(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 | -9.45%18.81B | 24.08%67.54B | 29.14%50.84B | 29.68%35.86B | 23.76%20.77B | -19.57%54.43B | -20.47%39.36B | -22.17%27.65B | -7.45%16.78B | 28.67%67.68B |
Operating revenue | -9.45%18.81B | 24.08%67.54B | 29.14%50.84B | 29.68%35.86B | 23.76%20.77B | -19.57%54.43B | -20.47%39.36B | -22.17%27.65B | -7.45%16.78B | 28.67%67.68B |
Other operating revenue | ---- | 125.73%964.42M | ---- | -24.98%224.23M | ---- | -41.81%427.24M | ---- | -26.61%298.91M | ---- | 38.91%734.2M |
Total operating cost | -9.83%15.77B | 25.30%58.51B | 34.49%43.86B | 37.89%30.73B | 30.77%17.49B | -11.54%46.7B | -10.02%32.61B | -17.76%22.28B | -2.80%13.38B | 24.96%52.79B |
Operating cost | -14.94%12.54B | 18.13%46.05B | 28.15%34.7B | 36.30%24.88B | 33.14%14.75B | -13.15%38.98B | -14.08%27.08B | -16.68%18.25B | 0.31%11.08B | 43.76%44.88B |
Operating tax surcharges | -17.35%464.77M | 35.30%1.64B | 34.23%1.26B | 25.55%921.07M | 15.16%562.35M | -33.93%1.22B | -29.96%936.25M | -26.40%733.64M | -5.15%488.3M | 69.65%1.84B |
Operating expense | 17.90%2.41B | 133.65%9.42B | 162.28%6.94B | 126.06%4.27B | 40.14%2.05B | 4.43%4.03B | 28.36%2.65B | -42.66%1.89B | -17.55%1.46B | -56.36%3.86B |
Administration expense | 6.54%475.64M | -0.04%2.21B | 15.74%1.54B | 16.46%1.01B | 3.58%446.46M | -1.81%2.21B | 4.08%1.33B | -1.67%864.68M | -0.10%431.04M | 37.37%2.25B |
Financial expense | 59.74%-124.94M | -494.41%-868.8M | -193.04%-581.83M | -166.24%-357.37M | -289.80%-310.32M | 618.02%220.28M | 991.32%625.37M | 3,704.30%539.48M | -4,232.80%-79.61M | 92.20%-42.52M |
-Interest expense (Financial expense) | 9.98%69.55M | 53.41%297.89M | 37.49%205.31M | 45.13%161.2M | 8.29%63.24M | -12.48%194.18M | -7.21%149.33M | 4.28%111.07M | 11.43%58.4M | 1,213.62%221.86M |
-Interest Income (Financial expense) | -79.93%-259.9M | -239.98%-1.05B | -322.89%-642.63M | -194.12%-366.34M | -109.99%-144.45M | -35.47%-307.5M | -1.71%-151.96M | -17.65%-124.56M | -10.56%-68.79M | 8.75%-226.98M |
Research and development | -49.22%355K | 49.69%58.42M | --9.78M | --824.53K | --699.06K | --39.03M | ---- | ---- | ---- | ---- |
Credit Impairment Loss | 16.88%-835.94K | -64.00%2.58M | -41.46%3.76M | -50.38%3.76M | -509.30%-1.01M | 130.70%7.16M | 294.40%6.42M | 342.43%7.58M | 109.24%245.7K | -228.67%-23.32M |
Asset Impairment Loss | -5.32%-146.36M | -8.04%-638.16M | -42.70%-477.71M | -25.03%-223.44M | -407.16%-138.97M | -18.39%-590.69M | -119.06%-334.76M | -13.49%-178.71M | -25.82%45.24M | 45.10%-498.93M |
Other net revenue | -2.75%-125.95M | -202.59%-350.43M | -402.85%-404.28M | -151.70%-179.54M | -226.31%-122.58M | -43.04%-115.81M | -146.31%-80.4M | -187.10%-71.33M | 12.96%97.04M | 87.72%-80.96M |
Invest income | 6.86%14.17M | -46.47%86.98M | -65.14%46.93M | -70.27%25.63M | -71.19%13.26M | 0.10%162.49M | 37.18%134.6M | 157.95%86.22M | 525.29%46.02M | 923.23%162.33M |
-Including: Investment income associates | 6.86%14.17M | -40.06%97.4M | -65.18%46.87M | -70.27%25.63M | -71.19%13.26M | 0.10%162.49M | 37.18%134.6M | 157.95%86.22M | 525.29%46.02M | 950.50%162.33M |
Asset deal income | -673.05%-1.52M | 431.28%48.29M | -53.02%1.09M | -122.31%-388.05K | -123.95%-196.59K | 628.76%9.09M | 286.02%2.31M | 86.42%1.74M | 2,873.58%820.78K | 2,376.29%1.25M |
Other revenue | 98.25%8.59M | -49.39%149.89M | -80.49%21.66M | 25.68%14.89M | -8.01%4.34M | 6.64%296.14M | -51.94%111.03M | -94.31%11.85M | -76.71%4.71M | 28.86%277.71M |
Operating profit | -7.78%2.91B | 13.88%8.68B | -1.50%6.57B | -6.50%4.95B | -9.95%3.15B | -48.53%7.62B | -50.32%6.67B | -37.78%5.3B | -21.42%3.5B | 52.72%14.8B |
Add:Non operating Income | -53.02%1.6M | -9.33%11.42M | 206.74%17.01M | 72.75%5.85M | 135.15%3.4M | -26.34%12.59M | -49.49%5.55M | -55.82%3.39M | -71.00%1.45M | 305.21%17.1M |
Less:Non operating expense | -66.58%410.64K | 184.90%43.09M | 7.06%15.02M | 9.54%3.75M | 5,509.69%1.23M | -24.99%15.12M | -28.18%14.03M | 224.63%3.42M | -96.80%21.9K | -23.90%20.16M |
Total profit | -7.81%2.91B | 13.50%8.65B | -1.34%6.57B | -6.46%4.95B | -9.93%3.16B | -48.54%7.62B | -50.36%6.66B | -37.83%5.3B | -21.46%3.5B | 53.04%14.8B |
Less:Income tax cost | -31.26%474.32M | -3.45%1.38B | 0.77%1.15B | 9.93%859.9M | 17.52%690.06M | -41.37%1.43B | -49.48%1.14B | -61.20%782.24M | -44.46%587.18M | 4.35%2.44B |
Net profit | -1.25%2.44B | 17.42%7.27B | -1.78%5.42B | -9.30%4.09B | -15.45%2.47B | -49.95%6.19B | -50.53%5.52B | -30.58%4.51B | -14.32%2.92B | 68.54%12.36B |
Net profit from continuing operation | -1.25%2.44B | 17.42%7.27B | -1.78%5.42B | -9.30%4.09B | -15.45%2.47B | -49.95%6.19B | -50.53%5.52B | -30.58%4.51B | -14.32%2.92B | 68.54%12.36B |
Less:Minority Profit | -22.06%128.75M | -52.28%552.53M | -75.71%216.93M | -60.26%229.13M | -53.22%165.2M | -57.29%1.16B | -66.58%893.09M | -49.68%576.52M | -36.50%353.15M | 126.55%2.71B |
Net profit of parent company owners | 0.25%2.31B | 33.46%6.71B | 12.49%5.21B | -1.83%3.87B | -10.25%2.3B | -47.89%5.03B | -45.48%4.63B | -26.49%3.94B | -9.99%2.56B | 57.23%9.65B |
Earning per share | ||||||||||
Basic earning per share | 0.24%1.1148 | 28.38%3.2451 | 6.79%2.5165 | -7.35%1.8685 | -15.29%1.1121 | -48.88%2.5277 | -45.80%2.3566 | -26.49%2.0168 | -10.00%1.3129 | 57.23%4.9444 |
Diluted earning per share | 0.24%1.1148 | 28.38%3.2451 | 6.79%2.5165 | -7.35%1.8685 | -15.29%1.1121 | -48.88%2.5277 | -45.80%2.3566 | -26.49%2.0168 | -10.00%1.3129 | 57.23%4.9444 |
Other composite income | 103.19%9.7M | -78.20%242.13M | -61.92%485.59M | 5.66%577.22M | -223.96%-303.89M | 500.27%1.11B | 2,211.48%1.28B | 720.87%546.3M | -368.34%-93.81M | 38.52%-277.54M |
Other composite income of parent company owners | 103.88%11.8M | -78.48%241.15M | -61.66%487M | 5.78%574.82M | -215.87%-304.08M | 503.76%1.12B | 2,193.59%1.27B | 718.53%543.41M | -379.73%-96.27M | 38.18%-277.5M |
Other composite income of minority owners | -1,203.65%-2.1M | 110.28%981.26K | -128.16%-1.41M | -17.01%2.4M | -92.28%190.1K | -23,322.34%-9.54M | 1,714.66%5.01M | 2,253.91%2.89M | 353.69%2.46M | 98.38%-40.74K |
Total composite income | 13.08%2.44B | 2.87%7.51B | -13.06%5.91B | -7.68%4.67B | -23.41%2.16B | -39.61%7.3B | -38.78%6.8B | -21.11%5.06B | -17.92%2.82B | 75.56%12.09B |
Total composite income of parent company owners | 16.10%2.32B | 13.07%6.95B | -3.48%5.69B | -0.91%4.44B | -19.07%2B | -34.40%6.15B | -30.02%5.9B | -14.95%4.48B | -14.41%2.47B | 64.76%9.38B |
Total composite income of minority owners | -23.42%126.65M | -51.80%553.51M | -76.00%215.52M | -60.04%231.53M | -53.49%165.39M | -57.64%1.15B | -66.39%898.1M | -49.42%579.41M | -36.12%355.61M | 127.03%2.71B |
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) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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