(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 | -19.60%4.67B | 0.24%21.95B | 0.82%16.4B | 1.06%11.01B | 6.61%5.81B | 0.85%21.9B | 0.67%16.27B | 3.73%10.9B | 3.66%5.45B | 13.31%21.72B |
Operating revenue | -19.60%4.67B | 0.24%21.95B | 0.82%16.4B | 1.06%11.01B | 6.61%5.81B | 0.85%21.9B | 0.67%16.27B | 3.73%10.9B | 3.66%5.45B | 13.31%21.72B |
Other operating revenue | ---- | 31.08%662.42M | ---- | 33.44%262.16M | ---- | 48.34%505.36M | ---- | 58.88%196.46M | ---- | 32.98%340.68M |
Total operating cost | -18.62%4.13B | 0.28%20.02B | -1.30%14.54B | 0.22%9.78B | 5.33%5.08B | -1.07%19.96B | -0.74%14.73B | -0.66%9.76B | -0.83%4.82B | 10.57%20.17B |
Operating cost | -21.96%3.74B | 0.03%18.43B | -0.81%13.66B | 0.88%9.23B | 5.58%4.79B | 1.77%18.42B | 1.95%13.77B | 2.47%9.15B | 0.79%4.54B | 8.60%18.1B |
Operating tax surcharges | 33.87%96.71M | 29.81%374.81M | -0.40%207.97M | -7.29%127.78M | 18.45%72.24M | 7.69%288.75M | 16.63%208.8M | 37.81%137.82M | 71.38%60.99M | 48.46%268.13M |
Operating expense | 30.91%9.4M | 41.28%46.4M | 35.12%26.14M | 19.76%16.56M | 6.05%7.18M | 0.19%32.85M | 0.72%19.35M | 7.13%13.83M | -5.70%6.77M | -2.23%32.78M |
Administration expense | 40.50%251.01M | 4.72%1.01B | 0.13%539.81M | 6.03%333.29M | 24.98%178.66M | -30.97%965.56M | -38.13%539.09M | -47.24%314.33M | -38.26%142.95M | 52.28%1.4B |
Financial expense | -26.55%20.07M | -52.77%95.68M | -53.45%74.41M | -55.46%51.61M | -57.20%27.33M | -32.30%202.59M | -30.93%159.85M | -28.25%115.89M | -17.25%63.84M | -23.52%299.25M |
-Interest expense (Financial expense) | -36.06%20.84M | -46.92%104.99M | -49.32%82.59M | -49.28%58.91M | -49.11%32.59M | -34.00%197.8M | -29.93%162.96M | -28.15%116.15M | -21.38%64.03M | -23.68%299.72M |
-Interest Income (Financial expense) | 19.63%-3.63M | -13.62%-10.85M | 2.98%-6.97M | 0.20%-5.22M | -76.12%-4.52M | 8.40%-9.55M | 4.39%-7.19M | -9.63%-5.23M | -12.99%-2.57M | 5.66%-10.43M |
Research and development | 213.90%20.11M | 25.43%61.02M | -3.64%33.58M | -23.03%19.22M | -52.49%6.4M | -34.43%48.65M | 0.23%34.85M | 12.04%24.97M | 6.45%13.48M | 38.67%74.19M |
Credit Impairment Loss | 360.72%1.93M | 168.32%16.15M | 550.82%21.46M | 126.02%620.06K | 73.27%-740.03K | 22.83%-23.64M | 86.01%-4.76M | 10.70%-2.38M | -8.05%-2.77M | -526.49%-30.64M |
Asset Impairment Loss | -77.60%1.45M | 90.39%-125.2M | 63.18%-15.67M | 2.02%-12.87M | 177.89%6.45M | -416.99%-1.3B | -348.99%-42.55M | -198.62%-13.14M | -155.54%-8.28M | 61.53%-252.07M |
Other net revenue | 299.74%31.01M | 86.34%-143.95M | -15.66%51.8M | 17.85%26.51M | -60.44%7.76M | -368.39%-1.05B | 538.38%61.41M | -29.49%22.5M | -36.45%19.61M | 62.63%-225.04M |
Fair value change income | -65.11%1.55K | -295.09%-59.63K | -3,196.75%-49.57K | -670.57%-25.47K | 143.25%4.43K | -108.93%-15.09K | -100.48%-1.5K | -99.87%4.46K | -100.27%-10.24K | 172.76%169.08K |
Invest income | 33.81%-202.38K | -205.34%-121.45M | -152.26%-1.07M | -110.01%-382.55K | 7.32%-305.75K | 1,245.49%115.3M | -73.90%2.05M | 873.26%3.82M | 80.53%-329.91K | -139.72%-10.07M |
-Including: Investment income associates | ---- | 113.64%1.3M | 170.88%353.04K | 172.48%235.13K | ---- | -81.51%-9.55M | -74.60%130.33K | -78.25%86.29K | 104.28%46.92K | 62.21%-5.26M |
Asset deal income | 15,926.81%9.38M | -54.56%28.03M | 18.89%29.01M | 45.12%28.16M | -99.61%58.51K | 20.51%61.69M | 1,125.07%24.4M | 968.57%19.41M | 70,792.04%14.84M | 961.27%51.19M |
Other revenue | 706.83%18.46M | -38.87%58.58M | -77.99%18.11M | -25.52%11.01M | -85.84%2.29M | 484.90%95.83M | 401.55%82.28M | -9.75%14.79M | -1.50%16.16M | 4.76%16.38M |
Operating profit | -22.97%568.32M | 102.27%1.79B | 19.69%1.92B | 8.46%1.26B | 14.18%737.76M | -32.67%886.76M | 20.38%1.6B | 62.80%1.16B | 52.19%646.17M | 315.51%1.32B |
Add:Non operating Income | 50.93%3.28M | -38.96%5.14M | -58.61%3.19M | -59.80%2.03M | -8.88%2.17M | 45.92%8.43M | -69.99%7.7M | -79.06%5.05M | -89.11%2.38M | -59.24%5.77M |
Less:Non operating expense | 276.66%3.19M | -63.48%80.02M | -73.36%10.76M | -32.83%7.57M | -68.74%846.83K | -54.67%219.09M | 167.88%40.4M | 27.39%11.27M | -61.09%2.71M | 566.99%483.36M |
Total profit | -23.09%568.41M | 154.22%1.72B | 21.70%1.91B | 8.56%1.25B | 14.44%739.09M | -19.46%676.09M | 16.99%1.57B | 58.53%1.15B | 46.95%645.85M | 224.54%839.48M |
Less:Income tax cost | -20.00%86.03M | 287.26%308.81M | 86.45%276.06M | 33.51%180.54M | 10.62%107.54M | -73.44%79.74M | -38.05%148.07M | -0.15%135.22M | 35.19%97.21M | 76.11%300.2M |
Net profit | -23.62%482.38M | 136.43%1.41B | 14.95%1.63B | 5.25%1.07B | 15.11%631.55M | 10.58%596.35M | 28.92%1.42B | 71.95%1.02B | 49.25%548.64M | 511.34%539.28M |
Net profit from continuing operation | -23.62%482.38M | 136.43%1.41B | 14.95%1.63B | 5.25%1.07B | 15.11%631.55M | 10.58%596.35M | 28.92%1.42B | 71.95%1.02B | 49.25%548.64M | 511.34%539.28M |
Less:Minority Profit | -404.17%-5.16M | 69.41%-22.83M | 143.47%1.12M | 1,140.34%2.23M | 484.10%1.7M | -65.36%-74.64M | 58.86%-2.57M | 95.71%-213.88K | 114.01%290.31K | 88.23%-45.14M |
Net profit of parent company owners | -22.60%487.54M | 113.53%1.43B | 14.67%1.63B | 5.01%1.07B | 14.86%629.86M | 14.81%670.99M | 28.43%1.42B | 70.55%1.02B | 48.33%548.34M | 23.90%584.42M |
Earning per share | ||||||||||
Basic earning per share | -22.55%0.0958 | 112.88%0.281 | 14.91%0.3207 | 5.05%0.2101 | 14.86%0.1237 | 14.98%0.132 | 28.15%0.2791 | 70.50%0.2 | 48.35%0.1077 | 23.97%0.1148 |
Diluted earning per share | -22.55%0.0958 | 112.88%0.281 | 14.91%0.3207 | 5.05%0.2101 | 14.86%0.1237 | 14.98%0.132 | 28.15%0.2791 | 70.50%0.2 | 48.35%0.1077 | 23.97%0.1148 |
Other composite income | -25.17%-21.08M | 62.63%68.65M | -1,110.42%-23.41M | -43.08%59.74M | -188.52%-16.84M | 134.14%42.21M | 96.18%-1.93M | 413.30%104.96M | 142.89%19.02M | -6.17%-123.65M |
Other composite income of parent company owners | -30.16%-21.08M | 88.86%72.55M | -204.56%-24.92M | -43.05%58M | -184.91%-16.19M | 132.22%38.41M | 82.59%-8.18M | 327.53%101.83M | 144.59%19.07M | -3.48%-119.22M |
Other composite income of minority owners | ---- | -202.40%-3.89M | -75.91%1.51M | -44.29%1.74M | -1,246.41%-646.35K | 185.88%3.8M | 271.64%6.25M | 192.78%3.13M | 96.96%-48.01K | -252.33%-4.43M |
Total composite income | -24.96%461.3M | 131.55%1.48B | 13.46%1.61B | 0.73%1.13B | 8.29%614.71M | 53.64%638.56M | 34.94%1.42B | 83.34%1.12B | 75.61%567.66M | 1,571.09%415.63M |
Total composite income of parent company owners | -23.99%466.46M | 112.19%1.51B | 13.57%1.61B | 0.64%1.13B | 8.15%613.66M | 52.49%709.4M | 33.34%1.42B | 80.40%1.12B | 73.57%567.42M | 30.51%465.2M |
Total composite income of minority owners | -591.54%-5.16M | 62.27%-26.73M | -28.82%2.62M | 36.17%3.97M | 333.07%1.05M | -42.91%-70.84M | 137.28%3.68M | 134.85%2.91M | 106.63%242.3K | 87.12%-49.57M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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