(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 | -11.49%27.79B | 3.34%138B | 0.88%102.39B | 2.02%67.09B | -10.64%31.4B | -15.71%133.54B | -16.29%101.5B | -21.75%65.76B | -16.78%35.14B | -0.00%158.44B |
Operating revenue | -11.49%27.79B | 3.34%138B | 0.88%102.39B | 2.02%67.09B | -10.64%31.4B | -15.71%133.54B | -16.29%101.5B | -21.75%65.76B | -16.78%35.14B | -0.00%158.44B |
Other operating revenue | ---- | -15.76%424.71M | ---- | -17.50%209.81M | ---- | 9.40%504.16M | ---- | 20.24%254.32M | ---- | -29.44%460.86M |
Total operating cost | -10.02%27.57B | 1.02%136.78B | 1.30%101.09B | 2.61%65.94B | -9.83%30.64B | -12.80%135.4B | -15.78%99.79B | -21.25%64.26B | -17.61%33.98B | -0.55%155.27B |
Operating cost | -10.05%25.29B | 1.33%126.56B | 1.74%93.62B | 3.01%60.95B | -10.37%28.12B | -13.42%124.89B | -16.48%92.01B | -22.24%59.17B | -18.57%31.37B | -0.80%144.25B |
Operating tax surcharges | -6.67%152.1M | 17.64%619.99M | 22.76%468.04M | 34.69%321.4M | 27.04%162.97M | -6.00%527.04M | -13.72%381.27M | -12.52%238.62M | -4.63%128.28M | 19.30%560.67M |
Operating expense | -10.55%993.6M | -5.64%4.82B | -6.24%3.48B | -4.43%2.33B | -8.00%1.11B | -0.67%5.11B | -2.84%3.71B | -4.52%2.44B | 2.20%1.21B | 7.57%5.15B |
Administration expense | -14.37%500.21M | -5.35%2.25B | -5.31%1.7B | -2.02%1.1B | -7.77%584.17M | -7.24%2.38B | -10.91%1.8B | -15.72%1.13B | -9.15%633.36M | -0.21%2.56B |
Financial expense | -4.80%629.27M | 1.49%2.53B | -3.51%1.82B | -3.99%1.24B | 3.38%661M | -9.45%2.49B | -7.91%1.88B | -3.89%1.29B | -9.22%639.36M | -5.16%2.75B |
-Interest expense (Financial expense) | -4.20%614.36M | -1.15%2.41B | -8.40%1.88B | -6.13%1.22B | -6.06%641.28M | -15.63%2.44B | -1.38%2.05B | -2.44%1.3B | -4.78%682.62M | 1.23%2.89B |
-Interest Income (Financial expense) | 24.96%-32.85M | -29.14%-146.02M | 35.58%-123.64M | 27.48%-96.7M | 41.04%-43.77M | 71.55%-113.07M | -19.93%-191.93M | 13.75%-133.35M | 11.88%-74.24M | -14.59%-397.38M |
Credit Impairment Loss | 7.09%-57.6M | 50.14%-317.47M | 0.43%-220.18M | -31.50%-154.98M | -70.15%-61.99M | -37.62%-636.68M | -17.56%-221.13M | 17.01%-117.85M | -11.57%-36.44M | 6.46%-462.63M |
Asset Impairment Loss | -1,494.70%-111.19M | -1.38%-432.17M | -172.39%-130.58M | -410.25%-207M | -9.31%-6.97M | -65.18%-426.29M | 79.57%-47.94M | 81.98%-40.57M | 34.18%-6.38M | -79.38%-258.08M |
Other net revenue | -800.97%-71.63M | 41.14%-256.38M | -139.33%-20.04M | -298.42%-96.27M | 172.72%10.22M | -68.04%-435.58M | 174.91%50.95M | 146.92%48.52M | -122.02%-14.05M | -3,647.70%-259.21M |
Fair value change income | 1,199.27%43.7M | 116.38%83.06M | 422.47%103.84M | 727.49%104.12M | -6,143.00%-3.98M | 338.75%38.39M | 836.01%19.87M | 878.72%12.58M | -73.98%65.78K | 72.05%-16.08M |
Invest income | -49.05%8.29M | -34.21%211.11M | -45.43%44.3M | -41.65%24.73M | 295.87%16.27M | 132.23%320.9M | -12.99%81.17M | -36.59%42.39M | -123.03%-8.31M | -71.58%138.18M |
-Including: Investment income associates | 158.52%8M | 23.38%198.04M | 5.24%29.61M | -51.69%9.77M | 354.13%3.1M | 43.13%160.51M | -75.99%28.14M | -77.13%20.21M | -102.85%-1.22M | -47.39%112.14M |
Asset deal income | -57.67%9.49M | -68.15%22.86M | -7.58%60.55M | 19.33%56.19M | -15.90%22.43M | -38.36%71.78M | -32.91%65.52M | -40.63%47.09M | -28.46%26.67M | 847.77%116.46M |
Other revenue | -19.76%35.67M | -10.24%176.22M | -20.48%122.03M | -23.08%80.67M | 330.35%44.45M | -11.94%196.31M | -7.79%153.46M | -12.01%104.88M | -68.28%10.33M | -4.15%222.94M |
Operating profit | -80.43%150.9M | 142.20%966.12M | -27.19%1.28B | -31.95%1.06B | -32.71%771.13M | -178.79%-2.29B | -34.57%1.76B | -33.58%1.55B | 9.17%1.15B | 25.42%2.91B |
Add:Non operating Income | 212.86%25.26M | 164.09%84.01M | 171.87%75.87M | 230.98%68.18M | 84.63%8.07M | -48.31%31.81M | -53.47%27.9M | -57.44%20.6M | -88.80%4.37M | -25.36%61.54M |
Less:Non operating expense | -11.85%5.47M | -23.06%91.29M | -6.53%17.34M | -12.78%9.88M | 10.01%6.21M | 127.95%118.65M | -49.43%18.56M | -38.26%11.32M | -45.52%5.64M | 15.03%52.05M |
Total profit | -77.92%170.69M | 140.35%958.85M | -24.27%1.34B | -28.62%1.11B | -32.48%773M | -181.51%-2.38B | -34.78%1.77B | -34.03%1.56B | 6.15%1.14B | 23.84%2.92B |
Less:Income tax cost | -49.64%84.65M | -3.88%329.44M | -40.45%406.53M | -37.99%315.31M | -46.85%168.08M | -60.56%342.74M | -8.09%682.64M | -14.34%508.51M | 17.52%316.23M | 65.32%869.05M |
Net profit | -85.78%86.04M | FLtoP629.41M | -14.12%934.66M | -24.10%799.65M | -26.99%604.92M | SL-2.72B | -44.83%1.09B | -40.62%1.05B | 2.37%828.55M | 11.92%2.05B |
Net profit from continuing operation | -85.78%86.04M | 123.15%629.41M | -14.12%934.66M | -24.10%799.65M | -26.99%604.92M | -232.88%-2.72B | -44.83%1.09B | -40.62%1.05B | 2.37%828.55M | 11.92%2.05B |
Less:Minority Profit | -79.85%15.1M | 572.85%236.95M | -25.50%233.37M | -29.60%198.59M | -53.66%74.94M | -111.45%-50.11M | -9.34%313.24M | 5.61%282.08M | 2.33%161.71M | 40.01%437.72M |
Net profit of parent company owners | -86.61%70.94M | 114.71%392.46M | -9.52%701.29M | -22.09%601.06M | -20.52%529.98M | -265.92%-2.67B | -52.37%775.06M | -48.81%771.45M | 2.38%666.84M | 6.12%1.61B |
Earning per share | ||||||||||
Basic earning per share | -85.71%0.01 | 115.15%0.05 | -10.00%0.09 | -30.00%0.07 | -12.50%0.07 | -265.00%-0.33 | -50.00%0.1 | -47.37%0.1 | 0.00%0.08 | 5.26%0.2 |
Diluted earning per share | -85.71%0.01 | 115.15%0.05 | -10.00%0.09 | -30.00%0.07 | -12.50%0.07 | -265.00%-0.33 | -50.00%0.1 | -47.37%0.1 | 0.00%0.08 | 5.26%0.2 |
Other composite income | -102.23%-1.61M | 102.00%6.12M | 80.88%-66.12M | 21.85%-114.94M | 127.92%72.26M | -334.33%-305.51M | -891.19%-345.8M | -463.91%-147.07M | 254.01%31.7M | -2.04%130.37M |
Other composite income of parent company owners | -102.23%-1.09M | 111.13%23.21M | 85.25%-34.72M | 21.79%-77.81M | 128.92%48.92M | -327.70%-208.59M | -1,005.98%-235.32M | -499.01%-99.49M | 221.76%21.37M | -4.64%91.61M |
Other composite income of minority owners | -102.23%-521.01K | 82.37%-17.09M | 71.57%-31.41M | 21.98%-37.12M | 125.85%23.34M | -350.00%-96.91M | -723.03%-110.47M | -407.37%-47.58M | 440.56%10.33M | 4.72%38.77M |
Total composite income | -87.53%84.43M | 121.01%635.53M | 16.97%868.54M | -24.46%684.71M | -21.28%677.18M | -238.95%-3.02B | -63.18%742.51M | -50.05%906.46M | 9.06%860.25M | 10.97%2.18B |
Total composite income of parent company owners | -87.93%69.85M | 114.45%415.67M | 23.50%666.57M | -22.13%523.25M | -15.88%578.9M | -269.25%-2.88B | -67.35%539.74M | -56.14%671.96M | 8.59%688.21M | 5.48%1.7B |
Total composite income of minority owners | -85.16%14.58M | 249.54%219.86M | -0.39%201.97M | -31.14%161.47M | -42.87%98.28M | -130.86%-147.02M | -44.18%202.77M | -17.01%234.5M | 11.00%172.04M | 36.28%476.48M |
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 | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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