(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 | -18.88%9.6B | 7.94%51.31B | 17.05%39.12B | 31.71%26.1B | 53.43%11.83B | 69.71%47.54B | 71.52%33.42B | 64.93%19.82B | 70.56%7.71B | 20.32%28.01B |
Operating revenue | -18.88%9.6B | 7.94%51.31B | 17.05%39.12B | 31.71%26.1B | 53.43%11.83B | 69.71%47.54B | 71.52%33.42B | 64.93%19.82B | 70.56%7.71B | 20.32%28.01B |
Total operating cost | -18.57%8.85B | 6.23%47.47B | 12.86%35.79B | 24.70%23.75B | 45.11%10.86B | 57.81%44.68B | 31.71B | 52.09%19.04B | 7.49B | 29.14%28.31B |
Operating cost | -20.66%7.89B | 4.81%44.14B | 11.30%33.34B | 24.75%22.31B | 41.58%9.95B | 65.69%42.11B | --29.95B | 58.66%17.89B | --7.03B | 33.92%25.42B |
Operating tax surcharges | -21.59%32.77M | 44.86%161.53M | 42.03%109.46M | 93.67%81.25M | 114.05%41.79M | 35.86%111.51M | --77.07M | 15.91%41.95M | --19.52M | -14.83%82.07M |
Operating expense | 26.77%310.66M | -7.79%1.05B | 5.96%825.77M | 9.45%533.09M | 24.96%245.06M | 45.15%1.14B | --779.31M | 21.19%487.07M | --196.11M | 2.84%782.59M |
Administration expense | 8.31%346.16M | 36.87%1.53B | 36.49%1.12B | 30.02%719.17M | 21.76%319.61M | -7.56%1.12B | --819.17M | 3.36%553.12M | --262.51M | 23.68%1.21B |
Financial expense | -88.11%22.85M | 55.22%-118.31M | 63.45%-87.16M | -42.41%-177.58M | 290.63%192.22M | -158.96%-264.22M | ---238.48M | -211.82%-124.69M | ---100.83M | -43.81%448.15M |
-Interest expense (Financial expense) | 15.79%114.08M | 23.40%449.52M | 25.85%330.53M | 33.42%213.99M | 27.37%98.52M | 39.72%364.29M | --262.63M | 33.85%160.39M | --77.35M | -27.22%260.73M |
-Interest Income (Financial expense) | -103.30%-90.49M | -160.08%-290.96M | -177.17%-194.18M | -115.46%-95.61M | -141.60%-44.51M | -85.52%-111.87M | ---70.06M | -40.67%-44.38M | ---18.42M | 40.80%-60.3M |
Research and development | 104.87%240.84M | 50.81%704.06M | 51.18%485.53M | 39.27%278.67M | 41.07%117.56M | 25.03%466.85M | --321.15M | 22.25%200.1M | --83.34M | 19.41%373.4M |
Credit Impairment Loss | 9.43%-17.11M | -84.18%-68.09M | -49.66%-51.35M | -50.37%-48.9M | -135.79%-18.89M | 29.66%-36.97M | ---34.31M | 22.35%-32.52M | ---8.01M | -129.67%-52.56M |
Asset Impairment Loss | -535.36%-227.89M | -78.32%-846.94M | -57.37%-547.51M | -144.47%-292.54M | -186.74%-35.87M | -355.11%-474.95M | ---347.91M | -149.69%-119.67M | ---12.51M | 71.28%-104.36M |
Other net revenue | ||||||||||
Fair value change income | -149.09%-29.22M | 321.35%116.87M | 787.29%143.3M | 156.20%38.59M | 144.12%59.52M | -194.28%-52.8M | --16.15M | 120.69%15.06M | ---134.91M | -118.06%-17.94M |
Invest income | -155.59%-31.08M | -9.80%-196.23M | -28.15%-167.01M | 66.67%-61.95M | 231.83%55.9M | -172.59%-178.73M | ---130.32M | -282.12%-185.88M | ---42.41M | 27.85%246.23M |
-Including: Investment income associates | -15.39%6.66M | 69.70%39.74M | 67.59%26.77M | 84.03%16.06M | 126.71%7.88M | 14.21%23.42M | --15.98M | -24.75%8.73M | --3.47M | -14.74%20.5M |
Asset deal income | -7.12%7.67M | -8.70%37.1M | 188.81%36.31M | 1,454.67%35.71M | 229.29%8.25M | 464.44%40.64M | --12.57M | -188.90%-2.64M | --2.51M | 502.70%7.2M |
Other revenue | 20.04%88.28M | 56.20%561.61M | 59.47%410.81M | 51.20%285.24M | -38.09%73.55M | 57.72%359.54M | --257.61M | 64.70%188.65M | --118.8M | 40.70%227.96M |
Operating profit | -51.21%540.76M | 37.31%3.44B | 112.62%3.15B | 261.85%2.31B | 655.36%1.11B | 164,570.44%2.51B | 702.66%1.48B | 243.00%639.45M | 135.49%146.74M | -99.89%1.52M |
Add:Non operating Income | 2,298.53%137.5M | -79.94%28.89M | -85.82%17.72M | 108.77%14.41M | 77.85%5.73M | -16.77%144.01M | --124.95M | -34.43%6.9M | --3.22M | 72.12%173.04M |
Less:Non operating expense | 72.39%11.54M | 739.99%279.94M | 24.53%19.01M | -3.74%12.78M | 531.42%6.7M | -26.86%33.33M | --15.26M | 139.49%13.28M | --1.06M | 107.90%45.57M |
Total profit | -39.80%666.72M | 21.92%3.19B | 97.90%3.15B | 265.75%2.32B | 643.74%1.11B | 1,930.11%2.62B | 763.58%1.59B | 243.17%633.07M | 136.56%148.9M | -91.39%128.99M |
Less:Income tax cost | -40.74%111.82M | -34.84%305.67M | -8.66%312.81M | 115.64%392.38M | 135.81%188.71M | 441.99%469.08M | --342.45M | 308.98%181.96M | --80.03M | 168.81%86.55M |
Net profit | -39.60%554.89M | 34.30%2.89B | 127.09%2.84B | 326.30%1.92B | 1,233.92%918.72M | 4,964.47%2.15B | FLtoP1.25B | FLtoP451.11M | FLtoP68.87M | -97.39%42.45M |
Net profit from continuing operation | -39.60%554.89M | 34.30%2.89B | 127.09%2.84B | 326.30%1.92B | 1,233.92%918.72M | 4,964.47%2.15B | --1.25B | 227.03%451.11M | --68.87M | -97.39%42.45M |
Less:Minority Profit | -5,962.74%-23.86M | -127.47%-16.37M | 82.43%-1.12M | 104.22%203.71K | 114.64%407.02K | -196.43%-7.2M | ---6.37M | -160.42%-4.82M | ---2.78M | -24.62%7.46M |
Net profit of parent company owners | -36.98%578.76M | 34.61%2.9B | 126.02%2.84B | 321.75%1.92B | 1,181.61%918.31M | 6,065.37%2.16B | 684.31%1.26B | 225.56%455.93M | 119.90%71.65M | -97.83%34.98M |
Earning per share | ||||||||||
Basic earning per share | -46.67%0.16 | 21.43%0.85 | 112.20%0.87 | 320.00%0.63 | 1,400.00%0.3 | 6,900.00%0.7 | --0.41 | 225.00%0.15 | --0.02 | -98.21%0.01 |
Diluted earning per share | -46.67%0.16 | 21.43%0.85 | 112.20%0.87 | 320.00%0.63 | 1,400.00%0.3 | 6,900.00%0.7 | --0.41 | 225.00%0.15 | --0.02 | -98.21%0.01 |
Other composite income | -5,095.87%-240.2M | 76.07%120.99M | 6.19%-83.26M | 248.35%93.68M | 71.12%-4.62M | 124.50%68.72M | -88.76M | 67.07%-63.15M | -16.01M | 15.99%-280.46M |
Other composite income of parent company owners | -5,095.87%-240.2M | 76.07%120.99M | 6.19%-83.26M | 248.35%93.68M | 71.12%-4.62M | 124.50%68.72M | ---88.76M | 67.07%-63.15M | ---16.01M | 15.85%-280.45M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 97.60%-14.47K |
Total composite income | -65.57%314.69M | 35.59%3.01B | 137.27%2.76B | 419.84%2.02B | 1,629.07%914.09M | 1,032.03%2.22B | 1.16B | 170.94%387.96M | 52.87M | -118.46%-238.01M |
Total composite income of parent company owners | -62.95%338.56M | 35.89%3.02B | 136.07%2.76B | 413.40%2.02B | 1,541.98%913.69M | 1,006.68%2.23B | --1.17B | 170.79%392.78M | --55.65M | -119.18%-245.46M |
Total composite income of minority owners | -5,962.74%-23.86M | -127.47%-16.37M | 82.43%-1.12M | 104.22%203.71K | 114.64%407.02K | -196.61%-7.2M | ---6.37M | -160.52%-4.82M | ---2.78M | -19.88%7.45M |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
Auditor | -- | KPMG Huazhen Certified Public Accountants (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