(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 | -26.18%2.32B | -13.11%10.98B | -14.57%8.5B | -13.38%5.87B | 0.51%3.14B | 24.39%12.63B | 41.92%9.95B | 51.81%6.77B | 55.80%3.13B | 32.69%10.16B |
Operating revenue | -26.18%2.32B | -13.11%10.98B | -14.57%8.5B | -13.38%5.87B | 0.51%3.14B | 24.39%12.63B | 41.92%9.95B | 51.81%6.77B | 55.80%3.13B | 32.69%10.16B |
Other operating revenue | ---- | -41.37%96.66M | ---- | -48.41%51.89M | ---- | 5.28%164.87M | ---- | 17.43%100.59M | ---- | -5.06%156.6M |
Total operating cost | -3.34%1.91B | -2.12%9.63B | -2.02%6.66B | -3.23%4.2B | -4.18%1.98B | 7.95%9.84B | 8.91%6.79B | 11.08%4.34B | 19.12%2.06B | 33.11%9.12B |
Operating cost | -3.89%1.67B | 2.76%8.5B | 0.78%5.87B | -0.35%3.67B | -3.74%1.74B | 2.67%8.27B | 5.71%5.83B | 5.69%3.68B | 18.53%1.81B | 35.40%8.06B |
Operating tax surcharges | -32.54%72.9M | -17.43%349.39M | -21.56%264.28M | -16.16%189.24M | 5.55%108.06M | 48.47%423.14M | 84.07%336.92M | 103.59%225.72M | 87.20%102.38M | 50.89%285M |
Operating expense | -3.12%6.56M | 6.36%33.96M | -1.71%21.88M | -4.85%13.69M | 8.97%6.77M | 11.68%31.93M | 17.28%22.27M | 27.58%14.39M | -42.69%6.21M | 10.59%28.59M |
Administration expense | 20.38%122.3M | -35.15%640.28M | -17.41%413.07M | -18.84%275.61M | -8.35%101.59M | 63.84%987.4M | 18.75%500.12M | 40.80%339.57M | -5.33%110.85M | 7.29%602.68M |
Financial expense | 9.85%17.07M | -22.36%61.53M | -19.66%51.21M | -28.45%35.51M | -32.16%15.54M | -25.02%79.25M | -11.00%63.74M | 11.72%49.63M | 15.63%22.91M | 24.80%105.7M |
-Interest expense (Financial expense) | 15.32%14.15M | -1.14%100.73M | 13.47%37.48M | 0.05%54.83M | 1.29%12.27M | -11.56%101.88M | -57.43%33.03M | 14.43%54.81M | -42.70%12.11M | 27.53%115.21M |
-Interest Income (Financial expense) | -4.52%-9.27M | -73.15%-39.69M | -139.79%-28.35M | -266.26%-19.63M | -325.59%-8.87M | -132.07%-22.93M | -87.98%-11.82M | -43.66%-5.36M | -43.79%-2.08M | -62.38%-9.88M |
Research and development | 655.43%17.17M | -0.10%48.25M | -23.79%31.62M | -37.55%19.71M | -78.50%2.27M | 26.02%48.3M | 44.42%41.48M | 74.25%31.56M | 334.48%10.57M | 1.98%38.32M |
Credit Impairment Loss | -120.22%-92.8K | 213.32%1.24M | -24.00%-1.35M | -202.95%-2.64M | 129.39%458.86K | -145.29%-1.09M | -156.59%-1.09M | -164.41%-871.35K | -1,253.27%-1.56M | 195.90%2.41M |
Asset Impairment Loss | ---- | 99.33%-5.29M | 99.55%-1.57M | 99.55%-1.57M | ---- | -42.63%-785.26M | -8,384.48%-353.02M | -8,365.37%-352.2M | ---- | -4,656.60%-550.54M |
Other net revenue | 225.14%4.31M | 100.32%1.72M | 100.51%1.72M | 99.46%-1.91M | 259.25%1.33M | -14.90%-530.31M | -497.13%-338.01M | -1,706.68%-351.73M | -167.72%-833.04K | -3,661.05%-461.53M |
Invest income | ---- | ---- | ---- | ---- | ---- | 18,048.46%251.41M | ---- | ---- | ---- | -570.23%-1.4M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.84%-1.4M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --31.25M |
Other revenue | 407.76%4.41M | 24.54%5.78M | -71.18%4.64M | 71.94%2.3M | 19.12%867.77K | -91.83%4.64M | -66.24%16.1M | -91.77%1.34M | -33.45%728.46K | 2,704.07%56.75M |
Operating profit | -64.49%414.83M | -40.47%1.35B | -34.54%1.84B | -20.02%1.66B | 9.80%1.17B | 291.01%2.26B | 228.97%2.82B | 261.83%2.08B | 283.72%1.06B | -27.06%578.51M |
Add:Non operating Income | 1,327.73%2.94M | -69.17%18.26M | -78.74%10.21M | -3.80%4.97M | -52.79%206.06K | 311.09%59.24M | 429.88%48M | -40.63%5.17M | -78.70%436.51K | -74.64%14.41M |
Less:Non operating expense | 305.43%2.55M | 137.28%12.47M | -69.49%1.26M | -57.57%826.01K | -46.63%629.63K | -156.03%-33.46M | -91.48%4.11M | -2.00%1.95M | -6.84%1.18M | 40.47%59.72M |
Total profit | -64.45%415.22M | -42.57%1.35B | -35.23%1.85B | -19.95%1.67B | 9.83%1.17B | 341.62%2.35B | 250.14%2.86B | 258.20%2.08B | 282.37%1.06B | -33.96%533.2M |
Less:Income tax cost | -61.92%115.9M | -40.78%374.57M | -32.08%494.51M | -16.75%448.12M | 4.54%304.31M | 412.98%632.55M | 242.42%728.13M | 238.52%538.28M | 274.17%291.09M | -40.39%123.31M |
Net profit | -65.34%299.32M | -43.23%977.7M | -36.31%1.36B | -21.06%1.22B | 11.83%863.62M | 320.15%1.72B | 252.87%2.13B | 265.61%1.54B | 285.56%772.28M | -31.75%409.89M |
Net profit from continuing operation | -65.34%299.32M | -43.23%977.7M | -36.31%1.36B | -21.06%1.22B | 11.83%863.62M | 320.15%1.72B | 252.87%2.13B | 265.61%1.54B | 285.56%772.28M | -31.75%409.89M |
Less:Minority Profit | -112.22%-3.44M | 148.62%8.58M | 225.58%28.61M | 7,005.50%39.61M | 447.05%28.17M | -148.89%-17.66M | 143.32%8.79M | 96.23%-573.62K | -197.28%-8.12M | 153.19%36.11M |
Net profit of parent company owners | -63.76%302.76M | -44.30%969.12M | -37.40%1.33B | -23.66%1.18B | 7.05%835.44M | 365.47%1.74B | 239.99%2.12B | 253.03%1.55B | 306.55%780.4M | -44.08%373.78M |
Earning per share | ||||||||||
Basic earning per share | -63.79%0.42 | -44.40%1.34 | -37.41%1.84 | -23.83%1.63 | 7.41%1.16 | 363.46%2.41 | 241.86%2.94 | 250.82%2.14 | 300.00%1.08 | -43.48%0.52 |
Other composite income | 94.18%-259.54K | -76.79%1.05M | -194.75%-1.87M | -27.70%-1.03M | -45.34%-4.46M | 273.42%4.53M | 316.49%1.98M | 26.27%-809.84K | -560.36%-3.07M | -201.84%-2.62M |
Other composite income of parent company owners | 96.83%-138.21K | -76.97%1.05M | -191.53%-1.84M | -21.64%-921.91K | -42.31%-4.36M | 274.86%4.57M | 319.82%2.01M | 30.49%-757.91K | -589.81%-3.07M | -202.09%-2.62M |
Other composite income of minority owners | -23.75%-121.33K | 98.67%-504.06 | -17.29%-35.76K | -116.13%-112.24K | -2,717.76%-98.05K | ---37.8K | ---30.49K | -542.83%-51.93K | 82.90%-3.48K | ---- |
Total composite income | -65.19%299.06M | -43.32%978.76M | -36.46%1.36B | -21.09%1.22B | 11.69%859.15M | 323.96%1.73B | 253.73%2.13B | 266.37%1.54B | 284.92%769.21M | -32.47%407.28M |
Total composite income of parent company owners | -63.59%302.63M | -44.38%970.17M | -37.54%1.33B | -23.68%1.18B | 6.91%831.08M | 369.98%1.74B | 240.81%2.12B | 253.74%1.54B | 305.89%777.33M | -44.69%371.17M |
Total composite income of minority owners | -112.69%-3.56M | 148.52%8.58M | 226.30%28.58M | 6,414.29%39.5M | 445.69%28.08M | -148.99%-17.69M | 143.17%8.76M | 95.89%-625.55K | -197.56%-8.12M | 153.19%36.11M |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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