(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 | -6.42%2.49B | -5.79%10.14B | -13.95%7.27B | -11.80%5.19B | -8.40%2.66B | 3.91%10.77B | 4.83%8.45B | 8.07%5.88B | 10.58%2.91B | 28.47%10.36B |
Operating revenue | -6.42%2.49B | -5.79%10.14B | -13.95%7.27B | -11.80%5.19B | -8.40%2.66B | 3.91%10.77B | 4.83%8.45B | 8.07%5.88B | 10.58%2.91B | 28.47%10.36B |
Other operating revenue | ---- | -55.82%25.23M | ---- | -23.41%11.27M | ---- | -47.60%57.12M | ---- | 9.30%14.72M | ---- | 89.88%108.99M |
Total operating cost | -4.27%2.14B | -6.54%8.82B | -14.11%6.24B | -12.80%4.4B | -8.30%2.24B | 0.88%9.44B | 1.35%7.26B | 4.64%5.04B | 6.49%2.44B | 30.31%9.36B |
Operating cost | -4.51%1.91B | -5.13%7.96B | -14.40%5.57B | -13.27%3.94B | -9.47%2B | -0.14%8.39B | 0.65%6.51B | 4.04%4.55B | 6.33%2.21B | 33.45%8.41B |
Operating tax surcharges | 18.47%15.11M | -11.46%57.16M | -12.01%41.49M | -20.67%25.52M | 9.10%12.76M | 4.47%64.56M | 0.68%47.15M | 1.32%32.16M | -14.98%11.69M | 6.51%61.8M |
Operating expense | -6.01%59.23M | 8.33%266.47M | 6.06%170.32M | 12.10%116.93M | 17.22%63.02M | 15.79%245.98M | -0.26%160.59M | 4.24%104.31M | -3.32%53.76M | 2.37%212.43M |
Administration expense | 0.22%129.01M | -4.81%569.73M | 0.44%403.94M | 2.26%268.69M | -0.17%128.73M | 19.42%598.5M | 17.82%402.17M | 33.34%262.75M | 18.53%128.94M | 13.71%501.19M |
Financial expense | -28.26%-58.01M | -38.94%-311.49M | -5.10%-174.4M | -17.12%-116.38M | 10.33%-45.23M | -48.83%-224.18M | -58.77%-165.95M | -58.46%-99.37M | -45.70%-50.45M | -11.97%-150.63M |
-Interest expense (Financial expense) | -21.05%28.89M | -18.11%107.2M | 8.39%99.87M | 35.35%71.3M | 25.29%36.6M | 40.02%130.9M | 45.82%92.14M | 43.03%52.68M | 47.68%29.21M | 54.88%93.48M |
-Interest Income (Financial expense) | -14.31%-95.79M | -12.31%-384.88M | -5.94%-266.33M | -6.21%-169.21M | -4.11%-83.8M | -23.05%-342.69M | -27.03%-251.4M | -24.42%-159.32M | -40.25%-80.49M | -50.58%-278.49M |
Research and development | 10.63%88.19M | -23.29%276.69M | -27.35%226.84M | -18.91%158.44M | -9.80%79.71M | 10.32%360.68M | 21.45%312.22M | 7.39%195.39M | 23.32%88.38M | 5.26%326.95M |
Credit Impairment Loss | 28.17%-70.02M | 50.08%-98.28M | -17.17%-106.86M | -73.68%-136.18M | -8.80%-97.49M | -333.83%-196.89M | -285.33%-91.2M | -482.11%-78.41M | -206.23%-89.61M | 38.27%84.2M |
Asset Impairment Loss | 1,049.53%30.9M | 236.70%32.34M | 95.79%-4.72M | 111.63%7.28M | 110.55%2.69M | 72.95%-23.66M | -533.66%-112.27M | -166.63%-62.56M | 24.57%-25.49M | 31.74%-87.44M |
Other net revenue | 69.21%-25.64M | 116.22%15.42M | 44.33%-71.29M | 0.96%-88.45M | 15.54%-83.28M | -153.84%-95.04M | -230.26%-128.06M | -233.51%-89.31M | -297.82%-98.6M | 238.95%176.54M |
Fair value change income | 26.70%6.81M | -82.36%5.53M | -30.82%14.57M | -33.54%11.83M | 1,478.28%5.37M | -15.99%31.37M | 374.10%21.06M | 7.41%17.81M | -102.94%-389.87K | 150.51%37.34M |
Invest income | -119.92%-3.57M | -82.65%9.91M | -90.18%3.23M | -34.57%11.89M | -118.08%-1.62M | 54.67%57.1M | -71.08%32.9M | -74.08%18.17M | -30.16%8.98M | -77.00%36.91M |
-Including: Investment income associates | -10.78%-6.07M | -441.47%-23.03M | -132.40%-15.57M | -42.02%-10.24M | 11.62%-5.48M | 106.39%6.74M | 64.80%-6.7M | 48.48%-7.21M | 24.62%-6.2M | -101.42%-105.45M |
Asset deal income | 971.49%777.15K | 53,825.22%107.85K | 19,631.56%39.46K | 19,631.56%39.46K | --72.53K | -100.00%200 | -99.97%200 | -99.97%200 | ---- | 19,429.18%62.99M |
Other revenue | 22.86%9.47M | 77.72%65.82M | 4.67%22.46M | 6.39%16.68M | -2.59%7.7M | -12.93%37.03M | 2.50%21.45M | -5.16%15.68M | -31.87%7.91M | 31.22%42.53M |
Operating profit | -5.17%323.93M | 8.50%1.34B | -9.19%961.34M | -6.38%700.63M | -7.15%341.58M | 4.37%1.23B | 6.71%1.06B | 8.56%748.35M | 17.86%367.9M | 26.09%1.18B |
Add:Non operating Income | 0.85%4.81M | -57.19%29.51M | 42.82%27.63M | -43.58%5.1M | 951.86%4.77M | 1,149.37%68.94M | 67.37%19.35M | 209.01%9.04M | -53.61%453.52K | -73.07%5.52M |
Less:Non operating expense | 5,248.94%1.34M | 389.36%9.93M | 164.36%14.46M | 25.66%5.98M | -99.37%25K | -80.59%2.03M | 60.73%5.47M | 123.57%4.76M | 423.14%3.98M | -23.45%10.45M |
Total profit | -5.46%327.41M | 4.42%1.36B | -9.13%974.52M | -7.03%699.74M | -4.95%346.33M | 10.49%1.3B | 7.22%1.07B | 9.05%752.63M | 16.65%364.38M | 24.66%1.18B |
Less:Income tax cost | -3.78%62.02M | 4.93%258.31M | -6.97%185.47M | -5.51%131.65M | -0.15%64.45M | 9.16%246.18M | 8.93%199.36M | 8.67%139.34M | 13.78%64.55M | 12.77%225.51M |
Net profit | -5.85%265.39M | 4.30%1.1B | -9.63%789.05M | -7.37%568.09M | -5.99%281.88M | 10.81%1.05B | 6.84%873.1M | 9.14%613.29M | 17.29%299.83M | 27.86%950.16M |
Net profit from continuing operation | -5.85%265.39M | 4.30%1.1B | -9.63%789.05M | -7.37%568.09M | -5.99%281.88M | 10.81%1.05B | 6.84%873.1M | 9.14%613.29M | 17.29%299.83M | 27.86%950.16M |
Less:Minority Profit | 57.54%30.76M | -7.86%77.87M | 5.15%62.98M | -4.14%39.15M | -8.10%19.53M | -9.01%84.52M | -15.22%59.89M | -17.27%40.84M | -0.49%21.25M | 59.37%92.89M |
Net profit of parent company owners | -10.57%234.63M | 5.36%1.02B | -10.72%726.07M | -7.60%528.94M | -5.83%262.35M | 12.96%968.36M | 8.93%813.2M | 11.68%572.45M | 18.91%278.58M | 25.17%857.27M |
Earning per share | ||||||||||
Basic earning per share | -12.50%0.14 | 5.58%0.6037 | -12.24%0.43 | -8.57%0.32 | -5.88%0.16 | 12.47%0.5718 | 11.36%0.49 | 12.90%0.35 | 21.43%0.17 | 23.55%0.5084 |
Diluted earning per share | -12.50%0.14 | 5.03%0.5906 | -10.64%0.42 | -6.06%0.31 | 0.00%0.16 | 9.85%0.5623 | 6.82%0.47 | 6.45%0.33 | 14.29%0.16 | 25.31%0.5119 |
Other composite income | 2,273.28%17.02M | -679.81%-5.89M | -12.75%15.94M | 491.72%3.08M | -91.93%717.09K | -84.52%1.02M | 2,288.52%18.27M | -95.64%520.51K | -49.89%8.89M | 108.67%6.57M |
Other composite income of parent company owners | 2,273.28%17.02M | -1,850.18%-6.02M | -12.75%15.94M | 491.72%3.08M | -91.93%717.09K | -96.95%343.79K | 202.18%18.27M | -96.50%520.51K | -59.47%8.89M | 115.02%11.26M |
Other composite income of minority owners | ---- | -81.70%123.13K | ---- | ---- | ---- | 114.34%672.71K | ---- | ---- | ---- | -468.11%-4.69M |
Total composite income | -0.07%282.41M | 3.64%1.09B | -9.69%804.99M | -6.95%571.17M | -8.46%282.6M | 10.16%1.05B | 9.19%891.37M | 6.96%613.81M | 12.93%308.72M | 43.36%956.72M |
Total composite income of parent company owners | -4.34%251.65M | 4.70%1.01B | -10.76%742.01M | -7.15%532.02M | -8.49%263.07M | 11.53%968.71M | 10.48%831.47M | 8.63%572.97M | 12.20%287.47M | 42.40%868.53M |
Total composite income of minority owners | 57.54%30.76M | -8.45%77.99M | 5.15%62.98M | -4.14%39.15M | -8.10%19.53M | -3.41%85.19M | -6.08%59.89M | -12.02%40.84M | 23.82%21.25M | 53.49%88.2M |
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 | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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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