(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 | -29.97%8.77B | 3.28%38.82B | 10.70%29.8B | 22.51%21.62B | 47.08%12.53B | 3.75%37.59B | 0.71%26.92B | -3.36%17.65B | -0.61%8.52B | -7.83%36.23B |
Operating revenue | -29.97%8.77B | 3.28%38.82B | 10.70%29.8B | 22.51%21.62B | 47.08%12.53B | 3.75%37.59B | 0.71%26.92B | -3.36%17.65B | -0.61%8.52B | -7.83%36.23B |
Other operating revenue | ---- | -62.94%79.15M | ---- | 20.83%74.04M | ---- | 91.18%213.56M | ---- | -25.78%61.27M | ---- | -23.88%111.7M |
Total operating cost | -29.60%8.51B | 3.77%37.5B | 11.22%28.68B | 23.61%20.72B | 48.00%12.09B | 4.81%36.14B | 1.00%25.79B | -3.23%16.76B | -0.80%8.17B | -5.24%34.48B |
Operating cost | -30.33%7.87B | 4.86%34.44B | 12.87%26.5B | 25.86%19.22B | 52.59%11.3B | 5.89%32.85B | 2.05%23.48B | -1.93%15.27B | 0.52%7.4B | -4.60%31.02B |
Operating tax surcharges | -29.15%22.94M | 10.50%127.4M | 11.21%95.64M | 13.07%67.53M | 9.44%32.38M | 16.56%115.3M | 18.97%86M | 19.28%59.73M | 13.94%29.59M | -15.67%98.92M |
Operating expense | -34.68%302.65M | -17.41%1.61B | -12.17%1.21B | -2.95%868.19M | -0.95%463.35M | -11.32%1.95B | -16.03%1.38B | -22.40%894.6M | -19.95%467.78M | -11.47%2.2B |
Administration expense | 4.68%240.79M | 8.36%1.1B | 9.08%742.69M | 10.27%486.44M | 4.26%230.03M | 14.18%1.01B | 7.01%680.87M | 3.93%441.15M | 3.02%220.64M | -4.94%885.22M |
Financial expense | 0.99%43.67M | -19.00%112.04M | -44.74%67.23M | -62.02%23.85M | 23.51%43.24M | -37.61%138.32M | -17.01%121.66M | -36.46%62.8M | -5.90%35.01M | -13.86%221.69M |
-Interest expense (Financial expense) | -10.28%38.34M | -6.11%204.28M | -8.72%115.18M | -19.64%74.21M | -2.83%42.74M | -1.89%217.58M | -20.38%126.19M | 15.26%92.34M | 31.61%43.98M | -9.29%221.77M |
-Interest Income (Financial expense) | -10.52%-14.69M | -31.59%-46.35M | -45.03%-42.3M | -36.10%-22.96M | -76.64%-13.29M | -25.01%-35.23M | -5.01%-29.16M | 7.75%-16.87M | 25.41%-7.53M | 14.47%-28.18M |
Research and development | 19.56%32.49M | 49.41%115.54M | 49.98%73.48M | 65.88%53.67M | 84.91%27.18M | 34.76%77.33M | 35.54%48.99M | 32.58%32.35M | 42.06%14.7M | -31.52%57.38M |
Credit Impairment Loss | 106.46%3.51M | -59.26%-143.85M | -15,964.37%-85.89M | -496.33%-90.28M | -10,139.01%-54.32M | 75.63%-90.32M | 98.47%-534.64K | 67.81%-15.14M | 198.99%541.09K | 23.35%-370.59M |
Asset Impairment Loss | 18.83%-56.69K | 95.18%-13.54M | 499.99%4.43M | -64.38%-1.65M | -204.87%-69.83K | 51.21%-280.66M | 94.96%-1.11M | 82.59%-1M | 95.83%-22.91K | 15.74%-575.3M |
Other net revenue | 148.30%14.56M | 237.17%349.8M | -106.19%-6.33M | -143.10%-31.03M | -189.79%-30.15M | 68.76%-255.01M | 54.92%102.18M | 212.16%71.99M | 53.68%33.58M | 17.22%-816.32M |
Fair value change income | -153.52%-443.07K | -48.76%984.92K | 193.96%334.27K | 109.21%32.73K | --827.81K | 190.02%1.92M | ---355.77K | ---355.36K | ---- | -425.69%-2.14M |
Invest income | -76.14%3.65M | -130.96%-15.79M | -45.02%27.82M | -17.13%31.41M | 32,219.49%15.3M | 16.82%51M | 2.83%50.6M | 224.03%37.9M | 99.27%-47.64K | 16.37%43.66M |
-Including: Investment income associates | -47.76%10.91M | -17.35%77.04M | -28.24%65.71M | 8.00%57.75M | 222.53%20.87M | -18.16%93.22M | 26.09%91.58M | 106.43%53.47M | 138.70%6.47M | 28.98%113.9M |
Asset deal income | -101.10%-31.27K | 2,575.98%437.49M | -83.13%2.67M | -83.22%2.67M | -82.19%2.83M | 33.90%16.35M | 29.07%15.8M | 29.70%15.89M | 29.59%15.9M | 1,816.47%12.21M |
Other revenue | 50.34%7.93M | 80.95%84.5M | 17.29%44.31M | -22.76%26.8M | -69.33%5.28M | -38.42%46.7M | -38.54%37.78M | -33.16%34.69M | -0.09%17.21M | -46.35%75.84M |
Operating profit | -32.28%275.53M | 39.40%1.67B | -10.03%1.11B | -9.13%873.14M | 6.51%406.84M | 28.02%1.2B | -2.31%1.23B | -0.50%960.88M | 7.14%381.99M | -51.67%937.13M |
Add:Non operating Income | 336.25%923.34K | 70.47%25.42M | -5.39%14.7M | -24.25%7.46M | -96.98%211.65K | -23.00%14.91M | 36.09%15.53M | 90.19%9.84M | 116.58%7M | 117.60%19.36M |
Less:Non operating expense | 547.55%2.89M | 209.48%57.2M | 22.22%11.03M | -27.06%6.3M | 3.45%446.21K | 12.74%18.48M | 15.03%9.03M | 20.47%8.64M | -73.19%431.33K | -28.16%16.39M |
Total profit | -32.72%273.57M | 37.16%1.64B | -10.21%1.11B | -9.12%874.3M | 4.64%406.61M | 27.23%1.2B | -2.07%1.24B | -0.17%962.09M | 8.49%388.56M | -51.17%940.11M |
Less:Income tax cost | -17.83%70.69M | 29.49%398.44M | 9.52%325.49M | -14.26%197.55M | -1.93%86.03M | 36.25%307.7M | 19.23%297.2M | 22.57%230.4M | -1.69%87.72M | -58.12%225.83M |
Net profit | -36.71%202.88M | 39.81%1.24B | -16.46%783.66M | -7.51%676.75M | 6.56%320.58M | 24.38%888.43M | -7.32%938.06M | -5.67%731.68M | 11.87%300.84M | -48.47%714.28M |
Net profit from continuing operation | -36.71%202.88M | 39.81%1.24B | -16.46%783.66M | -7.51%676.75M | 6.56%320.58M | 24.38%888.43M | -7.32%938.06M | -5.67%731.68M | 11.87%300.84M | -48.47%714.28M |
Less:Minority Profit | 10.55%57.28M | 26.99%194.08M | 10.63%189.55M | 15.17%133.21M | -5.55%51.81M | 127.36%152.83M | -2.92%171.34M | 0.87%115.66M | -2.00%54.86M | -10.89%67.22M |
Net profit of parent company owners | -45.83%145.6M | 42.47%1.05B | -22.51%594.11M | -11.76%543.55M | 9.27%268.77M | 13.68%735.6M | -8.25%766.71M | -6.81%616.02M | 15.51%245.98M | -50.63%647.06M |
Earning per share | ||||||||||
Basic earning per share | -45.85%0.0973 | 42.46%0.7006 | -22.51%0.3972 | -11.75%0.3634 | 9.31%0.1797 | 13.68%0.4918 | -8.23%0.5126 | -6.81%0.4118 | -17.51%0.1644 | -64.73%0.4326 |
Diluted earning per share | -45.85%0.0973 | 42.46%0.7006 | -22.51%0.3972 | -11.75%0.3634 | 9.31%0.1797 | 13.68%0.4918 | -8.23%0.5126 | -6.81%0.4118 | -17.51%0.1644 | -64.73%0.4326 |
Other composite income | 503.70%1.36M | -604.85%-40.69M | 201.23%706.62K | 298.08%1.62M | 225.52K | 489.94%8.06M | -730.60%-698.02K | -884.38%-817.5K | 40.39%-2.07M | |
Other composite income of parent company owners | 503.70%1.36M | -578.86%-40.7M | 201.23%706.62K | 298.08%1.62M | --225.52K | 665.88%8.5M | -730.60%-698.02K | -884.38%-817.5K | ---- | 55.03%-1.5M |
Other composite income of minority owners | ---- | 103.06%13.47K | ---- | ---- | ---- | 22.06%-440.21K | ---- | ---- | ---- | -343.59%-564.81K |
Total composite income | -36.34%204.24M | 34.02%1.2B | -16.32%784.37M | -7.18%678.37M | 6.64%320.81M | 25.87%896.49M | -7.38%937.36M | -5.79%730.87M | 11.87%300.84M | -48.49%712.21M |
Total composite income of parent company owners | -45.37%146.96M | 35.38%1.01B | -22.35%594.82M | -11.38%545.17M | 9.36%269M | 15.27%744.1M | -8.32%766.02M | -6.95%615.2M | 15.51%245.98M | -50.62%645.56M |
Total composite income of minority owners | 10.55%57.28M | 27.37%194.09M | 10.63%189.55M | 15.17%133.21M | -5.55%51.81M | 128.62%152.39M | -2.92%171.34M | 0.87%115.66M | -2.00%54.86M | -11.49%66.65M |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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