(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%7.32B | -15.29%30.12B | -18.16%21.98B | -15.70%13.98B | -8.67%7.07B | 30.81%35.56B | 45.17%26.85B | 43.83%16.59B | 42.01%7.74B | 22.74%27.18B |
Operating revenue | 3.58%7.32B | -15.29%30.12B | -18.16%21.98B | -15.70%13.98B | -8.67%7.07B | 30.81%35.56B | 45.17%26.85B | 43.83%16.59B | 42.01%7.74B | 22.74%27.18B |
Other operating revenue | ---- | 2.21%520M | ---- | 10.59%251.16M | ---- | 2.41%508.78M | ---- | 49.42%227.11M | ---- | 15.14%496.83M |
Total operating cost | 0.74%6.44B | -18.38%26.79B | -20.03%19.52B | -15.31%12.48B | -8.96%6.4B | 30.06%32.82B | 43.19%24.41B | 37.45%14.73B | 37.04%7.03B | 17.82%25.24B |
Operating cost | 1.65%5.44B | -21.68%21.86B | -23.01%15.91B | -18.03%10.06B | -11.12%5.36B | 32.67%27.91B | 46.94%20.66B | 38.51%12.28B | 40.38%6.03B | 25.24%21.03B |
Operating tax surcharges | -18.17%197.07M | 0.25%1.05B | -3.50%766.76M | -10.13%486.18M | 11.52%240.83M | 14.51%1.05B | 32.80%794.53M | 66.59%541M | 72.99%215.95M | 63.25%913.57M |
Operating expense | 52.06%22.75M | -6.37%84.79M | -20.05%57.22M | -23.09%35.94M | -36.18%14.96M | -5.43%90.55M | -4.86%71.57M | -5.99%46.73M | -18.14%23.44M | 15.89%95.75M |
Administration expense | -3.85%267.47M | 34.19%1.56B | 22.48%1.03B | 1.82%602.08M | 4.45%278.18M | 9.64%1.16B | 21.12%841.25M | 37.77%591.34M | 39.81%266.32M | 12.14%1.06B |
Financial expense | 2.84%494.45M | -14.30%2.11B | -13.52%1.67B | 1.48%1.23B | 2.91%480.78M | 22.58%2.46B | 24.94%1.93B | 20.48%1.21B | -0.36%467.21M | -30.99%2.01B |
-Interest expense (Financial expense) | -2.00%521.35M | -8.85%2.08B | -4.34%1.59B | -5.69%1.04B | -0.09%532M | 2.18%2.28B | 2.12%1.66B | 1.87%1.1B | 13.53%532.47M | -31.08%2.23B |
-Interest Income (Financial expense) | -2.22%-34.95M | 2.98%-130.03M | 1.30%-95.1M | -3.71%-63.68M | -6.17%-34.2M | 15.36%-134.03M | 4.95%-96.36M | 7.16%-61.4M | -102.14%-32.21M | -10.23%-158.36M |
Research and development | -31.45%17.47M | -16.67%124.49M | -19.47%89.29M | -6.40%61.47M | -3.30%25.48M | 24.06%149.4M | 51.58%110.87M | 41.99%65.67M | 25.61%26.35M | -2.19%120.43M |
Credit Impairment Loss | 90.56%-5.2M | 235.24%243.12M | 84.49%-63.28M | 82.90%-68.41M | 47.96%-55.11M | -109.96%-179.77M | -276.34%-407.95M | -940.19%-400.03M | -101.22%-105.91M | 65.93%-85.62M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | --9.22M | -32.98%-9.22M | ---- | ---- | ---- | 73.56%-6.93M |
Other net revenue | 100.37%157.73K | 995.84%265.37M | 90.72%-15.6M | 96.95%-16.82M | 77.89%-42.14M | 107.91%24.22M | 45.88%-168.15M | -2,581.74%-551.6M | -429.30%-190.65M | -106.88%-306.2M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --28.06K | ---- |
Invest income | -3,583.79%-1.12M | -99.23%1.43M | -83.91%35.98M | 127.01%44.97M | 100.03%32.06K | 182.57%184.74M | 203.49%223.53M | -434.14%-166.49M | -193.34%-93.51M | -104.74%-223.74M |
-Including: Investment income associates | -291.50%-224.26K | 88.76%-20.76M | 114.18%19.66M | 118.42%30.1M | 100.13%117.11K | 70.05%-184.75M | 68.48%-138.62M | -1.60%-163.39M | -70.99%-88.06M | -589.05%-616.83M |
Asset deal income | -88.12%68.04K | 4,614.54%489.81K | 503.16%1.13M | 659.33%939.37K | 154.44%572.92K | 99.87%-10.85K | -185.49%-281.44K | -1,110.62%-167.95K | -1,366.12%-1.05M | -70.67%-8.09M |
Other revenue | 103.48%6.41M | -28.61%20.32M | -36.14%10.57M | -62.32%5.68M | -67.83%3.15M | 56.58%28.47M | 20.05%16.55M | 39.18%15.09M | -4.59%9.79M | 27.39%18.18M |
Operating profit | 39.38%877.83M | 30.32%3.6B | 7.31%2.44B | 14.23%1.49B | 20.44%629.8M | 68.37%2.76B | 99.47%2.28B | 55.71%1.3B | 37.32%522.91M | -68.33%1.64B |
Add:Non operating Income | 29.05%2.49M | 255.36%72.5M | 623.13%29.43M | 23.48%3.13M | 8.49%1.93M | -81.45%20.4M | -64.81%4.07M | -64.39%2.53M | 190.28%1.78M | 64.38%109.97M |
Less:Non operating expense | 111.28%14.12M | 80.78%241.32M | -51.56%51.3M | -53.96%25.63M | 37.18%6.68M | -37.16%133.49M | -2.47%105.92M | -39.70%55.66M | -92.57%4.87M | -23.26%212.41M |
Total profit | 38.58%866.2M | 29.51%3.43B | 11.33%2.42B | 17.29%1.47B | 20.24%625.05M | 72.24%2.65B | 108.25%2.17B | 66.29%1.25B | 64.61%519.81M | -69.06%1.54B |
Less:Income tax cost | 24.24%280.97M | -9.31%922.18M | -20.33%684.05M | -28.59%435.09M | -5.82%226.15M | 71.96%1.02B | 144.15%858.62M | 143.65%609.28M | 158.40%240.13M | 60.58%591.33M |
Net profit | 46.71%585.23M | 53.73%2.5B | 31.98%1.74B | 60.97%1.03B | 42.62%398.89M | 72.41%1.63B | 90.01%1.32B | 27.69%639.87M | 25.50%279.68M | -79.44%944.9M |
Net profit from continuing operation | 46.71%585.23M | 53.73%2.5B | 31.98%1.74B | 60.97%1.03B | 42.62%398.89M | 72.41%1.63B | 90.01%1.32B | 27.69%639.87M | 25.50%279.68M | -79.44%944.9M |
Less:Minority Profit | 695.54%118.62M | 185.26%238.81M | 150.14%113.05M | 113.22%17.27M | 57.07%-19.92M | -53.20%-280.11M | -209.43%-225.47M | -42,793.31%-130.59M | -553.04%-46.39M | -263.85%-182.84M |
Net profit of parent company owners | 11.41%466.62M | 18.67%2.27B | 5.35%1.62B | 31.45%1.01B | 28.44%418.81M | 69.30%1.91B | 101.38%1.54B | 53.66%770.46M | 41.80%326.07M | -74.85%1.13B |
Earning per share | ||||||||||
Basic earning per share | 11.11%0.021 | 18.74%0.102 | 5.33%0.0731 | 31.41%0.0456 | 28.57%0.0189 | 69.09%0.0859 | 101.16%0.0694 | 53.54%0.0347 | 41.35%0.0147 | -74.84%0.0508 |
Diluted earning per share | 11.11%0.021 | 18.74%0.102 | 5.33%0.0731 | 31.41%0.0456 | 28.57%0.0189 | 69.09%0.0859 | 101.16%0.0694 | 53.54%0.0347 | 41.35%0.0147 | -74.84%0.0508 |
Other composite income | -1,806.38%-152.19M | 126.49%96.17M | 125.47%96.03M | 124.46%58.63M | 125.68%8.92M | -188.22%-363.07M | -136.31%-377.04M | -351.95%-239.68M | -114.88%-34.73M | 73.25%-125.97M |
Other composite income of parent company owners | -1,799.67%-152.2M | 126.27%95.57M | 125.01%94.28M | 123.76%56.94M | 126.01%8.95M | -186.88%-363.74M | -135.21%-377.02M | -352.86%-239.7M | -114.75%-34.43M | 73.06%-126.79M |
Other composite income of minority owners | 119.85%7.07K | -9.88%596.97K | 10,727.54%1.75M | 10,319.77%1.68M | 88.28%-35.64K | -19.10%662.44K | -102.22%-16.51K | -95.20%16.14K | -978.45%-304.16K | 417.80%818.82K |
Total composite income | 6.19%433.04M | 105.42%2.6B | 95.21%1.83B | 172.04%1.09B | 66.49%407.81M | 54.60%1.27B | 76.16%938.99M | -32.88%400.19M | -46.33%244.95M | -80.15%818.93M |
Total composite income of parent company owners | -26.50%314.41M | 52.78%2.36B | 47.55%1.72B | 101.54%1.07B | 46.67%427.76M | 54.40%1.55B | 92.42%1.16B | -10.98%530.76M | -37.07%291.64M | -75.06%1B |
Total composite income of minority owners | 694.52%118.62M | 185.67%239.41M | 150.91%114.8M | 114.51%18.95M | 57.27%-19.95M | -53.52%-279.44M | -212.65%-225.48M | -411,042.69%-130.58M | -560.54%-46.69M | -263.49%-182.02M |
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 | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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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