(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 | -21.84%27.77B | -4.65%180.55B | -2.70%124.39B | -3.25%84.24B | 1.71%35.53B | 12.92%189.37B | 3.16%127.84B | 6.60%87.07B | 14.84%34.93B | 31.29%167.69B |
Operating revenue | -21.84%27.77B | -4.65%180.55B | -2.70%124.39B | -3.25%84.24B | 1.71%35.53B | 12.92%189.37B | 3.16%127.84B | 6.60%87.07B | 14.84%34.93B | 31.29%167.69B |
Other operating revenue | ---- | 15.26%676.53M | ---- | 12.09%299.88M | ---- | -17.99%586.95M | ---- | -64.45%267.53M | ---- | 35.92%715.75M |
Total operating cost | -21.23%26.96B | -5.15%169.46B | -3.03%117.76B | -3.46%79.75B | 1.57%34.23B | 12.52%178.67B | 2.74%121.45B | 6.27%82.61B | 14.10%33.7B | 30.18%158.79B |
Operating cost | -23.18%25.17B | -6.19%161.46B | -3.67%112.85B | -4.14%76.48B | 0.90%32.76B | 12.42%172.12B | 2.25%117.15B | 5.62%79.78B | 13.99%32.47B | 30.04%153.1B |
Operating tax surcharges | 9.91%116.09M | -0.95%438.55M | -3.13%314.19M | -9.01%205.04M | -3.87%105.62M | -8.42%442.75M | -2.50%324.35M | 1.97%225.35M | -11.41%109.87M | 46.89%483.48M |
Operating expense | -2.27%26.45M | -8.04%113.18M | 2.00%76.88M | -3.85%50.84M | 25.86%27.07M | -5.49%123.07M | -0.16%75.37M | 24.47%52.88M | 32.51%21.5M | 44.69%130.23M |
Administration expense | -2.23%773.95M | 11.90%3.76B | 13.79%2.52B | 11.71%1.57B | 18.96%791.58M | 10.35%3.36B | 5.76%2.21B | 7.82%1.4B | 21.45%665.4M | 17.81%3.05B |
Financial expense | 30.21%480.05M | 51.42%2.16B | 21.22%1.22B | 37.39%876.13M | 42.11%368.68M | 45.23%1.42B | 83.41%1B | 112.80%637.72M | 8.11%259.44M | 52.42%980.49M |
-Interest expense (Financial expense) | 22.23%549.57M | 38.82%2.09B | 22.43%1.41B | 24.99%966.02M | 4.45%449.61M | 10.93%1.5B | 30.18%1.15B | 25.27%772.88M | -4.54%430.45M | 6.53%1.36B |
-Interest Income (Financial expense) | 27.76%-100.78M | 17.98%-339.56M | 7.46%-363.56M | 3.20%-264.05M | 32.92%-139.51M | 25.64%-414.01M | 26.45%-392.89M | 28.91%-272.77M | 27.61%-207.98M | 14.94%-556.77M |
Research and development | 121.90%400.92M | 27.76%1.53B | 15.87%788.03M | 11.69%574.22M | -0.06%180.68M | 15.00%1.2B | 15.60%680.11M | 51.23%514.13M | 38.77%180.79M | 76.96%1.04B |
Credit Impairment Loss | 41.55%-104.56M | 0.16%-5.45B | -21.57%-2.56B | 0.41%-1.56B | -14.57%-178.9M | -30.26%-5.46B | -38.72%-2.1B | -12.54%-1.57B | -135.39%-156.15M | -73.82%-4.19B |
Asset Impairment Loss | -55.89%-16.02M | 13.07%-190.66M | 53.17%-62.19M | 30.90%-129.17M | 26.22%-10.28M | 40.52%-219.32M | -61.46%-132.79M | -206.41%-186.94M | -190.96%-13.93M | -271.76%-368.73M |
Other net revenue | 46.44%-84.29M | -2.99%-5.41B | -19.33%-2.44B | 3.17%-1.61B | -1.99%-157.38M | -15.36%-5.25B | -30.08%-2.05B | -15.00%-1.66B | -274.42%-154.31M | -103.46%-4.55B |
Fair value change income | ---- | -257.85%-9.73M | -137.53%-9.2M | -178.92%-9.2M | ---9.63M | 503.39%6.16M | 1,014.94%24.51M | 5,811.52%11.66M | ---- | -98.91%1.02M |
Invest income | -2.91%27.89M | 34.17%167.17M | 120.04%150.54M | 90.74%66.37M | 458.54%28.73M | 468.04%124.59M | 2,693.49%68.42M | 1,400.62%34.8M | 111.66%5.14M | -127.99%-33.85M |
-Including: Investment income associates | ---1.09M | -1,578.66%-69.91M | -995.94%-20.29M | -657.48%-20.29M | ---- | 32.96%-4.16M | -7.51%2.27M | 69.81%-2.68M | ---- | -2,436.78%-6.21M |
Asset deal income | -91.07%522.53K | -86.57%22.12M | 19.93%6.66M | 151.19%6.49M | 495.97%5.85M | 16,145.89%164.77M | 238.13%5.56M | 85.75%2.58M | 47.40%981.51K | -73.37%1.01M |
Other revenue | 15.00%7.88M | -59.67%53.06M | -69.62%27.21M | -59.21%17.92M | -28.96%6.85M | 235.73%131.59M | 404.84%89.55M | 309.84%43.93M | 43.63%9.64M | -28.42%39.2M |
Operating profit | -36.64%722.5M | 4.46%5.68B | -3.73%4.19B | 2.98%2.87B | 6.25%1.14B | 25.00%5.44B | 5.19%4.35B | 12.03%2.79B | 28.46%1.07B | 24.04%4.35B |
Add:Non operating Income | 51.10%33.94M | -38.14%92.61M | 70.74%72.29M | 193.78%60.28M | 1,760.63%22.46M | 125.32%149.72M | 34.82%42.34M | -31.71%20.52M | -58.10%1.21M | -37.87%66.45M |
Less:Non operating expense | 4.12%6.18M | 9.06%234.59M | 43.92%59.46M | -96.31%1.26M | 1.97%5.94M | 126.30%215.1M | 12.88%41.32M | 34.14%34.24M | -32.99%5.82M | 14.30%95.05M |
Total profit | -35.14%750.25M | 3.09%5.54B | -3.45%4.2B | 5.61%2.93B | 8.26%1.16B | 24.31%5.38B | 5.34%4.35B | 11.28%2.78B | 28.80%1.07B | 22.40%4.32B |
Less:Income tax cost | -31.62%119.62M | -1.55%795.08M | 4.30%593M | -8.43%366.55M | 23.33%174.92M | 39.60%807.56M | 13.62%568.53M | 27.67%400.3M | 76.68%141.83M | 0.85%578.5M |
Net profit | -35.77%630.63M | 3.91%4.75B | -4.62%3.61B | 7.98%2.57B | 5.95%981.85M | 21.95%4.57B | 4.20%3.78B | 8.92%2.38B | 23.67%926.69M | 26.57%3.75B |
Net profit from continuing operation | -35.77%630.63M | 3.91%4.75B | -4.62%3.61B | 7.98%2.57B | 5.95%981.85M | 21.95%4.57B | 4.20%3.78B | 8.92%2.38B | 23.67%926.69M | 26.57%3.75B |
Less:Minority Profit | -52.33%78.4M | -19.84%784.39M | -10.49%571.46M | 41.13%420.4M | 31.45%164.46M | 582.32%978.52M | 544.49%638.47M | 389.66%297.88M | 1,205.88%125.12M | 10.38%143.41M |
Net profit of parent company owners | -32.44%552.23M | 10.38%3.96B | -3.43%3.03B | 3.23%2.15B | 1.97%817.39M | -0.36%3.59B | -10.97%3.14B | -2.00%2.08B | 8.36%801.57M | 27.32%3.6B |
Earning per share | ||||||||||
Basic earning per share | -33.89%0.1465 | 9.14%1.0088 | -3.43%0.8224 | 3.23%0.5818 | 1.98%0.2216 | -8.92%0.9243 | -16.35%0.8516 | -11.02%0.5636 | -7.02%0.2173 | 12.91%1.0148 |
Diluted earning per share | -33.89%0.1465 | 8.80%1.0056 | -3.43%0.8224 | 3.23%0.5818 | 1.98%0.2216 | -8.92%0.9243 | -16.35%0.8516 | -11.02%0.5636 | -7.02%0.2173 | 12.91%1.0148 |
Other composite income | -24.52%-8.12M | 94.71%-4.13M | 105.96%3.06M | 79.50%-5.86M | 76.50%-6.52M | -104.61%-78.2M | -2,340.83%-51.4M | -5,357.68%-28.59M | -906.68%-27.75M | -415.58%-38.22M |
Other composite income of parent company owners | -24.52%-8.12M | 96.21%-2.91M | 105.95%3.06M | 79.23%-5.93M | 76.50%-6.52M | -102.43%-76.66M | -2,340.70%-51.41M | -5,339.40%-28.56M | -906.68%-27.75M | -413.06%-37.87M |
Other composite income of minority owners | ---28.53 | 20.07%-1.23M | -100.08%-8.61 | 322.66%71.29K | ---- | -342.70%-1.54M | 1,841.94%10.4K | -2,831.82%-32.02K | ---- | -2,650.26%-346.81K |
Total composite income | -36.17%622.51M | 5.63%4.74B | -3.22%3.61B | 9.04%2.56B | 8.50%975.33M | 21.10%4.49B | 2.84%3.73B | 7.64%2.35B | 19.42%898.94M | 24.77%3.71B |
Total composite income of parent company owners | -32.90%544.11M | 12.71%3.96B | -1.72%3.04B | 4.38%2.14B | 4.79%810.87M | -1.45%3.51B | -12.37%3.09B | -3.32%2.05B | 4.13%773.82M | 25.44%3.56B |
Total composite income of minority owners | -52.33%78.4M | -19.84%783.16M | -10.50%571.46M | 41.17%420.47M | 31.45%164.46M | 582.90%976.98M | 544.50%638.48M | 389.60%297.85M | 1,205.88%125.12M | 10.10%143.06M |
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