(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 | -10.53%9.84B | 0.51%48B | -2.25%34.13B | 6.44%22.4B | 26.08%11B | 5.48%47.76B | -5.29%34.92B | -18.98%21.04B | -21.50%8.73B | 23.05%45.28B |
Operating revenue | -10.53%9.84B | 0.51%48B | -2.25%34.13B | 6.44%22.4B | 26.08%11B | 5.48%47.76B | -5.29%34.92B | -18.98%21.04B | -21.50%8.73B | 23.05%45.28B |
Other operating revenue | ---- | 41.27%236.67M | ---- | -24.96%91.72M | ---- | -11.32%167.53M | ---- | -13.18%122.23M | ---- | 33.77%188.91M |
Total operating cost | -10.88%9.86B | 0.18%47.96B | -2.14%34.14B | 6.91%22.49B | 26.70%11.06B | 5.45%47.87B | -5.64%34.88B | -19.24%21.04B | -22.10%8.73B | 23.13%45.39B |
Operating cost | -11.22%9.44B | 0.21%46.07B | -2.46%32.81B | 6.73%21.64B | 27.28%10.63B | 5.41%45.98B | -5.74%33.64B | -19.48%20.28B | -22.15%8.35B | 24.10%43.62B |
Operating tax surcharges | 20.84%23.23M | -44.29%100.63M | -33.88%68.64M | 19.59%43.57M | 59.21%19.23M | 23.24%180.63M | 19.46%103.81M | -40.27%36.44M | -63.85%12.08M | 134.00%146.57M |
Operating expense | 13.71%160.98M | 18.25%681.35M | 10.13%432.3M | 17.33%271.43M | 25.90%141.57M | -2.84%576.21M | -8.90%392.53M | -20.92%231.35M | -26.22%112.45M | 6.92%593.05M |
Administration expense | -8.82%152.85M | -7.48%740.69M | -2.99%532.51M | -4.57%339.41M | -5.29%167.63M | 3.70%800.6M | 1.43%548.9M | -3.70%355.64M | -21.79%177M | 12.45%772.02M |
Financial expense | -19.68%76.01M | 7.48%322.08M | 51.96%268.02M | 49.16%179.4M | 38.65%94.63M | 32.68%299.65M | -11.47%176.37M | 1.86%120.28M | 22.35%68.25M | -40.69%225.84M |
-Interest expense (Financial expense) | -18.32%112.49M | 5.39%450.64M | 20.53%344.02M | 27.27%242.27M | 70.81%137.71M | 21.59%427.6M | 8.79%285.42M | 10.99%190.36M | -2.66%80.62M | -22.53%351.66M |
-Interest Income (Financial expense) | 28.45%-33.53M | -62.23%-101.15M | 23.91%-60.05M | -17.21%-57.8M | -140.96%-46.86M | 34.66%-62.35M | -114.47%-78.92M | -65.61%-49.32M | -47.45%-19.45M | 8.13%-95.42M |
Research and development | -9.30%7.78M | 9.54%36.8M | 2.48%23.49M | -0.28%13.6M | -3.11%8.58M | -13.71%33.59M | -11.80%22.92M | -32.97%13.64M | -23.80%8.86M | 10.03%38.93M |
Credit Impairment Loss | 57.47%-6.19M | 95.16%-37.18M | 89.35%-53.74M | 91.31%-43.27M | -153.65%-14.56M | -299.36%-768.78M | -430.28%-504.73M | -932.99%-497.76M | 53.73%-5.74M | -4.59%-192.5M |
Asset Impairment Loss | 151.04%82.91K | 98.51%-3.87M | -170.45%-1.24M | -118.71%-336.65K | -101.83%-162.45K | -1,046.86%-260.83M | -55.96%1.76M | 39.81%1.8M | 2,780.74%8.88M | -76.10%-22.74M |
Other net revenue | -158.57%-147.58M | 114.52%77.77M | 196.31%221.64M | 180.25%391.42M | 2,364.99%251.99M | -207.56%-535.5M | -163.43%-230.14M | -264.14%-487.77M | -91.90%10.22M | -19.26%497.84M |
Fair value change income | -146.40%-128.45M | -65.52%109.19M | 224.02%258.09M | 396.13%398.48M | 375.68%276.82M | 53.69%316.71M | -48.09%79.65M | -204.23%-134.56M | -464.05%-100.41M | -36.14%206.07M |
Invest income | 1.68%-15.88M | -138.62%-28.9M | -100.69%-590.71K | -54.57%22.27M | -178.11%-16.15M | -77.74%74.84M | -50.69%85.14M | -60.00%49.02M | -26.22%20.68M | -21.15%336.24M |
-Including: Investment income associates | -4.12%-13.78M | -200.96%-40.57M | -127.77%-16.48M | -89.31%3.25M | -178.33%-13.23M | -66.17%40.18M | -2.26%59.34M | -47.31%30.38M | 92.24%16.89M | -7.17%118.77M |
Asset deal income | -93.46%14.85K | -104.94%-3.62M | -98.94%590.1K | -98.83%527.57K | -99.47%227.14K | -47.41%73.2M | -42.29%55.76M | -37.14%44.92M | -39.51%42.58M | 10,058.45%139.2M |
Other revenue | -51.13%2.85M | 43.62%42.15M | -64.56%18.53M | -71.84%13.74M | -86.83%5.83M | -7.02%29.35M | 66.98%52.28M | 132.81%48.8M | 258.66%44.23M | -49.95%31.57M |
Operating profit | -182.92%-160.72M | 119.79%127.44M | 212.70%217.93M | 163.19%302.38M | 2,663.56%193.82M | -267.79%-643.93M | -173.19%-193.37M | -311.85%-478.5M | -80.99%7.01M | -30.16%383.76M |
Add:Non operating Income | -86.48%1.77M | 12.20%59.2M | -2.08%21.25M | -4.60%15.91M | -16.16%13.06M | -45.60%52.77M | -44.54%21.7M | 42.60%16.67M | 1,011.63%15.57M | 259.76%97.01M |
Less:Non operating expense | 41.65%1.56M | 2.39%18.44M | 798.70%16.57M | 673.96%11.46M | 20.18%1.1M | 249.49%18.01M | -58.31%1.84M | -43.02%1.48M | -29.77%913.68K | -74.25%5.15M |
Total profit | -178.00%-160.51M | 127.61%168.21M | 228.29%222.61M | 166.23%306.83M | 849.41%205.78M | -228.08%-609.17M | -158.05%-173.52M | -297.18%-463.3M | -41.40%21.67M | -14.53%475.62M |
Less:Income tax cost | -123.56%-19.39M | -24.31%171.79M | 35.59%131.72M | 249.50%123.21M | 1,643.86%82.31M | 83.02%226.98M | 32.85%97.15M | -49.02%35.25M | -129.31%-5.33M | -37.08%124.02M |
Net profit | SL-141.12M | FPtoL-3.58M | FLtoP90.89M | FLtoP183.62M | 357.17%123.47M | SL-836.15M | SL-270.66M | SL-498.56M | 43.64%27.01M | -2.16%351.6M |
Net profit from continuing operation | -214.30%-141.12M | 99.57%-3.58M | 133.58%90.89M | 136.83%183.62M | 357.17%123.47M | -337.75%-835.93M | -219.88%-270.66M | -400.68%-498.56M | 43.64%27.01M | -2.16%351.6M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---217.47K | ---- | ---- | ---- | ---- |
Less:Minority Profit | -99.20%193.52K | 124.94%83.87M | 158.41%45.82M | 132.40%43.03M | -8.02%24.14M | -426.59%-336.23M | -211.81%-78.45M | -430.76%-132.82M | 97.94%26.24M | -15.29%102.95M |
Net profit of parent company owners | -242.27%-141.31M | 82.51%-87.45M | 123.45%45.07M | 138.44%140.59M | 12,919.74%99.33M | -301.05%-499.92M | -223.51%-192.22M | -391.06%-365.74M | -86.24%762.89K | 4.55%248.65M |
Earning per share | ||||||||||
Basic earning per share | -250.00%-0.06 | 81.82%-0.04 | 122.22%0.02 | 137.50%0.06 | 13,233.33%0.04 | -300.00%-0.22 | -228.57%-0.09 | -366.67%-0.16 | -85.00%0.0003 | 0.00%0.11 |
Diluted earning per share | -250.00%-0.06 | 81.82%-0.04 | 122.22%0.02 | 137.50%0.06 | 13,233.33%0.04 | -300.00%-0.22 | -228.57%-0.09 | -366.67%-0.16 | -85.00%0.0003 | 0.00%0.11 |
Other composite income | 49.90%-1.03M | -88.83%3.55M | -91.09%2.39M | -43.34%8.1M | 73.37%-2.06M | 411.17%31.77M | 1,124.72%26.85M | 2,432.81%14.29M | -168.75%-7.73M | 54.20%-10.21M |
Other composite income of parent company owners | 32.20%-1.12M | -94.42%1.48M | -108.47%-1.89M | -55.10%4.37M | 79.24%-1.65M | 447.02%26.52M | 543.53%22.32M | 431.77%9.73M | -146.50%-7.95M | 55.87%-7.64M |
Other composite income of minority owners | 121.69%88.28K | -60.57%2.07M | -5.33%4.28M | -18.20%3.73M | -283.24%-406.99K | 304.50%5.25M | 454.45%4.53M | 459.75%4.56M | -36.48%222.11K | 48.38%-2.57M |
Total composite income | -217.08%-142.15M | 100.00%-35.2K | 138.26%93.28M | 139.59%191.72M | 529.74%121.41M | -335.62%-804.38M | -206.95%-243.82M | -391.07%-484.27M | 21.05%19.28M | 1.28%341.39M |
Total composite income of parent company owners | -245.82%-142.43M | 81.84%-85.98M | 125.42%43.18M | 140.72%144.96M | 1,459.13%97.68M | -296.43%-473.4M | -206.79%-169.9M | -379.25%-356M | -410.00%-7.19M | 9.29%241.01M |
Total composite income of minority owners | -98.81%281.8K | 125.97%85.94M | 167.78%50.1M | 136.45%46.76M | -10.33%23.73M | -429.71%-330.98M | -207.31%-73.92M | -429.81%-128.26M | 94.48%26.47M | -13.87%100.39M |
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 | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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