(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 | -21.60%96.88B | -10.29%468.25B | -0.89%400.72B | 2.17%271.89B | 12.69%123.57B | 12.31%521.94B | 12.92%404.32B | 7.62%266.11B | 20.68%109.65B | 32.38%464.76B |
Operating revenue | -21.60%96.88B | -10.29%468.25B | -0.89%400.72B | 2.17%271.89B | 12.69%123.57B | 12.31%521.94B | 12.92%404.32B | 7.62%266.11B | 20.68%109.65B | 32.38%464.76B |
Other operating revenue | ---- | 12.46%65.99M | ---- | 39.30%36.54M | ---- | -6.28%58.67M | ---- | -27.18%26.23M | ---- | 10.68%62.61M |
Total operating cost | -21.31%96.51B | -9.75%466.27B | -0.77%398.7B | 2.84%270.54B | 14.21%122.65B | 12.11%516.63B | 13.33%401.8B | 7.74%263.06B | 19.50%107.39B | 32.33%460.82B |
Operating cost | -21.70%95.24B | -9.88%461.83B | -0.80%395.85B | 2.91%268.78B | 14.10%121.64B | 12.19%512.44B | 13.52%399.02B | 7.94%261.17B | 19.89%106.6B | 32.64%456.75B |
Operating tax surcharges | -10.00%98.63M | 14.49%499.23M | 59.40%347.93M | 66.89%230.89M | 75.63%109.58M | 42.98%436.04M | -2.96%218.27M | -20.16%138.35M | 5.28%62.39M | -57.57%304.96M |
Operating expense | 0.74%444.11M | -9.59%2.07B | -2.82%1.43B | -9.90%956.55M | 27.38%440.84M | 4.61%2.29B | -8.46%1.47B | -6.68%1.06B | -13.00%346.07M | 25.98%2.18B |
Administration expense | 48.10%137.47M | 24.58%472.78M | 9.01%300.64M | 19.77%209.78M | 36.41%92.82M | 24.83%379.51M | 36.07%275.78M | 30.74%175.16M | 8.78%68.05M | 16.68%304.02M |
Financial expense | 53.09%567.4M | 24.13%1.35B | -7.88%748.56M | -31.13%356.46M | 18.31%370.64M | -14.90%1.08B | -21.68%812.57M | -31.77%517.62M | -27.58%313.29M | 9.20%1.27B |
-Interest expense (Financial expense) | -10.44%313.59M | 6.58%1.21B | 6.37%899.91M | 14.30%676.73M | 32.14%350.15M | 3.14%1.13B | -5.81%846.02M | -12.90%592.08M | -16.67%264.97M | 3.77%1.1B |
-Interest Income (Financial expense) | 5.90%-60.01M | -57.37%-313.72M | -79.68%-256M | -140.57%-215.33M | -62.86%-63.77M | -8.15%-199.36M | -6.11%-142.47M | -12.20%-89.51M | -5.55%-39.15M | -2.80%-184.34M |
Research and development | 792.32%18.65M | 951.92%51.54M | 1,231.98%33.85M | 1,134.49%10.93M | 411.93%2.09M | --4.9M | --2.54M | --885.63K | --408.35K | ---- |
Credit Impairment Loss | -102.34%-122.74M | -4.11%-300.33M | 23.55%-160.03M | 54.89%-130.72M | 66.50%-60.66M | -5.00%-288.48M | 33.35%-209.31M | 9.61%-289.76M | -76.47%-181.05M | -98.63%-274.74M |
Asset Impairment Loss | -10.48%-428.12M | -13.05%-1.32B | -7.45%-1.08B | -3.60%-911.21M | -240.90%-387.52M | -199.31%-1.17B | -279.53%-1B | -296.06%-879.57M | 35.94%-113.68M | -25.79%-390.09M |
Other net revenue | 169.40%207.73M | -79.32%59.58M | -101.20%-9.85M | 269.33%718.1M | 106.35%77.11M | -73.57%288.14M | 10.45%819.76M | -192.18%-424.07M | -521.10%-1.21B | 24.29%1.09B |
Fair value change income | -65.06%187.83M | 180.78%411.17M | 1,558.18%522.09M | -39.42%540.39M | 558.01%537.56M | -302.26%-509.01M | 102.79%31.49M | 179.63%891.98M | 216.76%81.69M | -49.56%251.66M |
Invest income | 258.90%362.19M | -61.08%693.29M | -83.79%272.65M | 334.12%894.27M | 79.64%-227.93M | 69.20%1.78B | -20.13%1.68B | -118.99%-381.97M | -984.83%-1.12B | 58.01%1.05B |
-Including: Investment income associates | -125.54%-11.43M | -78.25%22.86M | -169.97%-36.05M | -39.60%50.13M | 1,270.48%44.76M | -67.64%105.14M | -79.80%51.52M | -64.97%82.99M | -97.35%3.27M | -6.60%324.91M |
Asset deal income | -32.52%516.07K | -90.15%3.11M | -94.00%1.75M | -92.33%1.77M | -96.54%764.72K | -80.87%31.56M | -80.44%29.18M | 444.08%23.1M | 3,527.14%22.1M | 20,845.49%165.01M |
Other revenue | -3.18%208.06M | 29.91%572.26M | 48.99%430.78M | 52.54%323.6M | 123.45%214.9M | 54.19%440.51M | 49.69%289.14M | 98.02%212.14M | 250.16%96.17M | 77.14%285.69M |
Operating profit | -41.75%578.32M | -63.66%2.04B | -40.13%2B | -21.25%2.07B | -4.83%992.78M | 11.36%5.6B | -21.03%3.34B | -26.59%2.62B | 30.81%1.04B | 34.85%5.03B |
Add:Non operating Income | -65.84%18.44M | 186.32%582.43M | 309.88%533.17M | 1,965.02%107.77M | 4,714.91%53.98M | 113.01%203.42M | 94.60%130.08M | -91.99%5.22M | -98.05%1.12M | 379.89%95.5M |
Less:Non operating expense | 93.83%14.2M | -42.32%66.54M | -12.26%49.58M | -52.44%16.1M | -24.87%7.33M | 373.21%115.37M | 232.33%56.51M | 158.63%33.84M | 35.54%9.75M | -6.50%24.38M |
Total profit | -43.95%582.56M | -55.15%2.55B | -27.26%2.49B | -16.85%2.16B | 0.48%1.04B | 11.53%5.69B | -20.23%3.42B | -28.44%2.59B | 22.03%1.03B | 36.99%5.1B |
Less:Income tax cost | -44.52%109.72M | -57.07%500.24M | -40.52%464.42M | -24.91%428.78M | -16.82%197.79M | -11.16%1.17B | -32.17%780.83M | -48.30%570.98M | 56.24%237.78M | 60.57%1.31B |
Net profit | -43.82%472.83M | -54.66%2.05B | -23.33%2.02B | -14.58%1.73B | 5.64%841.64M | 19.38%4.52B | -15.84%2.64B | -19.73%2.02B | 14.55%796.74M | 30.36%3.79B |
Net profit from continuing operation | -43.82%472.83M | -54.66%2.05B | -23.33%2.02B | -14.58%1.73B | 5.64%841.64M | 19.38%4.52B | -15.84%2.64B | -19.73%2.02B | 14.55%796.74M | 30.36%3.79B |
Less:Minority Profit | -38.93%62.47M | -85.34%136.25M | -51.92%154.95M | -34.38%151.18M | 8.61%102.29M | 164.15%929.74M | 17.89%322.3M | 43.37%230.38M | 43.20%94.18M | 19.36%351.98M |
Net profit of parent company owners | -44.50%410.37M | -46.72%1.91B | -19.35%1.87B | -12.03%1.58B | 5.24%739.35M | 4.56%3.59B | -19.07%2.31B | -24.03%1.79B | 11.56%702.55M | 31.60%3.44B |
Earning per share | ||||||||||
Basic earning per share | -55.17%0.13 | -54.29%0.64 | -22.99%0.67 | -12.86%0.61 | 3.57%0.29 | -6.67%1.4 | -32.03%0.87 | -35.78%0.7 | 7.69%0.28 | 33.93%1.5 |
Diluted earning per share | -55.17%0.13 | -54.29%0.64 | -22.99%0.67 | -12.86%0.61 | 3.57%0.29 | -6.67%1.4 | -30.40%0.87 | -30.69%0.7 | 12.00%0.28 | 44.23%1.5 |
Other composite income | 116.83%6.56M | -54.94%78.52M | -75.52%95.97M | 7.05%123.2M | -154.57%-38.96M | 380.63%174.27M | 893.78%391.98M | 131.39%115.09M | -242.85%-15.3M | 144.98%36.26M |
Other composite income of parent company owners | 115.05%4.9M | -49.10%74.67M | -76.31%85.78M | 8.73%110.94M | -140.74%-32.59M | 247.83%146.71M | 783.47%362.02M | 97.40%102.03M | -250.06%-13.54M | 153.57%42.18M |
Other composite income of minority owners | 125.97%1.66M | -86.05%3.85M | -65.98%10.2M | -6.11%12.25M | -260.42%-6.37M | 565.52%27.56M | 2,054.61%29.97M | 768.37%13.05M | -204.42%-1.77M | -216.48%-5.92M |
Total composite income | -40.28%479.39M | -54.67%2.13B | -30.09%2.12B | -13.41%1.85B | 2.72%802.68M | 22.81%4.7B | -4.53%3.03B | -16.81%2.14B | 10.64%781.43M | 35.36%3.83B |
Total composite income of parent company owners | -41.24%415.27M | -46.82%1.99B | -27.06%1.95B | -10.91%1.69B | 2.58%706.76M | 7.51%3.74B | -7.73%2.68B | -21.42%1.9B | 7.86%689.02M | 37.36%3.48B |
Total composite income of minority owners | -33.15%64.12M | -85.37%140.1M | -53.12%165.15M | -32.86%163.43M | 3.79%95.92M | 176.63%957.3M | 29.58%352.26M | 53.35%243.43M | 36.98%92.41M | 18.10%346.06M |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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