(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 | -8.97%4.95B | 1.12%21.04B | 1.32%17.46B | 8.25%10.22B | 18.65%5.44B | 35.09%20.8B | 37.69%17.23B | 29.08%9.44B | 46.65%4.59B | 19.33%15.4B |
Operating revenue | -8.97%4.95B | 1.12%21.04B | 1.32%17.46B | 8.25%10.22B | 18.65%5.44B | 35.09%20.8B | 37.69%17.23B | 29.08%9.44B | 46.65%4.59B | 19.33%15.4B |
Other operating revenue | ---- | 3.41%141.45M | ---- | 14.55%82.39M | ---- | 2.24%136.79M | ---- | -5.05%71.92M | ---- | 15.57%133.8M |
Total operating cost | -9.21%4.43B | 1.66%18.96B | 1.01%15.74B | 7.06%9.23B | 15.74%4.87B | 27.20%18.65B | 31.47%15.58B | 24.47%8.62B | 43.11%4.21B | 19.65%14.66B |
Operating cost | -11.37%4.06B | 0.94%17.56B | 0.73%14.7B | 7.10%8.63B | 16.27%4.58B | 27.99%17.4B | 31.59%14.59B | 24.28%8.05B | 43.61%3.94B | 18.92%13.59B |
Operating tax surcharges | -14.46%21.18M | -4.49%100.35M | -2.14%88.52M | 9.86%50.17M | 5.06%24.76M | 87.11%105.06M | 102.19%90.46M | 81.33%45.67M | 131.33%23.57M | 6.69%56.15M |
Operating expense | 24.92%175.93M | 9.18%641.21M | 3.84%492.8M | 8.15%295.97M | 16.46%140.84M | 6.67%587.32M | 15.10%474.59M | 13.34%273.66M | 19.95%120.93M | 38.07%550.61M |
Administration expense | 14.11%129.8M | 9.59%474.28M | 12.93%358.85M | 11.94%218.37M | 20.36%113.75M | 36.70%432.78M | 53.81%317.76M | 32.45%195.07M | 17.75%94.51M | 19.22%316.59M |
Financial expense | 17.54%-85.69M | -7.21%-410.28M | -17.60%-310.57M | -28.16%-205.05M | -49.18%-103.91M | -46.55%-382.7M | -46.41%-264.1M | -45.16%-160M | -37.81%-69.65M | -93.29%-261.13M |
-Interest expense (Financial expense) | 192.92%8.5M | 184.27%24.71M | 1,026.71%17.58M | 874.82%10.23M | 449.97%2.9M | 364.91%8.69M | -38.78%1.56M | -22.10%1.05M | -23.86%527.64K | -82.93%1.87M |
-Interest Income (Financial expense) | 12.94%-89.32M | -10.86%-437.12M | -11.72%-305.74M | -28.31%-215.46M | -44.67%-102.59M | -48.96%-394.3M | -48.50%-273.66M | -49.33%-167.92M | -37.41%-70.91M | -75.65%-264.7M |
Research and development | 5.36%124.53M | 16.34%589.47M | 10.82%415.61M | 15.16%245.28M | 15.70%118.19M | 25.39%506.69M | 32.45%375.03M | 49.86%212.99M | 74.42%102.15M | 68.76%404.08M |
Credit Impairment Loss | 49.10%-965.83K | -182.06%-15.47M | -1,395.86%-18.53M | -318.36%-6.31M | -149.49%-1.9M | 216.32%18.86M | 75.22%-1.24M | 139.94%2.89M | 273.02%3.83M | 50.30%5.96M |
Asset Impairment Loss | ---25.01K | -12.46%-3.82M | ---- | ---- | ---- | 70.59%-3.4M | 90.79%-661.47K | 101.96%140.56K | 100.00%194.56 | -1,601.30%-11.56M |
Other net revenue | 511.72%38.22M | 46.34%115.7M | 533.96%109.36M | 1,505.47%68.35M | 195.50%6.25M | 90,861.74%79.06M | 66.10%17.25M | 253.00%4.26M | -8,584.42%-6.54M | -99.92%86.92K |
Fair value change income | 137.82%1.72M | -42.13%-17.23M | 87.49%-3.73M | 101.22%200K | 79.52%-4.56M | -221.46%-12.12M | -315.68%-29.81M | -317.95%-16.43M | -295.37%-22.26M | -18.34%9.98M |
Invest income | -421.66%-202.58K | -480.16%-21.4M | -28.23%11.16M | -32.08%8.48M | -99.35%62.98K | 77.48%-3.69M | 68.46%15.55M | 95.47%12.49M | 421.05%9.76M | -122.79%-16.37M |
-Including: Investment income associates | -122.40%-651.93K | -32.22%-28.59M | 133.41%4.33M | 177.65%2.1M | 86.91%-293.13K | 45.76%-21.62M | -4,891.19%-12.98M | -301.85%-2.7M | -507.88%-2.24M | -484.34%-39.87M |
Asset deal income | 1,230.57%3.07M | -64.48%456.78K | -27.31%524.83K | 34.76%586.53K | 264.45%230.76K | 112.14%1.29M | 106.51%721.98K | 103.90%435.24K | 96.71%-140.32K | -142.31%-10.59M |
Other revenue | 178.90%34.61M | 121.63%173.16M | 266.94%119.94M | 1,282.32%65.39M | 446.59%12.41M | 244.61%78.13M | 208.00%32.69M | -46.64%4.73M | 98.00%2.27M | -22.19%22.67M |
Operating profit | -1.30%565.84M | -1.78%2.19B | 9.74%1.82B | 28.54%1.05B | 55.64%573.28M | 202.29%2.23B | 148.29%1.66B | 114.45%820.73M | 99.58%368.34M | -3.31%738.89M |
Add:Non operating Income | 86.89%12.37M | 18.67%40.58M | 14.14%23.15M | 24.55%13.3M | 63.12%6.62M | 11.44%34.2M | -4.03%20.28M | -10.33%10.68M | -26.52%4.06M | 17.42%30.69M |
Less:Non operating expense | -49.93%1.52M | -48.20%21.16M | -70.54%10.1M | -62.03%7.71M | -27.68%3.03M | 260.60%40.84M | 382.79%34.28M | 350.09%20.31M | 88.27%4.19M | 0.80%11.33M |
Total profit | -0.03%576.7M | -0.61%2.21B | 11.47%1.84B | 30.75%1.06B | 56.67%576.87M | 193.70%2.23B | 141.14%1.65B | 107.92%811.1M | 96.01%368.21M | -2.67%758.25M |
Less:Income tax cost | -8.02%87.68M | -10.56%317.01M | -0.64%270.9M | 31.02%161.4M | 81.63%95.32M | 291.51%354.44M | 167.31%272.65M | 62.16%123.19M | 50.20%52.48M | -46.51%90.53M |
Net profit | 1.55%489.02M | 1.27%1.9B | 13.87%1.57B | 30.71%899.14M | 52.52%481.54M | 180.44%1.87B | 136.54%1.37B | 118.98%687.91M | 106.47%315.73M | 9.49%667.72M |
Net profit from continuing operation | 1.55%489.02M | 1.27%1.9B | 13.87%1.57B | 30.71%899.14M | 52.52%481.54M | 180.44%1.87B | 136.54%1.37B | 118.98%687.91M | 106.47%315.73M | --667.72M |
Less:Minority Profit | 50.68%5.71M | 1,810.38%15.23M | 477.70%7.59M | 316.19%4.35M | 316.33%3.79M | -123.92%-890.51K | -159.08%-2.01M | -922.99%-2.01M | -282.03%-1.75M | -67.10%3.72M |
Net profit of parent company owners | 1.16%483.31M | 0.41%1.88B | 13.15%1.56B | 29.69%894.79M | 50.48%477.75M | 182.14%1.87B | 138.28%1.38B | 119.79%689.92M | 108.93%317.48M | 10.94%664M |
Earning per share | ||||||||||
Basic earning per share | -30.12%0.58 | -33.53%2.2 | -25.21%1.81 | -14.05%1.04 | 6.41%0.83 | 84.92%3.31 | 51.25%2.42 | 30.11%1.21 | 73.84%0.78 | 1.13%1.79 |
Diluted earning per share | -32.10%0.55 | -35.95%2.12 | -26.03%1.79 | -14.88%1.03 | 3.85%0.81 | 84.92%3.31 | 51.25%2.42 | 30.11%1.21 | 73.84%0.78 | 1.13%1.79 |
Other composite income | -68.77K | 268.34 | ||||||||
Other composite income of parent company owners | ---68.77K | --268.34 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 1.54%488.95M | 1.27%1.9B | 13.87%1.57B | 30.71%899.14M | 52.52%481.54M | 180.44%1.87B | 136.54%1.37B | 118.98%687.91M | 315.73M | 9.49%667.72M |
Total composite income of parent company owners | 1.15%483.24M | 0.41%1.88B | 13.15%1.56B | 29.69%894.79M | 50.48%477.75M | 182.14%1.87B | 138.28%1.38B | 119.79%689.92M | --317.48M | 10.94%664M |
Total composite income of minority owners | 50.68%5.71M | 1,810.38%15.23M | 477.70%7.59M | 316.19%4.35M | 316.33%3.79M | -123.92%-890.51K | -159.08%-2.01M | -922.99%-2.01M | ---1.75M | -67.10%3.72M |
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.
No Data