.96%3.33B | 57.63%2.91B | -57.81%577.61M | 46.01%329.18M | 28.61%2.28B |
Total composite income of minority owners | 7.29%115M | -56.07%506.01M | -55.54%419.33M | 7.31%290.06M | -21.88%107.19M | 269.15%1.15B | 256.76%943.07M | 65.52%270.3M | 254.55%137.21M | 26.88%312.05M |
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 | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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