(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 | 24.42%11.4B | 17.82%45.1B | 25.01%32.45B | 27.92%21.32B | 24.31%9.16B | 10.42%38.28B | 7.37%25.96B | 25.38%16.66B | 18.21%7.37B | 28.34%34.67B |
Operating revenue | 24.42%11.4B | 17.82%45.1B | 25.01%32.45B | 27.92%21.32B | 24.31%9.16B | 10.42%38.28B | 7.37%25.96B | 25.38%16.66B | 18.21%7.37B | 28.34%34.67B |
Other operating revenue | ---- | -6.49%396.75M | ---- | -16.62%143.45M | ---- | 9.76%424.3M | ---- | 15.17%172.04M | ---- | -23.67%386.57M |
Total operating cost | 22.67%11.32B | 17.45%44.65B | 24.61%32.26B | 27.67%21.16B | 25.45%9.22B | 10.19%38.02B | 8.21%25.89B | 28.30%16.57B | 19.68%7.35B | 29.65%34.5B |
Operating cost | 24.39%10.19B | 17.38%39.11B | 25.51%28.68B | 28.23%18.85B | 26.32%8.19B | 10.13%33.32B | 7.86%22.85B | 27.43%14.7B | 17.46%6.48B | 28.19%30.26B |
Operating tax surcharges | 7.07%118.08M | 19.09%529.79M | 30.81%384.33M | 30.01%246.86M | 19.71%110.28M | 3.29%444.85M | -2.28%293.8M | 4.33%189.88M | -3.04%92.13M | 17.60%430.69M |
Operating expense | 0.99%152.69M | 7.72%728.62M | 6.80%489.84M | 12.58%337.41M | 6.60%151.2M | 14.03%676.37M | 5.72%458.64M | 13.84%299.71M | 1.44%141.84M | 14.77%593.15M |
Administration expense | 12.16%567.6M | 12.92%2.26B | 13.73%1.54B | 15.35%1B | 18.55%506.08M | 12.15%2B | 11.28%1.36B | 43.72%869.82M | 42.48%426.88M | 40.46%1.78B |
Financial expense | -399.19%-65.76M | 15.45%-82.41M | -12.00%-101.27M | -21.56%-56.77M | -522.23%-13.17M | -229.26%-97.46M | -790.08%-90.42M | -1,667.11%-46.7M | 124.03%3.12M | -168.69%-29.6M |
-Interest expense (Financial expense) | -1.07%56.18M | 21.43%257.01M | 23.88%181.05M | 25.96%116.4M | 7.99%56.78M | 15.72%211.66M | 9.67%146.15M | 29.12%92.42M | 35.15%52.58M | -6.54%182.91M |
-Interest Income (Financial expense) | -66.20%-126.76M | -44.83%-374.36M | -41.13%-269.07M | -51.51%-173.26M | -36.82%-76.27M | -17.64%-258.47M | -33.22%-190.65M | -55.90%-114.35M | -26.90%-55.75M | -21.45%-219.72M |
Research and development | 26.90%356.46M | 25.82%2.11B | 24.02%1.26B | 39.09%771.19M | 35.92%280.9M | 14.00%1.68B | 28.08%1.02B | 71.17%554.46M | 99.22%206.67M | 80.35%1.47B |
Credit Impairment Loss | -1.15%-4.36M | 74.28%-32.29M | -46.45%19.1M | 30.53%25.96M | -210.86%-4.31M | -1,680.68%-125.55M | 176.81%35.67M | 1,358.52%19.89M | 144.15%3.89M | 96.37%-7.05M |
Asset Impairment Loss | -3,222.98%-18.77M | 37.49%-201.02M | 89.81%-15.7M | 72.29%-16.4M | 80.68%-564.76K | -13.77%-321.6M | -703.22%-154.1M | -13,951.17%-59.17M | -343.71%-2.92M | -1,340.13%-282.68M |
Other net revenue | 8.13%108.85M | 295.26%724.15M | 34.73%398.24M | 29.97%269.76M | 27.30%100.66M | -38.50%183.21M | -4.22%295.57M | 130.29%207.55M | 15.57%79.08M | 273.06%297.89M |
Fair value change income | ---- | 20.17%22.26M | 5.74%22.29M | 53.71%19.63M | 91.05%13.8M | 47.12%18.52M | 92.69%21.08M | --12.77M | --7.23M | --12.59M |
Invest income | -67.39%16.14M | 167.38%332.97M | 268.08%176.3M | 403.56%112.93M | 4,284.26%49.5M | 171.57%124.53M | 79.81%47.9M | 8.71%22.43M | -119.42%-1.18M | -25.97%45.86M |
-Including: Investment income associates | 51.18%16.14M | 244.44%181.69M | 574.46%37.55M | 199.72%38.15M | 666.96%10.68M | 96.46%52.75M | -78.76%5.57M | -38.15%12.73M | ---1.88M | -51.96%26.85M |
Asset deal income | 170.89%39.07K | -68.55%7.22M | -53.80%10.66M | -55.26%10.38M | 87.92%14.42K | -49.56%22.97M | 3,895.56%23.08M | 5,976.17%23.19M | -52.34%7.68K | 1,054.40%45.54M |
Other revenue | 174.24%115.8M | 28.14%595.01M | -42.35%185.59M | -37.78%117.26M | -41.40%42.23M | -3.99%464.33M | 16.34%321.95M | 176.43%188.45M | 3.04%72.06M | 112.28%483.64M |
Operating profit | 392.88%194.6M | 164.62%1.17B | 61.20%595.51M | 42.89%430.52M | -59.33%39.48M | -4.16%443.64M | -34.56%369.42M | -35.34%301.3M | -39.38%97.08M | -3.65%462.89M |
Add:Non operating Income | -60.56%4.81M | 71.65%60.62M | 66.28%23.91M | 32.94%14.3M | 123.43%12.2M | -89.43%35.32M | -81.29%14.38M | -66.89%10.76M | -77.95%5.46M | 74.93%334.13M |
Less:Non operating expense | -42.90%2.21M | 639.44%73.99M | 147.63%8.75M | 336.72%9.52M | 293.76%3.87M | 13.19%10.01M | -53.01%3.54M | -19.85%2.18M | -64.60%982.15K | 1.85%8.84M |
Total profit | 312.40%197.21M | 147.49%1.16B | 60.59%610.66M | 40.47%435.3M | -52.91%47.82M | -40.50%468.95M | -40.01%380.26M | -37.50%309.88M | -44.24%101.56M | 18.92%788.18M |
Less:Income tax cost | 191.94%14.71M | 23.59%102.23M | 33.08%50.33M | 1.26%31.53M | -55.02%5.04M | -18.38%82.72M | -48.87%37.82M | -43.25%31.14M | -53.82%11.2M | 19.46%101.35M |
Net profit | 326.58%182.5M | 174.02%1.06B | 63.63%560.33M | 44.86%403.77M | -52.65%42.78M | -43.77%386.23M | -38.84%342.44M | -36.78%278.74M | -42.77%90.36M | 18.84%686.83M |
Net profit from continuing operation | 326.58%182.5M | 174.02%1.06B | 63.63%560.33M | 44.86%403.77M | -52.65%42.78M | -43.77%386.23M | -38.84%342.44M | -36.78%278.74M | -42.77%90.36M | 18.84%686.83M |
Less:Minority Profit | 855.17%94.39M | 452.14%278.88M | 172.47%148.59M | 237.96%116.91M | -39.60%9.88M | -2.67%50.51M | 45.40%54.53M | 66.68%34.59M | 49.69%16.36M | 47.98%51.9M |
Net profit of parent company owners | 167.82%88.11M | 132.18%779.49M | 43.01%411.74M | 17.50%286.86M | -55.54%32.9M | -47.13%335.72M | -44.88%287.9M | -41.89%244.14M | -49.64%74M | 16.96%634.94M |
Earning per share | ||||||||||
Basic earning per share | 166.67%0.04 | 125.00%0.36 | 46.15%0.19 | 18.18%0.13 | -55.88%0.015 | -44.83%0.16 | -45.83%0.13 | -42.11%0.11 | -51.43%0.034 | 3.57%0.29 |
Diluted earning per share | 166.67%0.04 | 125.00%0.36 | 46.15%0.19 | 18.18%0.13 | -55.88%0.015 | -44.83%0.16 | -45.83%0.13 | -42.11%0.11 | -51.43%0.034 | 3.57%0.29 |
Other composite income | -30.76M | 43.09%34.5M | -84.76%14.36M | 54.60%14.36M | 399.32%24.11M | 1,208.65%94.23M | 235.80%9.29M | 2.18M | -115.47%-8.06M | |
Other composite income of parent company owners | ---30.76M | 43.88%31.2M | -75.68%14.36M | 13.65%14.36M | ---- | 288.65%21.68M | 901.48%59.05M | 284.73%12.64M | --2.08M | -122.06%-11.49M |
Other composite income of minority owners | ---- | 36.07%3.3M | ---- | ---- | ---- | -29.39%2.43M | 3,208.03%35.18M | ---3.35M | --99.53K | 16,818.30%3.44M |
Total composite income | 254.68%151.74M | 166.33%1.09B | 31.61%574.69M | 45.17%418.13M | -53.77%42.78M | -39.55%410.34M | -20.80%436.66M | -33.64%288.02M | -41.39%92.54M | 7.74%678.78M |
Total composite income of parent company owners | 74.31%57.35M | 126.82%810.69M | 22.81%426.1M | 17.31%301.22M | -56.75%32.9M | -42.67%357.41M | -32.63%346.95M | -37.87%256.78M | -48.23%76.08M | 4.79%623.44M |
Total composite income of minority owners | 855.17%94.39M | 433.05%282.18M | 65.63%148.59M | 274.16%116.91M | -39.96%9.88M | -4.33%52.94M | 146.63%89.71M | 50.56%31.25M | 50.60%16.46M | 57.88%55.33M |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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