(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 | -11.87%4.53B | 18.62%26.55B | 27.45%15.41B | 20.93%9.71B | 44.53%5.14B | 38.11%22.38B | 6.16%12.09B | 7.27%8.03B | 4.73%3.56B | 24.61%16.2B |
Operating revenue | -11.87%4.53B | 18.62%26.55B | 27.45%15.41B | 20.93%9.71B | 44.53%5.14B | 38.11%22.38B | 6.16%12.09B | 7.27%8.03B | 4.73%3.56B | 24.61%16.2B |
Other operating revenue | ---- | 29.59%749.79M | ---- | 7.36%250.2M | ---- | 31.08%578.58M | ---- | 73.31%233.04M | ---- | 138.49%441.38M |
Total operating cost | -10.51%3.67B | 20.14%22.14B | 33.22%12.13B | 26.30%7.5B | 56.60%4.1B | 51.95%18.43B | 9.94%9.1B | 9.25%5.94B | 8.21%2.62B | 13.46%12.13B |
Operating cost | -12.04%2.92B | 23.28%18.48B | 46.16%10.03B | 37.31%6.14B | 75.37%3.32B | 63.22%14.99B | 8.71%6.86B | 6.19%4.47B | 2.94%1.89B | 11.89%9.18B |
Operating tax surcharges | 24.38%30.85M | 15.70%137.51M | 5.86%75.14M | 4.06%48.79M | 11.96%24.8M | 9.55%118.85M | 7.42%70.98M | 8.40%46.88M | 23.30%22.15M | 24.78%108.49M |
Operating expense | -13.66%18.27M | 40.05%87.03M | 90.60%17.83M | 42.66%12.92M | 296.07%21.16M | 230.17%62.14M | -0.50%9.35M | 55.61%9.05M | 291.18%5.34M | 77.07%18.82M |
Administration expense | -5.83%194.57M | 8.69%1.05B | 3.83%529.44M | 3.70%314.16M | 34.65%206.62M | 31.53%967.78M | 18.04%509.92M | 24.09%302.94M | 31.11%153.45M | 20.35%735.81M |
Financial expense | -6.63%430.18M | 1.37%1.9B | -11.00%1.38B | -11.74%921.36M | -12.27%460.72M | -3.62%1.88B | 9.43%1.55B | 15.52%1.04B | 19.08%525.16M | 14.11%1.95B |
-Interest expense (Financial expense) | -3.07%571.08M | 3.03%2.36B | 9.68%1.75B | 9.59%1.16B | 9.30%589.17M | 13.34%2.29B | 5.39%1.59B | 8.87%1.06B | 9.11%539.03M | 11.47%2.02B |
-Interest Income (Financial expense) | -20.07%-142.96M | -5.83%-476.43M | -612.26%-371.75M | -917.43%-246.69M | -488.83%-119.06M | -430.97%-450.19M | 48.80%-52.19M | 67.59%-24.25M | 56.75%-20.22M | 22.89%-84.79M |
Research and development | 9.66%82.5M | 16.48%484.27M | -3.07%97.34M | -2.42%61.01M | 212.36%75.23M | 206.38%415.76M | 132.67%100.42M | 137.54%62.53M | 199.21%24.09M | 100.64%135.7M |
Credit Impairment Loss | -108.75%-748.5K | -815.87%-272.84M | 4.07%-82.08M | 61.55%-38.66M | 306.77%8.56M | 148.73%38.11M | -365.19%-85.56M | -351.82%-100.56M | -1,117.93%-4.14M | -94.93%-78.21M |
Asset Impairment Loss | 108.73%608.34K | -54.84%-351.76M | -3,920.58%-25.74M | -427.52%-21.24M | -594.98%-6.97M | -348.84%-227.17M | 96.04%-640.23K | 52.44%-4.03M | --1.41M | 209.58%91.29M |
Other net revenue | 4.90%356.76M | -41.28%1.03B | 1.47%881.46M | 16.71%628.55M | 34.10%340.1M | 62.26%1.75B | 8.24%868.67M | 8.64%538.57M | 19.91%253.62M | -24.90%1.08B |
Fair value change income | ---- | 87.32%146.43M | ---4.87M | ---3.07M | --2.53M | --78.17M | ---- | ---- | ---- | ---- |
Invest income | 6.95%324.4M | -21.45%1.37B | 8.76%971M | 7.03%648.37M | 27.15%303.32M | 78.93%1.74B | 12.64%892.81M | 20.51%605.81M | 22.93%238.56M | -34.02%975.1M |
-Including: Investment income associates | -2.07%217.11M | 20.77%955.45M | 13.86%681.46M | 16.19%454.37M | 60.51%221.7M | 52.47%791.14M | 39.02%598.5M | 42.05%391.07M | 18.96%138.12M | -9.10%518.89M |
Asset deal income | ---- | 261.70%4.33M | -135,777.03%-44.63M | --729.52K | --729.52K | -90.06%1.2M | -6.43%-32.84K | ---- | ---- | 450.15%12.04M |
Other revenue | 1.80%32.5M | 15.32%129.28M | 9.15%67.77M | 13.62%42.42M | 79.48%31.93M | 46.40%112.11M | 39.61%62.09M | 60.91%37.33M | -0.23%17.79M | 2.81%76.58M |
Operating profit | -11.77%1.22B | -4.68%5.43B | 7.95%4.16B | 7.95%2.84B | 15.75%1.38B | 10.56%5.7B | -1.42%3.85B | 3.30%2.63B | 0.33%1.19B | 37.48%5.15B |
Add:Non operating Income | 118.83%31.4M | -52.94%75.58M | 65.06%45.92M | 107.81%31.44M | 164.58%14.35M | 71.66%160.59M | -52.94%27.82M | -55.57%15.13M | -70.73%5.42M | -22.75%93.55M |
Less:Non operating expense | -16.36%857.04K | -81.10%105.58M | -80.95%5.98M | -79.80%4.08M | -94.89%1.02M | 834.59%558.55M | 624.24%31.39M | 383.85%20.19M | 425.26%20.06M | 6.12%59.76M |
Total profit | -10.42%1.25B | 1.92%5.4B | 9.09%4.2B | 9.20%2.87B | 18.33%1.39B | 2.17%5.3B | -2.87%3.85B | 1.91%2.62B | -2.12%1.18B | 36.03%5.19B |
Less:Income tax cost | -7.98%316.85M | 6.45%1.24B | 10.14%1.02B | 8.97%674.65M | 36.24%344.31M | -7.90%1.17B | -3.08%923.73M | -1.95%619.11M | -12.18%252.72M | 20.48%1.27B |
Net profit | -11.22%929.5M | 0.64%4.16B | 8.76%3.18B | 9.27%2.19B | 13.42%1.05B | 5.43%4.13B | -2.81%2.93B | 3.16%2.01B | 1.05%923.06M | 41.95%3.92B |
Net profit from continuing operation | -11.22%929.5M | 0.64%4.16B | 8.76%3.18B | 9.27%2.19B | 13.42%1.05B | 5.43%4.13B | -2.81%2.93B | 3.16%2.01B | 1.05%923.06M | 41.95%3.92B |
Less:Minority Profit | -27.99%160.15M | -21.19%859.84M | -7.69%598.79M | -8.96%423.75M | 8.23%222.41M | 26.01%1.09B | -6.15%648.7M | 3.13%465.45M | -11.57%205.5M | 80.54%865.82M |
Net profit of parent company owners | -6.70%769.35M | 8.47%3.3B | 13.44%2.58B | 14.78%1.77B | 14.91%824.56M | -0.41%3.04B | -1.81%2.28B | 3.17%1.54B | 5.36%717.56M | 33.83%3.05B |
Earning per share | ||||||||||
Basic earning per share | -11.64%0.129 | 6.10%0.574 | 11.76%0.456 | 12.50%0.315 | 13.18%0.146 | -9.38%0.541 | -10.72%0.408 | -4.76%0.28 | -3.73%0.129 | 31.79%0.597 |
Diluted earning per share | -11.03%0.129 | 6.11%0.573 | 11.79%0.455 | 12.90%0.315 | 12.40%0.145 | -9.40%0.54 | -10.75%0.407 | -4.78%0.279 | -3.73%0.129 | 32.15%0.596 |
Other composite income | 3,681.19%65.83M | 1,112.07%62.19M | 484.82%73.97M | 781.05%54.12M | 108.67%1.74M | -123.62%-6.15M | 15.34%12.65M | 45.01%-7.95M | 18.16%-20.08M | 145.38%26.02M |
Other composite income of parent company owners | 3,681.19%65.83M | 542.39%66.17M | 484.82%73.97M | 781.05%54.12M | 108.67%1.74M | -202.23%-14.96M | 15.34%12.65M | 45.01%-7.95M | 18.16%-20.08M | 125.52%14.63M |
Other composite income of minority owners | ---- | -145.17%-3.98M | ---- | ---- | ---- | -22.60%8.81M | ---- | ---- | ---- | --11.39M |
Total composite income | -5.09%995.33M | 2.30%4.22B | 10.81%3.26B | 12.42%2.25B | 16.14%1.05B | 4.57%4.12B | -2.74%2.94B | 3.52%2B | 1.58%902.98M | 45.92%3.94B |
Total composite income of parent company owners | 1.08%835.19M | 11.20%3.36B | 16.05%2.66B | 18.91%1.82B | 18.47%826.3M | -1.38%3.02B | -1.73%2.29B | 3.64%1.53B | 6.24%697.48M | 37.94%3.07B |
Total composite income of minority owners | -27.99%160.15M | -22.19%855.86M | -7.69%598.79M | -8.96%423.75M | 8.23%222.41M | 25.38%1.1B | -6.15%648.7M | 3.13%465.45M | -11.57%205.5M | 82.91%877.2M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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.
No Data