(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 | -9.25%6.42B | -6.13%26.49B | -3.37%20.66B | -1.88%14.14B | -2.42%7.07B | -3.39%28.21B | -3.05%21.39B | 1.03%14.41B | 3.68%7.25B | 15.59%29.21B |
Operating revenue | -9.25%6.42B | -6.13%26.49B | -3.37%20.66B | -1.88%14.14B | -2.42%7.07B | -3.39%28.21B | -3.05%21.39B | 1.03%14.41B | 3.68%7.25B | 15.59%29.21B |
Other operating revenue | ---- | -9.66%337.47M | ---- | -43.29%82.44M | ---- | -7.99%373.57M | ---- | -21.47%145.38M | ---- | 64.73%406.03M |
Total operating cost | -8.72%6.22B | -6.79%25.76B | -2.75%20.34B | -1.97%13.68B | -3.27%6.81B | -3.41%27.64B | -3.42%20.91B | -0.12%13.96B | 2.47%7.04B | 18.99%28.62B |
Operating cost | -8.89%5.16B | -7.29%21.28B | -3.69%16.81B | -3.11%11.29B | -2.64%5.66B | -3.75%22.95B | -3.08%17.45B | 1.51%11.66B | 1.12%5.81B | 21.08%23.85B |
Operating tax surcharges | 7.80%22.54M | 0.11%92.84M | 4.07%73.7M | -7.63%45.81M | -7.62%20.91M | -10.50%92.74M | -12.83%70.81M | 10.73%49.59M | 6.28%22.64M | 19.92%103.62M |
Operating expense | -11.22%739.46M | -8.40%3.18B | -0.89%2.57B | -2.04%1.72B | -13.67%832.93M | -4.82%3.47B | -7.95%2.59B | -10.41%1.76B | 10.12%964.77M | 11.48%3.65B |
Administration expense | -6.30%213.66M | 0.89%886.16M | 6.29%667.86M | 21.45%476.21M | 19.05%228.03M | 7.91%878.39M | 2.10%628.35M | -2.61%392.1M | 5.70%191.53M | -1.49%814.02M |
Financial expense | 30.00%64.58M | 48.73%234.87M | 41.94%163.24M | 50.14%108.99M | 52.13%49.67M | 38.89%157.92M | 65.69%115.01M | 71.09%72.59M | 42.34%32.65M | 20.03%113.7M |
-Interest expense (Financial expense) | ---- | 27.68%204.14M | ---- | ---- | ---- | 45.44%159.88M | ---- | ---- | ---- | 6.03%109.93M |
-Interest Income (Financial expense) | ---- | 10.52%-35.14M | ---- | ---- | ---- | -24.42%-39.27M | ---- | ---- | ---- | 8.24%-31.56M |
Research and development | -0.06%20.07M | 1.82%86.2M | 1.62%59.59M | 20.80%39.28M | 19.79%20.08M | -5.15%84.66M | -14.30%58.64M | -25.30%32.51M | -22.45%16.76M | 22.53%89.26M |
Credit Impairment Loss | -444.35%-7.22M | -86.52%7.93M | -124.81%-6.95M | -144.90%-6.46M | -31.11%-1.33M | 33.02%58.87M | 470.64%28.01M | 259.61%14.39M | 82.30%-1.01M | 143.37%44.25M |
Asset Impairment Loss | -286.22%-18.67M | -102.55%-347.56M | 121.40%15.03M | 508.75%24.98M | 252.46%10.03M | -85.06%-171.59M | 18.12%-70.25M | 88.47%-6.11M | 76.81%-6.58M | -84.56%-92.72M |
Other net revenue | -164.87%-18.1M | 587.52%167.56M | 117.10%36.72M | 30.79%43.99M | 68.34%27.9M | -151.07%-34.37M | 142.63%16.91M | 222.62%33.63M | 226.11%16.57M | 428.50%67.3M |
Fair value change income | 5,100.16%372.26K | 201.42%6.99M | -112.06%-268.03K | -171.66%-305.26K | 94.76%-7.45K | ---6.89M | --2.22M | ---112.37K | ---142.15K | ---- |
Invest income | -27.63%830.91K | 137.75%5.42M | 116.14%1.4M | 143.58%2.3M | 797.70%1.15M | -210.16%-14.35M | -89.47%-8.66M | -2,617.94%-5.27M | 19.30%127.89K | -175.08%-4.63M |
-Including: Investment income associates | -28.43%821.71K | 165.46%5.42M | 116.14%1.4M | 143.58%2.3M | 797.70%1.15M | -76.75%-8.28M | -89.47%-8.66M | -2,617.94%-5.27M | 19.30%127.89K | -84.66%-4.68M |
Asset deal income | -101.03%-5.11K | 1,221.14%447.97M | -96.11%649.71K | -82.62%490.15K | -78.77%494.99K | -46.64%33.91M | 19.89%16.72M | -53.35%2.82M | -60.44%2.33M | 1,276.91%63.54M |
Other revenue | -62.47%6.59M | -28.74%46.81M | -45.05%26.85M | -17.68%22.98M | -19.58%17.57M | 15.55%65.69M | 10.30%48.87M | -2.82%27.92M | 46.27%21.85M | -53.02%56.85M |
Operating profit | -36.71%182.12M | 64.73%891.51M | -25.69%363.32M | 2.93%499M | 29.80%287.77M | -17.61%541.21M | 34.16%488.91M | 86.00%484.81M | 112.50%221.7M | -45.11%656.87M |
Add:Non operating Income | -69.21%11.63M | 122.37%89.89M | 81.36%108.15M | 120.20%65.55M | 187.48%37.76M | -51.14%40.42M | 0.42%59.64M | -17.15%29.77M | -20.69%13.14M | 145.42%82.73M |
Less:Non operating expense | 20.62%36.91M | 97.09%165.02M | 66.20%91.53M | 63.97%49.04M | 175.21%30.6M | 110.93%83.73M | 146.12%55.07M | 130.54%29.91M | 90.64%11.12M | -45.75%39.69M |
Total profit | -46.82%156.84M | 63.96%816.38M | -23.01%379.94M | 6.36%515.51M | 31.84%294.94M | -28.86%497.9M | 22.93%493.47M | 70.89%484.67M | 94.43%223.72M | -39.51%699.9M |
Less:Income tax cost | -86.63%7.42M | -113.29%-14.18M | -28.36%68.33M | -12.26%96.56M | 51.22%55.53M | -19.74%106.75M | 85.93%95.38M | 72.20%110.06M | 28.83%36.72M | -64.22%133.01M |
Net profit | -37.59%149.42M | 112.34%830.57M | -21.72%311.61M | 11.83%418.94M | 28.03%239.41M | -31.00%391.16M | 13.70%398.08M | 70.51%374.61M | 116.03%187M | -27.82%566.89M |
Net profit from continuing operation | -37.59%149.42M | 112.34%830.57M | -21.72%311.61M | 11.83%418.94M | 28.03%239.41M | -31.00%391.16M | 13.70%398.08M | 70.51%374.61M | 116.03%187M | -27.82%566.89M |
Less:Minority Profit | -144.10%-22.91M | -548.87%-136.77M | -138.73%-11.07M | -13.07%80.98M | 145.29%51.95M | 219.75%30.47M | 130.11%28.59M | 325.44%93.15M | 258.38%21.18M | -114.33%-25.44M |
Net profit of parent company owners | -8.07%172.33M | 168.19%967.33M | -12.67%322.68M | 20.07%337.97M | 13.05%187.46M | -39.11%360.69M | -16.98%369.49M | 7.83%281.47M | 65.93%165.82M | -2.55%592.34M |
Earning per share | ||||||||||
Basic earning per share | -7.14%0.13 | 169.23%0.7 | -14.81%0.23 | 25.00%0.25 | 16.67%0.14 | -45.83%0.26 | -25.00%0.27 | -4.76%0.2 | 50.00%0.12 | -4.00%0.48 |
Diluted earning per share | -7.14%0.13 | 169.23%0.7 | -14.81%0.23 | 25.00%0.25 | 16.67%0.14 | -45.83%0.26 | -25.00%0.27 | -4.76%0.2 | 50.00%0.12 | -4.00%0.48 |
Other composite income | -334.96%-386.13M | 396.41%173.3M | 80.16%-174.61M | 90.21%-41.12M | -225.50%-88.77M | 107.19%34.91M | -128.37%-880.21M | -41.80%-419.89M | 132.21%70.74M | -291.78%-485.81M |
Other composite income of parent company owners | -248.20%-150.45M | 1,568.45%66.21M | 80.17%-75.22M | 90.04%-19.94M | -711.44%-43.21M | 97.31%-4.51M | -141.77%-379.39M | -66.00%-200.27M | 93.96%-5.32M | -249.36%-167.91M |
Other composite income of minority owners | -417.22%-235.68M | 171.67%107.09M | 80.15%-99.39M | 90.36%-21.18M | -159.91%-45.57M | 112.40%39.42M | -119.17%-500.82M | -25.17%-219.62M | 157.84%76.06M | -325.62%-317.9M |
Total composite income | -257.15%-236.72M | 135.61%1B | 128.42%137M | 934.54%377.82M | -41.55%150.63M | 425.46%426.07M | -1,265.27%-482.13M | 40.74%-45.27M | 293.67%257.73M | -92.19%81.08M |
Total composite income of parent company owners | -84.84%21.88M | 190.17%1.03B | 2,598.97%247.47M | 291.67%318.03M | -10.12%144.25M | -16.08%356.18M | -103.44%-9.9M | -42.16%81.2M | 1,260.73%160.49M | -41.07%424.43M |
Total composite income of minority owners | -4,152.92%-258.59M | -142.46%-29.68M | 76.61%-110.47M | 147.28%59.79M | -93.44%6.38M | 120.36%69.89M | -45.99%-472.23M | 41.66%-126.47M | 167.12%97.24M | -207.82%-343.34M |
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 | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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