(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 | -26.51%6.16B | -18.63%28.52B | -20.71%21.65B | -18.81%15.41B | -9.27%8.38B | -7.85%35.05B | -2.49%27.31B | 0.51%18.98B | -14.28%9.24B | 21.97%38.03B |
Operating revenue | -26.51%6.16B | -18.63%28.52B | -20.71%21.65B | -18.81%15.41B | -9.27%8.38B | -7.85%35.05B | -2.49%27.31B | 0.51%18.98B | -14.28%9.24B | 21.97%38.03B |
Other operating revenue | ---- | 70.16%3.12B | ---- | 71.22%1.73B | ---- | 10.69%1.84B | ---- | 8.57%1.01B | ---- | -1.67%1.66B |
Total operating cost | -14.30%5.04B | -12.34%20.52B | -22.91%15.17B | -21.09%10.92B | -18.77%5.88B | -19.52%23.41B | -19.17%19.68B | -18.19%13.83B | -27.88%7.24B | 0.27%29.09B |
Operating cost | -13.05%4.18B | -16.31%15.71B | -27.38%11.91B | -24.11%8.79B | -21.81%4.81B | -22.75%18.78B | -22.93%16.41B | -23.05%11.58B | -32.95%6.15B | -6.20%24.31B |
Operating tax surcharges | -36.62%383.33M | -13.85%2.1B | -13.38%1.62B | -12.35%1.12B | -3.29%604.8M | 7.20%2.43B | 27.89%1.87B | 47.83%1.27B | 51.46%625.39M | 82.75%2.27B |
Operating expense | -19.31%27.84M | 7.87%124.15M | -11.17%104.45M | -16.67%66.81M | 9.78%34.5M | 6.88%115.09M | 29.93%117.58M | 35.21%80.18M | -35.02%31.43M | 14.94%107.68M |
Administration expense | -13.28%278.83M | 10.20%1.49B | 23.51%1.03B | 17.72%649.29M | 8.91%321.54M | 2.49%1.36B | -1.29%834.06M | 5.50%551.56M | 14.22%295.22M | 19.90%1.32B |
Financial expense | 24.93%100.62M | -21.45%390.73M | -16.66%271.05M | -28.92%190.9M | -29.52%80.54M | -32.79%497.4M | -31.61%325.24M | -10.59%268.56M | -23.83%114.28M | 79.21%740.05M |
-Interest expense (Financial expense) | -1.84%139.8M | -11.39%584.53M | -17.27%373.49M | -7.87%307.51M | -12.48%142.42M | -19.18%659.7M | -13.19%451.48M | 7.80%333.79M | -21.83%162.73M | 81.43%816.25M |
-Interest Income (Financial expense) | 29.23%-38.08M | -11.82%-196.94M | -70.90%-120.97M | -52.07%-118.15M | -53.83%-53.81M | -82.96%-176.12M | -47.52%-70.79M | -190.75%-77.69M | -113.58%-34.98M | -93.82%-96.26M |
Research and development | 98.02%73.04M | 202.62%703.29M | 80.92%234.24M | 29.27%106.39M | 17.39%36.88M | -31.90%232.4M | -32.50%129.47M | -31.84%82.3M | 297.02%31.42M | 39.20%341.28M |
Credit Impairment Loss | 172,015.18%111.17M | 9.65%-302.96M | 29.07%-140.62M | 59.97%-83.17M | --64.59K | 34.96%-335.31M | -36.73%-198.27M | -37.92%-207.77M | ---- | 41.58%-515.5M |
Asset Impairment Loss | ---- | 0.31%-21.33M | ---800.15K | ---800.15K | ---- | 98.22%-21.4M | ---- | ---- | ---- | -1,804.64%-1.2B |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 252.60%140.81M | 19.02%-68.31M | 82.90%-18.27M | 98.37%-2.37M | 19.50%39.93M | 94.03%-84.35M | -150.23%-106.85M | -67.27%-145.43M | -1.70%33.42M | -526.65%-1.41B |
Fair value change income | ---- | -47.81%29.98M | ---- | ---- | ---- | 1,200.45%57.45M | ---- | ---- | ---- | --4.42M |
Invest income | -11.71%19.9M | -11.02%64.3M | 21.84%63.78M | 5.58%40.97M | 15.42%22.54M | -32.78%72.26M | -20.86%52.35M | -9.16%38.8M | -25.97%19.53M | -81.14%107.49M |
-Including: Investment income associates | -11.71%19.9M | -10.13%64.3M | 20.82%63.78M | -4.09%40.97M | -3.85%22.54M | -12.53%71.54M | -20.19%52.79M | -0.00%42.72M | -11.13%23.44M | 2.59%81.79M |
Asset deal income | ---- | -72.25%1.27M | -84.27%1.79K | -84.27%1.79K | -84.27%1.79K | 499.07%4.56M | --11.4K | --11.4K | --11.4K | ---1.14M |
Other revenue | -43.82%9.74M | 16.19%160.43M | 52.02%59.37M | 72.70%40.63M | 24.87%17.33M | -27.63%138.08M | 7.99%39.06M | 12.09%23.52M | 82.18%13.88M | 27.41%190.8M |
Operating profit | -50.45%1.26B | -31.37%7.93B | -14.07%6.46B | -10.21%4.49B | 25.24%2.53B | 53.42%11.55B | 108.38%7.52B | 164.80%5B | 165.35%2.02B | 287.03%7.53B |
Add:Non operating Income | 162.88%11.65M | 57.00%66.33M | 61.14%33M | -12.94%13.28M | 28.83%4.43M | -59.81%42.25M | -16.91%20.48M | 116.05%15.25M | 39.23%3.44M | 151.92%105.13M |
Less:Non operating expense | 18.93%14.3M | -86.20%105.08M | 2.59%50.52M | -12.09%26.3M | 13.42%12.03M | -48.68%761.21M | 9.39%49.24M | 46.18%29.92M | 40.63%10.6M | 3,277.67%1.48B |
Total profit | -50.40%1.25B | -27.17%7.89B | -13.98%6.44B | -10.21%4.48B | 25.30%2.53B | 76.10%10.83B | 108.76%7.49B | 165.91%4.99B | 166.18%2.02B | 216.54%6.15B |
Less:Income tax cost | -49.67%319.45M | -35.91%1.84B | -14.56%1.58B | -10.45%1.1B | 29.98%634.74M | 51.24%2.87B | 100.15%1.85B | 177.69%1.22B | 242.02%488.34M | 575.00%1.9B |
Net profit | -50.65%933.8M | -24.03%6.05B | -13.79%4.86B | -10.13%3.38B | 23.81%1.89B | 87.19%7.96B | 111.77%5.63B | 162.30%3.77B | 148.57%1.53B | 155.95%4.25B |
Net profit from continuing operation | -50.65%933.8M | -24.03%6.05B | -13.79%4.86B | -10.13%3.38B | 23.81%1.89B | 87.19%7.96B | 111.77%5.63B | 162.30%3.77B | 148.57%1.53B | 155.95%4.25B |
Less:Minority Profit | -59.76%66.48M | -7.32%870.24M | -13.22%584.45M | -15.78%372.39M | -26.80%165.19M | 29.93%938.99M | 82.71%673.45M | 56.05%442.18M | 47.93%225.66M | 360.13%722.69M |
Net profit of parent company owners | -49.78%867.32M | -26.26%5.18B | -13.87%4.27B | -9.38%3.01B | 32.58%1.73B | 98.91%7.02B | 116.44%4.96B | 188.43%3.32B | 181.77%1.3B | 134.64%3.53B |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.24 | -26.15%1.44 | -13.87%1.18 | -9.78%0.83 | -11.11%0.48 | 32.65%1.95 | 44.21%1.37 | 91.67%0.92 | 184.21%0.54 | 133.33%1.47 |
Diluted earning per share | -50.00%0.24 | -26.15%1.44 | -13.87%1.18 | -9.78%0.83 | -11.11%0.48 | 32.65%1.95 | 44.21%1.37 | 91.67%0.92 | 184.21%0.54 | 133.33%1.47 |
Other composite income | 101.82%35.66K | -126.20%-3.94M | -71.71%2.68M | -20.16%3.16M | -181.56%-1.96M | 4,139.92%15.02M | 111.04%9.47M | -9.82%3.96M | -289.30%-694.53K | 114.35%354.24K |
Other composite income of parent company owners | 101.82%35.66K | -126.20%-3.94M | -71.71%2.68M | -20.16%3.16M | -181.56%-1.96M | 4,139.92%15.02M | 111.04%9.47M | -9.82%3.96M | -289.30%-694.53K | 114.35%354.24K |
Total composite income | -50.60%933.84M | -24.22%6.05B | -13.88%4.86B | -10.14%3.39B | 23.74%1.89B | 87.53%7.98B | 111.76%5.64B | 161.77%3.77B | 148.30%1.53B | 156.35%4.25B |
Total composite income of parent company owners | -49.72%867.36M | -26.48%5.18B | -13.98%4.27B | -9.39%3.01B | 32.50%1.73B | 99.31%7.04B | 116.43%4.97B | 187.67%3.33B | 181.40%1.3B | 135.05%3.53B |
Total composite income of minority owners | -59.76%66.48M | -7.32%870.24M | -13.22%584.45M | -15.78%372.39M | -26.80%165.19M | 29.93%938.99M | 82.71%673.45M | 56.05%442.18M | 47.93%225.66M | 360.13%722.69M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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