(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 | 6.30%6.25B | -12.88%25.88B | -11.85%19.02B | -5.37%12.99B | -3.49%5.88B | 21.69%29.71B | 29.76%21.58B | 32.25%13.73B | 36.47%6.1B | 12.97%24.41B |
Operating revenue | 6.30%6.25B | -12.88%25.88B | -11.85%19.02B | -5.37%12.99B | -3.49%5.88B | 21.69%29.71B | 29.76%21.58B | 32.25%13.73B | 36.47%6.1B | 12.97%24.41B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 2.29%4.98B | -13.49%21.3B | -11.66%15.65B | -5.33%10.41B | 1.48%4.87B | 15.78%24.63B | 21.01%17.71B | 20.01%10.99B | 20.70%4.8B | 17.70%21.27B |
Operating cost | 3.21%4.46B | -17.32%19.18B | -15.96%14.12B | -9.26%9.46B | -2.79%4.33B | 16.94%23.2B | 22.95%16.81B | 22.71%10.43B | 21.86%4.45B | 19.82%19.84B |
Operating tax surcharges | 8.04%3M | -52.24%16.83M | -63.17%9.14M | -70.21%6.09M | -75.14%2.77M | 5.87%35.25M | 152.48%24.81M | 220.26%20.45M | 268.99%11.15M | 78.26%33.29M |
Operating expense | 30.89%26.59M | 4.19%94.22M | 14.17%68.44M | 7.92%42.17M | 2.68%20.31M | -8.96%90.43M | -0.10%59.95M | -2.03%39.08M | 5.54%19.78M | 16.84%99.32M |
Administration expense | 17.48%239.77M | 8.48%963.35M | 13.09%714.85M | 8.44%445.27M | 3.10%204.09M | 8.25%888.05M | 9.09%632.11M | 7.05%410.6M | 5.49%197.96M | -3.67%820.37M |
Financial expense | -21.17%250.32M | 152.09%1.05B | 283.17%730.15M | 378.66%447.16M | 158.47%317.55M | -13.47%416.25M | -40.42%190.55M | -59.56%93.42M | 4.94%122.85M | -13.99%481.06M |
-Interest expense (Financial expense) | -11.25%285.25M | 47.79%1.27B | 77.06%947.79M | 121.48%642.15M | 159.44%321.41M | 46.41%858.44M | 29.93%535.29M | 5.22%289.94M | -10.32%123.89M | -15.25%586.34M |
-Interest Income (Financial expense) | 36.29%-32.9M | -13.83%-186.82M | -49.91%-148.96M | -74.33%-106.32M | -89.09%-51.64M | 18.09%-164.12M | 34.94%-99.37M | 41.48%-60.99M | 48.11%-27.31M | 10.58%-200.37M |
Research and development | ---- | 209.33%3.94M | 44,837.55%2.23M | 3,218.11%2.21M | 3,223.41%2.22M | 619.07%1.27M | -97.20%4.96K | -61.98%66.69K | -58.67%66.69K | -89.65%177.26K |
Credit Impairment Loss | -37.24%6.87M | 155.84%19.08M | 1,267.32%21.35M | 802.57%22.72M | 450.92%10.94M | -218.77%-34.18M | 93.83%-1.83M | -184.77%-3.23M | -34.29%-3.12M | -10,625.48%-10.72M |
Asset Impairment Loss | -64.71%675.2K | -105.06%-52.54M | 194.32%2.01M | 160.62%1.04M | 812.73%1.91M | -21,010.11%-25.62M | -319.98%-2.13M | -105.58%-1.72M | -7.84%-268.47K | 100.01%122.53K |
Other net revenue | 1.85%177.46M | -23.17%695.77M | -28.64%537.3M | -32.31%357.59M | 2.99%174.23M | -27.41%905.59M | 22.05%753M | 44.11%528.25M | 0.22%169.17M | 590.80%1.25B |
Invest income | 5.83%163.48M | 1.53%655.39M | -10.25%496.68M | -12.24%317.26M | -5.26%154.48M | -8.43%645.54M | 13.57%553.43M | 11.65%361.51M | 1.69%163.06M | 1.46%705M |
-Including: Investment income associates | 5.83%163.48M | 1.53%655.39M | -10.25%496.68M | -12.24%317.26M | -5.26%154.48M | -8.48%645.54M | 13.49%553.43M | 11.54%361.51M | 1.69%163.06M | 1.51%705.34M |
Asset deal income | --865.44K | -81.41%50.64M | -99.99%16.3K | -99.98%31.91K | ---- | -45.55%272.44M | 45.16%183.92M | 542.05%159.73M | ---- | 4,402.92%500.38M |
Other revenue | -19.15%5.58M | -51.09%23.19M | -12.03%17.25M | 38.23%16.54M | -27.35%6.9M | -10.04%47.41M | -38.04%19.6M | -39.81%11.97M | -13.77%9.5M | 24.15%52.7M |
Operating profit | 22.15%1.45B | -11.94%5.27B | -15.31%3.91B | -9.87%2.94B | -19.03%1.18B | 36.40%5.99B | 77.02%4.62B | 105.63%3.26B | 122.65%1.46B | 33.64%4.39B |
Add:Non operating Income | -65.57%4.72M | 409.82%154.43M | 42,101.49%143.7M | 4,684.92%14.58M | 173,835.27%13.7M | 329.49%30.29M | -94.88%340.5K | 242.62%304.63K | -83.08%7.87K | -12.96%7.05M |
Less:Non operating expense | -98.99%46.42K | -85.40%12.24M | 1,904.83%5.1M | 2,430.29%4.87M | 2,950.36%4.58M | 55.77%83.84M | -74.91%254.44K | -66.92%192.4K | -69.57%150.18K | 60.98%53.82M |
Total profit | 21.61%1.45B | -8.75%5.41B | -12.31%4.05B | -9.57%2.95B | -18.40%1.19B | 36.64%5.93B | 76.64%4.62B | 105.70%3.26B | 122.78%1.46B | 33.24%4.34B |
Less:Income tax cost | -15.45%53.37M | -43.04%492.96M | -68.09%233.2M | -59.44%147.07M | -59.01%63.12M | 26.48%865.5M | 188.86%730.87M | 131.82%362.56M | 145.06%154.01M | 233.45%684.32M |
Net profit | 23.68%1.4B | -2.90%4.92B | -1.82%3.82B | -3.34%2.8B | -13.62%1.13B | 38.54%5.07B | 64.61%3.89B | 102.84%2.9B | 120.42%1.31B | 19.79%3.66B |
Net profit from continuing operation | 23.68%1.4B | -2.90%4.92B | -1.82%3.82B | -3.34%2.8B | -13.62%1.13B | 38.54%5.07B | 64.61%3.89B | 102.84%2.9B | 120.42%1.31B | 19.79%3.66B |
Less:Minority Profit | 149.93%23.44M | 547.42%84.67M | 184.54%57.87M | 217.56%33.06M | 128.50%9.38M | -138.23%-18.92M | -41.04%20.34M | -61.86%10.41M | -74.50%4.1M | 43.80%49.5M |
Net profit of parent company owners | 22.62%1.38B | -4.92%4.84B | -2.81%3.76B | -4.13%2.77B | -14.07%1.12B | 40.96%5.09B | 66.18%3.87B | 106.05%2.89B | 125.85%1.31B | 19.52%3.61B |
Earning per share | ||||||||||
Basic earning per share | 21.43%0.17 | -1.64%0.6 | -4.17%0.46 | -5.56%0.34 | -12.50%0.14 | 27.08%0.61 | 37.14%0.48 | 71.43%0.36 | 77.78%0.16 | 6.67%0.48 |
Diluted earning per share | 21.43%0.17 | -1.64%0.6 | -4.17%0.46 | -5.56%0.34 | -12.50%0.14 | 27.08%0.61 | 37.14%0.48 | 71.43%0.36 | 77.78%0.16 | 6.67%0.48 |
Other composite income | 121.43%71.92M | -81.40%437.46M | -67.43%867.22M | -17.07%999.56M | -1,580.20%-335.56M | 700.42%2.35B | 1,456.41%2.66B | 1,041.91%1.21B | 85.90%22.67M | 73.85%-391.73M |
Other composite income of parent company owners | 121.44%71.93M | -81.40%437.48M | -67.43%867.29M | -17.07%999.66M | -1,580.19%-335.56M | 700.42%2.35B | 1,456.41%2.66B | 1,041.91%1.21B | 85.15%22.67M | 73.85%-391.73M |
Other composite income of minority owners | -125.41%-7.65K | -320.89%-18.14K | ---66.98K | ---100.37K | ---3.4K | ---4.31K | ---- | --0 | --0 | ---- |
Total composite income | 84.90%1.47B | -27.78%5.36B | -28.50%4.68B | -7.37%3.8B | -40.29%795.33M | 127.15%7.42B | 202.53%6.55B | 215.35%4.11B | 119.73%1.33B | 109.92%3.27B |
Total composite income of parent company owners | 84.13%1.45B | -29.10%5.27B | -29.16%4.63B | -7.94%3.77B | -40.81%785.96M | 131.23%7.44B | 206.47%6.53B | 221.29%4.1B | 125.01%1.33B | 111.46%3.22B |
Total composite income of minority owners | 149.94%23.43M | 547.23%84.65M | 184.21%57.8M | 216.59%32.96M | 128.41%9.38M | -138.24%-18.93M | -41.04%20.34M | -61.86%10.41M | -74.42%4.1M | 42.32%49.5M |
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.
No Data