(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 | 12.22%21.85B | 2.36%75.75B | 20.92%69.47B | 14.87%43.77B | 4.84%19.47B | 16.65%74B | 15.97%57.45B | 14.90%38.11B | 19.07%18.57B | 36.37%63.44B |
Operating revenue | 12.21%21.82B | 2.33%75.59B | 20.92%69.35B | 14.87%43.7B | 4.83%19.44B | 16.67%73.87B | 16.01%57.35B | 14.92%38.04B | 19.10%18.55B | 36.42%63.31B |
Other operating revenue | ---- | 8.03%26.52B | ---- | 61.30%18B | ---- | 58.82%24.55B | ---- | --11.16B | ---- | --15.46B |
Interest income | 17.69%35.34M | 18.43%160.01M | 20.37%113.67M | 18.87%73.49M | 10.86%30.03M | 4.97%135.11M | -1.10%94.43M | 3.26%61.82M | 3.29%27.09M | 16.55%128.71M |
Total operating cost | 12.79%21.56B | 2.32%74.24B | 20.59%68.2B | 14.42%42.79B | 4.47%19.12B | 16.35%72.55B | 16.38%56.55B | 14.96%37.4B | 19.22%18.3B | 35.95%62.36B |
Operating cost | 11.88%20.89B | 2.44%72.63B | 21.15%66.91B | 15.43%42.04B | 4.66%18.68B | 16.79%70.9B | 16.25%55.23B | 14.49%36.42B | 19.70%17.85B | 35.70%60.7B |
Operating tax surcharges | 45.30%32.38M | 15.65%124.49M | 8.83%86.52M | 10.73%55.56M | -8.45%22.29M | 1.26%107.64M | 14.92%79.5M | 17.41%50.17M | 24.46%24.35M | 12.02%106.31M |
Operating expense | -0.20%46.85M | 8.60%213.62M | 37.67%91.5M | 43.54%63.58M | 94.91%46.94M | 60.57%196.7M | -9.43%66.46M | -8.94%44.3M | 80.89%24.08M | 7.86%122.5M |
Administration expense | 12.03%267.86M | -8.59%792.83M | 9.78%695.36M | 6.79%445.16M | 12.41%239.1M | 14.75%867.37M | 19.48%633.41M | 14.95%416.85M | 1.55%212.71M | -2.36%755.85M |
Financial expense | 222.28%283.38M | -2.52%287.39M | -34.74%263.77M | -71.94%86.06M | -39.08%87.93M | -17.38%294.83M | 44.48%404.21M | 82.47%306.73M | 4.24%144.35M | 701.42%356.86M |
-Interest expense (Financial expense) | 52.55%203.13M | 48.01%541.02M | 55.25%419.25M | 39.94%273.42M | 36.48%133.16M | 45.06%365.54M | 36.12%270.05M | 45.77%195.38M | 17.85%97.57M | 20.22%252M |
-Interest Income (Financial expense) | -148.80%-36.71M | -148.10%-197.86M | -382.08%-164.38M | -215.40%-70.45M | -14.36%-14.76M | -89.68%-79.75M | -6.14%-34.1M | 9.20%-22.34M | 50.05%-12.9M | 28.29%-42.05M |
Research and development | -15.78%37.46M | -2.59%183.56M | 6.57%151.57M | -38.16%98.47M | -6.95%44.48M | -39.86%188.44M | 5.36%142.22M | 65.73%159.24M | -20.16%47.81M | 46.95%313.36M |
Credit Impairment Loss | 2.80%-13.92M | 195.79%8.33M | -171.22%-31.05M | -110.94%-37.73M | 32.82%-14.32M | 78.43%-8.7M | 80.66%-11.45M | 47.95%-17.89M | -39.66%-21.32M | -4.91%-40.32M |
Asset Impairment Loss | ---- | -15.07%-23.62M | --3.98M | --3.94M | --2.33M | -2,772.22%-20.53M | ---- | ---- | ---- | ---714.62K |
Other net revenue | 35.19%33.54M | -338.09%-136.1M | -131.53%-75.79M | -273.78%-136.59M | -65.85%24.81M | -83.81%57.16M | 118.99%240.39M | -9.18%78.6M | 3.89%72.65M | 46.45%353.05M |
Fair value change income | 127.66%13.25M | 118.79%29.55M | 290.04%95.13M | -600.63%-187.9M | -185.66%-47.91M | -427.09%-157.28M | -186.00%-50.06M | 227.33%37.53M | 637.72%55.93M | 14.00%48.08M |
Invest income | -161.30%-27.1M | -428.07%-284.23M | -289.36%-266.06M | 106.61%4.29M | 1,403.13%44.21M | -52.09%86.64M | -1.53%140.51M | -152.52%-64.89M | -96.66%2.94M | 56.39%180.83M |
-Including: Investment income associates | -47.68%26.5M | -0.82%117.07M | -0.54%111.46M | 40.58%101.1M | 52.05%50.65M | -5.19%118.04M | 25.20%112.06M | 19.97%71.92M | 15.66%33.31M | 0.10%124.5M |
Asset deal income | -502.80%-174.06K | -404.94%-8.04M | 102.43%2.92M | 7,265.06%2.72M | -349.72%-28.88K | 291.97%2.64M | 330.21%1.44M | -175.16%-38K | 124.25%11.56K | -121.13%-1.37M |
Other revenue | 51.68%61.48M | -8.08%141.91M | -25.42%119.29M | -36.96%78.09M | 15.52%40.53M | -7.30%154.39M | 260.37%159.95M | 362.48%123.88M | 354.98%35.08M | 44.58%166.55M |
Operating profit | -14.98%323.06M | -8.52%1.38B | 5.07%1.19B | 7.44%846.94M | 9.45%379.96M | 4.93%1.5B | 7.91%1.14B | 9.01%788.28M | 8.63%347.17M | 60.70%1.43B |
Add:Non operating Income | 235.11%8.86M | 61.81%14.65M | 10.12%9.09M | 33.51%5.99M | 2.26%2.64M | -53.21%9.05M | -89.51%8.26M | -91.60%4.49M | -90.52%2.58M | 62.29%19.35M |
Less:Non operating expense | 57.64%2.22M | 94.83%16.12M | 232.70%4.39M | 196.19%3.59M | 410.36%1.41M | -14.89%8.28M | -84.18%1.32M | -19.52%1.21M | 3,629.90%275.94K | 15.55%9.72M |
Total profit | -13.51%329.7M | -8.67%1.37B | 4.84%1.2B | 7.30%849.34M | 9.08%381.2M | 4.29%1.5B | 1.76%1.14B | 2.13%791.56M | 0.76%349.48M | 61.15%1.44B |
Less:Income tax cost | -6.71%37.37M | -24.08%212.28M | -1.31%196.03M | -14.01%109.74M | 15.16%40.06M | -10.16%279.61M | 8.90%198.64M | -10.08%127.63M | -51.15%34.78M | 59.43%311.24M |
Net profit | -14.31%292.33M | -5.15%1.16B | 6.14%1B | 11.40%739.6M | 8.40%341.14M | 8.26%1.22B | 0.38%943.5M | 4.87%663.93M | 14.17%314.7M | 61.63%1.13B |
Net profit from continuing operation | -14.31%292.33M | -5.15%1.16B | 6.14%1B | 11.40%739.6M | 8.40%341.14M | 8.26%1.22B | 0.38%943.5M | 4.87%663.93M | 14.17%314.7M | 61.63%1.13B |
Less:Minority Profit | -397.43%-22.73M | 162.23%43.68M | 209.46%31.41M | 79.98%22.45M | 227.47%7.64M | -31.21%16.66M | -41.64%10.15M | 13.25%12.48M | -44.05%2.33M | 8.84%24.22M |
Net profit of parent company owners | -5.53%315.06M | -7.46%1.12B | 3.92%969.98M | 10.08%717.15M | 6.77%333.5M | 9.13%1.21B | 1.17%933.35M | 4.72%651.45M | 15.07%312.36M | 63.36%1.11B |
Earning per share | ||||||||||
Basic earning per share | -6.19%0.1577 | -9.68%0.56 | 2.82%0.488 | 9.09%0.36 | 5.86%0.1681 | 10.71%0.62 | -1.10%0.4746 | 1.76%0.33 | 12.07%0.1588 | 61.29%0.56 |
Diluted earning per share | -3.75%0.1461 | -15.00%0.51 | 3.71%0.4421 | 10.00%0.33 | 6.30%0.1518 | 15.38%0.6 | 0.26%0.4263 | -9.99%0.3 | 16.29%0.1428 | 59.17%0.52 |
Other composite income | -3,784.17%-103.81M | -61.05%131.59M | -57.86%136.04M | 126.16%265.87M | -77.18%2.82M | 277.74%337.86M | 413.75%322.85M | 199.81%117.56M | -11.93%12.35M | -44.11%-190.08M |
Other composite income of parent company owners | -3,784.17%-103.81M | -61.05%131.59M | -57.86%136.04M | 126.16%265.87M | -77.18%2.82M | 277.74%337.86M | 413.75%322.85M | 199.81%117.56M | -11.93%12.35M | -44.11%-190.08M |
Total composite income | -45.19%188.52M | -17.24%1.29B | -10.18%1.14B | 28.66%1.01B | 5.17%343.96M | 66.01%1.56B | 51.29%1.27B | 51.66%781.49M | 12.91%327.05M | 65.69%941.35M |
Total composite income of parent company owners | -37.19%211.25M | -19.17%1.25B | -11.96%1.11B | 27.83%983.02M | 3.57%336.32M | 68.58%1.55B | 53.26%1.26B | 52.50%769.01M | 13.74%324.71M | 68.01%917.13M |
Total composite income of minority owners | -397.43%-22.73M | 162.23%43.68M | 209.46%31.41M | 79.98%22.45M | 227.47%7.64M | -31.21%16.66M | -41.64%10.15M | 13.25%12.48M | -44.05%2.33M | 8.84%24.22M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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