(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 | 5.34%14.13B | 2.62%74.19B | 9.03%46.91B | 15.99%23.38B | 25.80%13.41B | 16.18%72.3B | 3.89%43.02B | -22.53%20.16B | 11.16%10.66B | 15.20%62.23B |
Operating revenue | 5.34%14.13B | 2.62%74.19B | 9.03%46.91B | 15.99%23.38B | 25.80%13.41B | 16.18%72.3B | 3.89%43.02B | -22.53%20.16B | 11.16%10.66B | 15.20%62.23B |
Other operating revenue | ---- | 25.90%370.61M | ---- | 21.59%147.44M | ---- | 22.97%294.37M | ---- | 1.98%121.25M | ---- | 31.13%239.38M |
Total operating cost | 4.49%13.85B | 5.62%73.32B | 10.44%45.85B | 20.64%23.19B | 29.46%13.25B | 16.53%69.42B | 4.66%41.52B | -22.82%19.23B | 10.49%10.24B | 13.86%59.57B |
Operating cost | 3.44%12.35B | 4.93%66.57B | 9.41%41.34B | 19.43%20.64B | 29.49%11.94B | 17.26%63.44B | 5.33%37.78B | -23.57%17.28B | 12.78%9.22B | 12.73%54.1B |
Operating tax surcharges | -8.08%34.73M | 26.29%168.34M | 72.79%138.78M | 68.27%81.64M | 24.53%37.78M | -2.43%133.3M | -8.47%80.32M | -23.35%48.52M | 4.16%30.34M | 8.71%136.62M |
Operating expense | 59.63%2.05M | 32.86%7.29M | -60.29%5.64M | 33.83%1.27M | 39.03%1.29M | -41.25%5.49M | -17.45%14.21M | -91.82%946.1K | -85.85%924.74K | -59.27%9.34M |
Administration expense | 8.78%510.27M | 11.26%1.87B | 17.79%1.4B | 15.52%801.59M | 38.12%469.08M | 10.83%1.68B | 6.60%1.19B | -0.61%693.89M | 11.40%339.62M | 10.45%1.52B |
Financial expense | -8.19%406.58M | 17.65%1.73B | -5.71%1.14B | -9.11%742.87M | -0.12%442.85M | -10.06%1.47B | 4.54%1.21B | 14.40%817.33M | 13.27%443.39M | 136.01%1.64B |
-Interest expense (Financial expense) | -6.90%441.46M | 18.21%1.83B | -3.40%1.21B | -9.43%779.82M | -8.71%474.15M | -10.35%1.55B | -28.21%1.25B | 12.75%860.99M | 27.92%519.38M | 116.72%1.72B |
-Interest Income (Financial expense) | -26.95%-63.75M | -4.14%-192.43M | -15.46%-144.29M | -19.01%-95.63M | -27.40%-50.22M | -57.44%-184.78M | -39.92%-124.97M | -40.90%-80.36M | -161.61%-39.42M | -10.29%-117.36M |
Research and development | 50.50%542.76M | 10.81%2.98B | 47.09%1.83B | 142.39%924.3M | 78.96%360.63M | 23.67%2.69B | -12.56%1.24B | -52.82%381.33M | -43.55%201.51M | 2.78%2.17B |
Credit Impairment Loss | 100.23%14.71M | -16.22%-213.12M | -204.05%-315.66M | -184.30%-323.67M | 196.49%7.35M | -107.21%-183.38M | -48.66%-103.82M | 24.41%-113.85M | -107.41%-7.61M | 14.50%-88.5M |
Asset Impairment Loss | -340.58%-3.73M | -152.85%-74.93M | 71.03%-1.9M | -31.67%-5.51M | 123.34%1.55M | -16.61%-29.64M | 72.82%-6.54M | -135.56%-4.19M | 75.46%-6.65M | -1,204.99%-25.41M |
Other net revenue | -6.82%389.67M | 205.07%3.04B | 170.59%1.03B | 1,647.80%1.06B | 2,256.75%418.21M | 224.25%996.24M | 998.31%381.17M | -30.00%-68.35M | -83.06%17.75M | -71.92%307.24M |
Fair value change income | ---- | -18.90%17.23M | ---- | ---- | ---- | 274.53%21.25M | --13.71M | ---- | ---- | --5.67M |
Invest income | -5.47%357.31M | 215.26%2.98B | 205.99%1.16B | 75,495.43%1.32B | 27,331.94%377.98M | 291.78%945.04M | 1,215.76%378.25M | -104.76%-1.76M | -76.98%1.38M | -75.69%241.22M |
-Including: Investment income associates | -5.47%357.31M | 283.01%2.96B | 212.63%1.17B | 76,248.37%1.34B | 27,331.94%377.98M | 215.08%773.83M | 1,205.09%375.18M | -104.76%-1.76M | -76.98%1.38M | 492.77%245.6M |
Asset deal income | 173.01%111.94K | 133.75%158.92M | 206.26%1.93M | 250.44%2.76M | -101.42%-153.31K | 675.59%67.99M | 89.96%-1.82M | 90.43%-1.83M | 189.63%10.79M | -246.96%-11.81M |
Other revenue | -32.44%21.27M | -1.78%171.86M | 87.04%189.64M | 13.14%60.28M | 58.65%31.48M | -5.97%174.98M | -14.05%101.39M | -22.29%53.27M | -43.53%19.84M | -6.52%186.08M |
Operating profit | 16.09%664.47M | 0.94%3.91B | 10.79%2.08B | 44.28%1.25B | 30.62%572.37M | 30.84%3.87B | 6.30%1.88B | -18.48%863.84M | 2.70%438.21M | 6.18%2.96B |
Add:Non operating Income | -90.89%6.46M | 127.67%39.39M | 274.17%14.71M | 900.07%11.65M | 10,231.21%70.94M | -41.22%17.3M | -77.54%3.93M | -88.69%1.17M | -89.73%686.71K | 10.80%29.43M |
Less:Non operating expense | -5.81%3.71M | -24.04%18.38M | 4.06%11.3M | 336.97%5.02M | 535.94%3.93M | 75.14%24.2M | 6.85%10.86M | -74.72%1.15M | -89.67%618.55K | -54.32%13.82M |
Total profit | 4.35%667.23M | 1.67%3.93B | 11.38%2.09B | 45.05%1.25B | 45.89%639.38M | 29.92%3.87B | 5.47%1.87B | -18.92%863.86M | 2.55%438.27M | 6.88%2.98B |
Less:Income tax cost | 7.62%207.4M | -8.51%756.77M | 11.20%489M | 42.67%404.08M | 47.19%192.72M | 50.52%827.16M | 11.66%439.73M | 7.81%283.23M | 31.05%130.93M | 13.35%549.53M |
Net profit | 2.95%459.82M | 4.43%3.17B | 11.44%1.6B | 46.21%848.95M | 45.33%446.66M | 25.26%3.04B | 3.71%1.43B | -27.67%580.63M | -6.15%307.34M | 5.52%2.43B |
Net profit from continuing operation | 2.95%459.82M | 4.43%3.17B | 11.44%1.6B | 46.21%848.95M | 45.33%446.66M | 25.26%3.04B | 3.71%1.43B | -27.67%580.63M | -6.15%307.34M | 5.52%2.43B |
Less:Minority Profit | -0.14%15.64M | 27.84%235.7M | 100.42%104.83M | 58.56%75.08M | 47.52%15.66M | 446.12%184.37M | 55.39%52.31M | 117.16%47.35M | 1,247.03%10.61M | -14.62%33.76M |
Net profit of parent company owners | 3.06%444.19M | 2.92%2.94B | 8.07%1.49B | 45.12%773.87M | 45.25%431.01M | 19.32%2.86B | 2.42%1.38B | -31.71%533.28M | -9.65%296.72M | 5.87%2.39B |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.14 | 2.20%0.93 | 9.09%0.48 | 47.06%0.25 | 55.56%0.14 | 19.74%0.91 | 2.33%0.44 | -32.00%0.17 | -10.00%0.09 | 5.56%0.76 |
Diluted earning per share | 0.00%0.14 | 2.20%0.93 | 9.09%0.48 | 47.06%0.25 | 55.56%0.14 | 19.74%0.91 | 2.33%0.44 | -32.00%0.17 | -10.00%0.09 | 5.56%0.76 |
Other composite income | -549.67%-27.3M | -73.54%13.58M | -66.97%2.31M | 259.54%9.33M | 4,588.96%6.07M | 267.41%51.33M | 163.13%6.99M | 48.68%-5.85M | 101.82%129.46K | 9.77%-30.66M |
Other composite income of parent company owners | -549.67%-27.3M | -74.92%12.94M | -68.26%2.31M | 259.54%9.33M | 4,588.96%6.07M | 268.49%51.58M | 165.68%7.27M | 48.35%-5.85M | 101.82%129.46K | 11.24%-30.61M |
Other composite income of minority owners | ---- | 352.21%641.36K | --0 | ---- | ---- | -470.90%-254.29K | ---282.23K | ---- | ---- | -108.67%-44.54K |
Total composite income | -4.46%432.53M | 3.14%3.19B | 11.06%1.6B | 49.32%858.28M | 47.25%452.73M | 29.00%3.09B | 5.05%1.44B | -27.37%574.78M | -4.02%307.47M | 5.75%2.4B |
Total composite income of parent company owners | -4.62%416.89M | 1.54%2.95B | 7.67%1.5B | 48.49%783.2M | 47.24%437.08M | 23.05%2.91B | 3.81%1.39B | -31.47%527.43M | -7.60%296.85M | 6.14%2.36B |
Total composite income of minority owners | -0.14%15.64M | 28.36%236.34M | 101.51%104.83M | 58.56%75.08M | 47.52%15.66M | 446.09%184.12M | 54.56%52.02M | 117.88%47.35M | 1,247.03%10.61M | -15.83%33.72M |
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