(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 | 20.55%7.91B | 9.27%20.28B | 0.58%13.12B | -1.74%10.05B | 3.55%6.56B | 15.01%18.56B | 20.32%13.05B | 19.66%10.23B | 16.75%6.33B | 28.99%16.14B |
Operating revenue | 20.55%7.91B | 9.27%20.28B | 0.58%13.12B | -1.74%10.05B | 3.55%6.56B | 15.01%18.56B | 20.32%13.05B | 19.66%10.23B | 16.75%6.33B | 28.99%16.14B |
Other operating revenue | ---- | -46.14%50.59M | ---- | -61.91%23.79M | ---- | 174.84%93.94M | ---- | 357.04%62.46M | ---- | 19.46%34.18M |
Total operating cost | 25.13%6.87B | 11.39%17.44B | 4.16%11.35B | 2.46%8.3B | 8.27%5.49B | 18.05%15.66B | 24.48%10.9B | 27.62%8.11B | 25.41%5.07B | 24.96%13.26B |
Operating cost | 26.36%6.31B | 14.17%15.21B | 3.27%9.8B | 1.17%7.27B | 8.08%4.99B | 18.46%13.32B | 27.79%9.49B | 30.56%7.19B | 26.12%4.62B | 23.54%11.24B |
Operating tax surcharges | 28.08%32.22M | 31.02%82.42M | 27.36%60.67M | 31.74%49.1M | 15.57%25.16M | 16.98%62.91M | 14.25%47.64M | 24.06%37.27M | 63.92%21.77M | 58.82%53.78M |
Operating expense | 69.19%1.28M | 17.79%3.87M | -31.45%2.01M | -23.81%1.3M | -20.02%759.03K | 5.75%3.29M | 46.91%2.93M | 44.78%1.71M | 77.89%949.08K | 56.58%3.11M |
Administration expense | 14.66%147.59M | 7.56%709.65M | 3.79%437.73M | 4.58%266.19M | 8.40%128.71M | -2.32%659.8M | 5.90%421.74M | 2.90%254.54M | 6.40%118.74M | 27.90%675.46M |
Financial expense | 20.40%315.37M | -10.02%1.07B | -10.10%797.79M | -9.02%535.17M | -11.72%261.93M | -2.51%1.19B | 2.55%887.45M | 6.48%588.25M | 17.82%296.71M | 33.18%1.22B |
-Interest expense (Financial expense) | 17.95%323.1M | -11.93%1.09B | -12.50%812.71M | -12.09%544.06M | -10.59%273.92M | 0.54%1.24B | 6.21%928.85M | 10.72%618.87M | 20.89%306.36M | 32.79%1.23B |
-Interest Income (Financial expense) | 25.44%-9.12M | 36.18%-39.56M | 41.02%-30.1M | 35.29%-22.2M | 15.49%-12.24M | -155.42%-61.99M | -191.82%-51.03M | -200.94%-34.31M | -228.15%-14.48M | -35.01%-24.27M |
Research and development | -17.36%70.9M | -13.01%371.59M | 379.34%257.6M | 383.87%183.33M | 390.83%85.8M | 493.09%427.16M | 107.46%53.74M | 130.31%37.89M | 152.64%17.48M | 97.77%72.02M |
Credit Impairment Loss | -512.56%-9.03M | -297.08%-15.81M | 48.34%-8.85M | 26.23%-10.29M | 81.50%-1.47M | 82.14%-3.98M | -93.39%-17.13M | -66.05%-13.95M | -49.86%-7.96M | -131.90%-22.3M |
Asset Impairment Loss | ---- | -176.56%-115.7M | ---2.51M | ---2.51M | ---- | -494.19%-41.83M | ---- | --0 | ---- | 87.38%-7.04M |
Other net revenue | 12.33%190.28M | 36.22%520.6M | 55.23%437.95M | 36.41%329.14M | 45.63%169.4M | -1.11%382.18M | -2.16%282.13M | 15.38%241.29M | 1.39%116.32M | 8.76%386.48M |
Invest income | -47.00%62.07M | 41.49%365.63M | 61.30%272.78M | 34.23%198.68M | 19.95%117.1M | -12.68%258.41M | -13.94%169.11M | 2.37%148.01M | 3.08%97.62M | 11.08%295.94M |
-Including: Investment income associates | -44.46%61.36M | 50.73%338.6M | 72.86%246.9M | 33.49%175.17M | 13.16%110.47M | -20.28%224.64M | -22.61%142.83M | -1.07%131.22M | 3.08%97.62M | 10.93%281.79M |
Asset deal income | 650,688.30%1.12M | -1,245.98%-3.34M | -223.11%-1.71M | -238.22%-1.78M | -99.96%172.39 | 23.26%291.32K | 143,151.60%1.39M | 195,544.00%1.29M | 477,749.71%417.27K | -9.42%236.35K |
Other revenue | 153.13%136.12M | 71.19%289.83M | 38.43%178.24M | 36.91%145.05M | 104.87%53.77M | 41.51%169.3M | 27.85%128.76M | 45.23%105.95M | 3.60%26.25M | 60.53%119.64M |
Operating profit | -0.93%1.22B | 2.32%3.36B | -9.09%2.21B | -12.26%2.07B | -10.28%1.24B | 0.77%3.29B | 2.27%2.43B | -1.73%2.36B | -7.88%1.38B | 44.77%3.26B |
Add:Non operating Income | -94.24%579.69K | -20.19%13.24M | -9.96%9.58M | 153.39%8.05M | 10,999.25%10.06M | -36.19%16.59M | -56.39%10.64M | -45.00%3.18M | -83.57%90.63K | 98.41%25.99M |
Less:Non operating expense | 320.84%2.05M | -5.30%6.99M | 18.15%3.44M | 50.01%3.05M | -33.69%486.08K | -52.63%7.38M | -15.34%2.91M | 453.78%2.04M | 5,842.17%733.08K | 897.18%15.58M |
Total profit | -1.81%1.22B | 2.22%3.37B | -9.13%2.22B | -12.09%2.08B | -9.54%1.24B | 0.73%3.3B | 1.69%2.44B | -1.91%2.36B | -7.95%1.38B | 44.49%3.27B |
Less:Income tax cost | -3.93%214.73M | 32.83%634.08M | 8.32%391.98M | 7.08%362.93M | -0.34%223.53M | 14.58%477.37M | 11.33%361.88M | 10.50%338.94M | 6.07%224.3M | 25.76%416.61M |
Net profit | -1.35%1.01B | -2.96%2.73B | -12.17%1.82B | -15.30%1.71B | -11.33%1.02B | -1.30%2.82B | 0.18%2.08B | -3.72%2.02B | -10.26%1.15B | 47.70%2.85B |
Net profit from continuing operation | -1.35%1.01B | -2.96%2.73B | -12.17%1.82B | -15.30%1.71B | -11.33%1.02B | -1.30%2.82B | 0.18%2.08B | -3.72%2.02B | -10.26%1.15B | 47.70%2.85B |
Less:Minority Profit | -3.45%175.36M | 0.33%526.81M | -22.80%316.98M | -32.46%275.45M | -15.37%181.63M | -6.18%525.07M | -1.03%410.6M | 3.29%407.86M | -20.95%214.62M | 32.56%559.64M |
Net profit of parent company owners | -0.89%832.1M | -3.71%2.21B | -9.54%1.51B | -10.97%1.44B | -10.41%839.59M | -0.11%2.29B | 0.49%1.67B | -5.34%1.62B | -7.40%937.11M | 51.93%2.3B |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.2 | -3.77%0.51 | -10.26%0.35 | -10.53%0.34 | -9.09%0.2 | -7.02%0.53 | -4.88%0.39 | -11.63%0.38 | -15.38%0.22 | 50.00%0.57 |
Diluted earning per share | 0.00%0.2 | -3.77%0.51 | -10.26%0.35 | -10.53%0.34 | -9.09%0.2 | -7.02%0.53 | -4.88%0.39 | -11.63%0.38 | -15.38%0.22 | 50.00%0.57 |
Other composite income | -5.59M | |||||||||
Other composite income of parent company owners | ---- | ---3.08M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---2.52M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -1.35%1.01B | -3.16%2.73B | -12.17%1.82B | -15.30%1.71B | -11.33%1.02B | -1.30%2.82B | 0.18%2.08B | -3.72%2.02B | -10.26%1.15B | 47.70%2.85B |
Total composite income of parent company owners | -0.89%832.1M | -3.85%2.2B | -9.54%1.51B | -10.97%1.44B | -10.41%839.59M | -0.11%2.29B | 0.49%1.67B | -5.34%1.62B | -7.40%937.11M | 51.93%2.3B |
Total composite income of minority owners | -3.45%175.36M | -0.15%524.29M | -22.80%316.98M | -32.46%275.45M | -15.37%181.63M | -6.18%525.07M | -1.03%410.6M | 3.29%407.86M | -20.95%214.62M | 32.56%559.64M |
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) | -- | -- | -- | Ernst & Young (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