(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 | -18.78%8.09B | -3.74%36.42B | -1.09%28.64B | 10.11%19.95B | 8.22%9.96B | -7.84%37.83B | -5.91%28.96B | -10.46%18.12B | -9.20%9.2B | 2.58%41.05B |
Operating revenue | -18.78%8.09B | -3.74%36.42B | -1.09%28.64B | 10.11%19.95B | 8.22%9.96B | -7.84%37.83B | -5.91%28.96B | -10.46%18.12B | -9.20%9.2B | 2.58%41.05B |
Other operating revenue | ---- | 42.96%108.77M | ---- | -5.42%85.91M | ---- | -40.20%76.08M | ---- | 36.00%90.83M | ---- | 45.25%127.23M |
Total operating cost | -18.77%7.98B | -3.38%36.5B | -1.07%28.34B | 10.06%19.7B | 8.28%9.83B | -6.31%37.78B | -5.35%28.65B | -9.91%17.9B | -8.66%9.07B | 3.03%40.33B |
Operating cost | -18.53%7.25B | -3.46%32.87B | -1.17%25.68B | 10.98%17.86B | 9.34%8.89B | -7.12%34.05B | -4.37%25.99B | -10.20%16.1B | -9.12%8.13B | 3.62%36.66B |
Operating tax surcharges | -13.70%22.93M | 3.13%107.02M | 2.13%77.71M | 1.15%51.97M | -3.72%26.57M | -10.63%103.78M | -10.02%76.09M | -7.86%51.38M | 7.21%27.59M | 5.20%116.13M |
Operating expense | -32.77%282.24M | -8.41%1.39B | -8.67%1.07B | 2.90%755.56M | 10.16%419.81M | -0.92%1.52B | -10.78%1.17B | -5.02%734.29M | -6.89%381.1M | -7.92%1.53B |
Administration expense | -17.78%241.42M | -1.07%1.15B | -2.51%887.49M | -6.77%599.01M | -7.90%293.63M | -1.29%1.16B | -10.27%910.36M | -3.80%642.54M | -0.93%318.81M | 10.76%1.18B |
Financial expense | -0.88%179.37M | 4.24%943.62M | 25.81%587.74M | 16.79%406.12M | -10.20%180.95M | 12.14%905.21M | -26.35%467.18M | -17.30%347.75M | -6.21%201.52M | -9.33%807.23M |
-Interest expense (Financial expense) | -11.54%205.62M | 1.62%945.94M | 22.71%629.65M | 15.07%430.47M | -7.03%232.45M | 6.32%930.86M | -14.13%513.13M | -17.92%374.1M | -7.21%250.03M | -8.74%875.54M |
-Interest Income (Financial expense) | 15.65%-27.57M | 25.48%-48.79M | -19.15%-67.94M | -6.86%-42.35M | 17.53%-32.68M | 30.51%-65.47M | 12.54%-57.02M | 33.83%-39.63M | 27.41%-39.63M | 4.49%-94.22M |
Research and development | -10.73%10.12M | -1.02%47.94M | -1.49%37.11M | -10.84%23M | -1.77%11.34M | 23.47%48.43M | -22.57%37.67M | 8.67%25.8M | -10.07%11.54M | 2.78%39.23M |
Credit Impairment Loss | 528.06%15.71M | -26.92%-423.17M | 39.49%-11.59M | -819.37%-21.78M | 16.85%-3.67M | -315.32%-333.42M | -85.71%-19.15M | 81.31%-2.37M | -29.09%-4.41M | 22.47%-80.28M |
Asset Impairment Loss | -63.27%956.1K | -74.84%-962.35M | 1.88%-2.92M | 91.57%-117.1K | 168.85%2.6M | -178.66%-550.41M | -174.03%-2.97M | -155.47%-1.39M | -401.57%-3.78M | 66.35%-197.52M |
Other net revenue | -56.34%15.09M | -52.46%-1.38B | -28.73%29.17M | -57.20%16.78M | 348.89%34.57M | -448.96%-906.99M | 85.65%40.93M | 232.86%39.2M | -12.67%7.7M | 70.77%-165.22M |
Fair value change income | --115.98K | -68.77%17.75M | 103.48%282.61K | 113.86%425.93K | ---- | 50.76%56.85M | -561.87%-8.12M | --199.16K | ---- | -33.92%37.71M |
Invest income | -130.40%-8.01M | 68.35%-45.42M | 69.05%25.83M | 74.85%24.39M | 304.05%26.34M | -484.44%-143.5M | 34.35%15.28M | 14.38%13.95M | -8.84%6.52M | 265.59%37.33M |
-Including: Investment income associates | -97.75%52.27K | 74.75%-27M | --1.86M | --878K | -58.56%2.33M | -329.07%-106.92M | ---- | ---- | -8.65%5.62M | -14.57%46.68M |
Asset deal income | 228.77%602.91K | -71.42%3.24M | -82.29%1.97M | 137.31%544.97K | 686.58%183.38K | 4,970.57%11.33M | 4,294.55%11.13M | -461.99%-1.46M | -200.55%-31.26K | -81.46%223.45K |
Other revenue | -37.25%5.72M | -47.99%27.13M | -65.16%15.6M | -56.02%13.31M | -3.16%9.11M | 39.77%52.16M | 105.68%44.77M | 170.25%30.26M | 143.02%9.41M | -34.35%37.32M |
Operating profit | -26.96%121.76M | -71.78%-1.47B | -5.95%329.38M | 3.31%271.4M | 23.25%166.7M | -252.33%-854.59M | -34.07%350.23M | -31.63%262.71M | -35.16%135.26M | 77.21%561.02M |
Add:Non operating Income | -62.61%1.79M | -18.92%25.03M | 252.95%19.37M | 136.04%13.06M | 11.76%4.8M | -34.69%30.87M | -61.31%5.49M | 14.13%5.53M | 46.97%4.29M | 284.12%47.26M |
Less:Non operating expense | -14.69%1.92M | -47.45%15.47M | -67.53%6.79M | -58.54%4.46M | -49.57%2.25M | -7.91%29.44M | 48.63%20.92M | 125.62%10.77M | 53.18%4.45M | -47.97%31.97M |
Total profit | -28.13%121.64M | -70.95%-1.46B | 2.14%341.96M | 8.75%280M | 25.28%169.25M | -248.04%-853.16M | -36.99%334.79M | -33.01%257.48M | -35.24%135.09M | 115.49%576.31M |
Less:Income tax cost | -11.08%52.47M | 88.41%260.56M | 33.70%155.95M | 50.05%116.02M | 71.64%59M | -56.57%138.29M | -35.06%116.64M | -36.62%77.32M | -47.52%34.38M | 3.15%318.44M |
Net profit | -37.26%69.17M | FPtoL-1.72B | -14.74%186.01M | -8.98%163.98M | 9.46%110.25M | SL-991.45M | -37.98%218.16M | -31.33%180.15M | -29.62%100.72M | FLtoP257.87M |
Net profit from continuing operation | -37.26%69.17M | -73.39%-1.72B | -14.74%186.01M | ---- | 9.46%110.25M | -484.48%-991.45M | -37.98%218.16M | -31.33%180.15M | -29.62%100.72M | 724.56%257.87M |
Less:Minority Profit | -25.73%26.53M | -181.89%-29.09M | 13.08%97.53M | 14.89%76.3M | 19.90%35.72M | -78.42%35.52M | -37.52%86.25M | -45.62%66.41M | -42.28%29.79M | -33.44%164.57M |
Net profit of parent company owners | -42.79%42.64M | -64.56%-1.69B | -32.92%88.48M | -22.92%87.68M | 5.08%74.53M | -1,200.77%-1.03B | -38.27%131.91M | -18.88%113.74M | -22.48%70.93M | 132.33%93.3M |
Earning per share | ||||||||||
Basic earning per share | -40.22%0.0162 | -64.48%-0.6423 | -32.92%0.0322 | -22.95%0.0319 | 0.74%0.0271 | -1,200.00%-0.3905 | -38.22%0.048 | -17.20%0.0414 | -19.22%0.0269 | 132.27%0.0355 |
Diluted earning per share | -40.22%0.0162 | -64.48%-0.6423 | -32.92%0.0322 | -22.95%0.0319 | 0.74%0.0271 | -1,200.00%-0.3905 | -38.22%0.048 | -17.20%0.0414 | -19.22%0.0269 | 132.27%0.0355 |
Other composite income | -106.95%-17.43M | -54.21%-8.42M | 9.22%-5.46M | |||||||
Other composite income of parent company owners | ---- | -106.95%-17.43M | ---- | ---- | ---- | -54.21%-8.42M | ---- | ---- | ---- | 9.22%-5.46M |
Total composite income | -37.26%69.17M | -73.67%-1.74B | -14.74%186.01M | -8.98%163.98M | 9.46%110.25M | -496.14%-999.87M | -37.81%218.16M | -31.08%180.15M | -29.15%100.72M | 633.58%252.41M |
Total composite income of parent company owners | -42.79%42.64M | -64.90%-1.71B | -32.92%88.48M | -22.92%87.68M | 5.08%74.53M | -1,278.81%-1.04B | -38.00%131.91M | -18.33%113.74M | -21.67%70.93M | 129.82%87.83M |
Total composite income of minority owners | -25.73%26.53M | -181.89%-29.09M | 13.08%97.53M | 14.89%76.3M | 19.90%35.72M | -78.42%35.52M | -37.52%86.25M | -45.62%66.41M | -42.28%29.79M | -33.44%164.57M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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