(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 | -9.73%40.45B | 2.41%170.87B | -2.41%127.43B | 8.13%90.66B | 13.09%44.81B | 9.55%166.85B | 7.64%130.58B | 15.08%83.85B | 13.66%39.62B | 60.22%152.31B |
Operating revenue | -9.73%40.45B | 2.41%170.87B | -2.41%127.43B | 8.13%90.66B | 13.09%44.81B | 9.55%166.85B | 7.64%130.58B | 15.08%83.85B | 13.66%39.62B | 60.22%152.31B |
Other operating revenue | ---- | 0.88%810.02M | ---- | -4.08%614.16M | ---- | -8.02%802.93M | ---- | 111.24%640.26M | ---- | 25.31%872.96M |
Total operating cost | -3.66%30.65B | 13.36%126.29B | 4.87%93.86B | 17.90%66.46B | 20.20%31.81B | -2.32%111.41B | -6.53%89.49B | -3.62%56.37B | -6.70%26.47B | 43.10%114.05B |
Operating cost | -3.55%26.2B | 15.69%106.19B | 6.99%79.94B | 21.52%57.1B | 23.46%27.16B | -4.58%91.78B | -10.68%74.72B | -7.91%46.99B | -11.95%22B | 39.38%96.19B |
Operating tax surcharges | -14.00%2.45B | -3.39%11.11B | -5.02%7.8B | 2.34%5.45B | 13.45%2.85B | 27.59%11.5B | 44.62%8.22B | 57.62%5.33B | 66.74%2.51B | 125.44%9.01B |
Operating expense | -13.30%202.97M | 0.62%840.6M | 15.09%693.35M | 8.53%436.49M | 22.03%234.11M | -18.77%835.44M | -35.98%602.44M | -31.89%402.18M | -28.99%191.85M | 23.77%1.03B |
Administration expense | 9.55%1.83B | 10.14%7.84B | -9.12%5.44B | -4.09%3.58B | -7.08%1.67B | -6.32%7.12B | 12.35%5.99B | 9.50%3.73B | 18.65%1.8B | 32.91%7.6B |
Financial expense | 64.77%-45.05M | -1.88%-416.75M | -65.79%-389.42M | -17.30%-302.23M | -29.65%-127.88M | -692.29%-409.07M | -367.93%-234.89M | -456.85%-257.65M | -212.86%-98.64M | 57.08%69.07M |
-Interest expense (Financial expense) | -47.24%40.4M | -46.23%322.81M | -61.59%195.27M | -24.22%146.76M | -25.96%76.59M | -3.28%600.41M | 49.81%508.36M | -20.01%193.67M | -21.70%103.44M | 18.64%620.77M |
-Interest Income (Financial expense) | 57.93%-88.22M | 28.37%-744.11M | 18.78%-603.44M | -2.06%-460.51M | -4.11%-209.72M | -85.17%-1.04B | -196.01%-742.94M | -216.73%-451.22M | -269.43%-201.45M | -50.49%-561M |
Research and development | -46.83%13.89M | 26.91%734.18M | 83.10%362.28M | 8.98%199.11M | -59.63%26.11M | 278.25%578.52M | 307.77%197.86M | 854.79%182.7M | 5,406.89%64.68M | 59.35%152.95M |
Credit Impairment Loss | 90.84%-1.34M | -95.21%7.36M | -112.14%-10.67M | -137.22%-19.11M | -314.86%-14.65M | 602.75%153.43M | 71.12%87.85M | 222.83%51.34M | 127.43%6.82M | 90.16%-30.52M |
Asset Impairment Loss | -105.81%-52.93K | 83.22%-126.16M | 64.31%-19.87M | 69.32%-18.72M | 115.53%911.4K | 8.12%-751.73M | -687.00%-55.67M | -1,054.34%-61.03M | -188.68%-5.87M | -183.80%-818.14M |
Other net revenue | -568.55%-522.55M | -123.17%-2.07B | -117.63%-1.77B | -110.09%-1.45B | 108.68%111.53M | 149.57%8.93B | 484.86%10.02B | 683.03%14.41B | -2,392.67%-1.28B | -58.47%3.58B |
Fair value change income | -93.76%-917.4M | 10.91%-4.6B | -171.82%-3.73B | -127.31%-2.66B | 78.32%-473.46M | -477.39%-5.16B | 1,728.57%5.2B | 1,266.60%9.74B | -474.05%-2.18B | -49.86%1.37B |
Invest income | -31.15%389.7M | -83.04%2.47B | -59.64%1.9B | -73.76%1.21B | -35.61%565.99M | 388.84%14.56B | 141.59%4.7B | 324.79%4.62B | 98.14%878.96M | -53.28%2.98B |
-Including: Investment income associates | -46.53%344.87M | -14.77%2.5B | -5.76%2B | -18.04%1.31B | -26.58%645.03M | -0.81%2.94B | 10.31%2.12B | 49.04%1.6B | 103.17%878.56M | 88.67%2.96B |
Asset deal income | -133.66%-6.56M | -81.72%4.13M | 13.97%28.38M | -85.47%4.07M | 539.27%19.5M | -28.47%22.59M | 612.84%24.9M | 578.15%27.99M | 152.30%3.05M | 117.92%31.58M |
Other revenue | -1.04%13.1M | 62.18%176.41M | 9.37%68.41M | -19.85%26.71M | -20.70%13.24M | 124.92%108.77M | 204.61%62.55M | 145.71%33.32M | 67.90%16.69M | -49.25%48.36M |
Operating profit | -29.21%9.28B | -33.97%42.51B | -37.76%31.81B | -45.70%22.74B | 10.43%13.11B | 53.89%64.37B | 87.34%51.1B | 158.42%41.89B | 81.20%11.87B | 74.46%41.83B |
Add:Non operating Income | 13.59%19.86M | 8.42%76.85M | 4.10%55.33M | 17.00%36.04M | 52.36%17.48M | -24.47%70.88M | -19.11%53.15M | -17.64%30.8M | 53.37%11.48M | 102.01%93.84M |
Less:Non operating expense | -51.83%25.87M | -47.33%310.36M | -9.68%131.21M | 28.27%100.61M | 130.82%53.7M | -26.62%589.28M | -24.04%145.28M | -61.10%78.44M | -69.96%23.26M | 1,081.77%803.1M |
Total profit | -29.06%9.27B | -33.80%42.27B | -37.79%31.73B | -45.79%22.68B | 10.23%13.07B | 55.28%63.86B | 87.86%51.01B | 160.77%41.84B | 82.97%11.86B | 71.65%41.12B |
Less:Income tax cost | -30.94%1.28B | -40.01%6.39B | -49.55%4.37B | -57.74%3.17B | 30.12%1.86B | 49.96%10.65B | 101.18%8.67B | 163.89%7.51B | 46.70%1.43B | 67.29%7.1B |
Net profit | -28.74%7.99B | -32.55%35.89B | -35.39%27.36B | -43.18%19.51B | 7.51%11.22B | 56.39%53.21B | 85.35%42.35B | 160.10%34.33B | 89.37%10.43B | 72.59%34.02B |
Net profit from continuing operation | -28.74%7.99B | -32.55%35.89B | -35.39%27.36B | -43.18%19.51B | 7.51%11.22B | 56.39%53.21B | 85.35%42.35B | 160.10%34.33B | 89.37%10.43B | 72.59%34.02B |
Less:Minority Profit | -22.41%3.34B | -18.65%14.65B | -15.04%11.18B | -9.57%7.93B | 2.93%4.31B | 42.87%18.01B | 53.24%13.16B | 78.71%8.77B | 95.86%4.18B | 159.73%12.6B |
Net profit of parent company owners | -32.69%4.65B | -39.67%21.24B | -44.56%16.18B | -54.71%11.58B | 10.58%6.91B | 64.35%35.2B | 104.70%29.18B | 208.24%25.56B | 85.27%6.25B | 44.14%21.42B |
Earning per share | ||||||||||
Basic earning per share | -32.39%0.48 | -39.67%2.19 | -44.52%1.67 | -54.92%1.19 | 10.94%0.71 | 64.25%3.63 | 104.76%3.01 | 206.98%2.64 | 82.86%0.64 | 44.44%2.21 |
Diluted earning per share | -32.39%0.48 | -39.67%2.19 | -44.52%1.67 | -54.92%1.19 | 10.94%0.71 | 64.25%3.63 | 104.76%3.01 | 206.98%2.64 | --0.64 | 44.44%2.21 |
Other composite income | -347.96%-85.64M | 272.38%6.82M | 278.99%6.36M | 103.13%34.54M | -118.46%-3.96M | -423.11%-3.55M | -95.49%17M | |||
Other composite income of parent company owners | ---- | -347.96%-85.64M | 272.38%6.82M | 278.99%6.36M | ---- | 67.65%34.54M | -327.23%-3.96M | -736.27%-3.55M | ---- | -94.53%20.6M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3,350.28%-3.6M |
Total composite income | -28.74%7.99B | -32.76%35.8B | -35.36%27.37B | -43.16%19.51B | 7.51%11.22B | 56.41%53.24B | 85.35%42.34B | 160.05%34.33B | 89.37%10.43B | 69.44%34.04B |
Total composite income of parent company owners | -32.69%4.65B | -39.97%21.15B | -44.53%16.19B | -54.67%11.59B | 10.58%6.91B | 64.35%35.24B | 104.68%29.18B | 208.20%25.56B | 85.27%6.25B | 40.71%21.44B |
Total composite income of minority owners | -22.41%3.34B | -18.65%14.65B | -15.04%11.18B | -9.57%7.93B | 2.93%4.31B | 42.91%18.01B | 53.26%13.16B | 78.67%8.77B | 95.86%4.18B | 159.66%12.6B |
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 | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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