(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 | -14.00%821.25M | -38.33%4.35B | -30.42%3.14B | -34.49%2.07B | -33.23%954.89M | 4.24%7.05B | -12.32%4.52B | -13.30%3.16B | -8.52%1.43B | -19.42%6.77B |
Operating revenue | -14.00%821.25M | -38.33%4.35B | -30.42%3.14B | -34.49%2.07B | -33.23%954.89M | 4.24%7.05B | -12.32%4.52B | -13.30%3.16B | -8.52%1.43B | -19.42%6.77B |
Other operating revenue | ---- | 1.42%16.91M | ---- | 82.53%16.87M | ---- | 41.94%16.67M | ---- | 25.82%9.24M | ---- | 13.96%11.75M |
Total operating cost | -17.51%786.45M | -30.27%4.11B | -18.79%3.02B | -20.37%2B | -8.06%953.39M | 16.13%5.9B | 3.57%3.72B | 4.16%2.52B | 10.91%1.04B | -13.21%5.08B |
Operating cost | -20.41%417.23M | -35.27%2.18B | -20.31%1.63B | -22.88%1.12B | -11.68%524.24M | 18.72%3.37B | -2.09%2.04B | 2.28%1.45B | 4.19%593.54M | -15.44%2.84B |
Operating tax surcharges | 14.98%3.48M | 5.07%13.75M | -7.01%7.69M | -4.14%5.6M | -3.28%3.03M | -46.29%13.08M | -51.72%8.27M | -33.57%5.84M | 29.29%3.13M | -41.59%24.36M |
Operating expense | -24.22%169.89M | -35.53%1.04B | -23.77%757.1M | -24.74%463.83M | -1.15%224.19M | 29.80%1.61B | 20.60%993.23M | 9.52%616.28M | 8.21%226.8M | 14.82%1.24B |
Administration expense | 12.03%99.67M | 4.64%398.82M | -1.55%263.1M | -3.48%169.35M | 16.20%88.97M | -1.44%381.12M | 11.10%267.23M | 16.57%175.45M | 17.91%76.56M | -28.80%386.7M |
Financial expense | -12.23%-10.2M | -444.87%-45.88M | -278.99%-24.47M | -374.69%-19.38M | -262.44%-9.09M | -108.08%-8.42M | -79.86%13.67M | -88.74%7.05M | 217.02%5.59M | -51.00%104.26M |
-Interest expense (Financial expense) | -9.17%18.29M | -9.13%91.56M | -22.88%60.26M | -32.23%39.63M | -14.64%20.13M | -3.77%100.76M | -0.52%78.13M | 9.00%58.47M | -11.14%23.59M | 17.60%104.72M |
-Interest Income (Financial expense) | -24.09%-35.56M | -30.08%-152.04M | -19.96%-100.79M | -11.38%-61.84M | -33.83%-28.65M | -163.58%-116.88M | -193.87%-84.02M | -188.22%-55.52M | -129.33%-21.41M | -145.01%-44.34M |
Research and development | -12.85%106.37M | -1.28%528.92M | -1.20%388.31M | 1.83%264.59M | -7.10%122.05M | 9.98%535.78M | 10.74%393.03M | 22.74%259.84M | 40.99%131.38M | -21.38%487.15M |
Credit Impairment Loss | -221.92%-24.18M | 71.24%-69.61M | 87.54%-15.8M | 106.35%4.73M | 172.47%19.83M | -131.68%-242.05M | -54.67%-126.76M | 16.34%-74.44M | -21.58%-27.37M | 26.38%-104.47M |
Asset Impairment Loss | 20.96%-2.07M | 91.63%-26.66M | -292.42%-17.94M | -609.73%-19.38M | 13.35%-2.62M | -339.89%-318.46M | -247.28%-4.57M | -192.18%-2.73M | -2,464.38%-3.02M | 33.82%-72.39M |
Other net revenue | -132.03%-15.91M | -25.62%-88.06M | -124.09%-19.5M | -95.73%3.05M | 8,420.39%49.67M | -152.75%-70.1M | -34.50%80.95M | 9.25%71.28M | 92.07%-596.94K | 364.36%132.9M |
Fair value change income | 70.70%-4.72M | -142.56%-34.36M | -271.83%-44.5M | -377.87%-35.92M | -317.91%-16.11M | -6.57%80.73M | -61.39%25.9M | -67.68%12.93M | 133.06%7.39M | 65.53%86.41M |
Invest income | -103.83%-1.25M | -99.58%1.28M | -76.19%30.46M | -68.33%29.75M | 359.87%32.55M | 76.90%307.48M | 11.73%127.93M | -0.75%93.94M | -76.03%7.08M | 71.89%173.82M |
-Including: Investment income associates | -154.13%-6.8M | -110.59%-31.54M | -103.92%-4.59M | -92.75%6.21M | 1,073.94%12.56M | 166.74%297.91M | 48.06%117.14M | 14.63%85.69M | -96.30%1.07M | 11.26%111.68M |
Asset deal income | -28.37%1.52M | 2,513.65%2.76M | -30.57%1.32M | 171.35%1.86M | 15,352.39%2.13M | 102.72%105.75K | 153.73%1.9M | 118.92%685.6K | 96.86%-13.94K | 8.21%-3.88M |
Other revenue | 6.46%14.78M | -62.26%38.52M | -52.32%26.97M | -46.21%22M | -9.46%13.89M | 91.09%102.08M | 131.78%56.56M | 102.05%40.91M | 83.16%15.34M | 2.85%53.42M |
Operating profit | -63.07%18.89M | -86.15%150.65M | -87.91%106.74M | -90.17%70.47M | -86.97%51.16M | -40.32%1.09B | -47.69%883.15M | -44.70%716.6M | -36.77%392.53M | -27.03%1.82B |
Add:Non operating Income | -42.02%57.37K | 266.81%1.8M | 268.58%1.66M | 1,348.34%880.04K | 871.29%98.95K | -87.66%491.56K | -64.88%451.29K | -94.89%60.76K | -81.81%10.19K | 1,388.92%3.98M |
Less:Non operating expense | 22.77%2.91M | -54.76%36.92M | 87.85%21.57M | 163.20%6.73M | 122.37%2.37M | 0.85%81.61M | -39.21%11.48M | -86.26%2.56M | -40.36%1.07M | 44.13%80.92M |
Total profit | -67.19%16.04M | -88.52%115.54M | -90.04%86.84M | -90.95%64.62M | -87.51%48.89M | -42.33%1.01B | -47.80%872.13M | -44.14%714.1M | -36.77%391.48M | -28.51%1.75B |
Less:Income tax cost | -49.42%3.89M | -88.94%21.85M | -86.71%16.69M | -88.30%12.7M | -87.11%7.69M | -26.36%197.51M | -47.54%125.65M | -41.05%108.6M | -31.50%59.64M | -21.18%268.19M |
Net profit | -70.51%12.15M | -88.42%93.68M | -90.60%70.15M | -91.43%51.92M | -87.58%41.2M | -45.23%809.29M | -47.84%746.48M | -44.66%605.5M | -37.63%331.84M | -29.70%1.48B |
Net profit from continuing operation | -70.51%12.15M | -88.42%93.68M | -90.60%70.15M | -91.43%51.92M | -87.58%41.2M | -45.23%809.29M | -47.84%746.48M | -44.66%605.5M | -37.63%331.84M | -29.70%1.48B |
Less:Minority Profit | -2,078.15%-252.26K | -88.01%781.45K | 66.76%-205.71K | 144.42%175.44K | -100.81%-11.58K | -59.66%6.52M | -103.66%-618.88K | -104.84%-394.97K | -79.85%1.42M | 37.35%16.16M |
Net profit of parent company owners | -69.91%12.4M | -88.43%92.9M | -90.58%70.35M | -91.46%51.74M | -87.53%41.21M | -45.07%802.77M | -47.17%747.1M | -44.21%605.9M | -37.06%330.42M | -30.08%1.46B |
Earning per share | ||||||||||
Basic earning per share | -66.63%0.0303 | -88.42%0.2266 | -90.79%0.1683 | -91.64%0.1238 | -88.72%0.0908 | -45.12%1.9562 | -47.17%1.8273 | -44.32%1.4806 | -37.64%0.805 | -32.13%3.5643 |
Diluted earning per share | -69.95%0.0302 | -88.54%0.2253 | -90.79%0.1682 | -91.65%0.1236 | -87.49%0.1005 | -44.63%1.9657 | -46.89%1.827 | -44.05%1.4803 | -37.44%0.8033 | -32.19%3.5502 |
Other composite income | 82.93%-12.11M | -108.99%-29.98M | -67.62%114.36M | -2.72%142.11M | -216.09%-70.93M | 597.81%333.33M | 2,456.62%353.2M | 1,501.80%146.08M | -299.57%-22.44M | 49.23%-66.96M |
Other composite income of parent company owners | 84.05%-11.1M | -108.84%-28.89M | -67.14%113.62M | -0.87%141.42M | -214.16%-69.59M | 595.97%326.66M | 2,234.73%345.74M | 1,299.65%142.65M | -310.23%-22.15M | 48.78%-65.86M |
Other composite income of minority owners | 24.87%-1.01M | -116.32%-1.09M | -90.02%744.37K | -79.71%696.04K | -363.71%-1.35M | 708.39%6.67M | 850.85%7.46M | 419.99%3.43M | -140.99%-290.33K | 66.84%-1.1M |
Total composite income | 100.13%39.04K | -94.42%63.71M | -83.22%184.51M | -74.18%194.03M | -109.61%-29.73M | -19.01%1.14B | -23.90%1.1B | -31.88%751.59M | -43.05%309.4M | -28.39%1.41B |
Total composite income of parent company owners | 104.59%1.3M | -94.33%64.01M | -83.17%183.97M | -74.20%193.16M | -109.20%-28.37M | -19.08%1.13B | -23.53%1.09B | -31.71%748.55M | -42.44%308.27M | -28.85%1.4B |
Total composite income of minority owners | 6.93%-1.26M | -102.33%-306.94K | -92.13%538.66K | -71.29%871.48K | -219.83%-1.36M | -12.46%13.19M | -57.04%6.84M | -57.21%3.04M | -85.42%1.13M | 78.05%15.07M |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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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