(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 | -16.25%13.54B | 13.88%91.24B | 11.16%59.93B | 11.23%37.47B | 11.25%16.17B | 12.31%80.12B | 8.44%53.91B | 6.43%33.69B | 2.96%14.53B | 25.22%71.34B |
Operating revenue | -16.25%13.54B | 13.88%91.24B | 11.16%59.93B | 11.23%37.47B | 11.25%16.17B | 12.31%80.12B | 8.44%53.91B | 6.43%33.69B | 2.96%14.53B | 25.22%71.34B |
Other operating revenue | ---- | 30.31%2.59B | ---- | 60.85%1.21B | ---- | 56.96%1.98B | ---- | 45.77%749.52M | ---- | 20.62%1.26B |
Total operating cost | -15.95%13.15B | 12.85%86.58B | 10.13%57.63B | 9.97%36.04B | 10.65%15.64B | 12.30%76.72B | 8.86%52.33B | 7.10%32.77B | 2.81%14.14B | 25.51%68.32B |
Operating cost | -18.26%11.78B | 12.89%79.9B | 9.73%52.98B | 9.84%33.15B | 11.24%14.41B | 11.69%70.77B | 8.06%48.28B | 5.98%30.18B | 1.14%12.96B | 25.85%63.37B |
Operating tax surcharges | 11.37%83.07M | -11.64%277.24M | -0.50%211.27M | 5.09%140.05M | 35.09%74.59M | 5.07%313.76M | 0.79%212.34M | -16.00%133.26M | -29.99%55.21M | -13.73%298.62M |
Operating expense | 28.36%72.58M | 20.39%241.37M | 42.18%188.05M | 38.10%121.26M | 34.49%56.55M | -19.89%200.49M | -25.44%132.26M | -26.70%87.81M | -18.52%42.05M | 34.46%250.25M |
Administration expense | 12.43%559.56M | 12.30%2.24B | 9.86%1.47B | 5.37%938.61M | 0.84%497.71M | 12.65%1.99B | 15.94%1.34B | 18.64%890.75M | 29.76%493.59M | 20.67%1.77B |
Financial expense | 20.37%484.18M | 6.18%2.09B | 9.54%1.53B | 17.82%1.06B | 0.72%402.26M | 36.83%1.97B | 23.30%1.4B | 20.49%900.42M | 13.39%399.4M | 3.97%1.44B |
-Interest expense (Financial expense) | 6.20%534.18M | -3.50%2.47B | -2.52%1.58B | 0.84%1.08B | 5.82%503.02M | 19.42%2.56B | 15.18%1.62B | 15.79%1.07B | 17.11%475.34M | 4.48%2.14B |
-Interest Income (Financial expense) | -7.74%-148.31M | 35.11%-420.51M | 41.20%-240.57M | 53.54%-133.54M | 5.56%-137.65M | 11.07%-648M | -1.86%-409.14M | -2.74%-287.41M | -50.36%-145.75M | -0.93%-728.63M |
Research and development | -15.73%166.15M | 24.73%1.84B | 29.26%1.25B | 8.24%631.43M | 4.19%197.17M | 22.92%1.47B | 35.73%966.8M | 66.59%583.35M | 150.71%189.25M | 70.36%1.2B |
Credit Impairment Loss | 165.65%76.06M | -89.84%-2.09B | -305.82%-249.3M | -196.45%-74.97M | -65.13%28.63M | 11.47%-1.1B | 67.65%-61.43M | 276.10%77.72M | -12.47%82.12M | -105.02%-1.24B |
Asset Impairment Loss | -92.45%3.71M | -1,227.30%-96.17M | -287.51%-56.95M | -1,008.51%-58.6M | 640.67%49.14M | 89.29%-7.25M | 34.02%-14.7M | 48.09%-5.29M | -164.84%-9.09M | 76.94%-67.66M |
Other net revenue | 324.52%92.88M | -81.51%-2.04B | -763.10%-400.55M | -366.68%-233.37M | -75.00%21.88M | 7.37%-1.12B | 68.68%-46.41M | 609.84%87.51M | -24.88%87.52M | -49.16%-1.21B |
Invest income | 104.48%3.35M | 290.83%84.22M | -1,318.07%-139.91M | -4,292.85%-129.67M | -1,026.36%-74.72M | -198.28%-44.13M | -67.67%11.49M | -85.32%3.09M | 130.06%8.07M | 2.79%44.91M |
-Including: Investment income associates | 0.80%-4.41M | 118.23%13.16M | 186.81%8.89M | 351.52%24.74M | -1,325.43%-4.45M | -347.72%-72.2M | -145.27%-10.24M | -183.17%-9.84M | 89.23%-311.89K | 4.10%29.15M |
Asset deal income | -67.29%4.3M | 1,800.78%9.07M | 1,908.48%12.64M | 12,839.08%13.39M | 512,971.38%13.14M | -98.01%477.38K | -95.97%629.34K | -98.59%103.5K | -100.52%-2.56K | -15.24%24.01M |
Other revenue | -4.08%5.46M | 89.72%52.12M | 87.31%32.97M | 38.69%16.47M | -11.40%5.69M | -3.29%27.47M | 36.94%17.6M | 35.97%11.87M | 37.43%6.43M | 102.92%28.41M |
Operating profit | -11.31%484.05M | 15.26%2.62B | 23.56%1.9B | 19.48%1.2B | 13.24%545.77M | 25.97%2.27B | 2.42%1.54B | -3.22%1.01B | 0.44%481.96M | 4.77%1.8B |
Add:Non operating Income | 117.16%23.82M | -34.90%31.48M | -54.72%24.68M | -64.02%15.23M | -52.14%10.97M | 71.53%48.36M | 115.13%54.51M | 432.62%42.33M | 754.60%22.92M | -2.12%28.19M |
Less:Non operating expense | 219.75%2.98M | 16.56%20.73M | -51.39%6.56M | -50.29%4.15M | -39.98%930.74K | -37.53%17.79M | -19.23%13.49M | 452.39%8.35M | 145.62%1.55M | 13.68%28.47M |
Total profit | -9.16%504.9M | 14.19%2.63B | 21.50%1.92B | 16.64%1.21B | 10.43%555.82M | 27.69%2.3B | 4.55%1.58B | -0.56%1.04B | 4.44%503.33M | 4.53%1.8B |
Less:Income tax cost | -9.08%107.86M | 21.62%572.26M | 42.98%472.82M | 48.97%313.11M | 14.89%118.62M | 20.51%470.55M | -7.51%330.68M | -20.58%210.19M | -14.04%103.25M | -23.73%390.45M |
Net profit | -9.18%397.04M | 12.29%2.06B | 15.81%1.45B | 8.44%899.1M | 9.28%437.19M | 29.67%1.83B | 8.29%1.25B | 6.23%829.1M | 10.58%400.08M | 16.45%1.41B |
Net profit from continuing operation | -9.18%397.04M | 12.29%2.06B | 15.81%1.45B | 8.44%899.1M | 9.28%437.19M | 29.67%1.83B | 8.29%1.25B | 6.23%829.1M | 10.58%400.08M | 16.45%1.41B |
Less:Minority Profit | -3.09%86.83M | 11.43%504.21M | 19.74%382.96M | 16.78%243.39M | 1.90%89.59M | 42.54%452.48M | 12.04%319.84M | 2.20%208.41M | 24.33%87.92M | -20.19%317.43M |
Net profit of parent company owners | -10.75%310.22M | 12.57%1.55B | 14.46%1.06B | 5.64%655.71M | 11.35%347.6M | 25.94%1.38B | 7.06%929.28M | 7.65%620.69M | 7.24%312.16M | 34.32%1.1B |
Earning per share | ||||||||||
Basic earning per share | -10.00%0.18 | 13.75%0.91 | 14.81%0.62 | 5.56%0.38 | 11.11%0.2 | 25.00%0.8 | 8.00%0.54 | 9.09%0.36 | 5.88%0.18 | 36.17%0.64 |
Diluted earning per share | -10.00%0.18 | 13.75%0.91 | 14.81%0.62 | 5.56%0.38 | 11.11%0.2 | 25.00%0.8 | 8.00%0.54 | 9.09%0.36 | 5.88%0.18 | 36.17%0.64 |
Other composite income | 106.23%785.72K | -127.63%-13.07M | -131.36%-14.31M | -139.11%-8.66M | -185.31%-12.62M | 206.92%47.31M | 643.51%45.64M | 126.68%22.14M | 540.70%14.79M | 65.45%-44.25M |
Other composite income of parent company owners | 106.23%785.72K | -127.63%-13.07M | -131.36%-14.31M | -139.11%-8.66M | -185.31%-12.62M | 206.92%47.31M | 643.51%45.64M | 126.68%22.14M | 540.70%14.79M | 65.45%-44.25M |
Total composite income | -6.30%397.83M | 8.77%2.04B | 10.62%1.43B | 4.60%890.44M | 2.34%424.57M | 37.31%1.88B | 13.07%1.29B | 7.72%851.24M | 13.94%414.87M | 26.12%1.37B |
Total composite income of parent company owners | -7.16%311M | 7.92%1.54B | 7.63%1.05B | 0.66%647.05M | 2.46%334.98M | 35.73%1.43B | 13.41%974.92M | 9.64%642.83M | 11.44%326.95M | 52.90%1.05B |
Total composite income of minority owners | -3.09%86.83M | 11.43%504.21M | 19.74%382.96M | 16.78%243.39M | 1.90%89.59M | 42.54%452.48M | 12.04%319.84M | 2.20%208.41M | 24.33%87.92M | -20.19%317.43M |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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