(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 | 0.44%2.89B | 0.43%12.22B | -0.11%8.64B | -2.36%5.65B | -0.30%2.88B | -1.46%12.17B | -4.68%8.65B | -4.96%5.79B | -1.30%2.88B | 1.84%12.35B |
Operating revenue | 0.44%2.89B | 0.43%12.22B | -0.11%8.64B | -2.36%5.65B | -0.30%2.88B | -1.46%12.17B | -4.68%8.65B | -4.96%5.79B | -1.30%2.88B | 1.84%12.35B |
Other operating revenue | ---- | -2.88%423.81M | ---- | 0.49%191.2M | ---- | -6.39%436.4M | ---- | -6.15%190.28M | ---- | 6.51%466.17M |
Total operating cost | 1.83%2.38B | -2.54%10.19B | -3.64%7.05B | -4.18%4.68B | 0.43%2.34B | 4.69%10.45B | 2.01%7.31B | 1.98%4.89B | 2.20%2.33B | 4.44%9.98B |
Operating cost | 3.52%2.08B | -1.78%8.83B | -4.41%6.08B | -5.40%4.01B | -1.18%2.01B | 5.54%8.99B | 4.10%6.36B | 4.55%4.24B | 6.92%2.04B | 8.12%8.52B |
Operating tax surcharges | -33.82%29.43M | 14.58%146.58M | 12.67%101.49M | 12.37%66.58M | 54.07%44.47M | -1.05%127.93M | 2.62%90.07M | -4.53%59.25M | 8.74%28.87M | 14.35%129.28M |
Operating expense | ---- | --1.79M | --1.15M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Administration expense | 7.69%169.6M | -9.69%735.74M | 1.89%527.63M | 4.54%369.33M | 3.40%157.48M | 1.92%814.67M | -4.23%517.85M | -5.12%353.3M | -19.08%152.31M | -2.54%799.34M |
Financial expense | -16.59%95.55M | -7.19%432.16M | -1.37%338.13M | 1.30%231.08M | 3.82%114.56M | -11.54%465.64M | -19.84%342.83M | -22.66%228.12M | -30.18%110.35M | -27.74%526.38M |
-Interest expense (Financial expense) | -16.30%114.93M | -7.64%501.45M | -3.35%388.59M | 2.24%266.82M | 7.47%137.31M | -14.17%542.91M | -19.02%402.05M | -24.69%260.99M | -31.49%127.77M | -23.04%632.57M |
-Interest Income (Financial expense) | 8.62%-17.88M | 21.33%-75.4M | 24.01%-54.72M | 7.60%-36.92M | -16.33%-19.57M | 8.34%-95.85M | -2.58%-72M | 18.63%-39.96M | 36.65%-16.82M | -8.43%-104.57M |
Research and development | -59.71%4.08M | -26.04%39.29M | -88.54%464.62K | -84.20%276.88K | 896.00%10.12M | 470.84%53.13M | -12.49%4.06M | -44.22%1.75M | -17.86%1.02M | -49.52%9.31M |
Credit Impairment Loss | 115.43%812.52K | -34.14%-211.04M | -226.51%-83.01M | -212.26%-80.96M | -874.27%-5.27M | -37.16%-157.32M | 37.00%-25.42M | 36.77%-25.93M | -93.78%680.05K | -8.56%-114.7M |
Asset Impairment Loss | ---- | -757.23%-99.94M | ---- | ---- | ---- | 80.46%-11.66M | ---- | ---- | ---- | 56.32%-59.68M |
Other net revenue | 47.11%58.54M | -115.08%-29.18M | -75.66%61.76M | -96.12%5.17M | -56.95%39.79M | -61.33%193.46M | -26.65%253.71M | -33.36%133.21M | -42.04%92.43M | 71.97%500.26M |
Invest income | -75.75%1.75M | -50.65%97.08M | -59.54%66.29M | -72.14%28.28M | -89.53%7.21M | -48.39%196.7M | -33.87%163.84M | -36.63%101.5M | -24.66%68.9M | 0.26%381.12M |
-Including: Investment income associates | -82.56%1.15M | -56.54%79.34M | -57.89%63.24M | -73.45%26.56M | -90.30%6.62M | -43.31%182.57M | -24.83%150.18M | -11.40%100.01M | 14.73%68.25M | -1.87%322.02M |
Asset deal income | --43.61K | -96.15%194.69K | -99.70%14.2K | ---- | ---- | -96.51%5.05M | -86.64%4.67M | -87.02%4.64M | -95.55%1.52M | 321.91%144.56M |
Other revenue | 47.79%55.93M | 14.83%184.53M | -29.06%78.47M | 9.16%57.85M | 77.48%37.85M | 7.88%160.69M | 6.84%110.62M | 17.86%52.99M | -6.44%21.32M | 25.08%148.96M |
Operating profit | -1.98%566.61M | 5.01%2.01B | 4.04%1.65B | -5.84%975.61M | -10.99%578.05M | -33.35%1.91B | -29.38%1.59B | -30.91%1.04B | -19.30%649.45M | 0.28%2.87B |
Add:Non operating Income | -31.06%987.9K | -21.91%35.49M | -73.92%9.49M | -80.93%7.02M | -95.79%1.43M | 41.73%45.45M | 401.88%36.4M | 974.02%36.82M | 5,291.75%34.06M | 90.95%32.07M |
Less:Non operating expense | 205.17%264.96K | -61.93%5.85M | -73.45%1.51M | -29.96%493.83K | -85.61%86.82K | -93.68%15.35M | -82.20%5.68M | -97.18%705.1K | 79.78%603.23K | 540.06%242.8M |
Total profit | -2.08%567.33M | 4.91%2.03B | 2.56%1.66B | -8.41%982.14M | -15.16%579.4M | -26.92%1.94B | -27.22%1.62B | -27.46%1.07B | -15.17%682.9M | -6.41%2.65B |
Less:Income tax cost | -0.20%149.39M | 12.97%527.74M | 12.12%429.74M | -1.38%256.94M | -13.09%149.69M | -18.93%467.17M | -20.35%383.3M | -21.95%260.54M | -0.65%172.24M | -4.93%576.24M |
Net profit | -2.74%417.94M | 2.35%1.51B | -0.39%1.23B | -10.66%725.2M | -15.85%429.71M | -29.14%1.47B | -29.11%1.24B | -29.06%811.73M | -19.16%510.66M | -6.81%2.08B |
Net profit from continuing operation | -2.74%417.94M | 2.35%1.51B | -0.39%1.23B | -10.66%725.2M | -15.85%429.71M | -29.14%1.47B | -29.11%1.24B | -29.06%811.73M | -19.16%510.66M | -6.81%2.08B |
Less:Minority Profit | 15.18%46.02M | 5.92%164.14M | 39.97%159.37M | 34.65%93.94M | 38.49%39.96M | -4.41%154.96M | -9.75%113.86M | -17.82%69.76M | -26.74%28.85M | -8.39%162.12M |
Net profit of parent company owners | -4.58%371.92M | 1.93%1.34B | -4.48%1.07B | -14.92%631.26M | -19.11%389.75M | -31.23%1.32B | -30.62%1.12B | -29.96%741.96M | -18.66%481.81M | -6.67%1.92B |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.02 | 20.00%0.06 | -20.00%0.04 | 0.00%0.03 | 0.00%0.02 | -37.50%0.05 | -28.57%0.05 | -40.00%0.03 | -33.33%0.02 | -11.11%0.08 |
Diluted earning per share | 0.00%0.02 | 20.00%0.06 | -20.00%0.04 | 0.00%0.03 | 0.00%0.02 | -37.50%0.05 | -28.57%0.05 | -40.00%0.03 | -33.33%0.02 | -11.11%0.08 |
Other composite income | 103.43%119.91K | -10.24%13.96M | 127.72%17.46M | 6,856.51%13.59M | -495.53%-3.49M | 160.74%15.55M | 1,345.41%7.67M | 105.21%195.37K | -230.39%-586.39K | -300.31%-25.6M |
Other composite income of parent company owners | 103.43%119.91K | -3.44%14.18M | 128.03%17.84M | 3,845.46%13.98M | -495.53%-3.49M | 157.69%14.69M | 7,804.15%7.83M | 108.08%354.26K | -230.39%-586.39K | -287.04%-25.46M |
Other composite income of minority owners | ---- | -126.17%-225.49K | -143.15%-386.34K | -143.15%-386.34K | ---- | 707.61%861.52K | -125.14%-158.89K | -125.14%-158.89K | ---- | 82.94%-141.79K |
Total composite income | -1.91%418.06M | 2.22%1.52B | 0.39%1.25B | -9.01%738.79M | -16.44%426.22M | -27.50%1.49B | -28.69%1.25B | -28.81%811.92M | -19.31%510.07M | -8.48%2.05B |
Total composite income of parent company owners | -3.68%372.04M | 1.87%1.36B | -3.57%1.09B | -13.08%645.24M | -19.73%386.26M | -29.53%1.33B | -30.13%1.13B | -29.64%742.32M | -18.82%481.22M | -8.52%1.89B |
Total composite income of minority owners | 15.18%46.02M | 5.19%163.92M | 39.83%158.99M | 34.41%93.55M | 38.49%39.96M | -3.80%155.83M | -10.32%113.7M | -18.61%69.6M | -26.74%28.85M | -8.04%161.98M |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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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