(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 | -12.16%4.43B | 0.29%25.89B | 2.38%18.23B | 8.25%12.38B | 8.19%5.04B | 27.19%25.81B | 21.63%17.81B | 22.19%11.44B | 15.89%4.66B | 7.58%20.3B |
Operating revenue | -12.16%4.43B | 0.29%25.89B | 2.38%18.23B | 8.25%12.38B | 8.19%5.04B | 27.19%25.81B | 21.63%17.81B | 22.19%11.44B | 15.89%4.66B | 7.58%20.3B |
Other operating revenue | ---- | 13.98%704.33M | ---- | 12.51%361.39M | ---- | 40.60%617.95M | ---- | -9.96%321.21M | ---- | 11.87%439.51M |
Total operating cost | -5.24%4.27B | 0.48%23.17B | 3.63%16.23B | 9.29%10.76B | 15.55%4.51B | 34.57%23.06B | 31.74%15.66B | 31.27%9.85B | 16.12%3.9B | 3.79%17.14B |
Operating cost | -5.42%3.57B | -1.21%19.51B | 2.23%13.78B | 9.27%9.24B | 15.34%3.77B | 38.99%19.75B | 35.30%13.48B | 35.35%8.46B | 18.82%3.27B | 3.65%14.21B |
Operating tax surcharges | -0.91%49.1M | -1.13%218.31M | 3.98%159.78M | -0.88%107.01M | 7.84%49.55M | 7.90%220.79M | 7.48%153.67M | 12.69%107.96M | 5.46%45.95M | 15.56%204.63M |
Operating expense | -24.95%66.62M | 14.76%494.15M | 29.29%361.65M | 46.94%237.49M | 73.13%88.77M | 52.02%430.58M | 53.84%279.72M | 38.28%161.62M | -0.47%51.28M | -7.81%283.25M |
Administration expense | 13.63%284.3M | 20.85%1.3B | 10.84%811.64M | 12.04%510.51M | 18.02%250.19M | 8.20%1.08B | 23.70%732.29M | 24.90%455.65M | 14.56%211.98M | 13.04%995.78M |
Financial expense | 16.35%94.53M | -6.90%352.29M | -4.44%214.74M | -31.48%113.18M | -25.31%81.25M | -22.29%378.41M | -28.74%224.72M | -18.48%165.18M | 16.87%108.79M | 3.96%486.95M |
-Interest expense (Financial expense) | 13.15%104.01M | -19.24%404.66M | -13.53%284.03M | -13.91%187.62M | -6.71%91.92M | 9.16%501.1M | 9.70%328.46M | 13.25%217.94M | 5.07%98.53M | 7.54%459.03M |
-Interest Income (Financial expense) | 48.51%-12.17M | -13.73%-61.45M | -127.55%-52.97M | -166.10%-43.83M | -778.92%-23.64M | -122.06%-54.04M | -21.69%-23.28M | -3.00%-16.47M | 71.28%-2.69M | -32.10%-24.33M |
Research and development | -21.57%205.86M | 7.44%1.3B | 14.01%904.79M | 10.58%550.47M | 25.14%262.47M | 25.75%1.21B | 14.15%793.59M | 5.53%497.8M | -9.37%209.75M | -1.14%961.49M |
Credit Impairment Loss | 1,042.99%5.11M | -353.46%-78.35M | -54.86%11.61M | -1.54%16.63M | 72.13%-541.68K | -190.19%-17.28M | -25.02%25.73M | -26.83%16.89M | 28.53%-1.94M | 139.22%19.16M |
Asset Impairment Loss | 308.01%3.33M | 1.03%-166.41M | 10.02%-23.05M | -50.66%-20.19M | -504.88%-1.6M | -70.83%-168.14M | -859.83%-25.62M | -344.12%-13.4M | 112.68%395.03K | 68.93%-98.43M |
Other net revenue | 528.67%206.24M | -81.20%266.23M | -82.57%155.56M | -85.36%108.98M | -76.74%32.81M | 50.15%1.42B | 92.46%892.48M | 106.54%744.17M | 192.36%141.01M | 1,790.35%943.09M |
Fair value change income | ---- | --0 | --0 | ---- | ---- | --23M | --0 | --0 | ---- | --0 |
Invest income | -67.45%-2.67M | -110.67%-12.52M | -103.50%-4.25M | -102.15%-2.86M | -101.31%-1.59M | 144.88%117.29M | 463.71%121.51M | 1,272.69%133.46M | 3,050.40%121.77M | 417.98%47.9M |
-Including: Investment income associates | -28.74%-2.67M | -143.88%-14.74M | -46.66%-5.92M | -152.34%-4.28M | -10.12%-2.07M | -134.16%-6.05M | -120.35%-4.04M | -0.35%8.18M | -149.45%-1.88M | 68.24%17.7M |
Asset deal income | 218.88%684.1K | -94.21%62.35M | -99.81%1.17M | -99.55%2.29M | -264.72%-575.45K | 58.25%1.08B | 168.37%628M | 118.71%509.11M | -68.55%349.35K | 634.39%680.95M |
Other revenue | 438.30%199.78M | 20.23%461.16M | 19.05%170.08M | 15.28%113.12M | 81.58%37.11M | 30.69%383.57M | -16.19%142.87M | 9.96%98.12M | -58.36%20.44M | 47.41%293.51M |
Operating profit | -35.68%366.82M | -28.43%2.98B | -29.08%2.15B | -25.97%1.73B | -36.86%570.27M | 1.63%4.17B | -5.54%3.04B | 5.19%2.33B | 26.75%903.13M | 78.58%4.1B |
Add:Non operating Income | -89.05%5.68M | 167.34%91.71M | 136.78%164.36M | 125.22%122.26M | 177.00%51.86M | -46.51%34.31M | 87.99%69.41M | 65.27%54.29M | 32.36%18.72M | 17.48%64.13M |
Less:Non operating expense | 311.66%3.24M | -24.59%35.43M | -42.68%9.14M | -47.83%5.47M | 10.14%786.18K | 19.37%46.98M | 61.52%15.94M | 114.23%10.49M | -70.41%713.77K | 53.80%39.36M |
Total profit | -40.57%369.27M | -26.86%3.04B | -25.28%2.31B | -22.42%1.84B | -32.55%621.34M | 0.72%4.15B | -4.68%3.09B | 5.83%2.38B | 27.18%921.13M | 77.41%4.12B |
Less:Income tax cost | -31.31%77.53M | -0.51%321.71M | -39.49%290.61M | -25.79%284.59M | -21.48%112.87M | -50.14%323.35M | -5.35%480.26M | 13.16%383.49M | 30.47%143.75M | 70.43%648.52M |
Net profit | -42.62%291.73M | -29.09%2.72B | -22.67%2.02B | -21.77%1.56B | -34.59%508.46M | 10.21%3.83B | -4.56%2.61B | 4.53%1.99B | 26.60%777.39M | 78.78%3.48B |
Net profit from continuing operation | -42.62%291.73M | -29.09%2.72B | -22.67%2.02B | -21.77%1.56B | -34.59%508.46M | 10.21%3.83B | -4.56%2.61B | 4.53%1.99B | 26.60%777.39M | 88.36%3.48B |
Net income from discontinuing operating | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Less:Minority Profit | -20.83%75.49M | 92.52%491.67M | 88.38%310.53M | 55.43%168.42M | 121.59%95.35M | 151.01%255.38M | 87.98%164.84M | 76.90%108.36M | 77.43%43.03M | 206.27%101.74M |
Net profit of parent company owners | -47.66%216.24M | -37.77%2.22B | -30.16%1.71B | -26.21%1.39B | -43.74%413.11M | 5.96%3.57B | -7.62%2.45B | 2.13%1.89B | 24.51%734.36M | 65.40%3.37B |
Earning per share | ||||||||||
Basic earning per share | -47.64%0.1289 | -37.77%1.3255 | -30.16%1.0178 | -26.21%0.8294 | -43.74%0.2462 | 5.96%2.13 | -7.62%1.4573 | 2.13%1.124 | 24.50%0.4376 | 65.39%2.0102 |
Diluted earning per share | -47.64%0.1289 | -37.77%1.3255 | -30.16%1.0178 | -26.21%0.8294 | -43.74%0.2462 | 5.96%2.13 | -7.62%1.4573 | 2.13%1.124 | 24.50%0.4376 | 65.39%2.0102 |
Other composite income | -37.63%-1.2M | -128.18%-1.73M | -129.70%-1.15M | 32.52%3.15M | -742.65%-869.86K | 393.10%6.15M | 334.67%3.87M | 156.21%2.37M | 153.42%135.35K | 33.84%-2.1M |
Other composite income of parent company owners | -82.74%-1.2M | -107.46%-404.05K | -148.03%-1.47M | 18.91%2.24M | -449.21%-655.13K | 371.39%5.41M | 283.28%3.06M | 145.08%1.88M | 169.95%187.6K | 17.71%-2M |
Other composite income of minority owners | ---- | -279.81%-1.33M | -60.74%318.96K | 84.67%907.8K | -310.97%-214.73K | 807.24%739.9K | 4,189.75%812.47K | 1,135.39%491.58K | -452.62%-52.25K | 86.04%-104.62K |
Total composite income | -42.76%290.53M | -29.24%2.71B | -22.83%2.02B | -21.71%1.56B | -34.72%507.59M | 10.45%3.84B | -4.36%2.61B | 4.88%2B | 26.67%777.52M | 78.97%3.47B |
Total composite income of parent company owners | -47.86%215.04M | -37.88%2.22B | -30.30%1.71B | -26.16%1.39B | -43.85%412.46M | 6.18%3.58B | -7.45%2.45B | 2.46%1.89B | 24.59%734.55M | 65.50%3.37B |
Total composite income of minority owners | -20.65%75.49M | 91.45%490.34M | 87.65%310.85M | 55.56%169.32M | 121.36%95.13M | 152.00%256.12M | 88.87%165.66M | 77.84%108.85M | 77.10%42.98M | 205.34%101.64M |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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