(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 | -4.47%8.24B | -12.44%31.56B | -18.10%23.1B | -17.70%15.97B | -10.86%8.63B | 21.37%36.04B | 44.07%28.2B | 53.37%19.4B | 53.33%9.68B | 32.60%29.7B |
Operating revenue | -4.47%8.24B | -12.44%31.56B | -18.10%23.1B | -17.70%15.97B | -10.86%8.63B | 21.37%36.04B | 44.07%28.2B | 53.37%19.4B | 53.33%9.68B | 32.60%29.7B |
Other operating revenue | ---- | -24.75%746.55M | ---- | -45.84%322.76M | ---- | -12.90%992.1M | ---- | 31.33%595.92M | ---- | 32.27%1.14B |
Total operating cost | 0.83%7.15B | -6.95%25.98B | -11.91%18.88B | -10.28%13.01B | -2.47%7.1B | 10.63%27.93B | 26.62%21.43B | 31.17%14.5B | 32.51%7.28B | 24.62%25.24B |
Operating cost | -3.14%6.03B | -8.53%21.63B | -13.87%15.96B | -11.90%11.08B | -2.98%6.22B | 9.98%23.65B | 28.08%18.53B | 32.62%12.57B | 35.38%6.42B | 27.52%21.51B |
Operating tax surcharges | 8.35%293.4M | -17.30%1.03B | -25.95%735.97M | -26.96%515.46M | -10.97%270.78M | 33.07%1.25B | 57.68%993.88M | 78.18%705.72M | 56.60%304.15M | 41.74%936.23M |
Operating expense | -2.41%51.13M | -1.34%240.67M | 1.69%167.93M | 4.58%112.05M | 4.45%52.39M | 0.36%243.95M | 2.85%165.14M | -3.90%107.14M | -2.77%50.16M | 15.50%243.07M |
Administration expense | 81.60%346.61M | 2.97%963.86M | 5.69%646.75M | -0.29%412.95M | -19.63%190.86M | -5.24%936.02M | -5.75%611.95M | 0.18%414.14M | 36.03%237.49M | 19.31%987.81M |
Financial expense | 20.82%390.63M | 18.34%1.4B | 23.16%972.45M | 30.25%705.59M | 40.28%323.31M | 17.68%1.19B | 18.55%789.56M | 15.11%541.74M | -18.48%230.48M | -16.39%1.01B |
-Interest expense (Financial expense) | 11.09%388.47M | 27.79%1.5B | 27.35%1.03B | 34.12%733.82M | 43.92%349.69M | 9.14%1.17B | 15.67%810.61M | 12.27%547.13M | -14.30%242.98M | -17.22%1.07B |
-Interest Income (Financial expense) | 44.77%-38.31M | -82.13%-220.13M | -86.77%-171.55M | -112.82%-129.66M | -101.73%-69.37M | 2.73%-120.86M | 2.91%-91.85M | 5.05%-60.93M | -3.81%-34.38M | 14.80%-124.26M |
Research and development | 29.56%43.54M | 7.57%710.38M | 16.18%394.31M | 17.78%183.68M | -9.57%33.6M | 17.96%660.4M | -3.39%339.39M | -13.84%155.95M | -23.23%37.16M | 15.20%559.85M |
Credit Impairment Loss | ---- | -317.23%-117.63M | 44.32%-43.58M | 44.32%-43.58M | ---25.93M | 122.84%54.15M | -9.67%-78.26M | -9.67%-78.26M | ---- | -467.44%-237.08M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -482.97%-20.21M |
Other net revenue | 156.05%29.24M | -49.81%137.17M | 22.27%86.49M | 3,408.69%63.67M | -42.39%11.42M | 305.64%273.3M | 253.86%70.74M | 81.60%-1.92M | -32.11%19.82M | -143.86%-132.9M |
Invest income | -24.16%24.88M | 19.81%166.53M | 55.58%116.05M | 87.49%100.91M | 99.01%32.8M | 49.37%139M | -2.95%74.59M | 5.86%53.82M | -28.97%16.48M | -13.13%93.06M |
-Including: Investment income associates | 36.70%24.88M | 37.18%102.49M | 23.66%73.95M | 46.91%58.8M | 18.46%18.2M | 13.43%74.71M | 13.23%59.8M | 19.67%40.03M | -33.80%15.36M | -22.13%65.87M |
Asset deal income | -40,723.50%-503.76K | 24.24%33.4M | -160.68%-15.21M | ---7.45M | --1.24K | 842.04%26.88M | 698.86%25.07M | ---- | ---- | 1,093.15%2.85M |
Other revenue | 7.05%4.86M | 3.01%54.86M | -40.75%29.23M | -38.73%13.79M | 36.16%4.54M | 87.02%53.26M | 334.69%49.34M | 140.83%22.52M | -36.79%3.34M | -77.37%28.48M |
Operating profit | -27.63%1.12B | -31.90%5.71B | -37.05%4.3B | -38.29%3.03B | -36.28%1.55B | 94.09%8.39B | 156.36%6.84B | 208.81%4.9B | 184.53%2.43B | 76.84%4.32B |
Add:Non operating Income | -98.93%1.76M | -61.52%9.7M | 1,475.71%167.16M | 1,957.32%166.53M | 9,175.07%165.11M | -47.48%25.2M | -52.11%10.61M | -21.79%8.09M | -73.82%1.78M | 4.70%47.98M |
Less:Non operating expense | 175.97%17.5M | -55.20%51.95M | -72.00%32.26M | -75.67%20.95M | -74.98%6.34M | 29.17%115.97M | 325.09%115.23M | 534.94%86.11M | 551.33%25.34M | -67.78%89.78M |
Total profit | -35.29%1.1B | -31.67%5.67B | -34.07%4.44B | -34.27%3.17B | -29.05%1.7B | 93.86%8.3B | 152.91%6.73B | 204.51%4.83B | 180.80%2.4B | 93.57%4.28B |
Less:Income tax cost | -30.87%307.29M | -32.40%1.42B | -33.29%1.1B | -33.49%774.47M | -27.47%444.53M | 108.14%2.1B | 152.65%1.64B | 205.15%1.16B | 169.19%612.87M | 72.88%1.01B |
Net profit | -36.85%795.67M | -31.42%4.25B | -34.32%3.34B | -34.52%2.4B | -29.59%1.26B | 89.45%6.2B | 152.99%5.09B | 204.31%3.66B | 185.02%1.79B | 101.00%3.27B |
Net profit from continuing operation | -36.85%795.67M | -31.42%4.25B | -34.32%3.34B | -34.52%2.4B | -29.59%1.26B | 89.45%6.2B | 152.99%5.09B | 204.31%3.66B | 185.02%1.79B | 101.00%3.27B |
Less:Minority Profit | -51.47%55.19M | -46.06%247.38M | -43.32%205.97M | -44.83%163.17M | -28.57%113.72M | 31.41%458.62M | 48.94%363.38M | 103.84%295.77M | 91.03%159.21M | 45.42%349M |
Net profit of parent company owners | -35.40%740.48M | -30.25%4B | -33.63%3.14B | -33.61%2.23B | -29.69%1.15B | 96.38%5.74B | 167.35%4.73B | 218.09%3.36B | 199.40%1.63B | 110.61%2.92B |
Earning per share | ||||||||||
Basic earning per share | -36.24%0.3157 | -30.24%1.7292 | -33.63%1.3553 | -33.61%0.9649 | -29.69%0.4951 | 96.22%2.4787 | 164.94%2.0419 | 215.20%1.4534 | 199.28%0.7042 | 108.93%1.2632 |
Diluted earning per share | -38.94%0.3023 | -35.75%1.5925 | -40.85%1.2077 | -40.51%0.8647 | -29.69%0.4951 | 96.22%2.4787 | 166.05%2.0419 | 215.54%1.4534 | 199.28%0.7042 | 108.93%1.2632 |
Other composite income | ||||||||||
Total composite income | -36.85%795.67M | -31.42%4.25B | -34.32%3.34B | -34.52%2.4B | -29.59%1.26B | 89.45%6.2B | 152.99%5.09B | 204.31%3.66B | 185.02%1.79B | 101.00%3.27B |
Total composite income of parent company owners | -35.40%740.48M | -30.25%4B | -33.63%3.14B | -33.61%2.23B | -29.69%1.15B | 96.38%5.74B | 167.35%4.73B | 218.09%3.36B | 199.40%1.63B | 110.61%2.92B |
Total composite income of minority owners | -51.47%55.19M | -46.06%247.38M | -43.32%205.97M | -44.83%163.17M | -28.57%113.72M | 31.41%458.62M | 48.94%363.38M | 103.84%295.77M | 91.03%159.21M | 45.42%349M |
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 | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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