(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 | 6.77%3.21B | 29.53%14.65B | 32.71%10.96B | 32.15%6.81B | 28.68%3B | -0.79%11.31B | -1.07%8.26B | -2.13%5.15B | 1.48%2.33B | 15.18%11.4B |
Operating revenue | 6.77%3.21B | 29.53%14.65B | 32.71%10.96B | 32.15%6.81B | 28.68%3B | -0.79%11.31B | -1.07%8.26B | -2.13%5.15B | 1.48%2.33B | 15.18%11.4B |
Other operating revenue | ---- | -23.50%1.05K | ---- | 154.52%1.05K | ---- | -99.58%1.38K | ---- | -99.80%414.29 | ---- | 184.69%327.52K |
Total operating cost | 8.42%3.17B | 16.46%13.28B | 18.22%9.78B | 15.43%6.22B | 9.19%2.92B | -0.12%11.4B | -1.77%8.27B | -1.59%5.39B | 1.39%2.68B | 5.51%11.42B |
Operating cost | 8.83%2.07B | 12.60%8.5B | 16.23%6.29B | 11.38%3.95B | 6.32%1.9B | 0.80%7.55B | -3.32%5.41B | -2.74%3.55B | 25.00%1.79B | 1.86%7.49B |
Operating tax surcharges | -1.74%37.54M | 23.63%162.68M | 23.86%123.91M | 24.47%80.24M | 211.03%38.2M | 5.74%131.59M | -12.54%100.04M | 2.65%64.47M | 4.38%12.28M | 8.52%124.45M |
Operating expense | 8.69%240.41M | 42.44%1.16B | 7.26%747.5M | 24.40%513.92M | 39.19%221.19M | -9.14%814.38M | 17.47%696.9M | 19.76%413.1M | -67.62%158.92M | 32.76%896.32M |
Administration expense | -1.26%600.32M | 12.79%2.74B | 20.29%2.07B | 17.83%1.34B | 2.74%607.99M | 3.48%2.43B | 3.37%1.72B | 2.23%1.14B | 13.23%591.76M | 2.42%2.35B |
Financial expense | 43.84%214.21M | 50.05%689.84M | 57.34%519.62M | 50.64%322.68M | 30.52%148.92M | -14.84%459.75M | -22.15%330.25M | -28.03%214.2M | -32.85%114.1M | 50.29%539.87M |
-Interest expense (Financial expense) | 64.32%161.98M | 85.38%473.96M | 84.65%343.19M | 77.09%213.85M | 59.83%98.58M | -13.61%255.67M | -34.18%185.86M | -24.73%120.75M | -25.69%61.67M | -13.34%295.94M |
-Interest Income (Financial expense) | -1.73%-49.91M | 1.37%-208.58M | 4.24%-150.61M | 4.49%-100.03M | 4.33%-49.06M | -13.75%-211.48M | -26.75%-157.28M | -38.98%-104.73M | -138.50%-51.28M | -204.99%-185.92M |
Research and development | 38.32%6.45M | 46.96%24.39M | 174.60%24.24M | 0.10%14.03M | -57.54%4.66M | -7.62%16.6M | -62.17%8.83M | 14.50%14.02M | -23.52%10.98M | -30.65%17.97M |
Credit Impairment Loss | 61.35%-671.27K | -41.64%-54.67M | 63.81%-8.3M | 136.46%5M | 23.31%-1.74M | -311.63%-38.6M | -378.73%-22.93M | -1,376.15%-13.73M | -163.34%-2.26M | 79.55%-9.38M |
Asset Impairment Loss | ---9.54M | -230.44%-13.23M | ---- | ---- | ---- | -83.04%-4.01M | ---- | ---- | ---2.74M | 96.89%-2.19M |
Other net revenue | 63.95%296.59M | -24.72%431.57M | 45.52%408.23M | 31.43%303.88M | -10.40%180.91M | -3.11%573.29M | -41.47%280.53M | -45.75%231.21M | 29.77%201.91M | -50.75%591.7M |
Fair value change income | 51.30%50.06M | -19.79%160.96M | 444.94%109.32M | 938.91%109.36M | 1,327.25%33.09M | 451.05%200.67M | -23.46%-31.69M | -319.20%-13.04M | -52.14%-2.7M | -182.18%-57.16M |
Invest income | 2.80%130.5M | 17.62%206.24M | 43.52%186.75M | 70.51%144.4M | 21.59%126.94M | -22.81%175.35M | -38.47%130.13M | -50.34%84.68M | -21.28%104.41M | -72.09%227.17M |
-Including: Investment income associates | -14.86%25.25M | 90.15%90.44M | 202.21%75.18M | 790.48%48.32M | 130.29%29.65M | -56.01%47.56M | -74.19%24.88M | -109.72%-7M | -63.21%12.88M | 5.18%108.13M |
Asset deal income | 1,697.74%120.68M | -44.86%63.48M | -35.40%60.02M | -93.92%5.61M | -91.56%6.71M | 455.79%115.12M | 1,119.70%92.91M | 1,416.14%92.31M | 7,562.50%79.58M | 199.05%20.71M |
Other revenue | -64.93%5.58M | -44.86%68.79M | -46.09%60.44M | -51.21%39.51M | -37.94%15.9M | -69.76%124.76M | -61.42%112.12M | -68.07%80.98M | -3.85%25.62M | -9.34%412.54M |
Operating profit | 28.08%331.98M | 275.10%1.8B | 492.44%1.59B | 8,996.51%886.83M | 281.30%259.19M | -16.35%480.05M | -34.12%268.48M | -104.74%-9.97M | 23.38%-142.96M | 106.69%573.92M |
Add:Non operating Income | -54.20%4.94M | -51.65%35.76M | -66.29%20.18M | -10.37%17.82M | -28.84%10.78M | 26.37%73.97M | 38.58%59.87M | -32.52%19.88M | 59.79%15.14M | -19.34%58.54M |
Less:Non operating expense | -5.75%8.32M | 7.11%43.12M | -28.22%20.1M | -30.06%14.47M | 247.69%8.82M | 30.18%40.26M | 55.52%28M | 46.46%20.69M | -68.66%2.54M | -33.70%30.93M |
Total profit | 25.83%328.6M | 249.06%1.79B | 429.59%1.59B | 8,360.29%890.18M | 300.34%261.14M | -14.59%513.77M | -30.59%300.36M | -104.78%-10.78M | 29.62%-130.35M | 98.14%601.53M |
Less:Income tax cost | 28.50%74.02M | 111.10%516.15M | 192.80%391.18M | 434.72%221.05M | 253.38%57.6M | -20.91%244.5M | -23.06%133.6M | -63.78%41.34M | 8.81%-37.55M | 385.38%309.17M |
Net profit | 25.07%254.57M | 374.33%1.28B | 619.31%1.2B | FLtoP669.13M | FLtoP203.54M | -7.90%269.26M | -35.64%166.76M | SL-52.12M | FPtoL-92.8M | 21.87%292.36M |
Net profit from continuing operation | 25.07%254.57M | 374.33%1.28B | 619.31%1.2B | 1,383.91%669.13M | --203.54M | -7.90%269.26M | -35.64%166.76M | -146.78%-52.12M | ---- | 21.87%292.36M |
Less:Minority Profit | 3.62%64.69M | 93.10%275.44M | 95.21%224.48M | 128.36%146M | 115.83%62.43M | -27.49%142.64M | -29.17%115M | -40.11%63.94M | -25.20%28.92M | 51.70%196.73M |
Net profit of parent company owners | 34.56%189.89M | 691.14%1B | 1,783.69%975.02M | 550.76%523.12M | 215.93%141.11M | 32.41%126.62M | -46.51%51.76M | -2,596.60%-116.05M | 33.38%-121.72M | -13.23%95.63M |
Earning per share | ||||||||||
Basic earning per share | 34.57%0.1775 | 691.38%0.9362 | 1,782.64%0.9112 | 550.60%0.4889 | 215.91%0.1319 | 28.87%0.1183 | -48.35%0.0484 | -2,458.70%-0.1085 | 38.02%-0.1138 | -20.24%0.0918 |
Other composite income | 1,554.04%17.75M | 150.15%10.59M | 469.97%20.7M | 3,482.64%12.38M | 250.08%1.07M | -81.73%-21.11M | 48.90%-5.6M | 77.13%-366.12K | 91.76%-714.84K | 67.97%-11.62M |
Other composite income of parent company owners | 5,558.69%20.67M | 116.01%3.66M | 286.65%17.25M | 41.94%3.82M | -81.40%365.26K | -1,304.50%-22.89M | -244.35%-9.24M | -42.20%2.69M | 303.64%1.96M | 105.45%1.9M |
Other composite income of minority owners | -513.15%-2.92M | 289.78%6.92M | -5.47%3.45M | 380.16%8.56M | 126.42%707.6K | 113.14%1.78M | 144.14%3.65M | 51.14%-3.06M | 65.28%-2.68M | -848.77%-13.52M |
Total composite income | 33.09%272.32M | 418.94%1.29B | 657.12%1.22B | 1,398.55%681.51M | 318.81%204.61M | -11.61%248.15M | -35.06%161.16M | -147.80%-52.48M | 38.77%-93.51M | 37.86%280.74M |
Total composite income of parent company owners | 48.82%210.55M | 869.20%1.01B | 2,233.77%992.27M | 564.83%526.94M | 218.14%141.48M | 6.36%103.74M | -54.81%42.52M | -1,318.43%-113.36M | 34.80%-119.76M | 29.39%97.53M |
Total composite income of minority owners | -2.17%61.77M | 95.52%282.36M | 92.11%227.93M | 153.90%154.57M | 140.55%63.13M | -21.18%144.42M | -23.00%118.64M | -39.42%60.88M | -15.21%26.25M | 42.84%183.21M |
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 | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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.
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