(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 | 4.66%2.79B | 8.15%11.7B | 2.34%8.27B | -6.52%5.34B | 10.80%2.66B | -25.20%10.82B | -27.26%8.08B | -21.96%5.71B | -26.88%2.4B | 4.45%14.47B |
Operating revenue | 4.66%2.79B | 8.15%11.7B | 2.34%8.27B | -6.52%5.34B | 10.80%2.66B | -25.20%10.82B | -27.26%8.08B | -21.96%5.71B | -26.88%2.4B | 4.45%14.47B |
Other operating revenue | ---- | 3.20%1.23B | ---- | 1.44%546.48M | ---- | -12.41%1.2B | ---- | -6.18%538.72M | ---- | 26.90%1.37B |
Total operating cost | 3.25%2.35B | 4.86%10.39B | -3.13%6.96B | -13.47%4.46B | 1.30%2.28B | -25.88%9.91B | -28.86%7.18B | -22.02%5.15B | -25.41%2.25B | 4.80%13.37B |
Operating cost | 4.51%1.95B | 5.62%8.54B | -4.48%5.7B | -16.72%3.62B | -0.72%1.87B | -28.57%8.08B | -31.57%5.97B | -23.74%4.35B | -26.91%1.88B | 4.02%11.32B |
Operating tax surcharges | -3.18%7.44M | -2.74%58.69M | -7.76%36.45M | -4.29%29.37M | 1.81%7.68M | -5.68%60.34M | 0.64%39.52M | -3.29%30.68M | -6.22%7.54M | 18.07%63.97M |
Administration expense | 1.13%342.58M | 4.49%1.54B | 3.61%1.03B | 5.18%674.94M | 17.30%338.76M | -2.38%1.47B | -2.42%995.49M | -1.84%641.69M | -11.41%288.79M | 16.19%1.51B |
Financial expense | -34.87%33.05M | -16.43%162.94M | -18.32%125.36M | -27.52%85.65M | -21.06%50.74M | -42.14%194.98M | -41.41%153.48M | -35.72%118.18M | -25.50%64.27M | -6.46%336.99M |
-Interest expense (Financial expense) | -3.87%57.77M | -17.79%241.42M | -21.87%181.65M | -22.74%122.56M | -25.08%60.1M | -26.84%293.67M | -24.92%232.49M | -25.27%158.62M | -24.15%80.22M | -6.91%401.41M |
-Interest Income (Financial expense) | -79.82%-24.29M | -0.48%-76.48M | -1.73%-50.9M | 5.89%-30.29M | 19.86%-13.51M | -9.36%-76.11M | -6.91%-50.03M | -13.97%-32.19M | -24.45%-16.85M | 3.96%-69.6M |
Research and development | 36.88%14.24M | -5.20%93.06M | 151.22%62.49M | 270.77%45.83M | 148.82%10.41M | -32.05%98.17M | -52.40%24.88M | -64.08%12.36M | -75.31%4.18M | -12.84%144.47M |
Credit Impairment Loss | 574.81%2.56M | -112.92%-1.7M | -127.78%-1.2M | -251.60%-2.44M | -91.57%379.08K | 650.58%13.17M | -5.74%4.33M | -66.60%1.61M | 9.22%4.5M | 89.80%-2.39M |
Asset Impairment Loss | 6.12%-1.5M | -67.13%-7.79M | ---6.21M | ---4.62M | ---1.6M | 77.79%-4.66M | ---- | ---- | ---- | ---21M |
Other net revenue | -7.48%95.75M | -23.90%440.2M | -24.61%330.21M | -33.72%215.15M | 11.37%103.49M | -20.85%578.45M | 50.02%438.02M | 56.57%324.6M | -12.34%92.93M | 90.35%730.83M |
Invest income | -5.77%91.89M | -15.77%406.92M | -22.60%312.13M | -33.11%204.69M | 17.46%97.52M | -29.56%483.13M | 42.07%403.25M | 53.00%306.02M | -12.20%83.02M | 81.56%685.91M |
-Including: Investment income associates | -5.77%91.89M | 14.52%387.78M | 12.95%299.42M | 6.91%192.43M | 18.42%97.52M | 8.43%338.6M | -3.68%265.1M | -5.64%179.99M | -12.73%82.35M | -12.54%312.29M |
Asset deal income | -39.22%235.4K | 6,468.34%26.47M | 2,197.87%3.69M | 2,235.73%3.69M | 1,927.86%387.29K | -87.76%403.05K | -105.30%-175.98K | -105.24%-172.86K | -103.07%-21.19K | 157.48%3.29M |
Other revenue | -62.32%2.56M | -81.14%16.3M | -28.79%21.8M | -19.32%13.83M | 25.26%6.8M | 32.90%86.41M | 44.37%30.61M | 1.88%17.14M | -18.16%5.43M | 84.05%65.02M |
Operating profit | 8.64%532.71M | 17.59%1.75B | 22.96%1.64B | 23.96%1.1B | 96.58%490.34M | -18.48%1.49B | 2.53%1.34B | -3.82%885.15M | -34.47%249.43M | 23.79%1.83B |
Add:Non operating Income | -96.99%223.58K | -33.70%14.2M | -32.25%9.93M | 5.02%9.56M | 132.98%7.44M | -20.22%21.42M | 51.50%14.65M | 24.50%9.1M | 724.58%3.19M | 86.65%26.85M |
Less:Non operating expense | 382.42%371.96K | -77.35%3.85M | 2.09%1.98M | 344.03%2.56M | -82.55%77.1K | -60.88%17.02M | -36.65%1.94M | -79.89%577.19K | 453.05%441.79K | 142.77%43.49M |
Total profit | 7.01%532.56M | 17.94%1.76B | 22.39%1.65B | 23.56%1.1B | 97.36%497.7M | -17.49%1.49B | 2.98%1.35B | -3.36%893.68M | -33.80%252.18M | 22.96%1.81B |
Less:Income tax cost | -3.46%88.19M | -3.46%329.86M | 8.82%301.15M | 15.62%205.32M | 36.37%91.35M | -20.70%341.68M | -10.47%276.74M | -15.84%177.58M | -24.07%66.99M | 25.16%430.85M |
Net profit | 9.36%444.37M | 24.29%1.43B | 25.90%1.35B | 25.53%898.89M | 119.42%406.35M | -16.48%1.15B | 7.14%1.07B | 0.33%716.1M | -36.74%185.2M | 22.29%1.38B |
Net profit from continuing operation | 9.36%444.37M | 24.29%1.43B | 25.90%1.35B | 25.53%898.89M | 119.42%406.35M | -16.48%1.15B | 7.14%1.07B | 0.33%716.1M | -36.74%185.2M | 22.29%1.38B |
Less:Minority Profit | 9.85%138.83M | 9.32%449.14M | 31.25%422.89M | 47.68%284.44M | 129.49%126.38M | 1.31%410.84M | -2.46%322.2M | -16.49%192.61M | -42.35%55.07M | -7.92%405.53M |
Net profit of parent company owners | 9.14%305.54M | 32.60%981.65M | 23.59%925.79M | 17.38%614.45M | 115.15%279.97M | -23.90%740.33M | 11.88%749.07M | 8.37%523.49M | -34.02%130.12M | 41.66%972.83M |
Earning per share | ||||||||||
Basic earning per share | 10.00%0.11 | 30.77%0.34 | 23.08%0.32 | 16.67%0.21 | 150.00%0.1 | -23.53%0.26 | 13.04%0.26 | 5.88%0.18 | -42.86%0.04 | 41.67%0.34 |
Diluted earning per share | 10.00%0.11 | 30.77%0.34 | 23.08%0.32 | 16.67%0.21 | 150.00%0.1 | -23.53%0.26 | 13.04%0.26 | 5.88%0.18 | -42.86%0.04 | 41.67%0.34 |
Other composite income | -35.18%11.75M | 3.16%-64.57M | 107.16%6.65M | 122.96%12.32M | 178.38%18.13M | 69.28%-66.68M | 51.60%-92.83M | 54.61%-53.66M | 47.28%-23.13M | -2,798.50%-217.04M |
Other composite income of parent company owners | -49.12%10.71M | 14.92%-50.68M | 105.34%3.97M | 129.58%13.57M | 210.73%21.04M | 57.90%-59.56M | 33.51%-74.47M | 35.67%-45.88M | 28.95%-19M | -2,977.50%-141.46M |
Other composite income of minority owners | 135.98%1.05M | -95.31%-13.9M | 114.57%2.67M | 83.92%-1.25M | 29.53%-2.91M | 90.59%-7.12M | 76.99%-18.36M | 83.41%-7.78M | 75.89%-4.13M | -2,517.05%-75.58M |
Total composite income | 7.45%456.12M | 25.98%1.37B | 38.52%1.36B | 37.56%911.21M | 161.92%424.48M | -6.62%1.08B | 21.08%978.44M | 11.24%662.43M | -34.88%162.06M | 2.30%1.16B |
Total composite income of parent company owners | 5.06%316.25M | 36.75%930.97M | 37.82%929.76M | 31.49%628.02M | 170.88%301.01M | -18.12%680.76M | 20.99%674.6M | 16.00%477.6M | -34.82%111.12M | 20.20%831.37M |
Total composite income of minority owners | 13.29%139.87M | 7.81%435.24M | 40.06%425.57M | 53.22%283.19M | 142.38%123.47M | 22.36%403.73M | 21.29%303.84M | 0.58%184.83M | -35.01%50.94M | -25.61%329.96M |
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) | -- | -- | -- | CITIC Certified Public Accountants (Special General Partnership) | -- | -- | -- | CITIC 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