(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 | 6.93%12.8B | -11.77%54.6B | -13.96%39.54B | -20.58%25.04B | -26.91%11.97B | -12.32%61.88B | -9.61%45.95B | -4.38%31.53B | -1.43%16.38B | 2.94%70.57B |
Operating revenue | 6.93%12.8B | -11.77%54.6B | -13.96%39.54B | -20.58%25.04B | -26.91%11.97B | -12.32%61.88B | -9.61%45.95B | -4.38%31.53B | -1.43%16.38B | 2.94%70.57B |
Other operating revenue | ---- | -15.02%288.28M | ---- | -19.82%141.81M | ---- | 4.66%339.24M | ---- | 24.43%176.87M | ---- | -0.18%324.12M |
Total operating cost | 7.90%12.78B | -12.17%53.34B | -14.56%38.73B | -21.03%24.42B | -25.08%11.85B | -12.73%60.73B | -8.70%45.33B | -3.45%30.93B | -3.05%15.81B | 2.38%69.59B |
Operating cost | 8.16%11.39B | -14.82%47.43B | -17.10%34.52B | -23.29%21.87B | -28.04%10.53B | -12.18%55.68B | -8.44%41.64B | -2.82%28.51B | -2.19%14.64B | 4.37%63.4B |
Operating tax surcharges | 25.32%33.29M | 17.29%150.91M | -0.71%100.38M | -13.76%63.49M | -37.86%26.56M | -10.96%128.67M | -7.39%101.09M | 1.28%73.62M | 18.10%42.75M | -24.86%144.5M |
Operating expense | 11.39%660.87M | 16.30%2.68B | 15.50%1.93B | 14.02%1.25B | 14.91%593.29M | -7.25%2.31B | -7.19%1.67B | -7.47%1.09B | -7.14%516.33M | 0.63%2.49B |
Administration expense | 7.93%288M | 13.25%1.17B | 17.76%854.47M | 14.01%555.62M | 20.80%266.84M | -3.66%1.03B | -2.85%725.63M | -6.15%487.35M | -18.45%220.89M | -28.00%1.07B |
Financial expense | -22.72%94.62M | 69.35%585.83M | 45.91%402.93M | -50.83%74.43M | 31.58%122.44M | -48.63%345.93M | -41.68%276.16M | -38.28%151.38M | -38.34%93.05M | -14.15%673.35M |
-Interest expense (Financial expense) | -4.04%100.99M | 11.13%435.39M | 16.09%316.63M | 25.97%204.7M | 40.11%105.24M | 11.35%391.79M | -1.17%272.74M | -8.33%162.49M | 73.29%75.11M | -58.33%351.84M |
-Interest Income (Financial expense) | -16.95%-34.54M | -65.57%-104.76M | -97.96%-80.97M | -146.26%-59.12M | -221.03%-29.53M | -148.63%-63.27M | -107.53%-40.9M | 54.81%-24.01M | -30.80%-9.2M | 66.04%-25.45M |
Research and development | 3.11%313.12M | 7.00%1.32B | 0.55%932.57M | 0.08%612.38M | 0.52%303.68M | -6.09%1.24B | -11.73%927.43M | -9.74%611.86M | -9.13%302.12M | -32.59%1.32B |
Credit Impairment Loss | -49.96%1.93M | -1,089.60%-9.27M | -690.98%-1.7M | 1,834.23%2.93M | 300.60%3.85M | 95.74%-779.6K | -97.71%287.86K | -98.83%151.46K | -123.08%-1.92M | -108.59%-18.32M |
Asset Impairment Loss | 35.21%-46.93M | 41.28%-340.92M | 50.89%-252.71M | 56.43%-125.97M | 64.28%-72.44M | -213.26%-580.6M | -166.84%-514.56M | -888.76%-289.13M | -1,477.28%-202.82M | 317.50%512.6M |
Other net revenue | 244.80%145.24M | 55.51%-206.94M | 38.49%-227.46M | 10.20%-239.68M | 50.04%-100.3M | -159.68%-465.08M | -209.52%-369.82M | -204.52%-266.9M | -189.72%-200.77M | -27.98%779.24M |
Fair value change income | -1.10%52.4M | 162.42%82.51M | 829.48%161.41M | 212.00%45.16M | 262.41%52.98M | -205.28%-132.19M | -119.01%-22.13M | -158.30%-40.32M | -145.49%-32.62M | 128.40%125.56M |
Invest income | 200.99%114.97M | -190.80%-105.13M | -301.09%-194.08M | -673.56%-201.35M | -580.35%-113.84M | -64.08%115.79M | -58.24%96.52M | -75.63%35.11M | -74.63%23.7M | -74.12%322.32M |
-Including: Investment income associates | 34.11%9.82M | 93.37%69.25M | 270.19%59.83M | 165.61%40.1M | 47.51%7.32M | 851.33%35.81M | 12.53%16.16M | 12.64%15.1M | -48.85%4.96M | 92.10%-4.77M |
Asset deal income | -62.17%655.08K | -53.67%616.05K | -86.08%324.89K | 257.73%2.31M | 633.64%1.73M | -99.01%1.33M | -86.48%2.33M | -184.71%-1.46M | -77.17%236.06K | 7,656.14%134.41M |
Other revenue | -18.91%22.22M | 25.80%165.26M | -12.45%59.29M | 29.50%37.24M | 116.53%27.41M | -33.30%131.37M | -55.77%67.73M | -49.21%28.76M | -63.40%12.66M | -29.71%196.95M |
Operating profit | 505.92%166.62M | 52.74%1.05B | 134.72%573.1M | 13.29%375.43M | -92.56%27.5M | -61.09%687.28M | -83.94%244.17M | -72.17%331.4M | -30.83%369.64M | 5.74%1.77B |
Add:Non operating Income | -50.39%4.5M | 34.65%41.52M | 47.57%27.25M | 161.18%18.72M | 158.93%9.06M | -30.13%30.83M | -26.49%18.46M | -47.10%7.17M | -44.88%3.5M | -4.42%44.13M |
Less:Non operating expense | 89.71%40.04M | -3.35%130.3M | -6.27%88.78M | -27.51%50.66M | 8.56%21.11M | 25.62%134.82M | 10.49%94.72M | 71.30%69.89M | 9.14%19.44M | 84.85%107.33M |
Total profit | 748.12%131.08M | 64.74%960.93M | 204.67%511.57M | 27.84%343.49M | -95.63%15.46M | -65.75%583.29M | -88.50%167.91M | -76.91%268.68M | -32.37%353.7M | 2.68%1.7B |
Less:Income tax cost | 95.56%82.49M | -7.21%330.97M | -12.48%242.3M | 9.46%170.97M | -47.10%42.18M | -7.78%356.68M | -23.72%276.85M | -32.85%156.2M | -19.00%79.74M | -39.64%386.78M |
Net profit | FLtoP48.59M | 177.99%629.96M | FLtoP269.26M | 53.37%172.52M | SL-26.73M | -82.78%226.61M | SL-108.94M | -87.92%112.49M | -35.46%273.96M | 29.34%1.32B |
Net profit from continuing operation | 281.79%48.59M | 177.99%629.96M | 347.16%269.26M | 53.37%172.52M | -109.76%-26.73M | -82.78%226.61M | -109.93%-108.94M | -87.92%112.49M | -35.46%273.96M | -15.11%1.32B |
Less:Minority Profit | 470.99%43.21M | 151.84%352.37M | 1,118.73%195.27M | 27.67%128.48M | -95.13%7.57M | -82.15%139.92M | -97.49%16.02M | -80.75%100.63M | -30.82%155.5M | 188.51%783.94M |
Net profit of parent company owners | 115.68%5.38M | 220.19%277.59M | 159.21%74M | 271.55%44.05M | -128.95%-34.29M | -83.71%86.69M | -127.19%-124.96M | -97.09%11.85M | -40.69%118.46M | -28.64%532.19M |
Earning per share | ||||||||||
Basic earning per share | 115.79%0.0012 | 220.94%0.0613 | 159.06%0.0163 | 273.08%0.0097 | -129.01%-0.0076 | -83.74%0.0191 | -127.19%-0.0276 | -97.11%0.0026 | -40.59%0.0262 | -28.66%0.1175 |
Diluted earning per share | 115.79%0.0012 | 220.94%0.0613 | 159.06%0.0163 | 273.08%0.0097 | -129.01%-0.0076 | -83.74%0.0191 | -127.19%-0.0276 | -97.11%0.0026 | -40.59%0.0262 | -28.66%0.1175 |
Other composite income | 325.48%236.65M | -97.70%23.82M | -66.26%472.57M | -40.03%507.45M | -145.57%-104.95M | 1,587.97%1.04B | 5,407.70%1.4B | 1,315.05%846.17M | 268.86%230.29M | 93.18%-69.56M |
Other composite income of parent company owners | 325.48%120.57M | -97.72%12.05M | -66.28%240.7M | -40.07%258.51M | -145.65%-53.47M | 1,528.98%527.68M | 10,320.97%713.88M | 1,527.47%431.33M | 267.60%117.12M | 92.33%-36.93M |
Other composite income of minority owners | 325.48%116.08M | -97.68%11.76M | -66.24%231.87M | -39.99%248.94M | -145.49%-51.48M | 1,654.72%507.37M | 3,596.32%686.83M | 1,145.95%414.84M | 270.18%113.17M | 93.94%-32.63M |
Total composite income | 316.61%285.23M | -48.18%653.77M | -42.57%741.83M | -29.07%679.97M | -126.11%-131.68M | 1.21%1.26B | 15.12%1.29B | -3.23%958.65M | 3.55%504.26M | 40,582.04%1.25B |
Total composite income of parent company owners | 243.50%125.94M | -52.86%289.64M | -46.56%314.69M | -31.73%302.55M | -137.25%-87.77M | 24.05%614.37M | 26.27%588.92M | 2.02%443.18M | 1.73%235.58M | 87.51%495.27M |
Total composite income of minority owners | 462.73%159.29M | -43.74%364.14M | -39.23%427.13M | -26.78%377.42M | -116.34%-43.91M | -13.84%647.29M | 7.18%702.85M | -7.32%515.47M | 5.21%268.67M | 381.17%751.3M |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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