(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 | -0.80%23.17B | 10.89%116.12B | 10.10%86.93B | 13.84%52.74B | 17.07%23.36B | 21.63%104.72B | 22.76%78.95B | 21.30%46.33B | 26.98%19.95B | 42.72%86.09B |
Operating revenue | -0.80%23.17B | 10.89%116.12B | 10.10%86.93B | 13.84%52.74B | 17.07%23.36B | 21.63%104.72B | 22.76%78.95B | 21.30%46.33B | 26.98%19.95B | 42.72%86.09B |
Other operating revenue | ---- | 47.03%156.12M | ---- | -10.14%59.95M | ---- | -50.68%106.18M | ---- | 7.96%66.72M | ---- | 184.29%215.29M |
Total operating cost | -2.99%22.19B | 11.48%112.59B | 10.38%84.13B | 13.44%51.21B | 15.84%22.87B | 20.32%101B | 22.78%76.22B | 24.32%45.14B | 32.88%19.75B | 47.32%83.94B |
Operating cost | -3.35%20.68B | 11.87%106.28B | 10.49%79.36B | 13.71%48.06B | 16.60%21.4B | 20.57%95B | 22.87%71.82B | 23.81%42.27B | 32.19%18.35B | 47.85%78.79B |
Operating tax surcharges | 21.78%35.32M | 12.40%138.55M | 6.77%99.5M | 5.52%62.43M | 1.30%29M | 19.55%123.27M | 26.66%93.19M | 28.35%59.16M | 43.27%28.63M | 49.73%103.11M |
Operating expense | 12.44%544.99M | 14.04%2.26B | 14.85%1.8B | 12.30%1.14B | -1.49%484.69M | 9.55%1.98B | 13.72%1.56B | 20.79%1.01B | 29.85%492.01M | 34.66%1.81B |
Administration expense | 5.90%672.39M | 1.27%2.62B | 8.43%1.93B | 9.54%1.3B | 7.75%634.94M | 15.94%2.58B | 21.78%1.78B | 34.85%1.18B | 42.34%589.26M | 42.95%2.23B |
Financial expense | -53.51%77.65M | -14.12%512.51M | -4.62%421.35M | 0.37%306.08M | 13.49%167.03M | 48.12%596.76M | 50.44%441.74M | 70.08%304.96M | 84.09%147.18M | 70.54%402.89M |
-Interest expense (Financial expense) | -38.73%81.3M | -11.86%434.81M | 4.70%381.28M | 10.19%272.25M | 14.98%132.69M | 54.25%493.32M | 52.78%364.16M | 70.51%247.07M | 80.52%115.4M | 41.13%319.82M |
-Interest Income (Financial expense) | -44.10%-15.29M | -35.28%-64.28M | -127.72%-65.5M | -162.83%-37.89M | -111.84%-10.61M | -58.76%-47.52M | -24.05%-28.76M | 14.54%-14.41M | 43.27%-5.01M | -7.57%-29.93M |
Research and development | 12.15%178.4M | 10.35%784.88M | 2.52%525.1M | 8.61%344.48M | 16.79%159.08M | 17.56%711.24M | 23.34%512.2M | 35.30%317.17M | 63.21%136.21M | 26.23%605.02M |
Credit Impairment Loss | -44.87%-39.92M | -30.31%-197.85M | -54.04%-147.15M | -34.72%-71.22M | -46.44%-27.56M | -73.72%-151.83M | -74.59%-95.53M | -103.95%-52.86M | -18.94%-18.82M | -101.31%-87.4M |
Asset Impairment Loss | -2.49%-45.95M | -133.70%-121.22M | -46,171.89%-41.5M | -7,807.23%-195.38M | -5,424.86%-44.83M | 28.15%-51.87M | 99.73%-89.69K | 108.17%2.54M | 95.48%-811.49K | -26.88%-72.19M |
Other net revenue | -0.21%51.16M | -85.55%27.07M | -9.80%114.6M | -109.09%-20.7M | -68.82%51.27M | -48.53%187.28M | -64.98%127.05M | 30.24%227.75M | 119.44%164.45M | 38,643.19%363.88M |
Fair value change income | 145.05%18.73M | 41.58%-15.16M | 104.43%6.39M | 530.25%121.94M | -135.30%-41.58M | -155.09%-25.95M | -448.42%-144.38M | -11.37%-28.34M | 322.61%117.79M | 493.20%47.11M |
Invest income | -34.36%91.67M | -8.04%245.65M | -25.38%216.58M | -72.53%70.4M | 217.03%139.65M | -30.59%267.12M | -17.37%290.27M | 19.77%256.28M | -32.85%44.05M | 18,445.56%384.85M |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | --0 |
-Including: Investment income associates | 974.72%6.88M | 4.17%49.85M | 8.22%34.59M | 8,320.83%22.55M | 92.59%-786.17K | 3,173.36%47.86M | 966.42%31.96M | -78.39%267.77K | -6,711.76%-10.6M | 40.40%-1.56M |
Exchange income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | 27.14%268.27K | -55.15%3.01M | 40.83%3.31M | 62.91%3.28M | -71.69%211K | 938.33%6.72M | 135.31%2.35M | 193.76%2.01M | 149.81%745.3K | -93.00%647.47K |
Other revenue | 3.87%26.37M | -21.28%112.64M | 3.41%76.97M | 4.48%50.28M | 18.09%25.38M | 57.45%143.08M | 29.50%74.43M | 12.94%48.13M | 43.95%21.5M | -10.83%90.87M |
Operating profit | 92.41%1.03B | -9.00%3.55B | 1.55%2.91B | 6.87%1.51B | 44.25%537.16M | 55.18%3.9B | 10.25%2.86B | -31.34%1.41B | -59.87%372.39M | -24.85%2.52B |
Add:Non operating Income | -37.65%5.81M | 49.05%65.37M | 71.89%42.28M | 67.39%21.99M | 112.28%9.31M | 3.50%43.86M | 3.53%24.6M | -7.06%13.14M | 1.39%4.39M | 74.23%42.37M |
Less:Non operating expense | 8.35%16.54M | -20.27%99.01M | -11.91%59.12M | 2.20%42.67M | -8.28%15.26M | 156.03%124.18M | 98.02%67.12M | 110.19%41.75M | 295.41%16.64M | -44.12%48.5M |
Total profit | 92.54%1.02B | -7.97%3.52B | 2.49%2.89B | 7.59%1.49B | 47.50%531.21M | 52.36%3.82B | 9.04%2.82B | -32.55%1.38B | -61.20%360.14M | -23.60%2.51B |
Less:Income tax cost | 28.62%123.43M | -1.13%646.64M | -5.22%511.43M | -12.34%310.57M | -25.10%95.97M | -0.56%654.06M | -13.03%539.58M | -4.82%354.3M | 3.15%128.13M | 51.38%657.77M |
Net profit | 106.64%899.37M | -9.38%2.87B | 4.31%2.38B | 14.46%1.18B | 87.60%435.25M | 71.16%3.17B | 16.00%2.28B | -38.71%1.03B | -71.14%232.01M | -35.04%1.85B |
Net profit from continuing operation | 106.64%899.37M | -9.38%2.87B | 4.31%2.38B | 14.46%1.18B | 87.60%435.25M | 71.16%3.17B | 16.00%2.28B | -38.71%1.03B | -71.14%232.01M | -35.04%1.85B |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | --0 |
Less:Minority Profit | 41.48%38.68M | -38.36%130.26M | -28.49%129.12M | -30.38%75.8M | -12.66%27.34M | -1.72%211.34M | -18.30%180.57M | -24.17%108.88M | -67.62%31.3M | -34.25%215.04M |
Net profit of parent company owners | 111.00%860.69M | -7.31%2.74B | 7.13%2.25B | 19.78%1.1B | 103.24%407.91M | 80.74%2.96B | 20.34%2.1B | -40.07%918.53M | -71.62%200.7M | -35.14%1.64B |
Earning per share | ||||||||||
Basic earning per share | 108.00%0.52 | -7.26%1.66 | 7.09%1.36 | 21.82%0.67 | 108.33%0.25 | 82.65%1.79 | 19.81%1.27 | -40.86%0.55 | -72.09%0.12 | -38.75%0.98 |
Diluted earning per share | 108.00%0.52 | -7.26%1.66 | 7.94%1.36 | 21.82%0.67 | 108.33%0.25 | 82.65%1.79 | 18.87%1.26 | -40.86%0.55 | -72.09%0.12 | -38.75%0.98 |
Other composite income | -518.08%-730.83M | -101.86%-8.1M | -99.46%-164.52M | -81.77%-165.28M | -624.56%-118.24M | 1,275.19%435.78M | -2,272.89%-82.48M | -1,963.98%-90.92M | 180.38%22.54M | 66.76%-37.08M |
Other composite income of parent company owners | -515.89%-725.79M | -100.23%-1.01M | -84.48%-161.5M | -81.14%-170.66M | -591.51%-117.84M | 1,263.90%444.75M | -2,918.23%-87.54M | -2,894.10%-94.21M | 227.89%23.98M | 65.81%-38.21M |
Other composite income of minority owners | -1,166.56%-5.05M | 20.90%-7.09M | -159.85%-3.03M | 63.72%5.39M | 72.22%-398.48K | -893.58%-8.97M | 632.98%5.06M | 361.48%3.29M | -297.19%-1.43M | 423.08%1.13M |
Total composite income | -46.83%168.54M | -20.56%2.86B | 0.74%2.22B | 7.92%1.01B | 24.54%317M | 98.68%3.6B | 11.59%2.2B | -43.98%936.49M | -68.65%254.55M | -33.75%1.81B |
Total composite income of parent company owners | -53.49%134.91M | -19.45%2.74B | 3.77%2.09B | 12.76%929.52M | 29.10%290.07M | 112.89%3.4B | 15.13%2.01B | -46.10%824.32M | -68.56%224.68M | -33.72%1.6B |
Total composite income of minority owners | 24.84%33.63M | -39.14%123.17M | -32.07%126.1M | -27.62%81.19M | -9.80%26.94M | -6.39%202.37M | -16.27%185.63M | -21.19%112.18M | -69.34%29.87M | -33.95%216.17M |
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