(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 | -25.03%2.26B | -6.16%13.28B | -16.08%9.6B | -15.53%6.47B | -7.74%3.02B | 9.66%14.16B | 29.88%11.44B | 45.50%7.66B | 50.50%3.27B | 94.81%12.91B |
Operating revenue | -25.03%2.26B | -6.16%13.28B | -16.08%9.6B | -15.53%6.47B | -7.74%3.02B | 9.66%14.16B | 29.88%11.44B | 45.50%7.66B | 50.50%3.27B | 94.81%12.91B |
Other operating revenue | ---- | 74.70%135.56M | ---- | 83.91%97.33M | ---- | -32.35%77.6M | ---- | 3.77%52.92M | ---- | 123.04%114.7M |
Total operating cost | -2.35%2.05B | 7.80%10.19B | -3.18%7.19B | 0.34%4.84B | -6.85%2.1B | -0.84%9.45B | 9.45%7.43B | 10.28%4.82B | 17.33%2.25B | 49.66%9.53B |
Operating cost | 5.62%1.6B | 20.30%7.75B | 3.80%5.42B | 13.50%3.67B | -0.51%1.52B | -5.09%6.44B | 8.65%5.22B | 4.47%3.24B | 14.71%1.53B | 56.01%6.79B |
Operating tax surcharges | -20.17%171.22M | -7.60%939.14M | -17.28%639.04M | -19.50%429.7M | -2.01%214.49M | 30.65%1.02B | 51.59%772.56M | 80.40%533.81M | 82.70%218.88M | 87.00%777.99M |
Operating expense | -19.22%22.88M | -21.58%99.84M | -34.68%76.97M | -37.91%49.32M | -17.41%28.33M | -6.26%127.31M | -9.13%117.84M | -20.37%79.43M | -46.02%34.3M | -8.91%135.81M |
Administration expense | -35.87%182.88M | -20.15%1.22B | -12.61%904.39M | -26.67%584.3M | -25.13%285.16M | 19.28%1.53B | 9.54%1.03B | 28.97%796.81M | 37.74%380.87M | 14.73%1.29B |
Financial expense | 45.70%56.4M | -45.56%175.98M | -51.83%117.07M | -50.74%80.96M | -54.78%38.71M | -38.21%323.27M | -36.19%243.03M | -35.14%164.36M | -32.47%85.6M | 56.60%523.15M |
-Interest expense (Financial expense) | 7.33%78.55M | -20.09%302.92M | -23.05%216.51M | -21.25%148.44M | -22.81%73.19M | -30.49%379.07M | -29.49%281.36M | -28.69%188.49M | -26.80%94.82M | 51.69%545.35M |
-Interest Income (Financial expense) | 35.94%-22.28M | -123.61%-128.64M | -152.87%-101M | -165.52%-67.95M | -230.80%-34.79M | -101.33%-57.53M | -64.86%-39.94M | -98.91%-25.59M | -139.16%-10.52M | -4.94%-28.58M |
Research and development | -13.92%8.77M | -77.53%2.53M | -9.41%31.51M | 94.75%20.61M | 183.84%10.19M | -52.57%11.25M | 173.16%34.78M | 47.67%10.58M | --3.59M | --23.71M |
Credit Impairment Loss | --9.51K | -16.26%-13.79M | 107.85%662.85K | 107.84%662.85K | ---- | -220.93%-11.86M | -314.41%-8.44M | -193.65%-8.46M | ---- | -34.51%9.81M |
Asset Impairment Loss | -78.43%-147.09K | 27.62%-116.89M | 87.45%-1.36M | 91.87%-1.18M | 86.73%-82.44K | 73.73%-161.51M | 97.22%-10.87M | 66.26%-14.55M | -17.02%-621.05K | -4,246.51%-614.73M |
Other net revenue | -107.52%-7.78M | -34.42%218.85M | -24.09%298.44M | -24.10%225.01M | -30.12%103.38M | 208.26%333.69M | 273.72%393.14M | 243.26%296.46M | 163.00%147.94M | -211.44%-308.23M |
Invest income | -111.46%-11.16M | -39.21%288.87M | -34.32%258.87M | -38.58%187.12M | -31.43%97.38M | 69.96%475.19M | 164.48%394.12M | 169.36%304.63M | 168.88%142.01M | 45.56%279.59M |
-Including: Investment income associates | -111.46%-11.16M | -41.69%279.9M | -37.33%249.92M | -42.60%176.89M | -31.43%97.38M | 61.92%480.06M | 167.94%398.77M | 172.94%308.18M | 168.88%142.01M | 54.36%296.49M |
Asset deal income | -98.39%34.24K | 1,775.69%33.02M | 1,572.26%28.21M | 1,566.48%28.21M | 25.10%2.12M | 35,154.42%1.76M | --1.69M | --1.69M | --1.7M | -100.50%-5.02K |
Other revenue | -12.12%3.48M | -8.19%27.65M | -27.59%12.05M | -22.42%10.2M | -18.30%3.97M | 76.10%30.11M | 43.41%16.65M | 78.32%13.15M | 245.67%4.85M | -79.32%17.1M |
Operating profit | -79.77%207.17M | -34.23%3.31B | -38.51%2.71B | -40.76%1.86B | -12.29%1.02B | 64.14%5.04B | 145.06%4.41B | 220.12%3.13B | 275.18%1.17B | 474.68%3.07B |
Add:Non operating Income | 135.12%2.11M | 161.51%15.71M | 3.87%4.89M | 37.39%5.08M | 42.17%897.35K | -5.93%6.01M | 15.60%4.71M | 65.81%3.69M | -2.59%631.18K | 101.36%6.39M |
Less:Non operating expense | -54.91%4.59M | -77.59%110.71M | -94.50%32.74M | -93.50%24.08M | 88.93%10.18M | 366.95%494.09M | 674.55%594.95M | 447.28%370.38M | -39.84%5.39M | 197.90%105.81M |
Total profit | -79.83%204.69M | -29.26%3.22B | -29.74%2.68B | -33.59%1.84B | -12.73%1.02B | 53.20%4.55B | 121.21%3.82B | 202.92%2.77B | 283.90%1.16B | 491.91%2.97B |
Less:Income tax cost | -46.58%125.71M | -27.28%911.49M | -15.87%756.23M | -36.39%416.33M | -12.27%235.34M | 32.11%1.25B | 65.43%898.9M | 154.47%654.53M | 158.97%268.25M | 279.11%948.74M |
Net profit | -89.87%78.98M | -30.01%2.31B | -34.01%1.93B | -32.73%1.42B | -12.87%779.7M | 63.11%3.3B | 146.81%2.92B | 221.90%2.11B | 348.80%894.9M | 703.70%2.02B |
Net profit from continuing operation | -89.87%78.98M | -30.01%2.31B | -34.01%1.93B | -32.73%1.42B | -12.87%779.7M | 63.11%3.3B | 146.81%2.92B | 221.90%2.11B | 348.80%894.9M | 703.70%2.02B |
Less:Minority Profit | -967.49%-55.93M | 188.39%209.26M | -20.81%129.87M | -52.91%59.97M | -67.70%6.45M | 121.32%72.56M | 173.50%164M | 431.80%127.35M | 172.77%19.96M | -176.10%-340.33M |
Net profit of parent company owners | -82.55%134.91M | -34.93%2.1B | -34.79%1.8B | -31.43%1.36B | -11.62%773.25M | 36.52%3.22B | 96.02%2.76B | 185.80%1.99B | 285.73%874.93M | 530.14%2.36B |
Earning per share | ||||||||||
Basic earning per share | -82.56%0.0908 | -34.93%1.4124 | -34.79%1.211 | -47.26%0.917 | -32.01%0.5207 | 5.02%2.1706 | 50.78%1.8571 | 185.81%1.7386 | 285.65%0.7659 | 530.12%2.0668 |
Diluted earning per share | -82.56%0.0908 | -34.93%1.4124 | -34.79%1.211 | -47.26%0.917 | -32.01%0.5207 | 5.02%2.1706 | 50.78%1.8571 | 185.81%1.7386 | 285.65%0.7659 | 530.12%2.0668 |
Other composite income | ||||||||||
Total composite income | -89.87%78.98M | -30.01%2.31B | -34.01%1.93B | -32.73%1.42B | -12.87%779.7M | 63.11%3.3B | 146.81%2.92B | 221.90%2.11B | 348.80%894.9M | 703.70%2.02B |
Total composite income of parent company owners | -82.55%134.91M | -34.93%2.1B | -34.79%1.8B | -31.43%1.36B | -11.62%773.25M | 36.52%3.22B | 96.02%2.76B | 185.80%1.99B | 285.73%874.93M | 530.14%2.36B |
Total composite income of minority owners | -967.49%-55.93M | 188.39%209.26M | -20.81%129.87M | -52.91%59.97M | -67.70%6.45M | 121.32%72.56M | 173.50%164M | 431.80%127.35M | 172.77%19.96M | -176.10%-340.33M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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