(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 | 12.38%1.29B | 27.37%6.63B | 9.01%4.34B | -17.48%2.32B | 18.51%1.15B | 32.78%5.21B | 35.97%3.99B | 47.07%2.82B | 0.27%966.25M | 33.65%3.92B |
Operating revenue | 12.38%1.29B | 27.37%6.63B | 9.01%4.34B | -17.48%2.32B | 18.51%1.15B | 32.78%5.21B | 35.97%3.99B | 47.07%2.82B | 0.27%966.25M | 33.65%3.92B |
Other operating revenue | ---- | -9.63%62.25M | ---- | 24.64%25.8M | ---- | 54.07%68.89M | ---- | -17.21%20.7M | ---- | -74.14%44.71M |
Total operating cost | 45.00%706.93M | 31.25%4.32B | 2.80%2.52B | -41.46%1.12B | 11.78%487.54M | 71.66%3.29B | 90.43%2.45B | 107.98%1.92B | -2.58%436.15M | 1.99%1.92B |
Operating cost | 54.06%652.61M | 35.65%4.01B | 4.65%2.31B | -44.16%987.59M | 17.97%423.59M | 86.94%2.95B | 110.87%2.21B | 138.63%1.77B | 1.82%359.07M | 3.44%1.58B |
Operating tax surcharges | 54.72%8.22M | -12.88%26.28M | -24.13%17.4M | -35.41%9.58M | -30.85%5.31M | -1.19%30.17M | 11.98%22.94M | 13.36%14.84M | 25.56%7.68M | 33.82%30.54M |
Administration expense | -11.35%33.67M | 11.14%182.54M | 6.22%118.09M | 5.54%73.14M | 5.88%37.98M | 20.07%164.25M | 27.64%111.17M | 25.06%69.3M | 13.01%35.87M | 22.15%136.79M |
Financial expense | -39.80%12.44M | -26.87%105.5M | -31.34%77.37M | -19.70%52.6M | -38.38%20.66M | -15.44%144.27M | -16.15%112.68M | -41.86%65.5M | -41.37%33.53M | -21.80%170.62M |
-Interest expense (Financial expense) | -12.90%46.24M | -5.69%213.63M | -11.62%157.71M | -10.01%106.23M | -3.43%53.09M | -11.10%226.52M | -5.41%178.45M | -16.98%118.05M | -17.59%54.97M | 1.69%254.81M |
-Interest Income (Financial expense) | -2.07%-33.84M | -35.92%-109.17M | -20.99%-80.37M | -1.92%-53.6M | -38.09%-33.15M | 5.17%-80.32M | -19.60%-66.43M | -77.32%-52.59M | -94.01%-24.01M | -169.79%-84.69M |
Credit Impairment Loss | ---- | -212.16%-393.48K | -209.02%-119.18K | -209.02%-119.18K | ---- | -110.25%-126.05K | -95.02%109.32K | 19.73%109.32K | ---- | 170.82%1.23M |
Asset Impairment Loss | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 12,756.43%178.96K |
Other net revenue | 657.76%46.66M | -154.50%-34.46M | -63.65%17.65M | -233.08%-29.29M | -214.54%-8.37M | -45.94%63.22M | -32.04%48.56M | -61.92%22.01M | -58.06%7.3M | -13.78%116.94M |
Fair value change income | 285.44%31.2M | -17,825.21%-108.76M | -2,510.19%-37.89M | -906.92%-70.8M | -155.95%-16.82M | -98.56%613.56K | -92.42%1.57M | -131.70%-7.03M | -215.59%-6.57M | -59.48%42.72M |
Invest income | 154.69%11.83M | 53.38%58.42M | 82.28%46.52M | 61.03%34.59M | -56.48%4.65M | -43.56%38.09M | -38.77%25.52M | -30.29%21.48M | 7.89%10.67M | 154.73%67.48M |
-Including: Investment income associates | -4.43%4.44M | -9.36%16.08M | -10.25%10.98M | -2.36%8M | -1.10%4.65M | -2.90%17.74M | 6.59%12.23M | 24.27%8.2M | 30.29%4.7M | -13.75%18.27M |
Asset deal income | --0 | -67.03%2.85M | -1,021.94%-988.99K | -10.85%240.32K | -30.44%249.87K | 290.64%8.65M | -155.55%-88.15K | -76.70%269.56K | 176.63%359.23K | -101.59%-4.54M |
Other revenue | 2.06%3.64M | -16.08%13.42M | -52.77%10.13M | -5.33%6.8M | 25.27%3.56M | 62.12%15.99M | 220.23%21.45M | 113.33%7.18M | 70.64%2.84M | 28.24%9.86M |
Operating profit | -3.48%626.6M | 15.09%2.27B | 16.42%1.84B | 27.35%1.17B | 20.80%649.18M | -6.76%1.98B | -7.84%1.58B | -12.41%920.05M | 0.75%537.41M | 78.34%2.12B |
Add:Non operating Income | 73.17%99.52K | 108.30%2.64M | 297.73%4.9M | -47.00%165.68K | -80.77%57.47K | -68.97%1.27M | -40.97%1.23M | -43.25%312.59K | 78.06%298.92K | 340.38%4.08M |
Less:Non operating expense | -95.33%1.04K | 2,935.61%9.96M | -85.70%308.31K | -66.81%22.15K | -64.89%22.17K | -92.25%327.98K | 4,940.17%2.16M | 80.63%66.73K | 186.18%63.13K | -27.45%4.23M |
Total profit | -3.47%626.7M | 14.66%2.27B | 16.78%1.84B | 27.33%1.17B | 20.75%649.22M | -6.71%1.98B | -8.00%1.58B | -12.43%920.29M | 0.77%537.64M | 79.07%2.12B |
Less:Income tax cost | -10.90%151.96M | 4.52%588.39M | 5.93%452.52M | 12.34%309.77M | 28.41%170.54M | -1.90%562.93M | -3.65%427.17M | 1.90%275.74M | -6.59%132.81M | 56.48%573.81M |
Net profit | -0.82%474.74M | 18.70%1.68B | 20.81%1.39B | 33.74%862.02M | 18.24%478.67M | -8.50%1.41B | -9.52%1.15B | -17.40%644.55M | 3.44%404.83M | 89.21%1.55B |
Net profit from continuing operation | -0.82%474.74M | 18.70%1.68B | 20.81%1.39B | 33.74%862.02M | 18.24%478.67M | -8.50%1.41B | -9.52%1.15B | -17.40%644.55M | 3.44%404.83M | 89.21%1.55B |
Net income from discontinuing operating | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | -21.54%15.07M | 159.46%18.44M | 278.44%39.77M | 205.09%22.52M | 1,676.08%19.21M | -199.57%-31.01M | -165.15%-22.29M | -243.38%-21.42M | -112.84%-1.22M | 159.30%31.15M |
Net profit of parent company owners | 0.05%459.67M | 14.87%1.66B | 15.13%1.35B | 26.06%839.5M | 13.15%459.46M | -4.57%1.45B | -5.21%1.17B | -12.98%665.97M | 6.33%406.05M | 74.19%1.51B |
Earning per share | ||||||||||
Basic earning per share | 0.04%0.2771 | 14.88%1.0008 | 15.13%0.8144 | 26.05%0.5061 | 13.15%0.277 | -4.57%0.8712 | -5.21%0.7074 | -12.98%0.4015 | 6.34%0.2448 | 74.18%0.9129 |
Diluted earning per share | 0.04%0.2771 | 14.88%1.0008 | 15.13%0.8144 | 26.05%0.5061 | 13.15%0.277 | -4.57%0.8712 | -5.21%0.7074 | -12.98%0.4015 | 6.34%0.2448 | 74.18%0.9129 |
Other composite income | 0 | -5,706.63%-15.59M | -3,838.16%-15.96M | -5,109.45%-15.96M | -3,613.14%-3.57M | 111.63%278.13K | 29.23%426.94K | 51.56%318.6K | -10.22%101.48K | -255.88%-2.39M |
Other composite income of parent company owners | --0 | -5,706.63%-15.59M | -3,838.16%-15.96M | -5,109.45%-15.96M | -3,613.14%-3.57M | 111.63%278.13K | 29.23%426.94K | 51.56%318.6K | -10.22%101.48K | -255.88%-2.39M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total composite income | -0.08%474.74M | 17.57%1.66B | 19.38%1.37B | 31.20%846.06M | 17.33%475.11M | -8.34%1.41B | -9.51%1.15B | -17.38%644.87M | 3.43%404.94M | 88.56%1.54B |
Total composite income of parent company owners | 0.83%459.67M | 13.77%1.64B | 13.72%1.33B | 23.60%823.54M | 12.25%455.9M | -4.40%1.45B | -5.21%1.17B | -12.97%666.29M | 6.32%406.15M | 73.61%1.51B |
Total composite income of minority owners | -21.54%15.07M | 159.46%18.44M | 278.44%39.77M | 205.09%22.52M | 1,676.08%19.21M | -199.57%-31.01M | -165.15%-22.29M | -243.38%-21.42M | -112.84%-1.22M | 159.30%31.15M |
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) | -- | -- | -- | 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.
No Data