(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 | -40.31%6.36B | -19.45%37.37B | -18.90%28.9B | -2.27%20.68B | -1.09%10.65B | -3.45%46.39B | 16.76%35.63B | 20.60%21.16B | 14.93%10.77B | 35.66%48.05B |
Operating revenue | -40.31%6.36B | -19.45%37.37B | -18.90%28.9B | -2.27%20.68B | -1.09%10.65B | -3.45%46.39B | 16.76%35.63B | 20.60%21.16B | 14.93%10.77B | 35.66%48.05B |
Other operating revenue | ---- | 31.94%72.85M | ---- | -11.06%14.35M | ---- | -68.69%55.22M | ---- | -80.86%16.13M | ---- | 112.08%176.39M |
Total operating cost | -24.68%5.14B | -10.47%27.62B | -15.00%20.36B | 0.83%13.97B | -5.01%6.83B | -12.18%30.85B | -5.68%23.95B | -8.26%13.85B | -15.96%7.18B | 8.16%35.13B |
Operating cost | -23.80%4.29B | -11.15%22.75B | -16.34%17B | 1.32%11.64B | -8.32%5.63B | -14.24%25.61B | -8.05%20.32B | -11.07%11.48B | -18.05%6.14B | 5.33%29.86B |
Operating tax surcharges | -52.38%294.37M | -14.01%1.93B | -11.59%1.48B | 0.27%1.11B | 28.93%618.19M | 7.08%2.24B | 37.06%1.68B | 58.02%1.11B | 52.20%479.47M | 105.43%2.1B |
Operating expense | -41.52%94.16M | -0.20%556.98M | -13.97%398.46M | -8.31%273.1M | 15.47%161M | 6.78%558.08M | 31.59%463.19M | 25.37%297.85M | 19.17%139.43M | 25.57%522.66M |
Administration expense | 7.27%352.02M | 9.10%1.77B | 13.70%1.03B | 15.44%688.96M | 9.23%328.18M | -0.92%1.62B | -6.89%904.54M | -21.66%596.79M | -22.15%300.44M | 9.01%1.64B |
Financial expense | -15.95%45.01M | -53.41%223.58M | -49.02%179.06M | -59.07%103.67M | -45.17%53.56M | -40.24%479.88M | -43.00%351.21M | -40.28%253.31M | -56.22%97.68M | -23.68%802.95M |
-Interest expense (Financial expense) | -29.22%41.9M | -38.41%369.32M | -31.27%296.98M | -45.19%174.44M | -58.93%59.2M | -36.25%599.66M | -38.03%432.12M | -32.69%318.28M | -35.01%144.12M | -16.74%940.71M |
-Interest Income (Financial expense) | 12.01%-14.86M | -27.46%-166.79M | -44.42%-132.22M | -23.59%-81.31M | 71.26%-16.89M | 22.29%-130.86M | 7.27%-91.55M | -1.60%-65.79M | -209.10%-58.77M | -76.31%-168.4M |
Research and development | 87.99%65.59M | 15.34%386.77M | 15.08%269.4M | 39.87%149.78M | 24.86%34.89M | 62.47%335.32M | 80.03%234.11M | 87.10%107.08M | 74.05%27.94M | 53.13%206.39M |
Credit Impairment Loss | 432.59%22.82M | -13.43%54.73M | 73.63%88.2M | -176.92%-39.07M | --4.29M | 105.10%63.22M | 108.55%50.8M | 114.25%50.79M | ---- | -34.97%-1.24B |
Asset Impairment Loss | --633.91K | -169.24%-82.49M | ---- | ---- | ---- | 92.12%-30.64M | ---- | ---- | ---- | -507.79%-388.64M |
Other net revenue | 217.04%42.43M | 176.37%32.5M | 224.05%116.89M | -130.52%-20.04M | 255.37%13.38M | 97.52%-42.56M | 106.63%36.07M | 119.83%65.66M | -44.84%3.77M | -78.25%-1.72B |
Invest income | 235.43%10.94M | 126.13%29.32M | 149.98%17.82M | 539.33%9.78M | --3.26M | 20.19%-112.23M | -306.78%-35.66M | -112.92%-2.23M | ---- | -15,243.67%-140.63M |
-Including: Investment income associates | 235.43%10.94M | 126.13%29.32M | 149.98%17.82M | 539.33%9.78M | --3.26M | 20.19%-112.23M | -306.78%-35.66M | -112.92%-2.23M | ---- | -15,243.67%-140.63M |
Asset deal income | ---- | -153.84%-4.33M | 105,211.97%507.13K | 104,042.66%501.5K | ---- | -70.79%8.05M | -100.00%481.55 | -99.98%481.55 | ---- | 51,662.21%27.55M |
Other revenue | 37.70%8.04M | 21.42%35.27M | -50.46%10.37M | -48.88%8.74M | 55.02%5.84M | 12.25%29.05M | 124.99%20.93M | 187.89%17.1M | 1.76%3.77M | 35.14%25.88M |
Operating profit | -67.22%1.26B | -36.89%9.78B | -26.11%8.66B | -9.23%6.69B | 7.03%3.84B | 38.29%15.5B | 155.83%11.72B | 248.82%7.37B | 334.44%3.58B | 465.29%11.21B |
Add:Non operating Income | -50.44%467.25K | 12.28%8.93M | -41.79%3.4M | -29.61%2.26M | -52.55%942.77K | -45.59%7.96M | -36.20%5.85M | -30.50%3.21M | -45.24%1.99M | 73.00%14.62M |
Less:Non operating expense | -27.63%59.99M | -32.92%296.21M | -29.60%163.39M | -22.66%120.45M | -13.27%82.9M | 97.49%441.55M | 99.81%232.08M | 118.74%155.74M | 141.44%95.59M | 7.32%223.58M |
Total profit | -68.09%1.2B | -36.98%9.5B | -26.05%8.5B | -8.95%6.57B | 7.55%3.75B | 36.98%15.07B | 156.89%11.49B | 252.71%7.22B | 342.38%3.49B | 516.94%11B |
Less:Income tax cost | -65.39%342.21M | -34.65%2.7B | -26.32%2.25B | -8.56%1.74B | 7.06%988.68M | 29.55%4.13B | 68.40%3.06B | 140.40%1.91B | 181.68%923.48M | 275.76%3.19B |
Net profit | -69.06%855.67M | -37.86%6.8B | -25.95%6.24B | -9.09%4.83B | 7.73%2.77B | 40.01%10.94B | 217.43%8.43B | 323.79%5.31B | 456.61%2.57B | 735.52%7.82B |
Net profit from continuing operation | -69.06%855.67M | -37.86%6.8B | -25.95%6.24B | -9.09%4.83B | 7.73%2.77B | 40.01%10.94B | 217.43%8.43B | 323.79%5.31B | 456.61%2.57B | 735.52%7.82B |
Less:Minority Profit | -74.29%272.45M | -36.69%2.54B | -25.54%2.26B | 0.04%1.77B | 15.93%1.06B | 39.44%4.01B | 236.89%3.04B | 335.09%1.77B | 542.68%914.14M | 2,543.52%2.88B |
Net profit of parent company owners | -65.81%583.22M | -38.53%4.26B | -26.17%3.98B | -13.65%3.06B | 3.20%1.71B | 40.34%6.93B | 207.43%5.39B | 318.36%3.54B | 418.23%1.65B | 497.42%4.94B |
Earning per share | ||||||||||
Basic earning per share | -66.28%0.29 | -38.57%2.15 | -26.10%2.01 | -13.97%1.54 | 3.61%0.86 | 40.56%3.5 | 209.09%2.72 | 316.28%1.79 | 418.75%0.83 | 492.86%2.49 |
Diluted earning per share | -66.28%0.29 | -38.57%2.15 | -26.10%2.01 | -13.97%1.54 | 3.61%0.86 | 40.56%3.5 | 209.09%2.72 | 316.28%1.79 | 418.75%0.83 | 492.86%2.49 |
Other composite income | 573.50%12.08M | -52.63%-2.55M | -276.67%-1.67M | |||||||
Other composite income of parent company owners | ---- | 439.07%8.9M | ---- | ---- | ---- | -61.50%-2.63M | ---- | ---- | ---- | -101.08%-1.63M |
Other composite income of minority owners | ---- | 4,194.77%3.18M | ---- | ---- | ---- | 261.19%74.03K | ---- | ---- | ---- | -112.59%-45.93K |
Total composite income | -69.06%855.67M | -37.73%6.81B | -25.95%6.24B | -9.09%4.83B | 7.73%2.77B | 40.00%10.94B | 217.43%8.43B | 323.79%5.31B | 456.61%2.57B | 735.74%7.81B |
Total composite income of parent company owners | -65.81%583.22M | -38.38%4.27B | -26.17%3.98B | -13.65%3.06B | 3.20%1.71B | 40.33%6.93B | 207.43%5.39B | 318.36%3.54B | 418.23%1.65B | 497.81%4.94B |
Total composite income of minority owners | -74.29%272.45M | -36.62%2.54B | -25.54%2.26B | 0.04%1.77B | 15.93%1.06B | 39.44%4.01B | 236.89%3.04B | 335.09%1.77B | 542.68%914.14M | 2,534.65%2.88B |
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