(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 | -7.76%22.83B | -11.55%90.48B | -10.72%68.38B | -12.29%46.97B | 2.65%24.75B | -7.72%102.29B | -12.25%76.6B | -8.98%53.55B | -9.62%24.11B | 26.95%110.85B |
Operating revenue | -7.76%22.83B | -11.55%90.48B | -10.72%68.38B | -12.29%46.97B | 2.65%24.75B | -7.72%102.29B | -12.25%76.6B | -8.98%53.55B | -9.62%24.11B | 26.95%110.85B |
Other operating revenue | ---- | 16.33%13.02B | ---- | 28.94%7.42B | ---- | -18.51%11.19B | ---- | -29.26%5.76B | ---- | 21.20%13.74B |
Total operating cost | -5.51%23.7B | -9.92%91.1B | -8.70%68.82B | -8.14%47.34B | 8.59%25.09B | -5.75%101.13B | -8.00%75.38B | -6.11%51.53B | -9.36%23.1B | 25.35%107.3B |
Operating cost | -5.10%22.8B | -10.09%86.85B | -8.75%65.63B | -8.64%45.25B | 8.21%24.02B | -4.75%96.6B | -7.93%71.92B | -5.65%49.53B | -8.58%22.2B | 24.16%101.42B |
Operating tax surcharges | 23.23%83.11M | -25.36%271.83M | -30.12%192.41M | -35.87%128.06M | -15.93%67.45M | 15.35%364.16M | 12.19%275.34M | 17.09%199.68M | 12.00%80.22M | 2.81%315.7M |
Operating expense | 10.06%84.32M | 8.83%290.74M | 3.38%296.35M | 11.25%148.43M | -8.33%76.62M | -28.63%267.15M | -5.53%286.67M | -35.49%133.42M | -9.56%83.58M | 8.48%374.32M |
Administration expense | -47.26%167.05M | -12.99%1.2B | -10.20%861.81M | -2.66%592.37M | 39.44%316.74M | -46.05%1.38B | -0.04%959.74M | 2.54%608.58M | -15.66%227.16M | 125.48%2.56B |
Financial expense | -17.46%84.16M | -5.33%394.67M | -6.20%308M | -7.52%207.6M | -12.79%101.95M | -34.58%416.89M | -41.35%328.34M | -35.50%224.48M | -45.82%116.91M | -23.98%637.28M |
-Interest expense (Financial expense) | 5.01%107.94M | -10.19%481.65M | -5.35%334.06M | -11.90%211.81M | -5.91%102.79M | -12.56%536.32M | -26.88%352.95M | -27.43%240.41M | -44.18%109.24M | -19.62%613.35M |
-Interest Income (Financial expense) | 22.08%-16.66M | 6.11%-112.69M | 25.11%-68.09M | 32.11%-41.01M | 0.76%-21.38M | -15.73%-120.02M | -1.95%-90.91M | 3.20%-60.4M | -10.71%-21.55M | -29.91%-103.71M |
Research and development | -2.82%487.37M | -0.52%2.09B | -4.40%1.53B | 21.41%1.01B | 27.36%501.51M | 4.98%2.1B | -8.04%1.6B | -22.14%827.87M | -28.93%393.78M | 54.55%2B |
Credit Impairment Loss | 195,489.02%6.5M | -196.53%-4.76M | -89.32%1.05M | -105.07%-498.45K | -97.82%3.33K | 303.12%4.93M | 274.74%9.81M | 268.03%9.84M | -79.32%152.79K | -122.37%-2.43M |
Asset Impairment Loss | -104.57%-674.9K | 30.59%-87.63M | 142.10%31.37M | 144.35%31.37M | -38.47%14.77M | 45.24%-126.25M | -211.29%-74.5M | -279.56%-70.72M | 21,325.09%24M | -762.66%-230.55M |
Adjustment items of total operating cost | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 95.04%82.03M | 76.36%357.29M | 51.75%281.07M | 78.87%246.82M | -40.06%42.06M | -38.66%202.59M | 2.90%185.22M | 85.86%137.99M | 105.53%70.17M | 1.75%330.29M |
Invest income | -33.89%11.11M | -71.66%30.71M | -49.09%45.32M | -54.04%32.62M | -50.85%16.81M | 13.15%108.33M | 11.37%89.02M | 36.73%70.98M | 69.42%34.21M | 14.27%95.74M |
-Including: Investment income associates | -12.80%14.54M | -70.41%33.09M | -62.67%33.23M | -52.77%33.23M | -51.26%16.67M | -15.65%111.83M | 12.02%89.02M | 36.71%70.34M | 69.42%34.21M | 57.88%132.58M |
Asset deal income | ---- | 19,215.27%173.67M | 2,765,688.49%161.92M | 2,697,751.92%157.94M | ---- | --899.12K | --5.85K | --5.85K | ---- | ---- |
Other revenue | 521.40%65.09M | 14.26%245.29M | -74.25%41.42M | -80.15%25.39M | -11.28%10.47M | -54.08%214.68M | 24.12%160.88M | 173.19%127.88M | -11.39%11.81M | 84.16%467.53M |
Operating profit | -169.10%-791.53M | -119.36%-263.75M | -111.02%-154.91M | -105.57%-120.28M | -127.24%-294.14M | -64.86%1.36B | -74.62%1.41B | -46.36%2.16B | -11.75%1.08B | 90.25%3.88B |
Add:Non operating Income | -86.05%4.16M | 17.41%193.14M | 61.20%150.49M | 18.78%106.26M | 35.02%29.85M | -15.90%164.5M | 206.40%93.36M | 876.94%89.46M | 1,253.48%22.11M | 1,954.78%195.61M |
Less:Non operating expense | -96.79%416.52K | 31.56%27.6M | 9.45%20.9M | -11.48%14.16M | 60.22%12.99M | -46.84%20.98M | -44.00%19.1M | -50.65%15.99M | -32.80%8.11M | -48.59%39.47M |
Total profit | -184.11%-787.78M | -106.52%-98.22M | -101.71%-25.32M | -101.26%-28.18M | -125.35%-277.28M | -62.66%1.51B | -73.26%1.48B | -44.21%2.23B | -9.84%1.09B | 104.67%4.03B |
Less:Income tax cost | -91.44%935.36K | -130.58%-27.6M | -94.87%22.54M | -92.96%31.8M | -94.61%10.93M | -91.58%90.28M | -61.24%439.42M | -43.46%451.89M | -16.57%202.89M | 174.03%1.07B |
Net profit | FPtoL-788.72M | SL-70.61M | SL-47.86M | SL-59.98M | SL-288.22M | -52.19%1.42B | -76.36%1.04B | -44.40%1.78B | -8.15%891.06M | 87.49%2.96B |
Net profit from continuing operation | -173.66%-788.72M | -104.99%-70.61M | -104.60%-47.86M | -103.36%-59.98M | -132.35%-288.22M | -52.19%1.42B | -76.36%1.04B | -44.40%1.78B | -8.15%891.06M | 87.49%2.96B |
Less:Minority Profit | -815.42%-151.16M | -61.85%328.99M | -58.24%291.35M | -72.28%189.67M | -92.98%21.13M | -50.26%862.31M | -54.87%697.74M | -37.99%684.26M | -14.84%300.93M | 102.28%1.73B |
Net profit of parent company owners | -106.10%-637.56M | -172.18%-399.6M | -198.99%-339.21M | -122.73%-249.65M | -152.42%-309.34M | -54.92%553.65M | -87.99%342.65M | -47.76%1.1B | -4.32%590.13M | 69.95%1.23B |
Earning per share | ||||||||||
Basic earning per share | -106.23%-0.0596 | -172.15%-0.0373 | -199.06%-0.0317 | -122.69%-0.0233 | -152.36%-0.0289 | -54.97%0.0517 | -87.73%0.032 | -47.74%0.1027 | -4.17%0.0552 | 71.34%0.1148 |
Diluted earning per share | -106.23%-0.0596 | -172.15%-0.0373 | -199.06%-0.0317 | -122.69%-0.0233 | -152.36%-0.0289 | -54.97%0.0517 | -87.73%0.032 | -47.74%0.1027 | -4.17%0.0552 | 71.34%0.1148 |
Other composite income | 42.55%-574.22K | -95.45%-4.25M | -272.60%-3.03M | -298.73%-2.31M | -406.90%-999.53K | -498.86%-2.18M | 61.20%-814.29K | 75.79%-578.42K | 83.52%-197.18K | -51.07%545.5K |
Other composite income of parent company owners | 42.55%-574.22K | -95.45%-4.25M | -272.60%-3.03M | -298.73%-2.31M | -406.90%-999.53K | -498.86%-2.18M | 61.20%-814.29K | 75.79%-578.42K | 83.52%-197.18K | -51.07%545.5K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -172.91%-789.29M | -105.30%-74.86M | -104.90%-50.89M | -103.50%-62.29M | -132.46%-289.21M | -52.27%1.41B | -76.36%1.04B | -44.37%1.78B | -8.06%890.87M | 87.39%2.96B |
Total composite income of parent company owners | -105.62%-638.13M | -173.23%-403.85M | -200.12%-342.24M | -122.95%-251.96M | -152.61%-310.34M | -55.12%551.47M | -88.01%341.84M | -47.73%1.1B | -4.17%589.94M | 69.77%1.23B |
Total composite income of minority owners | -815.42%-151.16M | -61.85%328.99M | -58.24%291.35M | -72.28%189.67M | -92.98%21.13M | -50.26%862.31M | -54.87%697.74M | -37.99%684.26M | -14.84%300.93M | 102.28%1.73B |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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