(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 | 84.60%5.08B | -9.39%27.86B | -3.26%20.96B | -25.84%10.56B | -61.42%2.75B | 12.98%30.75B | 17.17%21.66B | 27.18%14.24B | 63.40%7.13B | 21.19%27.22B |
Operating revenue | 84.60%5.08B | -9.39%27.86B | -3.26%20.96B | -25.84%10.56B | -61.42%2.75B | 12.98%30.75B | 17.17%21.66B | 27.18%14.24B | 63.40%7.13B | 21.19%27.22B |
Other operating revenue | ---- | 5.16%464.82M | ---- | 53.10%164.39M | ---- | 22.51%442.03M | ---- | -16.55%107.37M | ---- | 150.10%360.8M |
Total operating cost | 59.89%4.87B | 1.27%27.91B | 5.41%20B | -18.06%10.01B | -48.69%3.04B | 12.31%27.56B | 13.85%18.97B | 21.79%12.21B | 48.62%5.93B | 17.63%24.54B |
Operating cost | 69.66%4.03B | 0.56%24.74B | 6.10%17.65B | -18.56%8.62B | -54.67%2.37B | 15.29%24.6B | 14.57%16.64B | 20.46%10.59B | 52.81%5.24B | 16.69%21.34B |
Operating tax surcharges | 40.55%22.37M | -13.37%126.13M | -11.68%80.6M | -22.47%44.29M | 21.59%15.92M | -32.67%145.59M | -29.94%91.25M | -25.15%57.12M | -13.29%13.09M | 106.46%216.25M |
Operating expense | 68.32%307.6M | 17.92%1.41B | -9.52%873.43M | -12.89%509.92M | -37.07%182.75M | 0.71%1.19B | 13.38%965.3M | 25.72%585.37M | 18.98%290.38M | 21.52%1.18B |
Administration expense | 18.29%266.53M | 16.44%960.6M | 16.16%650.29M | 12.80%392.05M | 30.13%225.32M | 22.70%824.97M | 10.89%559.83M | 16.27%347.55M | 28.15%173.16M | 32.09%672.37M |
Financial expense | -36.89%51.33M | 295.76%93.16M | 114.04%17.96M | -112.23%-11.4M | 79.22%81.33M | -118.65%-47.59M | -198.48%-127.93M | 8.65%93.24M | 206.12%45.38M | -33.83%255.13M |
-Interest expense (Financial expense) | 33.23%99.22M | 16.17%353.12M | 11.43%254.08M | 5.05%171.4M | -15.04%74.47M | -24.75%303.98M | -26.99%228.01M | -20.14%163.16M | -11.97%87.65M | -31.74%403.97M |
-Interest Income (Financial expense) | -23.47%-59.69M | -23.03%-235.68M | -28.13%-167.11M | -47.53%-114.72M | 1.71%-48.35M | 5.76%-191.56M | 35.86%-130.42M | 40.96%-77.76M | 19.29%-49.19M | -11.62%-203.26M |
Research and development | 16.07%190.1M | -30.67%585M | -14.28%727.22M | -16.93%449.73M | -4.58%163.78M | -3.28%843.79M | 60.56%848.33M | 73.76%541.36M | 11.27%171.64M | 45.23%872.38M |
Credit Impairment Loss | 84.66%-14.27M | -116.84%-513.82M | -6.75%-179.53M | -52.56%-201.25M | -47.38%-93.04M | -69.59%-236.95M | -71.15%-168.18M | -109.13%-131.91M | -43.25%-63.13M | -95.68%-139.73M |
Asset Impairment Loss | 473.67%4.85M | 1.90%-179.36M | -289.95%-14.8M | -350.59%-8.21M | -45.78%846.16K | 8.83%-182.83M | 94.53%-3.8M | 94.39%-1.82M | 105.10%1.56M | -202.82%-200.53M |
Other net revenue | 1,522.44%180.64M | -36.98%427.81M | -67.89%403.65M | -79.94%143.8M | -97.65%11.13M | -32.34%678.82M | 69.19%1.26B | 792.03%716.85M | 5,505.16%473.33M | 6,298.51%1B |
Fair value change income | 25.93%-19.76M | -431.51%-59.97M | -182.05%-52.58M | -843.39%-35.43M | 66.40%-26.68M | -73.26%18.09M | -7.65%64.09M | --4.77M | ---79.41M | --67.65M |
Invest income | 8.34%64.19M | 19.23%839.03M | -53.22%503.47M | -54.97%288.43M | -89.53%59.24M | -23.33%703.7M | 82.01%1.08B | 1,084.81%640.5M | 1,097.87%565.61M | 5,579.62%917.83M |
-Including: Investment income associates | -74.43%5.77M | -3.92%20.95M | -63.08%16.12M | -45.55%11.41M | 282.07%22.57M | -33.47%21.8M | 64.04%43.66M | 45.38%20.96M | -11.64%5.91M | 65.12%32.77M |
Asset deal income | 71.92%-1.17M | 654.73%4.41M | 728.97%4.92M | 3,233.24%1.13M | -25,411.02%-4.15M | -26.95%-795.15K | 117.75%593.78K | -104.53%-35.95K | -98.10%16.4K | -105.92%-626.35K |
Other revenue | 95.96%146.81M | -10.62%337.51M | -50.68%142.18M | -51.72%99.13M | 53.89%74.92M | 5.29%377.61M | 13.77%288.28M | 69.63%205.35M | 172.55%48.68M | 278.72%358.65M |
Operating profit | 237.41%389.28M | -90.27%375.91M | -65.50%1.36B | -74.59%697.39M | -116.99%-283.3M | 5.03%3.86B | 53.82%3.95B | 119.64%2.74B | 361.85%1.67B | 133.05%3.68B |
Add:Non operating Income | -80.71%487.27K | 329.12%104.72M | 113.03%51.94M | 320.80%35.6M | -57.72%2.53M | 9.02%24.4M | 117.73%24.38M | 109.66%8.46M | 157.13%5.97M | 93.81%22.38M |
Less:Non operating expense | 216.43%38.85M | 301.65%125.98M | 17.99%23.56M | -108.02%-1.23M | -3,625.79%-33.37M | -44.07%31.37M | 5.16%19.96M | -6.68%15.34M | -56.66%946.44K | -50.56%56.08M |
Total profit | 241.84%350.92M | -90.81%354.65M | -64.82%1.39B | -73.18%734.22M | -114.79%-247.41M | 5.81%3.86B | 54.46%3.95B | 121.28%2.74B | 363.06%1.67B | 146.84%3.65B |
Less:Income tax cost | 325.54%36.8M | -106.09%-25.49M | -68.46%125.62M | -74.11%76.26M | -106.03%-16.32M | -33.55%418.64M | -1.46%398.35M | 69.95%294.52M | 200.58%270.81M | 264.62%630.01M |
Net profit | FLtoP314.11M | -88.95%380.14M | -64.41%1.27B | -73.06%657.96M | SL-231.09M | 14.03%3.44B | 64.96%3.55B | 129.65%2.44B | 417.06%1.4B | 131.24%3.02B |
Net profit from continuing operation | 235.93%314.11M | -88.92%380.14M | -64.41%1.27B | -73.06%657.96M | -116.49%-231.09M | 13.74%3.43B | 64.96%3.55B | 129.65%2.44B | 417.06%1.4B | 131.24%3.02B |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | --8.95M | ---- | ---- | ---- | ---- |
Less:Minority Profit | 361.50%9.93M | 242.75%7.69M | 467.80%37.22M | 176.36%3.84M | 42.40%-3.8M | 96.20%-5.39M | 84.19%-10.12M | 81.16%-5.03M | 42.16%-6.59M | -103.19%-141.74M |
Net profit of parent company owners | 233.83%304.18M | -89.19%372.45M | -65.56%1.23B | -73.28%654.12M | -116.14%-227.29M | 9.09%3.44B | 60.65%3.56B | 124.49%2.45B | 398.53%1.41B | 129.81%3.16B |
Earning per share | ||||||||||
Basic earning per share | 230.00%0.13 | -89.81%0.16 | -65.41%0.55 | -75.42%0.29 | -114.71%-0.1 | -3.68%1.57 | 37.07%1.59 | 103.45%1.18 | 353.33%0.68 | 71.58%1.63 |
Diluted earning per share | 230.00%0.13 | -89.81%0.16 | -65.19%0.55 | -75.21%0.29 | -114.93%-0.1 | -3.68%1.57 | 36.21%1.58 | 108.93%1.17 | 346.67%0.67 | 81.11%1.63 |
Other composite income | -15.90%1.1M | 525.74%6.8M | 99.56%-664.37K | 285.77%2.47M | 148.38%1.31M | -135.61%-1.6M | -3,816.33%-149.79M | 61.62%-1.33M | -14.99%-2.71M | 247.49%4.49M |
Other composite income of parent company owners | -12.69%1.09M | 770.12%6.86M | 99.59%-604.57K | 318.76%2.54M | 145.93%1.25M | -125.09%-1.02M | -3,784.52%-149.18M | 66.65%-1.16M | -16.32%-2.72M | 242.27%4.08M |
Other composite income of minority owners | -81.31%11.48K | 89.95%-57.71K | 90.25%-59.8K | 54.52%-75.41K | 475.84%61.41K | -240.90%-574.01K | -4,049.91%-613.46K | -756.98%-165.82K | 159.85%10.66K | 333.31%407.39K |
Total composite income | 237.18%315.22M | -88.74%386.94M | -62.87%1.26B | -72.95%660.43M | -116.42%-229.78M | 13.81%3.44B | 58.29%3.41B | 130.27%2.44B | 420.59%1.4B | 132.12%3.02B |
Total composite income of parent company owners | 235.05%305.28M | -88.99%379.31M | -64.07%1.23B | -73.16%656.66M | -116.08%-226.04M | 8.91%3.44B | 54.20%3.42B | 125.10%2.45B | 401.73%1.41B | 130.59%3.16B |
Total composite income of minority owners | 366.10%9.94M | 228.04%7.63M | 446.22%37.16M | 172.47%3.76M | 43.24%-3.74M | 95.78%-5.96M | 83.23%-10.73M | 80.52%-5.19M | 42.34%-6.58M | -102.10%-141.33M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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