(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 | -21.73%5.15B | 6.21%25.09B | 12.42%19.57B | 20.31%13.47B | 28.29%6.58B | -14.57%23.62B | -22.85%17.41B | -36.79%11.2B | -25.29%5.13B | 4.34%27.65B |
Operating revenue | -21.73%5.15B | 6.21%25.09B | 12.42%19.57B | 20.31%13.47B | 28.29%6.58B | -14.57%23.62B | -22.85%17.41B | -36.79%11.2B | -25.29%5.13B | 4.34%27.65B |
Other operating revenue | ---- | 63.65%364.78M | ---- | 19.03%178.34M | ---- | -45.26%222.9M | ---- | -9.12%149.83M | ---- | 61.70%407.19M |
Total operating cost | -19.18%4.78B | 2.02%22.8B | 6.52%17.61B | 11.92%12.02B | 18.74%5.92B | -16.35%22.35B | -23.91%16.53B | -36.86%10.74B | -24.16%4.99B | 6.05%26.72B |
Operating cost | -18.65%4.37B | -0.75%20.33B | 4.10%15.89B | 9.25%10.86B | 16.58%5.37B | -16.74%20.48B | -24.19%15.26B | -37.56%9.94B | -24.44%4.6B | 6.81%24.6B |
Operating tax surcharges | 0.86%19.16M | 7.70%97.65M | -0.23%65.87M | 5.90%44.31M | 7.35%18.99M | -7.66%90.67M | -17.85%66.02M | -27.51%41.84M | -11.13%17.69M | -17.55%98.18M |
Operating expense | 1.12%152.58M | 28.70%677.52M | 27.51%532.25M | 37.50%362.63M | 30.54%150.89M | -27.81%526.43M | -21.37%417.41M | -31.21%263.72M | -31.24%115.59M | 9.54%729.25M |
Administration expense | -17.83%237.9M | 32.30%1.37B | 41.40%922.95M | 59.12%634.02M | 58.50%289.53M | 18.40%1.03B | -1.97%652.72M | -10.94%398.44M | -11.81%182.67M | 0.39%873.18M |
Financial expense | -2,256.60%-42.2M | 24.84%-68.34M | 27.73%-68.24M | 0.59%-52.26M | 166.75%1.96M | -638.05%-90.93M | -1,129.09%-94.42M | -695.00%-52.58M | -175.61%-2.93M | -87.42%16.9M |
-Interest expense (Financial expense) | -40.30%7.09M | -25.85%37.32M | -17.91%28.22M | -12.02%19.4M | 14.50%11.88M | 9.67%50.33M | -23.79%34.38M | -21.95%22.05M | -30.19%10.37M | -28.65%45.89M |
-Interest Income (Financial expense) | -48.74%-34.85M | -66.04%-121.71M | -48.02%-82.34M | -50.78%-52.2M | -41.25%-23.43M | -18.15%-73.3M | -22.16%-55.63M | -32.96%-34.62M | -34.94%-16.59M | -24.49%-62.04M |
Research and development | -44.33%51.01M | 29.76%396.52M | 18.02%266.97M | 16.29%169.67M | 32.92%91.62M | -23.19%305.58M | -26.04%226.21M | -23.12%145.9M | -15.59%68.93M | 7.11%397.82M |
Credit Impairment Loss | 41.51%-6.42M | -130.89%-70.59M | -197.45%-32.46M | -505.39%-33.44M | -57.00%-10.98M | -22.36%-30.57M | 79.18%-10.91M | 92.00%-5.52M | 53.97%-6.99M | 57.91%-24.98M |
Asset Impairment Loss | 55.74%-1.58M | -227.87%-125.64M | -156.70%-63.38M | -380.34%-60.31M | 13.72%-3.58M | 9.97%-38.32M | 1.33%-24.69M | 43.16%-12.56M | 61.07%-4.14M | 52.31%-42.56M |
Other net revenue | 30.34%-6.95M | 387.33%979.51M | 4,454.18%1.04B | 337,896.95%1.04B | -149.26%-9.98M | -16.93%201M | -111.69%-23.89M | -99.83%306.53K | 216.91%20.27M | 26.14%241.95M |
Fair value change income | -111.28%-4.97M | 98.65%-99.44K | 132.34%11.47M | 57.53%-3.98M | -258.46%-2.35M | 63.69%-7.35M | -176.24%-35.48M | -2,310.26%-9.38M | 106.29%1.48M | -255.43%-20.23M |
Invest income | -668.95%-3.39M | 4,678.86%1.09B | 15,437.06%1.09B | 53,650.08%1.11B | -115.34%-441.18K | -253.86%-23.91M | -176.18%-7.1M | -148.04%-2.07M | -64.27%2.88M | -42.30%15.54M |
-Including: Investment income associates | -120.71%-836.25K | 1,464.95%12.96M | -37.68%3.43M | 173.20%11.09M | 94.83%4.04M | -84.03%827.84K | 14.07%5.5M | 88.02%4.06M | 555.73%2.07M | -61.37%5.18M |
Asset deal income | 156.29%1.38M | -94.51%12.32M | 97.93%-196.78K | 87.61%-1.07M | -789.20%-2.45M | 26.57%224.18M | -105.34%-9.49M | -104.94%-8.61M | -0.46%355.51K | 205.46%177.12M |
Other revenue | -18.18%8.03M | -10.75%68.69M | -43.92%35.76M | -35.41%24.83M | -63.24%9.81M | -43.85%76.96M | -40.82%63.77M | -58.80%38.44M | 12.64%26.69M | -43.47%137.06M |
Operating profit | -44.71%361.07M | 121.69%3.26B | 252.20%3B | 446.99%2.48B | 293.56%653.1M | 25.48%1.47B | -18.25%851.74M | -48.33%453.87M | -40.23%165.95M | -21.70%1.17B |
Add:Non operating Income | -25.43%1.26M | -23.33%9.16M | -9.92%6.41M | -3.48%4.98M | -25.79%1.69M | -2.10%11.95M | -16.69%7.12M | -15.03%5.16M | -40.18%2.28M | -56.89%12.2M |
Less:Non operating expense | -46.87%193.32K | 33.27%13.07M | -74.78%1.4M | -72.32%846.87K | -61.82%363.87K | 1.79%9.81M | 13.11%5.55M | 7.78%3.06M | 132.82%952.92K | 1.62%9.63M |
Total profit | -44.66%362.14M | 121.10%3.26B | 252.14%3B | 445.38%2.49B | 291.22%654.43M | 25.39%1.47B | -18.38%853.3M | -48.28%455.97M | -40.48%167.28M | -22.50%1.18B |
Less:Income tax cost | -49.13%92.54M | 125.10%813M | 289.74%734.17M | 594.34%594.83M | 373.13%181.91M | 91.60%361.17M | 5.26%188.38M | -29.18%85.67M | -20.07%38.45M | -24.10%188.5M |
Net profit | -42.94%269.6M | 119.80%2.45B | 241.49%2.27B | 410.91%1.89B | 266.78%472.52M | 12.75%1.11B | -23.26%664.92M | -51.32%370.31M | -44.70%128.83M | -22.19%987.66M |
Net profit from continuing operation | -42.94%269.6M | 119.80%2.45B | 241.49%2.27B | 410.91%1.89B | 266.78%472.52M | 12.75%1.11B | -23.26%664.92M | -51.32%370.31M | -44.70%128.83M | -22.19%987.66M |
Less:Minority Profit | 167.65%4.71M | -81.78%-7.91M | -260.08%-6.65M | -200.91%-4.59M | -259.49%-6.96M | -105.01%-4.35M | -94.82%4.15M | -93.70%4.55M | -85.49%4.37M | -36.93%86.91M |
Net profit of parent company owners | -44.76%264.89M | 119.66%2.46B | 244.64%2.28B | 418.52%1.9B | 285.25%479.49M | 24.11%1.12B | -15.98%660.77M | -46.87%365.76M | -38.65%124.46M | -20.40%900.75M |
Earning per share | ||||||||||
Basic earning per share | -45.83%0.13 | 121.82%1.22 | 242.42%1.13 | 422.22%0.94 | 300.00%0.24 | 14.58%0.55 | -23.26%0.33 | -53.85%0.18 | -45.45%0.06 | -25.00%0.48 |
Diluted earning per share | -45.83%0.13 | 121.82%1.22 | 242.42%1.13 | 422.22%0.94 | 300.00%0.24 | 14.58%0.55 | -23.26%0.33 | -53.85%0.18 | -45.45%0.06 | -25.00%0.48 |
Other composite income | 113.51%7.04M | 24.27%249.65M | 105.02%271.98M | 586.27%280.72M | -57.46%-52.1M | 265.48%200.9M | 280.13%132.66M | 200.89%40.91M | -1,501.48%-33.09M | 5.26%-121.4M |
Other composite income of parent company owners | 113.54%7.06M | 24.21%249.67M | 104.82%272.03M | 586.95%280.76M | -57.35%-52.11M | 265.79%201.01M | 280.74%132.81M | 201.20%40.87M | -1,629.20%-33.12M | 4.56%-121.24M |
Other composite income of minority owners | -237.75%-19.82K | 81.21%-19.95K | 67.80%-50.63K | -222.04%-42.22K | -56.86%14.39K | 34.62%-106.18K | 1.90%-157.23K | 121.46%34.6K | 122.13%33.35K | 85.47%-162.41K |
Total composite income | -34.20%276.64M | 105.20%2.7B | 218.79%2.54B | 428.36%2.17B | 339.12%420.42M | 51.74%1.31B | 0.59%797.58M | -42.90%411.21M | -58.53%95.74M | -24.09%866.26M |
Total composite income of parent company owners | -36.37%271.95M | 105.11%2.71B | 221.24%2.55B | 435.45%2.18B | 367.88%427.37M | 69.20%1.32B | 11.31%793.58M | -37.26%406.63M | -54.54%91.34M | -22.40%779.51M |
Total composite income of minority owners | 167.50%4.69M | -77.90%-7.93M | -267.64%-6.7M | -201.07%-4.63M | -257.95%-6.95M | -105.14%-4.46M | -95.00%4M | -93.64%4.58M | -85.31%4.4M | -36.53%86.75M |
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 | -- | PricewaterhouseCoopers Zhongtian 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.
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