(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 | 8.09%24.29B | -6.94%101.7B | -9.85%72.77B | -13.33%47.84B | -24.20%22.47B | -12.11%109.29B | -17.48%80.72B | -10.51%55.19B | 2.56%29.64B | 47.09%124.35B |
Operating revenue | 8.09%24.29B | -6.94%101.7B | -9.85%72.77B | -13.33%47.84B | -24.20%22.47B | -12.11%109.29B | -17.48%80.72B | -10.51%55.19B | 2.56%29.64B | 47.09%124.35B |
Total operating cost | 9.06%24.16B | -6.43%101.11B | -8.83%72.04B | -12.80%47.13B | -23.88%22.15B | -12.58%108.06B | -18.54%79.02B | -11.50%54.04B | 1.95%29.1B | 47.00%123.61B |
Operating cost | 10.06%23.04B | -7.08%95.89B | -9.59%68.37B | -13.39%44.86B | -24.97%20.93B | -13.08%103.2B | -19.27%75.62B | -12.00%51.79B | 1.11%27.9B | 49.15%118.72B |
Operating tax surcharges | 8.51%69.13M | 6.26%274.27M | 2.11%190.25M | -7.56%121.91M | 1.30%63.71M | 15.90%258.11M | 19.24%186.32M | 23.58%131.88M | 25.37%62.89M | 25.38%222.7M |
Operating expense | 4.51%250.95M | 0.86%1.08B | -3.91%766.25M | -5.60%503.03M | 1.00%240.12M | 9.58%1.07B | 14.85%797.4M | 14.53%532.87M | 11.36%237.75M | 20.73%973.49M |
Administration expense | -5.14%693.84M | -0.43%3.38B | -2.87%2.38B | -0.52%1.58B | -0.48%731.41M | 8.56%3.39B | 15.13%2.45B | 13.52%1.59B | 21.06%734.93M | 14.30%3.13B |
Financial expense | -46.91%84.59M | 613.77%259.08M | 232.51%190M | 188.98%42.33M | 9.12%159.33M | -112.62%-50.43M | -155.65%-143.38M | -126.97%-47.57M | 118.35%146.02M | -36.09%399.56M |
-Interest expense (Financial expense) | -18.45%106.93M | 8.23%519.57M | 18.66%402.22M | 15.86%252.55M | 23.32%131.12M | 15.21%480.05M | 5.70%338.97M | 11.30%217.98M | 13.81%106.33M | -8.80%416.68M |
-Interest Income (Financial expense) | 27.16%-44.64M | -53.43%-277.64M | -72.76%-207.28M | -77.27%-138.44M | -78.12%-61.28M | -30.80%-180.95M | -7.63%-119.98M | -21.87%-78.1M | -20.19%-34.4M | 6.57%-138.34M |
Research and development | -8.95%26.49M | 18.89%233.19M | 34.05%142.45M | -47.10%25.88M | 15.93%29.1M | 14.30%196.14M | 9.97%106.26M | -25.90%48.92M | 27.39%25.1M | 15.01%171.6M |
Credit Impairment Loss | -31.22%-50.6M | 12.29%-24.46M | 1.73%-84.92M | 21.05%-44.86M | 29.37%-38.56M | 77.23%-27.89M | -848.41%-86.41M | -1,865.36%-56.82M | -178.73%-54.59M | 5.29%-122.47M |
Asset Impairment Loss | -52.27%5.04K | -181.98%-327.43M | -21,151.76%-472.76K | ---515.86K | 117.12%10.57K | 48.88%-116.12M | 100.03%2.25K | ---- | ---61.73K | -317.91%-227.16M |
Other net revenue | -0.94%889.5M | 21.56%4.88B | 19.51%3.36B | 12.47%2.1B | 37.10%897.91M | -2.83%4.02B | -9.68%2.81B | -10.59%1.87B | -3.84%654.95M | 40.96%4.13B |
Fair value change income | -81.27%-14.95M | 354.32%266.88M | 46.78%-49.77M | 64.93%-27.29M | 86.24%-8.25M | -201.71%-104.94M | -209.39%-93.53M | -146.28%-77.82M | -73,707.01%-59.95M | -13.51%-34.78M |
Invest income | -0.94%478.27M | -9.81%2.33B | -13.74%1.67B | -18.10%1.09B | -11.47%482.83M | 2.85%2.58B | 11.55%1.94B | 14.84%1.33B | 14.34%545.4M | 59.44%2.51B |
-Including: Investment income associates | -0.94%478.27M | -4.92%2.27B | -9.94%1.62B | -12.42%1.03B | -11.47%482.83M | -0.98%2.39B | 3.84%1.8B | 2.73%1.18B | 14.34%545.4M | 53.76%2.41B |
Asset deal income | -258.56%-851.87K | -4.93%186.26M | 1,529.95%147.64M | 847.37%61.99M | -65.85%537.24K | 67.46%195.91M | -91.56%9.06M | -85.47%6.54M | -54.03%1.57M | 234.13%116.99M |
Other revenue | 3.53%477.63M | 64.73%2.45B | 60.65%1.68B | 53.23%1.03B | 107.27%461.34M | -21.28%1.49B | -13.02%1.04B | -7.54%669.24M | 1.07%222.58M | 23.02%1.89B |
Operating profit | -16.31%1.02B | 4.30%5.47B | -9.32%4.1B | -6.84%2.81B | 1.63%1.21B | 7.82%5.25B | 14.97%4.52B | 11.71%3.02B | 15.10%1.19B | 44.03%4.87B |
Add:Non operating Income | -62.15%7.7M | 55.46%103.2M | 39.95%55.8M | 45.95%36.54M | 91.08%20.35M | -15.79%66.38M | -42.95%39.87M | -33.29%25.04M | -24.90%10.65M | -59.69%78.83M |
Less:Non operating expense | -15.69%5.09M | -6.25%66.4M | -2.40%27.52M | -26.59%29.11M | 309.10%6.04M | -66.88%70.82M | -85.21%28.2M | 13.72%39.66M | -128.92%-2.89M | 443.43%213.84M |
Total profit | -17.07%1.02B | 5.09%5.51B | -8.93%4.12B | -6.14%2.82B | 1.68%1.23B | 10.80%5.24B | 18.93%4.53B | 11.06%3B | 15.94%1.21B | 33.85%4.73B |
Less:Income tax cost | -23.00%175.63M | 9.30%1.06B | 9.17%825.92M | -3.63%533.17M | 9.08%228.08M | 21.01%967.54M | 31.52%756.56M | 22.85%553.25M | 17.75%209.09M | 20.57%799.56M |
Net profit | -15.72%842.3M | 4.13%4.45B | -12.56%3.3B | -6.70%2.28B | 0.13%999.42M | 8.72%4.28B | 16.69%3.77B | 8.71%2.45B | 15.57%998.14M | 36.91%3.93B |
Net profit from continuing operation | -15.72%842.3M | 4.13%4.45B | -12.56%3.3B | -6.70%2.28B | 0.13%999.42M | 8.72%4.28B | 16.69%3.77B | 8.71%2.45B | 15.57%998.14M | 36.91%3.93B |
Less:Minority Profit | -8.48%39.56M | 17.33%230.85M | -31.10%134.25M | -6.27%112.84M | 178.34%43.23M | -10.29%196.75M | 27.44%194.84M | 33.83%120.39M | -46.10%15.53M | 85.72%219.32M |
Net profit of parent company owners | -16.05%802.73M | 3.50%4.22B | -11.55%3.16B | -6.73%2.17B | -2.69%956.19M | 9.85%4.08B | 16.15%3.58B | 7.66%2.33B | 17.70%982.61M | 34.82%3.71B |
Earning per share | ||||||||||
Basic earning per share | -15.38%0.11 | 5.01%0.5827 | -11.01%0.4301 | -3.23%0.3 | 0.00%0.13 | 10.98%0.5549 | 15.07%0.4833 | 6.90%0.31 | 18.18%0.13 | 35.14%0.5 |
Diluted earning per share | -15.38%0.11 | 4.92%0.5822 | -11.01%0.4301 | -3.23%0.3 | 0.00%0.13 | 10.98%0.5549 | 15.07%0.4833 | 6.90%0.31 | 18.18%0.13 | 35.14%0.5 |
Other composite income | -122.80%-26.34M | 9.87%149.2M | 1,016.53%279.1M | 707.11%172.24M | -264.48%-11.82M | 171.21%135.8M | 71.82%-30.45M | 56.19%-28.37M | 277.27%7.19M | -345.96%-190.7M |
Other composite income of parent company owners | -180.94%-26.71M | 44.39%168.36M | 753.96%273.23M | 9,461.50%171.89M | -298.42%-9.51M | 161.38%116.6M | 62.47%-41.78M | 97.23%-1.84M | 218.18%4.79M | -243.29%-189.97M |
Other composite income of minority owners | 116.02%370.74K | -199.79%-19.16M | -48.17%5.87M | 101.30%345.75K | -196.60%-2.31M | 2,722.36%19.2M | 249.03%11.33M | -1,714.41%-26.53M | --2.4M | 98.67%-732.16K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.4M | ---- |
Total composite income | -17.38%815.96M | 4.31%4.6B | -4.39%3.58B | 1.51%2.46B | -1.53%987.6M | 17.89%4.41B | 19.75%3.74B | 10.63%2.42B | 16.67%1B | 26.85%3.74B |
Total composite income of parent company owners | -18.03%776.03M | 4.63%4.39B | -2.77%3.44B | 0.74%2.34B | -3.89%946.68M | 19.08%4.2B | 19.10%3.54B | 10.98%2.33B | 18.19%985M | 22.05%3.52B |
Total composite income of minority owners | -2.40%39.93M | -1.98%211.69M | -32.04%140.12M | 20.59%113.18M | 128.23%40.92M | -1.20%215.95M | 32.05%206.17M | 2.47%93.86M | -31.72%17.93M | 246.70%218.59M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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.
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