(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 | 8.57%26.27B | -11.19%110.86B | 2.72%82.97B | 17.17%51.87B | 32.39%24.2B | 58.23%124.83B | 43.52%80.77B | 6.57%44.27B | -9.30%18.28B | 40.18%78.89B |
Operating revenue | 8.57%26.27B | -11.19%110.86B | 2.72%82.97B | 17.17%51.87B | 32.39%24.2B | 58.23%124.83B | 43.52%80.77B | 6.57%44.27B | -9.30%18.28B | 40.18%78.89B |
Other operating revenue | ---- | 11.22%543.94M | ---- | 42.54%252.99M | ---- | 310.90%489.05M | ---- | 423.65%177.49M | ---- | 523.57%119.02M |
Total operating cost | 13.29%29.5B | 4.45%117.18B | 7.04%86.26B | 5.58%55.77B | 5.71%26.04B | 53.89%112.18B | 68.90%80.59B | 69.61%52.82B | 98.43%24.63B | 172.76%72.9B |
Operating cost | 13.42%26.93B | 4.30%107.41B | 7.02%79.13B | 5.50%51.13B | 5.58%23.74B | 56.80%102.99B | 73.14%73.94B | 73.71%48.47B | 106.19%22.49B | 196.81%65.68B |
Operating tax surcharges | 22.16%52.32M | 2.30%189.56M | 3.97%135.84M | 22.70%90.6M | 21.25%42.83M | 101.04%185.3M | 126.67%130.65M | 90.95%73.84M | 105.01%35.32M | 82.01%92.17M |
Operating expense | 36.62%280.08M | 29.51%982.63M | 25.24%704.18M | 20.04%453.75M | 4.96%205M | 8.43%758.74M | 6.55%562.28M | 7.20%378M | 25.24%195.32M | 139.60%699.74M |
Administration expense | -9.29%927.24M | -7.74%3.88B | -5.10%2.9B | -4.40%1.92B | 6.84%1.02B | 22.06%4.2B | 26.96%3.06B | 28.53%2.01B | 24.47%956.72M | 9.08%3.44B |
Financial expense | 17.09%831.39M | 5.04%3.05B | 5.66%2.25B | 2.13%1.44B | 0.12%710.06M | 33.52%2.91B | 37.87%2.13B | 43.71%1.41B | 64.17%709.2M | 216.62%2.18B |
-Interest expense (Financial expense) | 15.36%873.14M | 12.09%3.24B | 10.70%2.42B | 8.57%1.57B | 6.00%756.9M | 30.26%2.89B | 39.51%2.19B | 44.69%1.44B | 64.22%714.05M | 140.47%2.22B |
-Interest Income (Financial expense) | 12.68%-53.78M | -56.50%-249.84M | -106.10%-202.35M | -142.24%-147.7M | -139.45%-61.59M | -92.44%-159.64M | -59.37%-98.18M | -49.99%-60.97M | -24.65%-25.72M | 66.81%-82.95M |
Research and development | 52.28%475.75M | 45.11%1.66B | 48.41%1.14B | 50.60%732.42M | 27.89%312.43M | 41.36%1.14B | 64.09%766.01M | 58.71%486.33M | 85.35%244.3M | 96.21%808.15M |
Credit Impairment Loss | 31.66%11.87M | 81.97%-4.17M | 149.33%10.3M | 204.49%11.75M | 75.57%9.02M | -31.39%-23.11M | -30.01%-20.89M | 27.72%-11.24M | 148.41%5.14M | -313.90%-17.59M |
Asset Impairment Loss | ---2.97M | ---202.48M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 20.63%779.77M | 16.85%2.58B | 25.63%1.87B | 17.07%1.22B | 19.32%646.39M | 31.69%2.21B | 25.08%1.49B | 47.22%1.04B | 79.63%541.74M | 92.19%1.68B |
Invest income | -116.37%-1.85M | -113.62%-6.39M | -118.24%-5.22M | -93.11%1.83M | 71.80%11.32M | 470.12%46.89M | -2.08%28.63M | 26.92%26.58M | -33.94%6.59M | -125.01%-12.67M |
-Including: Investment income associates | -149.37%-5.31M | -147.65%-21.98M | -126.41%-7.45M | -97.72%610.31K | 61.38%10.76M | 357.01%46.13M | 17.86%28.21M | 70.96%26.73M | -33.17%6.67M | -156.78%-17.95M |
Exchange income | ---- | ---- | 84.74%-28.69M | 55.31%-47.05M | 262.10%9.09M | ---- | -14,094.58%-188.04M | -1,459.09%-105.28M | 68.77%-5.6M | 926.48%14.4M |
Asset deal income | 224.68%1.67M | -351.75%-10.13M | -165.40%-8.4M | 33.19%-1.06M | 138.60%513.31K | -2,322.90%-2.24M | -868.32%-3.17M | -4,350.43%-1.58M | ---1.33M | -91.77%100.83K |
Other revenue | 25.08%771.06M | 28.20%2.81B | 13.76%1.9B | 10.66%1.25B | 14.81%616.45M | 29.19%2.19B | 42.29%1.67B | 63.19%1.13B | 67.72%536.95M | 105.54%1.69B |
Operating profit | -105.29%-2.44B | -125.12%-3.73B | -185.05%-1.42B | 64.31%-2.68B | 79.51%-1.19B | 93.70%14.85B | -82.86%1.67B | -167.69%-7.51B | -172.24%-5.81B | -74.80%7.67B |
Add:Non operating Income | -68.27%23.17M | -58.30%157.19M | -6.90%261.12M | -9.25%154.05M | 12.24%73.02M | 16.84%376.91M | 23.08%280.46M | 2.70%169.75M | 38.94%65.05M | 74.32%322.58M |
Less:Non operating expense | -28.98%47.04M | 98.08%595.36M | 189.50%528.09M | 234.74%256.76M | 65.13%66.24M | -20.96%300.57M | -38.71%182.41M | -34.60%76.7M | -21.16%40.11M | 60.80%380.29M |
Total profit | -108.48%-2.47B | -127.93%-4.17B | -195.41%-1.69B | 62.48%-2.78B | 79.54%-1.18B | 96.17%14.93B | -81.72%1.77B | -166.56%-7.42B | -171.96%-5.78B | -74.94%7.61B |
Less:Income tax cost | -153.73%-9.02M | 34.11%-2.22M | 80.62%-10.5M | 113.33%4.51M | 167.60%16.79M | 87.96%-3.37M | -113.55%-54.2M | -155.00%-33.86M | -113.80%-24.84M | -1,139.96%-27.98M |
Net profit | FPtoL-2.46B | SL-4.17B | SL-1.68B | FPtoL-2.79B | FPtoL-1.2B | 95.50%14.93B | -81.21%1.83B | SL-7.39B | SL-5.76B | -74.85%7.64B |
Net profit from continuing operation | -104.81%-2.46B | -127.91%-4.17B | -192.00%-1.68B | 62.25%-2.79B | 79.16%-1.2B | 95.50%14.93B | -81.21%1.83B | -166.18%-7.39B | -171.55%-5.76B | -74.85%7.64B |
Less:Minority Profit | -3,171.97%-79.88M | -94.28%95.41M | -47.88%163.08M | 98.58%-10.01M | 99.58%-2.44M | 126.90%1.67B | -69.03%312.9M | -143.02%-704.37M | -153.31%-579.14M | -74.86%734.81M |
Net profit of parent company owners | -98.56%-2.38B | -132.14%-4.26B | -221.82%-1.84B | 58.42%-2.78B | 76.87%-1.2B | 92.16%13.27B | -82.63%1.51B | -170.16%-6.68B | -174.40%-5.18B | -74.85%6.9B |
Earning per share | ||||||||||
Basic earning per share | -100.00%-0.44 | -131.73%-0.79 | -217.24%-0.34 | 59.38%-0.52 | 77.78%-0.22 | 94.53%2.49 | -82.53%0.29 | -170.33%-1.28 | -173.33%-0.99 | -75.98%1.28 |
Diluted earning per share | -100.00%-0.44 | -132.24%-0.79 | -217.24%-0.34 | 59.38%-0.52 | 77.78%-0.22 | 91.41%2.45 | -82.53%0.29 | -170.33%-1.28 | -173.88%-0.99 | -75.76%1.28 |
Other composite income | -148.37%-31.75M | -113.64%-7.75M | -69.19%24.72M | -26.83%25.31M | -152.81%-12.78M | 299.21%56.85M | 507.11%80.22M | 282.38%34.6M | -148.03%-5.06M | -11.11%-28.54M |
Other composite income of parent company owners | -148.37%-31.75M | -113.64%-7.75M | -69.19%24.72M | -26.83%25.31M | -152.81%-12.78M | 299.21%56.85M | 507.11%80.22M | 282.38%34.6M | -148.03%-5.06M | -11.11%-28.54M |
Total composite income | -105.27%-2.49B | -127.86%-4.18B | -186.83%-1.65B | 62.41%-2.76B | 78.95%-1.21B | 96.98%14.99B | -80.35%1.91B | -165.98%-7.35B | -171.52%-5.76B | -74.92%7.61B |
Total composite income of parent company owners | -99.09%-2.41B | -132.06%-4.27B | -214.13%-1.82B | 58.58%-2.75B | 76.65%-1.21B | 93.78%13.32B | -81.66%1.59B | -169.94%-6.65B | -174.36%-5.19B | -74.93%6.88B |
Total composite income of minority owners | -3,171.97%-79.88M | -94.28%95.41M | -47.88%163.08M | 98.58%-10.01M | 99.58%-2.44M | 126.90%1.67B | -69.03%312.9M | -143.02%-704.37M | -153.31%-579.14M | -74.86%734.81M |
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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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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