(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 | 6.87%7.08B | 10.79%33.76B | 10.79%24.16B | 10.02%15.83B | 1.49%6.63B | -6.14%30.47B | -2.86%21.81B | -2.41%14.39B | 5.52%6.53B | 10.59%32.46B |
Operating revenue | 6.87%7.08B | 10.79%33.76B | 10.79%24.16B | 10.02%15.83B | 1.49%6.63B | -6.14%30.47B | -2.86%21.81B | -2.41%14.39B | 5.52%6.53B | 10.59%32.46B |
Other operating revenue | ---- | -1.61%296.82M | ---- | 7.88%170.27M | ---- | 33.05%301.69M | ---- | 55.68%157.83M | ---- | 10.60%226.75M |
Total operating cost | 7.91%6.77B | 12.30%29.82B | 13.22%21.35B | 14.86%14.09B | 10.17%6.27B | 5.37%26.56B | 7.19%18.86B | 7.26%12.27B | 9.90%5.69B | 14.88%25.2B |
Operating cost | 4.65%5.53B | 10.05%24.74B | 12.53%17.81B | 15.58%11.97B | 9.91%5.29B | 5.09%22.48B | 7.01%15.83B | 6.79%10.36B | 11.75%4.81B | 18.61%21.39B |
Operating tax surcharges | 20.16%164.37M | 27.17%744.93M | 23.24%510.09M | 20.63%323.18M | 6.09%136.79M | -3.11%585.79M | -5.67%413.9M | -3.66%267.92M | 1.97%128.94M | 18.45%604.61M |
Operating expense | 6.49%396.56M | 10.72%1.52B | 0.97%1.11B | -2.46%691.7M | 10.44%372.4M | 3.05%1.37B | 2.27%1.1B | 7.81%709.13M | 2.11%337.19M | -6.76%1.33B |
Administration expense | 15.87%459.96M | 14.96%1.82B | 13.38%1.3B | 10.82%802.03M | 12.71%396.97M | -3.19%1.58B | 0.04%1.14B | 6.77%723.76M | -7.55%352.19M | 1.87%1.63B |
Financial expense | 165.51%182.06M | 52.35%698.52M | 45.08%460.93M | 48.78%245.24M | 19.05%68.57M | 169.29%458.49M | 166.68%317.7M | 60.12%164.83M | 64.04%57.6M | -44.31%170.26M |
-Interest expense (Financial expense) | 45.01%200.47M | 77.61%722.07M | 83.36%478.99M | 111.62%315.77M | 138.62%138.25M | 45.85%406.55M | 36.49%261.23M | 10.78%149.22M | -11.87%57.94M | 38.97%278.75M |
-Interest Income (Financial expense) | -156.88%-53.1M | -56.14%-132.48M | -38.95%-90.21M | -30.86%-58.88M | 5.92%-20.67M | 45.54%-84.84M | 34.36%-64.92M | 17.81%-45M | 22.70%-21.97M | -144.07%-155.78M |
Research and development | 191.83%33.98M | 285.22%301.1M | 181.31%166.21M | 27.68%58.34M | 49.22%11.65M | 9.47%78.16M | 102.78%59.08M | 98.66%45.69M | 95.69%7.8M | 27.55%71.4M |
Credit Impairment Loss | 152.78%3.37M | -215.19%-67.94M | -3.38%-49.77M | -18.28%-51.37M | -741.85%-6.39M | 22.07%-21.56M | -101.38%-48.15M | -185.87%-43.43M | -32.20%995.26K | -97.62%-27.66M |
Asset Impairment Loss | 66.82%-1.12M | -21.16%-137.93M | 79.91%-2.94M | 22.41%-7.98M | -515.61%-3.37M | -224.32%-113.84M | 38.32%-14.62M | 52.86%-10.28M | -7,761.15%-546.85K | 55.11%-35.1M |
Other net revenue | 111.10%42.01M | 277.46%418.57M | -32.25%96.01M | -74.59%20.54M | -68.48%19.9M | -40.04%110.89M | 33.55%141.71M | -7.71%80.81M | 56.02%63.14M | -34.46%184.95M |
Fair value change income | 102.10%842.79K | -291.91%-36.44M | -279.12%-37.04M | -333.94%-38.52M | -257.52%-40.06M | 522.41%18.99M | 194.08%20.68M | 227.54%16.47M | 618.33%25.43M | -286.90%-4.5M |
Invest income | -122.52%-6.94M | 245.88%59.29M | 121.59%52.41M | 61.02%34.28M | 488.32%30.82M | -37.55%17.14M | -27.17%23.65M | -24.14%21.29M | -231.81%-7.94M | -76.85%27.45M |
-Including: Investment income associates | -3.64%-8.29M | 236.75%21.31M | 4,433.53%17.41M | 108.43%348.99K | 37.58%-8M | -248.30%-15.58M | -97.32%384.02K | -136.81%-4.14M | -2,733.98%-12.81M | -86.36%10.51M |
Asset deal income | 207.70%679.43K | 6,055.61%426.53M | 341.81%6.97M | 525.43%5.31M | 27.29%-630.85K | -141.53%-7.16M | -63.38%-2.88M | 63.05%-1.25M | 71.83%-867.58K | 23.06%17.24M |
Other revenue | 14.29%45.17M | -19.44%175.07M | -22.48%126.37M | -19.59%78.8M | -14.19%39.53M | 4.72%217.32M | 12.44%163.02M | -13.10%98.01M | 41.68%46.06M | -13.31%207.51M |
Operating profit | -5.10%355.57M | 8.18%4.35B | -5.96%2.91B | -20.05%1.76B | -58.35%374.67M | -45.96%4.02B | -37.70%3.09B | -35.12%2.2B | -14.17%899.67M | -3.31%7.44B |
Add:Non operating Income | 78.54%4.73M | 54.27%62.79M | -69.70%8.96M | 122.94%6.45M | 685.08%2.65M | 75.55%40.7M | 23.40%29.56M | -85.10%2.89M | -89.18%337.33K | -64.48%23.18M |
Less:Non operating expense | -42.97%8.14M | 17.10%88.04M | -29.74%39.27M | -26.10%28.62M | -13.66%14.28M | -20.48%75.18M | 11.25%55.88M | 7.52%38.73M | 38.96%16.54M | -5.98%94.55M |
Total profit | -3.00%352.15M | 8.48%4.33B | -6.14%2.88B | -19.75%1.74B | -58.91%363.04M | -45.91%3.99B | -37.90%3.07B | -35.86%2.17B | -15.00%883.47M | -3.79%7.37B |
Less:Income tax cost | -25.09%60.17M | 14.89%1.11B | -2.31%655.81M | -19.63%388.32M | -56.00%80.32M | -38.49%964.53M | -35.79%671.29M | -32.07%483.16M | -22.28%182.54M | 5.24%1.57B |
Net profit | 3.28%291.98M | 6.43%3.22B | -7.21%2.22B | -19.78%1.35B | -59.66%282.72M | -47.91%3.02B | -38.47%2.4B | -36.87%1.68B | -12.88%700.93M | -5.97%5.8B |
Net profit from continuing operation | 3.28%291.98M | 6.43%3.22B | -7.21%2.22B | -19.78%1.35B | -59.66%282.72M | -47.91%3.02B | -38.47%2.4B | -36.87%1.68B | -12.88%700.93M | -5.97%5.8B |
Less:Minority Profit | 229.61%114.52M | 40.44%455.98M | 103.33%349.26M | 63.85%157.38M | 19.20%34.74M | -26.44%324.69M | -48.12%171.77M | -57.75%96.05M | -58.53%29.15M | -18.71%441.41M |
Net profit of parent company owners | -28.43%177.47M | 2.34%2.76B | -15.75%1.87B | -24.85%1.19B | -63.09%247.98M | -49.68%2.7B | -37.57%2.22B | -34.92%1.59B | -8.51%671.78M | -4.74%5.36B |
Earning per share | ||||||||||
Basic earning per share | -25.00%0.09 | 2.31%1.33 | -15.89%0.9 | -24.68%0.58 | -62.50%0.12 | -49.61%1.3 | -37.79%1.07 | -34.75%0.77 | -8.57%0.32 | -4.09%2.58 |
Diluted earning per share | -33.33%0.08 | 3.13%1.32 | -15.89%0.9 | -25.97%0.57 | -62.50%0.12 | -50.39%1.28 | -37.79%1.07 | -34.75%0.77 | -8.57%0.32 | -4.09%2.58 |
Other composite income | 130.67%83.77M | -276.37%-422.3M | -111.50%-70.12M | -46.65%106.09M | -169.30%-273.12M | 744.53%239.45M | 1,969.07%609.7M | 572.50%198.85M | -2,073.32%-101.42M | 89.66%-37.15M |
Other composite income of parent company owners | 127.50%54.02M | -387.09%-373.49M | -124.80%-97.78M | -64.11%43.49M | -85.32%-196.41M | 532.81%130.09M | 1,536.64%394.23M | 445.67%121.17M | -18,714.05%-105.99M | 88.34%-30.06M |
Other composite income of minority owners | 138.79%29.75M | -144.64%-48.81M | -87.16%27.66M | -19.43%62.59M | -1,778.39%-76.7M | 1,641.62%109.35M | 4,260.15%215.47M | 1,204.57%77.69M | 0.00%4.57M | 93.00%-7.09M |
Total composite income | 3,812.24%375.75M | -14.32%2.8B | -28.36%2.15B | -22.62%1.46B | -98.40%9.6M | -43.43%3.26B | -22.16%3.01B | -28.27%1.88B | -25.96%599.51M | -0.80%5.77B |
Total composite income of parent company owners | 348.91%231.49M | -15.57%2.39B | -32.16%1.78B | -27.63%1.24B | -90.89%51.57M | -46.96%2.83B | -25.93%2.62B | -28.93%1.71B | -23.00%565.8M | -0.73%5.33B |
Total composite income of minority owners | 443.81%144.27M | -6.19%407.17M | -2.66%376.92M | 26.61%219.98M | -224.45%-41.96M | -0.06%434.04M | 18.82%387.24M | -21.13%173.74M | -54.95%33.72M | -1.67%434.32M |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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