(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 | 3.58%4.42B | -0.51%23.46B | -2.85%18.14B | -16.20%9.33B | 8.27%4.27B | 3.92%23.58B | 20.28%18.67B | 12.91%11.13B | 2.72%3.94B | 17.86%22.69B |
Operating revenue | 3.58%4.42B | -0.51%23.46B | -2.85%18.14B | -16.20%9.33B | 8.27%4.27B | 3.92%23.58B | 20.28%18.67B | 12.91%11.13B | 2.72%3.94B | 17.86%22.69B |
Other operating revenue | ---- | -48.35%56.48M | ---- | -34.40%19.95M | ---- | --109.36M | ---- | 28.63%30.41M | ---- | ---- |
Total operating cost | -1.52%2.99B | -4.16%14.19B | -6.87%9.97B | -14.72%5.54B | 0.46%3.04B | -2.45%14.81B | 9.16%10.7B | -0.49%6.49B | -0.78%3.02B | 11.65%15.18B |
Operating cost | -0.02%2.13B | -1.97%10.24B | -4.04%7.15B | -12.85%3.9B | 3.96%2.13B | 0.34%10.44B | 12.68%7.45B | 0.85%4.48B | 1.50%2.05B | 15.43%10.41B |
Operating tax surcharges | -2.83%77.52M | -0.24%436.46M | -1.12%334.48M | -14.62%159.48M | 24.69%79.78M | -8.05%437.51M | 12.81%338.27M | 8.95%186.8M | -3.82%63.99M | 47.41%475.84M |
Operating expense | -14.29%7.43M | 12.16%60.07M | 10.70%34.05M | 10.57%16.96M | 44.90%8.67M | 7.93%53.56M | 44.14%30.76M | 26.64%15.34M | 9.17%5.99M | 58.60%49.63M |
Administration expense | -6.05%80.95M | 6.34%542.53M | 3.24%306.71M | -6.86%156.05M | 6.56%86.16M | 12.46%510.21M | 29.67%297.08M | 14.37%167.54M | 14.10%80.85M | 42.98%453.7M |
Financial expense | -5.80%681.56M | -14.14%2.73B | -17.80%2.02B | -20.27%1.24B | -10.94%723.56M | -12.85%3.18B | -4.26%2.46B | -10.94%1.55B | -7.57%812.48M | -5.61%3.65B |
-Interest expense (Financial expense) | -6.10%685.84M | -14.87%2.78B | -18.31%2.06B | -20.46%1.27B | -8.75%730.37M | -10.58%3.27B | -1.90%2.52B | -8.12%1.59B | -9.23%800.43M | -4.85%3.65B |
-Interest Income (Financial expense) | 13.11%-4.51M | -13.48%-41.79M | -46.57%-27.13M | -109.41%-20.07M | -45.67%-5.19M | -46.56%-36.82M | -128.02%-18.51M | -44.51%-9.58M | 91.44%-3.56M | -38.83%-25.12M |
Research and development | 73.76%11.25M | 1.30%187.18M | -3.87%114.17M | -31.17%62.47M | -25.78%6.47M | 27.54%184.77M | 80.11%118.76M | 849.04%90.76M | 107.40%8.72M | 235.83%144.87M |
Credit Impairment Loss | -117.61%-12.5K | -157.60%-28.22M | -97.81%814.02K | -100.10%-35K | 102.00%71K | 623.90%49M | 222.15%37.21M | 205.53%33.8M | 62.36%-3.54M | 95.65%-9.35M |
Asset Impairment Loss | ---- | ---63.46M | ---- | ---- | ---- | ---- | --500K | ---- | ---- | ---- |
Other net revenue | 66.21%20.67M | -50.89%158.74M | 79.88%115.87M | 138.90%80.91M | 25.57%12.44M | -30.34%323.26M | -70.30%64.42M | 553.56%33.87M | 192.44%9.9M | 2,086.36%464.05M |
Fair value change income | ---- | -521.44%-50.09M | 63.43%-27.11M | 63.43%-27.11M | ---- | -107.85%-8.06M | 47.43%-74.14M | -23.90%-74.14M | ---- | 864.39%102.67M |
Invest income | 109.69%17.21M | 7.11%283.25M | 43.32%127.07M | 61.31%100.8M | -30.50%8.21M | -25.73%264.45M | -76.75%88.67M | -22.30%62.49M | 3,539.72%11.81M | 19.84%356.04M |
-Including: Investment income associates | 112.87%17.05M | 9.66%218.1M | 8.35%64.77M | -35.50%39.1M | -32.17%8.01M | 74.83%198.88M | 2,650.16%59.78M | 252.96%60.62M | 3,539.72%11.81M | -8.23%113.76M |
Asset deal income | ---- | 9,875.20%2.42M | 22,255.23%2.42M | ---- | ---- | 163,574.48%24.31K | -73,672.66%-10.93K | ---- | --5.42K | -100.00%14.85 |
Other revenue | -16.41%3.48M | -16.94%14.83M | 3.94%12.68M | -38.09%7.26M | 154.42%4.16M | 21.53%17.85M | 71.63%12.2M | 194.89%11.72M | 54.89%1.64M | -0.85%14.69M |
Operating profit | 16.72%1.45B | 3.64%9.43B | 3.16%8.29B | -17.13%3.87B | 33.98%1.24B | 14.06%9.09B | 35.33%8.03B | 40.43%4.67B | 19.15%925.91M | 40.45%7.97B |
Add:Non operating Income | -41.93%797.42K | -36.55%47.64M | 232.66%36.73M | 67.74%3.92M | 722.97%1.37M | 66.64%75.09M | 149.81%11.04M | -17.56%2.34M | -92.51%166.86K | 330.77%45.06M |
Less:Non operating expense | 1,745.32%3.27M | -5.10%53.42M | 16.68%48.27M | -94.59%1.53M | 9,658.57%177.22K | -14.41%56.29M | 27.66%41.37M | 2,143.82%28.24M | -99.81%1.82K | 91.05%65.76M |
Total profit | 16.41%1.45B | 3.37%9.42B | 3.41%8.28B | -16.62%3.88B | 34.08%1.24B | 14.59%9.11B | 35.46%8B | 39.58%4.65B | 18.97%926.07M | 40.67%7.95B |
Less:Income tax cost | 6.61%176.2M | 2.28%1.18B | 0.29%1.03B | -14.33%511.5M | 24.40%165.27M | 17.93%1.15B | 32.54%1.03B | 12.34%597.07M | 26.69%132.85M | 163.62%975.65M |
Net profit | 17.91%1.27B | 3.52%8.24B | 3.87%7.25B | -16.95%3.36B | 35.70%1.08B | 14.12%7.96B | 35.90%6.98B | 44.76%4.05B | 17.77%793.22M | 32.06%6.98B |
Net profit from continuing operation | 17.91%1.27B | 3.52%8.24B | 3.87%7.25B | -16.95%3.36B | 35.70%1.08B | 14.12%7.96B | 35.90%6.98B | 44.76%4.05B | 17.77%793.22M | 32.06%6.98B |
Less:Minority Profit | 21.47%203.79M | -16.90%605.08M | -10.28%541.48M | 1.06%210.24M | 227.46%167.77M | 4.83%728.17M | 122.92%603.51M | 99.54%208.04M | -29.08%51.23M | 54.81%694.6M |
Net profit of parent company owners | 17.25%1.07B | 5.58%7.64B | 5.21%6.7B | -17.93%3.15B | 22.46%908.65M | 15.15%7.23B | 31.05%6.37B | 42.64%3.84B | 23.40%741.99M | 29.95%6.28B |
Earning per share | ||||||||||
Basic earning per share | 25.00%0.05 | 8.11%0.4 | 6.06%0.35 | -14.29%0.18 | 0.00%0.04 | 15.63%0.37 | 22.22%0.33 | 40.00%0.21 | 33.33%0.04 | 18.52%0.32 |
Diluted earning per share | 25.00%0.05 | 8.11%0.4 | 6.06%0.35 | -14.29%0.18 | 0.00%0.04 | 15.63%0.37 | 22.22%0.33 | 40.00%0.21 | 33.33%0.04 | 18.52%0.32 |
Other composite income | 125.09%9M | -71.54%91.76M | -63.17%83.13M | -16.58%110.88M | -682.18%-35.85M | -1.32%322.48M | 1,330.40%225.75M | 640.57%132.92M | -24.86%-4.58M | 355.44%326.79M |
Other composite income of parent company owners | 113.34%2.65M | -69.35%65.31M | -66.78%39.51M | -13.17%59.52M | -616.82%-19.85M | -39.95%213.04M | 1,287.86%118.93M | 669.60%68.55M | -77.90%-2.77M | 717.94%354.75M |
Other composite income of minority owners | 139.66%6.35M | -75.82%26.46M | -59.16%43.62M | -20.20%51.36M | -781.93%-16M | 491.54%109.44M | 1,381.50%106.82M | 612.73%64.36M | 14.19%-1.81M | 60.37%-27.95M |
Total composite income | 22.84%1.28B | 0.60%8.33B | 1.77%7.33B | -16.94%3.47B | 31.94%1.04B | 13.43%8.29B | 40.80%7.2B | 50.83%4.18B | 17.73%788.64M | 41.68%7.3B |
Total composite income of parent company owners | 20.17%1.07B | 3.44%7.7B | 3.89%6.74B | -17.84%3.21B | 20.24%888.8M | 12.21%7.45B | 33.78%6.49B | 45.83%3.91B | 23.26%739.22M | 38.94%6.64B |
Total composite income of minority owners | 38.46%210.13M | -24.60%631.54M | -17.63%585.1M | -3.97%261.61M | 207.10%151.77M | 25.65%837.61M | 170.71%710.33M | 197.04%272.41M | -29.53%49.42M | 76.29%666.65M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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