(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 | 7.39%6.6B | 31.35%26.19B | 25.84%19.18B | 30.44%12.38B | 22.96%6.15B | -1.30%19.94B | 1.96%15.24B | -1.83%9.49B | 13.25%5B | 23.59%20.21B |
Operating revenue | 7.39%6.6B | 31.35%26.19B | 25.84%19.18B | 30.44%12.38B | 22.96%6.15B | -1.30%19.94B | 1.96%15.24B | -1.83%9.49B | 13.25%5B | 23.59%20.21B |
Other operating revenue | ---- | 26.64%1.55B | ---- | 45.03%632.77M | ---- | 2.83%1.22B | ---- | -8.54%436.32M | ---- | 23.14%1.19B |
Total operating cost | 4.60%5.86B | 9.78%24.83B | 7.36%17.84B | 9.15%11.5B | 1.38%5.6B | 4.63%22.62B | 8.48%16.62B | 8.64%10.54B | 20.73%5.53B | 18.68%21.61B |
Operating cost | 4.77%5.8B | 9.98%24.55B | 7.71%17.66B | 9.29%11.38B | 1.27%5.53B | 5.01%22.33B | 8.68%16.4B | 8.90%10.41B | 21.41%5.46B | 18.92%21.26B |
Operating tax surcharges | 24.57%21.87M | 357.74%48.31M | 339.33%27.46M | 197.37%11.24M | 1,003.99%17.56M | -81.02%10.55M | -83.47%6.25M | -84.12%3.78M | -85.67%1.59M | 48.28%55.61M |
Administration expense | 1.85%38M | -25.00%175.15M | -35.46%117.73M | -24.20%81.85M | -32.42%37.3M | -9.44%233.53M | 10.43%182.42M | 7.95%107.98M | -4.51%55.2M | -4.95%257.87M |
Financial expense | -67.90%5.34M | 9.00%50.49M | 6.06%35.87M | 82.12%36.01M | 103.66%16.63M | 14.82%46.32M | 12.78%33.82M | 1.54%19.77M | -20.68%8.17M | 54.88%40.34M |
-Interest expense (Financial expense) | -4.98%27.36M | 34.03%109.08M | 45.26%83.08M | 56.55%56.71M | 69.94%28.8M | 20.31%81.39M | 12.94%57.19M | 7.27%36.22M | 0.42%16.95M | 17.38%67.65M |
-Interest Income (Financial expense) | 62.64%-4.81M | -63.22%-54.85M | -115.44%-47.61M | -28.52%-20.71M | -38.27%-12.87M | 1.83%-33.6M | -0.33%-22.1M | -5.50%-16.12M | -36.74%-9.3M | 1.06%-34.23M |
Credit Impairment Loss | ---- | -34.51%-5.51M | ---530.22K | ---530.22K | ---- | -110.08%-4.09M | ---- | ---- | ---- | 11,232.23%40.61M |
Asset Impairment Loss | ---- | -325,197.80%-120.82M | ---- | ---- | ---- | 99.83%-37.14K | ---37.14K | ---- | ---- | -90.05%-22.49M |
Other net revenue | 29.89%24.06M | -22.18%100.41M | -27.22%79.75M | -17.21%56.64M | -32.40%18.52M | 99.78%129.03M | 127.06%109.59M | -10.36%68.42M | -40.52%27.4M | -94.92%64.59M |
Invest income | -43.99%5.11M | -39.13%39.74M | -23.74%40.25M | 12.66%42.8M | 92.29%9.12M | 133.63%65.29M | 53.45%52.78M | 47.94%37.99M | 938.21%4.74M | -6.53%27.94M |
-Including: Investment income associates | -43.99%5.11M | -55.04%23.45M | -39.58%23.96M | 6.61%26.51M | 92.29%9.12M | 187.53%52.17M | 61.26%39.66M | 56.63%24.87M | 938.21%4.74M | -18.14%18.14M |
Asset deal income | ---- | 417.83%96.65M | -120.04%-3.51M | ---3.51M | ---- | --18.66M | --17.52M | ---- | ---- | ---- |
Other revenue | 101.50%18.95M | 83.60%90.35M | 10.73%43.55M | -41.21%17.89M | -58.49%9.41M | 165.69%49.21M | 295.41%39.33M | 273.89%30.43M | 448.94%22.66M | -70.74%18.52M |
Operating profit | 35.99%763.83M | 157.73%1.47B | 211.91%1.42B | 195.14%932.82M | 212.15%561.69M | -89.22%-2.54B | -293.01%-1.27B | -2,391.48%-980.43M | -324.24%-500.83M | -126.64%-1.34B |
Add:Non operating Income | -74.71%2.04M | 139.23%34.99M | 132.43%25.27M | 241.61%21.16M | 168.60%8.07M | -85.97%14.62M | 20.10%10.87M | 11.96%6.2M | -15.48%3.01M | 485.12%104.21M |
Less:Non operating expense | 8.28%4.22M | -7.78%46.86M | 52.65%29.36M | -29.37%8.78M | -16.51%3.89M | 431.68%50.81M | 1.94%19.24M | -24.75%12.43M | 55.83%4.66M | -91.72%9.56M |
Total profit | 34.60%761.66M | 156.46%1.46B | 210.86%1.41B | 195.80%945.21M | 212.61%565.87M | -106.45%-2.58B | -283.92%-1.28B | -3,202.31%-986.66M | -327.69%-502.48M | -80.90%-1.25B |
Less:Income tax cost | 33.53%214.16M | 168.19%399.68M | 239.66%394.51M | 220.50%266.78M | 253.71%160.38M | -112.66%-586.15M | -271.10%-282.49M | -906.00%-221.4M | -327.20%-104.34M | -107.79%-275.62M |
Net profit | 35.02%547.5M | FLtoP1.06B | FLtoP1.02B | FLtoP678.43M | FLtoP405.48M | FPtoL-1.99B | FPtoL-993.05M | SL-765.26M | FPtoL-398.14M | FPtoL-973.96M |
Net profit from continuing operation | 35.02%547.5M | 153.01%1.06B | 202.66%1.02B | 188.65%678.43M | 201.84%405.48M | -104.69%-1.99B | -287.73%-993.05M | -17,752.16%-765.26M | -327.81%-398.14M | -74.51%-973.96M |
Less:Minority Profit | 71.31%555.25K | -236.99%-1.39M | -40.51%537.08K | 1,372.31%928.1K | 42.03%324.13K | 220.57%1.02M | 207.84%902.85K | 5.59%63.04K | -25.84%228.21K | -276.71%-844.45K |
Net profit of parent company owners | 34.99%546.94M | 153.06%1.06B | 202.52%1.02B | 188.52%677.5M | 201.70%405.16M | -104.98%-1.99B | -289.35%-993.95M | -18,000.12%-765.32M | -326.65%-398.37M | -74.43%-973.12M |
Earning per share | ||||||||||
Basic earning per share | 35.09%0.077 | 153.57%0.15 | 202.86%0.144 | 188.52%0.0956 | 201.79%0.057 | -100.00%-0.28 | -288.89%-0.14 | -18,100.00%-0.108 | -330.77%-0.056 | -75.00%-0.14 |
Diluted earning per share | 35.09%0.077 | 153.57%0.15 | 202.86%0.144 | 188.52%0.0956 | 201.79%0.057 | -100.00%-0.28 | -288.89%-0.14 | -18,100.00%-0.108 | -330.77%-0.056 | -75.00%-0.14 |
Other composite income | 10.59M | |||||||||
Other composite income of parent company owners | ---- | --10.59M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 35.02%547.5M | 153.54%1.07B | 202.66%1.02B | 188.65%678.43M | 201.84%405.48M | -104.69%-1.99B | -287.73%-993.05M | -17,752.16%-765.26M | -327.81%-398.14M | -74.51%-973.96M |
Total composite income of parent company owners | 34.99%546.94M | 153.59%1.07B | 202.52%1.02B | 188.52%677.5M | 201.70%405.16M | -104.98%-1.99B | -289.35%-993.95M | -18,000.12%-765.32M | -326.65%-398.37M | -74.43%-973.12M |
Total composite income of minority owners | 71.31%555.25K | -236.99%-1.39M | -40.51%537.08K | 1,372.31%928.1K | 42.03%324.13K | 220.57%1.02M | 207.84%902.85K | 5.59%63.04K | -25.84%228.21K | -276.71%-844.45K |
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 | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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