(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 | -11.00%6.7B | -16.05%30.55B | -21.23%22.03B | -23.12%14.97B | -21.28%7.53B | -0.22%36.39B | 15.41%27.97B | 33.82%19.47B | 41.47%9.56B | 57.61%36.47B |
Operating revenue | -11.00%6.7B | -16.05%30.55B | -21.23%22.03B | -23.12%14.97B | -21.28%7.53B | -0.22%36.39B | 15.41%27.97B | 33.82%19.47B | 41.47%9.56B | 57.61%36.47B |
Other operating revenue | ---- | -10.10%410.79M | ---- | -9.26%238.1M | ---- | 9.43%456.92M | ---- | 30.25%262.41M | ---- | 43.67%417.54M |
Total operating cost | -1.62%6.42B | -9.74%26.98B | -12.34%19.62B | -12.74%13.46B | -18.17%6.52B | 7.14%29.89B | 19.12%22.38B | 29.21%15.43B | 37.45%7.97B | 34.83%27.9B |
Operating cost | -2.02%5.63B | -8.05%23.64B | -10.25%17.3B | -11.06%11.95B | -18.32%5.75B | 9.03%25.71B | 26.74%19.28B | 38.19%13.44B | 48.80%7.03B | 41.90%23.58B |
Operating tax surcharges | 5.53%160.33M | -38.12%700.11M | -44.31%501M | -51.15%317.41M | -33.65%151.92M | 40.56%1.13B | 47.11%899.68M | 60.40%649.74M | 85.64%228.98M | 74.83%804.92M |
Operating expense | 10.82%345.39M | 1.44%1.26B | -1.43%842.98M | -4.31%564M | -12.05%311.67M | 3.02%1.25B | -3.20%855.19M | -1.52%589.43M | -3.76%354.39M | 30.13%1.21B |
Administration expense | 2.86%236.16M | 6.88%1.05B | 27.28%733.4M | 22.36%485.19M | 15.76%229.59M | -17.58%984.55M | -49.30%576.21M | -38.97%396.54M | -27.26%198.33M | -0.81%1.19B |
Financial expense | -69.25%14.11M | -48.33%141.68M | -51.28%108.31M | -62.98%68.27M | -51.47%45.9M | -52.10%274.22M | -54.08%222.32M | -43.37%184.39M | -44.95%94.6M | -39.86%572.43M |
-Interest expense (Financial expense) | 38.23%72.45M | -40.18%209.35M | -22.19%165.57M | -19.87%121.36M | -50.70%52.41M | -35.87%349.97M | -40.91%212.8M | -39.94%151.47M | -21.93%106.31M | -44.59%545.69M |
-Interest Income (Financial expense) | 15.73%-28.47M | -23.68%-111.64M | -38.03%-86.97M | -55.38%-60.31M | 9.65%-33.79M | 15.25%-90.26M | 35.80%-63.01M | 48.59%-38.81M | -25.83%-37.4M | 34.65%-106.5M |
Research and development | -17.55%30.56M | -66.65%182.84M | -76.50%128.59M | -55.59%76.02M | -37.23%37.07M | 1.66%548.28M | 18.85%547.27M | -28.26%171.17M | -56.22%59.06M | 1.78%539.35M |
Credit Impairment Loss | 44.60%2.91M | 114.81%2.34M | -9.90%14.81M | -26.59%9.31M | 11.79%2.01M | -25.54%-15.82M | 1.40%16.43M | 4.14%12.68M | 41.71%1.8M | -409.49%-12.6M |
Asset Impairment Loss | -24,094.67%-58.25M | 59.84%-246.79M | -330.68%-58.99M | -2,141.01%-55.09M | -120.20%-240.77K | 6.17%-614.44M | 96.33%-13.7M | 100.72%2.7M | 19,647.67%1.19M | -28.39%-654.86M |
Other net revenue | -53.96%237.49M | -33.13%1.01B | -31.19%1.16B | -23.69%881.74M | -8.66%515.89M | 45.86%1.52B | 209.40%1.68B | 1,081.27%1.16B | 269.63%564.81M | 547.12%1.04B |
Fair value change income | 38.71%-13M | -544.48%-56.75M | ---14.94M | ---15.53M | ---21.21M | ---8.8M | ---- | ---- | ---- | ---- |
Invest income | -46.78%262.05M | -41.47%1.13B | -28.05%1.1B | -18.04%859.43M | -4.24%492.35M | 23.05%1.92B | 86.57%1.53B | 161.06%1.05B | 312.38%514.17M | 266.97%1.56B |
-Including: Investment income associates | -46.69%262.05M | -42.72%1.09B | -26.80%1.1B | -18.04%859.43M | -4.40%491.52M | 26.91%1.89B | 86.71%1.5B | 164.05%1.05B | 327.52%514.17M | 250.45%1.49B |
Asset deal income | -45.95%1.84M | 32.01%15.21M | 12.72%6.15M | -0.96%5.31M | 1,472.90%3.41M | 0.23%11.52M | 50.90%5.45M | 46.55%5.36M | -91.61%216.58K | 165.84%11.5M |
Other revenue | 6.00%41.95M | -20.99%174.45M | -24.20%114.46M | -9.10%78.31M | -16.56%39.58M | 66.51%220.79M | 88.75%151.02M | 57.99%86.15M | 95.48%47.43M | -45.41%132.6M |
Operating profit | -65.73%522M | -42.78%4.59B | -50.90%3.57B | -54.04%2.39B | -29.45%1.52B | -16.60%8.02B | 21.43%7.27B | 91.98%5.2B | 93.69%2.16B | 268.41%9.61B |
Add:Non operating Income | -30.18%1.5M | -71.62%27.4M | -87.73%11.79M | -91.22%7.51M | -67.72%2.14M | 128.72%96.56M | 292.61%96.15M | 538.16%85.48M | 88.03%6.64M | 69.65%42.22M |
Less:Non operating expense | 404.70%42.5M | 163.91%438.08M | -82.98%16.38M | -85.73%12.75M | 105.65%8.42M | 119.57%166M | 44.31%96.25M | 418.86%89.34M | 98.70%4.09M | -25.77%75.6M |
Total profit | -68.29%481M | -47.45%4.18B | -50.96%3.57B | -54.11%2.38B | -29.82%1.52B | -17.03%7.95B | 22.29%7.27B | 92.11%5.2B | 93.67%2.16B | 278.29%9.58B |
Less:Income tax cost | -54.67%83.84M | -65.87%437.26M | -70.08%346.98M | -75.56%195.78M | -43.02%184.95M | -7.83%1.28B | 21.62%1.16B | 38.04%800.92M | 62.84%324.57M | 160.82%1.39B |
Net profit | -70.18%397.16M | -43.91%3.74B | -47.33%3.22B | -50.20%2.19B | -27.49%1.33B | -18.59%6.67B | 22.42%6.11B | 106.88%4.39B | 100.37%1.84B | 309.60%8.19B |
Net profit from continuing operation | -70.18%397.16M | -43.91%3.74B | -47.33%3.22B | -50.20%2.19B | -27.49%1.33B | -18.59%6.67B | 22.42%6.11B | 106.88%4.39B | 100.37%1.84B | 309.60%8.19B |
Less:Minority Profit | -84.75%50.57M | -56.95%835.98M | -56.77%687.28M | -56.99%498.56M | -32.94%331.66M | -7.51%1.94B | 23.97%1.59B | 109.19%1.16B | 118.40%494.56M | 345.31%2.1B |
Net profit of parent company owners | -65.36%346.59M | -38.55%2.9B | -44.01%2.53B | -47.76%1.69B | -25.49%1B | -22.42%4.73B | 21.88%4.52B | 106.06%3.24B | 94.45%1.34B | 298.58%6.09B |
Earning per share | ||||||||||
Basic earning per share | -66.67%0.12 | -38.46%1.04 | -44.44%0.9 | -48.28%0.6 | -46.27%0.36 | -44.59%1.69 | -37.69%1.62 | 5.45%1.16 | 39.58%0.67 | 185.05%3.05 |
Diluted earning per share | -66.67%0.12 | -38.46%1.04 | -44.44%0.9 | -48.28%0.6 | -46.27%0.36 | -44.59%1.69 | -37.69%1.62 | 5.45%1.16 | 39.58%0.67 | 185.05%3.05 |
Other composite income | -564.36%-1.65M | -85.98%260.07K | -79.80%517.96K | 19.87%1.61M | -230.99%-248.85K | 149.38%1.86M | 521.22%2.56M | 492.87%1.34M | -140.40%-75.18K | -18,603.36%-3.76M |
Other composite income of parent company owners | -446.92%-1.09M | -54.04%895.88K | -76.11%623.7K | 22.73%1.7M | -164.26%-198.68K | 155.46%1.95M | 528.92%2.61M | 504.81%1.38M | -140.40%-75.18K | -331.19%-3.51M |
Other composite income of minority owners | -1,029.51%-566.62K | -578.81%-635.81K | -125.81%-105.74K | -116.82%-88.39K | ---50.17K | 61.40%-93.66K | ---46.83K | ---40.77K | ---- | 84.25%-242.67K |
Total composite income | -70.30%395.5M | -43.92%3.74B | -47.34%3.22B | -50.18%2.19B | -27.50%1.33B | -18.53%6.67B | 22.49%6.12B | 106.98%4.4B | 100.32%1.84B | 309.41%8.19B |
Total composite income of parent company owners | -65.46%345.5M | -38.56%2.9B | -44.03%2.53B | -47.73%1.69B | -25.50%1B | -22.34%4.73B | 21.97%4.53B | 106.20%3.24B | 94.39%1.34B | 297.95%6.09B |
Total composite income of minority owners | -84.92%50.01M | -56.98%835.34M | -56.77%687.17M | -57.00%498.48M | -32.95%331.61M | -7.50%1.94B | 23.96%1.59B | 109.19%1.16B | 118.40%494.56M | 346.72%2.1B |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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