(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 | -1.53%3.66B | -4.60%15.34B | -12.00%11.26B | -15.95%7.45B | -9.91%3.71B | -11.95%16.08B | 13.05%12.79B | 24.07%8.87B | 16.93%4.12B | 67.49%18.27B |
Operating revenue | -1.53%3.66B | -4.60%15.34B | -12.00%11.26B | -15.95%7.45B | -9.91%3.71B | -11.95%16.08B | 13.05%12.79B | 24.07%8.87B | 16.93%4.12B | 67.49%18.27B |
Other operating revenue | ---- | 59.42%409.21M | ---- | -23.17%139.13M | ---- | -11.41%256.68M | ---- | -7.51%181.09M | ---- | 16.71%289.73M |
Total operating cost | -2.61%2.46B | -0.85%10.16B | 5.35%7.59B | 0.69%5.04B | -1.27%2.53B | -5.92%10.25B | -5.33%7.2B | -1.60%5B | -2.63%2.56B | 23.28%10.89B |
Operating cost | 4.41%2B | -4.65%7.66B | 7.92%6.05B | 0.59%3.92B | -7.20%1.91B | -3.57%8.04B | -8.45%5.6B | -6.28%3.9B | -5.68%2.06B | 18.40%8.33B |
Operating tax surcharges | 7.12%317.42M | -4.83%1.23B | -13.15%872.84M | -14.61%598.52M | -7.18%296.31M | -6.07%1.29B | 24.80%1B | 38.48%700.91M | 34.65%319.24M | 90.51%1.38B |
Operating expense | -15.83%21.57M | -17.77%118.97M | -20.91%78.79M | -17.70%51.82M | -14.19%25.62M | -2.44%144.68M | 0.94%99.62M | 6.98%62.97M | 16.07%29.86M | 20.17%148.3M |
Administration expense | -41.56%110.04M | 50.28%706.37M | 87.67%473.84M | 113.57%360.07M | 160.21%188.3M | -4.49%470.04M | -21.53%252.48M | 0.53%168.6M | -5.02%72.37M | 13.80%492.15M |
Financial expense | -85.06%15.63M | -42.09%139.66M | -52.97%112.15M | -39.40%101.91M | 34.76%104.63M | -26.10%241.14M | -7.49%238.47M | -10.61%168.15M | -26.13%77.65M | -15.41%326.29M |
-Interest expense (Financial expense) | -51.31%58.49M | -28.54%412.55M | -25.23%297.99M | -15.83%210.2M | -5.32%120.13M | -7.70%577.3M | -9.09%398.52M | -9.06%249.71M | -9.81%126.88M | 13.72%625.43M |
-Interest Income (Financial expense) | -107.44%-44.72M | 18.87%-277.35M | -12.10%-192.1M | -10.21%-114.38M | 64.00%-21.56M | -9.28%-341.87M | 14.06%-171.36M | 0.87%-103.79M | -28.97%-59.88M | -84.05%-312.85M |
Research and development | ---- | 379.15%303.42M | -89.97%30.56K | ---- | ---- | -70.69%63.32M | --304.54K | --177.89K | ---- | 62.18%216.03M |
Credit Impairment Loss | ---- | 93.29%-11.75M | 48.59%-84.62M | 48.59%-84.62M | ---- | -75.37%-175.06M | -74.22%-164.58M | -74.22%-164.58M | ---- | -11.02%-99.83M |
Asset Impairment Loss | ---- | 92.02%-17.18M | 87.54%-6.81M | 87.54%-6.81M | ---- | -36.24%-215.29M | -57.97%-54.67M | -57.97%-54.67M | ---- | -63.98%-158.02M |
Other net revenue | 1.87%168.67M | 196.96%637.06M | -44.77%308.88M | -41.66%197.42M | 32.26%165.57M | -76.96%214.52M | -28.50%559.21M | -3.53%338.37M | 10.50%125.19M | 1,964.63%931.18M |
Invest income | 1.24%166.62M | 10.60%647.89M | -49.85%389.23M | -49.90%278.35M | 32.45%164.58M | -39.16%585.82M | 11.09%776.17M | 107.50%555.61M | 10.33%124.26M | 346.77%962.83M |
-Including: Investment income associates | -4.44%157.27M | 10.17%645.4M | -49.85%389.23M | -49.90%278.35M | 32.45%164.58M | -39.16%585.82M | 11.09%776.17M | 107.50%555.61M | 10.33%124.26M | 346.77%962.83M |
Asset deal income | ---- | -97.14%57.56K | --1.76K | ---- | ---- | -99.04%2.01M | ---- | ---- | ---- | --210.53M |
Other revenue | 107.13%2.05M | 5.75%18.03M | 383.18%11.07M | 422.68%10.5M | 6.63%988.36K | 8.77%17.05M | 17.38%2.29M | 31.22%2.01M | 39.18%926.92K | -1.26%15.68M |
Operating profit | 0.90%1.37B | -3.81%5.82B | -35.30%3.98B | -37.81%2.61B | -19.87%1.35B | -27.17%6.05B | 36.96%6.15B | 74.12%4.2B | 66.97%1.69B | 292.87%8.3B |
Add:Non operating Income | 19,590,597.67%168.48K | 1,691.56%58.83M | 240.69%1.91M | 46.00%871.5K | -100.00%0.86 | 14.31%3.28M | 1,279.46%561.86K | 1,628.63%596.9K | 955.47%52.78K | -46.51%2.87M |
Less:Non operating expense | 662.83%5.96M | -86.56%6.66M | -81.03%9.08M | -79.71%8.11M | -76.69%780.79K | 63.48%49.55M | 78.22%47.85M | 314.72%39.98M | -53.90%3.35M | 82.53%30.31M |
Total profit | 0.53%1.36B | -2.20%5.87B | -34.91%3.97B | -37.40%2.61B | -19.76%1.35B | -27.48%6B | 36.73%6.1B | 73.18%4.16B | 67.85%1.69B | 293.66%8.27B |
Less:Income tax cost | -3.78%301.31M | -13.81%1.36B | -33.95%924.34M | -35.23%604.82M | -21.47%313.16M | -18.29%1.58B | 45.01%1.4B | 72.71%933.76M | 55.23%398.79M | 151.29%1.94B |
Net profit | 1.83%1.06B | 1.96%4.5B | -35.20%3.05B | -38.02%2B | -19.23%1.04B | -30.29%4.42B | 34.44%4.7B | 73.32%3.23B | 72.18%1.29B | 376.17%6.34B |
Net profit from continuing operation | 1.83%1.06B | 1.96%4.5B | -35.20%3.05B | -38.02%2B | -19.23%1.04B | -30.29%4.42B | 34.44%4.7B | 73.32%3.23B | 72.18%1.29B | 376.17%6.34B |
Less:Minority Profit | -15.30%278.99M | -12.09%1.2B | -33.12%881.99M | -31.38%616.18M | -15.05%329.39M | -18.50%1.37B | 46.39%1.32B | 78.93%897.97M | 59.62%387.77M | 268.94%1.68B |
Net profit of parent company owners | 9.77%780.3M | 8.27%3.3B | -36.01%2.16B | -40.58%1.39B | -21.03%710.86M | -34.54%3.05B | 30.29%3.38B | 71.25%2.33B | 78.23%900.21M | 431.88%4.66B |
Earning per share | ||||||||||
Basic earning per share | 11.90%0.47 | 8.24%1.97 | -36.14%1.29 | -40.29%0.83 | -22.22%0.42 | -34.53%1.82 | 30.32%2.02 | 71.60%1.39 | 80.00%0.54 | 434.62%2.78 |
Diluted earning per share | 11.90%0.47 | 8.24%1.97 | -36.14%1.29 | -40.29%0.83 | -22.22%0.42 | -34.53%1.82 | 30.32%2.02 | 71.60%1.39 | 80.00%0.54 | 434.62%2.78 |
Other composite income | -9,539.14%-102.9M | -1.07M | ||||||||
Other composite income of parent company owners | ---- | -9,539.14%-102.9M | ---- | ---- | ---- | ---1.07M | ---- | ---- | ---- | ---- |
Total composite income | 1.83%1.06B | -0.34%4.4B | -35.20%3.05B | -38.02%2B | -19.23%1.04B | -30.31%4.42B | 34.44%4.7B | 73.32%3.23B | 72.18%1.29B | 376.17%6.34B |
Total composite income of parent company owners | 9.77%780.3M | 4.93%3.2B | -36.01%2.16B | -40.58%1.39B | -21.03%710.86M | -34.57%3.05B | 30.29%3.38B | 71.25%2.33B | 78.23%900.21M | 431.88%4.66B |
Total composite income of minority owners | -15.30%278.99M | -12.09%1.2B | -33.12%881.99M | -31.38%616.18M | -15.05%329.39M | -18.50%1.37B | 46.39%1.32B | 78.93%897.97M | 59.62%387.77M | 268.94%1.68B |
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