(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 | -41.13%19.57B | -2.33%139.1B | 9.15%111.42B | 22.75%74.07B | 34.67%33.24B | 119.69%142.42B | 118.60%102.08B | 127.16%60.34B | 132.49%24.69B | 46.67%64.83B |
Operating revenue | -41.13%19.57B | -2.33%139.1B | 9.15%111.42B | 22.75%74.07B | 34.67%33.24B | 119.69%142.42B | 118.60%102.08B | 127.16%60.34B | 132.49%24.69B | 46.67%64.83B |
Other operating revenue | ---- | -17.19%786.83M | ---- | 15.35%486.58M | ---- | 31.94%950.13M | ---- | 34.39%421.82M | ---- | -6.07%720.1M |
Total operating cost | -2.85%20.08B | 11.23%111.7B | 21.03%85.37B | 23.74%52.96B | 15.99%20.67B | 85.32%100.43B | 79.84%70.54B | 88.03%42.8B | 85.25%17.82B | 31.95%54.19B |
Operating cost | -5.99%17.77B | 16.20%102.33B | 25.61%78.75B | 24.49%48.78B | 16.21%18.9B | 82.01%88.06B | 80.37%62.69B | 94.72%39.18B | 93.29%16.26B | 32.02%48.38B |
Operating tax surcharges | -55.72%111.53M | -18.21%745.46M | -2.12%606.37M | 43.62%458.61M | 78.23%251.88M | 230.26%911.38M | 243.17%619.53M | 257.08%319.32M | 262.61%141.33M | 122.46%275.96M |
Operating expense | 67.16%464.44M | 48.46%2.13B | 49.96%1.39B | 59.34%783.67M | 29.92%277.85M | 56.12%1.43B | 42.25%926.02M | 21.78%491.84M | 8.02%213.86M | 18.12%919.01M |
Administration expense | 47.08%1.19B | -39.91%4.73B | -28.02%3.2B | 31.35%2.06B | 13.77%810.4M | 166.60%7.87B | 143.93%4.45B | 45.45%1.57B | 44.75%712.31M | 63.18%2.95B |
Financial expense | 96.21%277.02M | -15.71%580.85M | -56.58%372.31M | -62.50%215.71M | -52.08%141.19M | 8.16%689.15M | 101.45%857.53M | 104.14%575.18M | 109.82%294.67M | -5.79%637.16M |
-Interest expense (Financial expense) | 45.83%397.56M | 26.99%1.5B | 2.15%1.07B | 9.34%710.71M | -11.96%272.62M | 74.09%1.18B | 102.28%1.04B | 98.89%650.01M | 89.71%309.65M | -0.25%680.59M |
-Interest Income (Financial expense) | 33.01%-142.06M | -108.09%-954.24M | -339.00%-729.09M | -494.89%-508.51M | -781.95%-212.07M | -310.25%-458.57M | -40.55%-166.08M | -13.06%-85.48M | 27.38%-24.05M | -94.26%-111.78M |
Research and development | -7.62%263.77M | -18.78%1.19B | 6.55%1.05B | 0.40%665.4M | 48.67%285.53M | 42.77%1.46B | -28.48%987.05M | -15.81%662.75M | -42.57%192.06M | -0.93%1.03B |
Credit Impairment Loss | -42.89%-41.35M | 4.23%-130.02M | -106.22%-147.64M | 49.57%-53.83M | 55.05%-28.94M | -9.80%-135.77M | -41.62%-71.59M | -221.86%-106.72M | -146.18%-64.39M | -389.92%-123.66M |
Asset Impairment Loss | -8,502.31%-268.15M | -181.91%-6.24B | -499.29%-2.01B | -331.79%-1.45B | 67.12%-3.12M | -1,613.02%-2.21B | -24,030.35%-336.16M | -36,150.23%-336.73M | -176.44%-9.48M | 51.78%-129.12M |
Other net revenue | -122.39%-21.06M | -111.15%-5.11B | -692.93%-1.27B | -156.35%-717.71M | 625.39%94.09M | -3,253.09%-2.42B | -557.08%-160.63M | -1,782.48%-279.97M | -76.81%12.97M | -95.15%76.78M |
Fair value change income | -39.67%33.38M | 565.87%169.78M | 242.49%99.88M | 677.56%78.22M | 2,887.86%55.33M | -733.31%-36.44M | -1,244.23%-70.09M | -296.05%-13.54M | 135.51%1.85M | 18.33%5.75M |
Invest income | 248.00%26.2M | 57.92%-177.14M | -327.77%-137.94M | -431.94%-151.51M | -165.76%-17.7M | -1,089.75%-421M | 14.07%60.56M | 28.34%45.64M | 157.29%26.92M | -97.29%42.54M |
-Including: Investment income associates | 115.38%349.01K | 44.36%-34.95M | -138.59%-11.5M | -47.11%-6.32M | -333.17%-2.27M | -343.71%-62.83M | -232.55%-4.82M | -693.10%-4.3M | 24.47%-523.91K | -162.91%-14.16M |
Asset deal income | -145.87%-7.34M | 302.82%27.25M | 229.52%14.06M | 240.18%16.72M | 468.41%16.01M | 82.82%-13.44M | 92.65%-10.85M | 91.74%-11.93M | -931.29%-4.34M | -6,709.60%-78.23M |
Other revenue | 225.76%236.21M | 210.39%1.23B | 241.13%912.56M | 490.80%846.65M | 16.18%72.51M | 10.57%397.49M | 52.40%267.51M | 18.37%143.31M | -3.76%62.41M | 18.43%359.5M |
Operating profit | -104.17%-528.84M | -43.67%22.29B | -21.07%24.77B | 18.13%20.39B | 84.19%12.67B | 269.34%39.57B | 317.75%31.39B | 355.98%17.26B | 552.15%6.88B | 127.34%10.71B |
Add:Non operating Income | -20.51%9.8M | 56.22%49.08M | -32.70%26.48M | -40.90%19.91M | 372.32%12.33M | 57.57%31.42M | 215.86%39.34M | 437.79%33.69M | -3.52%2.61M | -46.10%19.94M |
Less:Non operating expense | 338.77%59.79M | -77.24%288.31M | -87.33%68.82M | -93.02%34.41M | 30.43%13.63M | 172.73%1.27B | 714.13%543.07M | 744.25%493.04M | 153.26%10.45M | -2.52%464.37M |
Total profit | -104.57%-578.83M | -42.48%22.05B | -19.92%24.73B | 21.28%20.38B | 84.38%12.67B | 273.29%38.34B | 314.04%30.88B | 350.04%16.8B | 552.29%6.87B | 140.31%10.27B |
Less:Income tax cost | -96.04%68.27M | -36.13%3.81B | -19.03%3.81B | 28.37%3.29B | 64.42%1.72B | 261.34%5.96B | 316.87%4.7B | 338.45%2.56B | 553.74%1.05B | 194.95%1.65B |
Net profit | SL-647.1M | -43.65%18.25B | -20.08%20.93B | 20.00%17.08B | 87.98%10.94B | 275.58%32.38B | 313.54%26.18B | 352.19%14.24B | 552.03%5.82B | 132.09%8.62B |
Net profit from continuing operation | -105.91%-647.1M | -43.65%18.25B | -20.08%20.93B | 20.00%17.08B | 87.98%10.94B | 275.58%32.38B | 313.54%26.18B | 352.19%14.24B | 552.03%5.82B | 132.09%8.62B |
Less:Minority Profit | -94.04%139.63M | -29.71%4.67B | 3.86%4.62B | 89.47%3.81B | 273.23%2.34B | 1,197.23%6.65B | 1,051.18%4.45B | 1,002.51%2.01B | 1,276.98%627.89M | 379.69%512.38M |
Net profit of parent company owners | -109.15%-786.74M | -47.25%13.57B | -24.98%16.3B | 8.56%13.27B | 65.59%8.6B | 217.34%25.73B | 265.54%21.73B | 312.17%12.22B | 513.01%5.19B | 124.76%8.11B |
Earning per share | ||||||||||
Basic earning per share | -109.15%-0.1748 | -47.26%3.0151 | -24.99%3.621 | 8.55%2.9477 | 65.59%1.9108 | 217.34%5.7166 | 265.54%4.8273 | 312.19%2.7155 | 513.12%1.1539 | 109.93%1.8014 |
Diluted earning per share | -109.10%-0.1626 | -47.66%2.8737 | -27.08%3.3684 | 4.73%2.742 | 54.83%1.7866 | 204.79%5.4905 | 249.81%4.6196 | 297.40%2.6181 | 513.12%1.1539 | 112.78%1.8014 |
Other composite income | 170.54%8.2M | -3.62%-26.71M | 48.86%-15.96M | -390.58%-76.21M | -421.20%-11.62M | -197.52%-25.77M | -907.18%-31.21M | -1,593.56%-15.53M | -145.65%-2.23M | 79.43%-8.66M |
Other composite income of parent company owners | 167.48%7.84M | -0.16%-26.59M | 51.16%-15.24M | -383.13%-75.05M | -421.20%-11.62M | -216.36%-26.55M | -907.18%-31.21M | -1,593.56%-15.53M | -145.65%-2.23M | 80.07%-8.39M |
Other composite income of minority owners | --355.23K | -114.53%-113.17K | ---718.22K | ---1.16M | ---- | 389.07%778.99K | ---- | ---- | ---- | ---269.48K |
Total composite income | -105.84%-638.91M | -43.69%18.22B | -20.04%20.91B | 19.59%17.01B | 87.85%10.93B | 275.66%32.35B | 312.79%26.15B | 351.83%14.22B | 552.44%5.82B | 134.51%8.61B |
Total composite income of parent company owners | -109.07%-778.9M | -47.30%13.55B | -24.95%16.29B | 8.08%13.2B | 65.44%8.59B | 217.34%25.71B | 264.78%21.7B | 311.77%12.21B | 513.41%5.19B | 127.18%8.1B |
Total composite income of minority owners | -94.03%139.99M | -29.72%4.67B | 3.84%4.62B | 89.42%3.81B | 273.23%2.34B | 1,198.06%6.65B | 1,051.18%4.45B | 1,002.51%2.01B | 1,276.98%627.89M | 379.43%512.11M |
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 | -- | Sichuan Huaxin (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Sichuan Huaxin (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Sichuan Huaxin (Group) 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.
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