(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 | 2.87%29.54B | -3.71%113.76B | -7.34%85.02B | -9.22%57.37B | -9.88%28.71B | -11.16%118.14B | -7.86%91.76B | -0.29%63.19B | 8.85%31.86B | 66.33%132.98B |
Operating revenue | 2.87%29.54B | -3.71%113.76B | -7.34%85.02B | -9.22%57.37B | -9.88%28.71B | -11.16%118.14B | -7.86%91.76B | -0.29%63.19B | 8.85%31.86B | 66.33%132.98B |
Other operating revenue | ---- | -3.91%3.4B | ---- | -7.58%1.77B | ---- | -3.52%3.54B | ---- | 0.56%1.91B | ---- | -2.08%3.67B |
Total operating cost | 3.92%29.6B | -2.72%112.61B | -6.38%83.28B | -7.12%56.36B | -6.22%28.48B | -5.80%115.76B | -2.68%88.95B | 3.68%60.68B | 9.88%30.37B | 58.29%122.89B |
Operating cost | 4.35%28.65B | -2.36%108.45B | -6.14%80.19B | -6.82%54.32B | -5.85%27.46B | -5.39%111.07B | -2.15%85.43B | 4.54%58.3B | 11.01%29.17B | 60.65%117.39B |
Operating tax surcharges | -15.58%152.67M | -6.01%773.79M | -5.34%596.94M | -15.94%383.93M | -19.26%180.84M | -22.66%823.26M | -19.03%630.65M | -12.98%456.72M | -7.63%223.97M | 37.51%1.06B |
Operating expense | -2.66%48.67M | 4.19%247.98M | -2.50%168.85M | -1.81%108.68M | -14.48%50M | 11.57%238M | 12.90%173.18M | 6.97%110.68M | 3.44%58.46M | 27.70%213.31M |
Administration expense | -7.26%277.8M | 1.45%1.29B | -2.70%884.46M | -1.63%579.48M | 2.04%299.56M | -2.31%1.27B | -1.66%908.98M | -5.25%589.06M | -7.05%293.58M | 33.26%1.3B |
Financial expense | -23.64%314.47M | -21.85%1.35B | -15.46%1.12B | -13.78%770.89M | -10.81%411.81M | -23.39%1.73B | -24.34%1.32B | -24.68%894.15M | -22.42%461.71M | 4.50%2.26B |
-Interest expense (Financial expense) | -18.69%324.93M | -21.66%1.46B | -16.86%1.18B | -16.77%792.67M | -17.23%399.62M | -20.81%1.86B | -21.42%1.42B | -21.02%952.44M | -19.92%482.8M | -0.33%2.35B |
-Interest Income (Financial expense) | 17.20%-24.09M | 18.80%-107.86M | 13.35%-80.89M | 7.73%-54.95M | 9.81%-29.1M | -1.16%-132.83M | -10.53%-93.35M | -17.59%-59.55M | -53.03%-32.27M | 1.49%-131.31M |
Research and development | 91.81%151.66M | -21.67%491.08M | -32.92%323.38M | -40.30%196.14M | -52.09%79.07M | -3.98%626.92M | -0.60%482.06M | 3.64%328.52M | 5.81%165.05M | 35.89%652.93M |
Credit Impairment Loss | 11.67%-14.62M | 754.04%48.2M | 133.40%2.94M | -14.73%6.49M | 7.62%-16.55M | 104.42%5.64M | 92.81%-8.81M | 136.88%7.61M | 22.29%-17.91M | -1,023.63%-127.54M |
Asset Impairment Loss | -44.27%-191.37M | -48.91%-600.1M | -184.28%-402.28M | -212.78%-329.24M | -782.65%-132.65M | -140.50%-402.99M | -18.26%-141.51M | 11.81%-105.26M | 87.09%-15.03M | -7.08%-167.57M |
Other net revenue | 129.91%73.55M | 56.53%-232.03M | -119.40%-509.43M | -351.99%-441.55M | -534.04%-245.89M | -309.14%-533.8M | -235.34%-232.19M | -283.16%-97.69M | 3.04%-38.78M | -128.29%-130.47M |
Fair value change income | ---- | -451.54%-4.22M | ---- | ---- | ---- | ---765.99K | ---- | ---- | ---- | ---- |
Invest income | 1.03%-109.91M | 17.79%-173.64M | -26.96%-160.09M | -614.30%-147.52M | -728.48%-111.05M | -298.54%-211.21M | -195.99%-126.09M | -111.90%-20.65M | -114.90%-13.4M | -81.26%106.38M |
-Including: Investment income associates | 3.57%-109.91M | 15.27%-192.78M | -53.62%-210.87M | -459.49%-161.99M | -608.59%-113.97M | -344.27%-227.52M | -212.42%-137.27M | -117.33%-28.95M | -118.42%-16.08M | -75.46%93.14M |
Asset deal income | 1,192.86%634.74K | 192.92%567.84K | 419.50%575.5K | 184.51%169.7K | 124.45%49.1K | -116.44%-611.09K | -104.88%-180.13K | -118.08%-200.81K | ---200.81K | 4,829.98%3.72M |
Other revenue | 2,617.52%388.81M | 552.95%497.17M | 11.32%49.42M | 37.14%28.55M | 84.29%14.31M | 39.60%76.14M | 17.31%44.4M | 11.61%20.82M | -18.20%7.76M | -10.87%54.54M |
Operating profit | 233.53%15.2M | -50.12%922.8M | -52.20%1.23B | -76.56%567.29M | -100.78%-11.38M | -81.44%1.85B | -68.29%2.57B | -50.71%2.42B | -8.64%1.46B | 258.71%9.97B |
Add:Non operating Income | -66.71%515.54K | -38.29%6.98M | 78.37%5.34M | 68.55%3.78M | -2.02%1.55M | 72.47%11.3M | -7.55%3M | 128.30%2.24M | 413.48%1.58M | 227.81%6.55M |
Less:Non operating expense | -73.21%842.6K | -56.73%29.46M | -67.38%5.35M | -65.99%5.03M | -73.74%3.15M | 3.91%68.08M | 13.40%16.41M | 163.23%14.79M | 490.36%11.98M | 2,472.55%65.52M |
Total profit | 214.58%14.87M | -49.79%900.32M | -51.95%1.23B | -76.49%566.04M | -100.90%-12.98M | -81.90%1.79B | -68.41%2.56B | -50.92%2.41B | -9.19%1.45B | 256.66%9.91B |
Less:Income tax cost | -38.76%22.76M | -48.36%146.52M | -52.90%198.41M | -74.55%93.17M | -82.28%37.16M | -80.95%283.7M | -65.31%421.28M | -50.44%366.14M | 3.15%209.77M | 306.00%1.49B |
Net profit | FPtoL-7.89M | -50.06%753.8M | -51.76%1.03B | -76.84%472.87M | SL-50.14M | -82.07%1.51B | -68.96%2.14B | -51.00%2.04B | -11.00%1.24B | 249.16%8.42B |
Net profit from continuing operation | 84.27%-7.89M | -50.06%753.8M | -51.76%1.03B | -76.84%472.87M | -104.06%-50.14M | -82.07%1.51B | -68.96%2.14B | -51.00%2.04B | -11.00%1.24B | 249.16%8.42B |
Less:Minority Profit | 96.96%16.41M | -76.60%90.05M | -74.19%79.91M | -74.59%62.52M | -95.06%8.33M | -70.67%384.87M | -70.89%309.6M | -66.43%246.04M | -51.20%168.62M | 110.06%1.31B |
Net profit of parent company owners | 58.45%-24.3M | -40.98%663.75M | -47.95%950.4M | -77.14%410.36M | -105.48%-58.48M | -84.18%1.12B | -68.61%1.83B | -47.71%1.8B | 2.32%1.07B | 297.80%7.11B |
Earning per share | ||||||||||
Basic earning per share | 58.67%-0.0031 | -42.78%0.0856 | -49.49%0.1244 | -77.99%0.0548 | -104.70%-0.0075 | -86.92%0.1496 | -74.39%0.2463 | -58.46%0.249 | -19.06%0.1597 | 238.73%1.1439 |
Diluted earning per share | 58.67%-0.0031 | -42.78%0.0856 | -49.49%0.1244 | -77.99%0.0548 | -104.70%-0.0075 | -86.92%0.1496 | -74.39%0.2463 | -58.46%0.249 | -19.06%0.1597 | 238.73%1.1439 |
Other composite income | -153.54%-34.25M | 434.34%91.32M | 588.89%157.45M | 1,753.95%235.1M | 312.80%63.97M | -183.23%-27.31M | 3.94%-32.2M | 31.37%-14.21M | -80.94%-30.06M | -103.90%-9.64M |
Other composite income of parent company owners | -153.54%-34.25M | 434.34%91.32M | 588.89%157.45M | 1,753.95%235.1M | 312.80%63.97M | -183.23%-27.31M | 3.94%-32.2M | 31.37%-14.21M | -80.94%-30.06M | -103.90%-9.64M |
Total composite income | -404.77%-42.13M | -42.98%845.13M | -43.53%1.19B | -65.07%707.98M | -98.85%13.82M | -82.37%1.48B | -69.28%2.1B | -51.10%2.03B | -12.11%1.21B | 216.34%8.41B |
Total composite income of parent company owners | -1,165.95%-58.55M | -31.18%755.08M | -38.24%1.11B | -63.76%645.46M | -99.47%5.49M | -84.54%1.1B | -68.98%1.79B | -47.81%1.78B | 1.04%1.04B | 248.99%7.1B |
Total composite income of minority owners | 96.96%16.41M | -76.60%90.05M | -74.19%79.91M | -74.59%62.52M | -95.06%8.33M | -70.67%384.87M | -70.89%309.6M | -66.43%246.04M | -51.20%168.62M | 110.06%1.31B |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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