(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 | -28.44%22.11B | -14.88%115.04B | 3.38%89.55B | 17.10%66.51B | 29.02%30.89B | 31.79%135.15B | 63.19%86.62B | 67.28%56.8B | 73.85%23.94B | 58.84%102.55B |
Operating revenue | -28.44%22.11B | -14.88%115.04B | 3.38%89.55B | 17.10%66.51B | 29.02%30.89B | 31.79%135.15B | 63.19%86.62B | 67.28%56.8B | 73.85%23.94B | 58.84%102.55B |
Other operating revenue | ---- | 94.80%621.24M | ---- | 92.98%187.27M | ---- | -21.13%318.91M | ---- | -46.36%97.04M | ---- | 293.60%404.36M |
Total operating cost | -27.39%20.1B | -14.75%103.38B | 3.30%80.08B | 16.92%59.58B | 29.23%27.67B | 28.53%121.26B | 58.96%77.53B | 65.54%50.96B | 72.92%21.41B | 55.17%94.34B |
Operating cost | -28.17%18.61B | -16.00%94.17B | 2.87%74.29B | 16.72%55.81B | 28.49%25.91B | 29.10%112.1B | 59.64%72.22B | 66.01%47.82B | 77.02%20.17B | 57.60%86.84B |
Operating tax surcharges | -21.22%62.11M | -32.32%349.32M | 6.19%322.82M | 28.32%252.91M | 2.85%78.84M | 8.36%516.13M | 23.20%304M | 32.04%197.1M | 72.14%76.65M | 92.98%476.3M |
Operating expense | 95.75%10.26M | 69.28%33.5M | 61.53%17.86M | 72.91%11.41M | 97.70%5.24M | -11.81%19.79M | -21.99%11.06M | -38.83%6.6M | -32.36%2.65M | 27.78%22.44M |
Administration expense | 22.82%409.69M | 26.51%2.12B | 40.45%1.16B | 40.62%729.27M | 22.51%333.57M | 34.73%1.68B | 31.05%828.84M | 27.93%518.62M | 19.26%272.27M | -9.67%1.24B |
Financial expense | 12.01%719.4M | 7.55%2.71B | -0.35%1.98B | -2.84%1.24B | 0.27%642.28M | 6.37%2.52B | 15.62%1.99B | 17.07%1.27B | 11.14%640.56M | -0.19%2.37B |
-Interest expense (Financial expense) | 11.27%744.24M | 5.80%2.81B | 2.74%2.09B | 2.36%1.31B | 1.57%668.84M | 10.11%2.65B | 16.64%2.03B | 16.25%1.28B | 11.60%658.48M | 4.51%2.41B |
-Interest Income (Financial expense) | 0.25%-50.84M | -21.68%-216.26M | -27.38%-140.73M | -57.22%-96.67M | -11.50%-50.96M | -21.41%-177.74M | -75.00%-110.48M | -43.20%-61.49M | -351.43%-45.71M | -117.02%-146.4M |
Research and development | -60.07%279.82M | -9.75%4B | 5.97%2.3B | 34.34%1.53B | 175.39%700.85M | 30.41%4.43B | 137.03%2.17B | 251.83%1.14B | 84.66%254.49M | 101.50%3.4B |
Credit Impairment Loss | -21.76%49.2M | -40.86%-544.1M | 58.22%-79.09M | -118.95%-132.14M | 112.81%62.88M | -509.29%-386.28M | -327.22%-189.28M | -727.42%-60.35M | 152.68%29.55M | 57.83%-63.4M |
Asset Impairment Loss | 205.17%70.76M | -31.76%-349.65M | -2.63%-122.32M | 33.21%-74.38M | -77.31%-67.28M | -84.85%-265.37M | -101.58%-119.19M | -180.62%-111.36M | -555.69%-37.94M | -364.46%-143.56M |
Other net revenue | 167.83%137.91M | -123.79%-612.5M | 46.82%-107.8M | 1.55%-115.53M | 642.38%51.49M | -390.86%-273.69M | -597.57%-202.7M | -21,413.78%-117.35M | -129.20%-9.49M | 32.98%-55.76M |
Fair value change income | -263.57%-1.01M | 63.02%-2.64M | 74.93%-1.69M | 97.50%-93.03K | 111.66%618.66K | -483.06%-7.14M | -1,132.22%-6.75M | -303.71%-3.72M | -172.91%-5.31M | -76.31%1.86M |
Invest income | -81.14%8.23M | -3.21%193.32M | -17.37%62.1M | 113.56%65.14M | 3,441.75%43.61M | 183.43%199.73M | 385.93%75.15M | 96.81%30.5M | -273.76%-1.3M | 96.34%70.47M |
-Including: Investment income associates | -116.78%-7.32M | 25.55%160.41M | 155.64%30.49M | 313.97%36.16M | 3,485.77%43.61M | 143.39%127.76M | 257.00%11.93M | 152.04%8.73M | -453.83%-1.29M | 296.62%52.49M |
Asset deal income | 2,612.08%253.82K | -11,714.52%-4.14M | 261.48%40.72K | 3,605.94%74.52K | 365.41%9.36K | -86.12%35.67K | ---25.21K | --2.01K | --2.01K | -98.95%257K |
Other revenue | -10.00%10.49M | -48.89%94.72M | -11.34%33.16M | -6.21%25.86M | 111.39%11.65M | 135.76%185.33M | -35.80%37.4M | -8.73%27.57M | -59.72%5.51M | 163.77%78.61M |
Operating profit | -34.31%2.15B | -18.85%11.05B | 5.28%9.36B | 19.07%6.82B | 29.81%3.27B | 66.98%13.62B | 107.84%8.89B | 80.44%5.73B | 77.28%2.52B | 121.38%8.15B |
Add:Non operating Income | 57.97%29.98M | -19.78%80.71M | -30.46%42.34M | -38.58%28.8M | -19.32%18.98M | -22.66%100.61M | 54.50%60.88M | 46.17%46.89M | 12.74%23.52M | 149.74%130.09M |
Less:Non operating expense | 465.94%20.75M | 174.41%161.6M | -18.12%35.91M | -52.29%12.42M | -69.46%3.67M | 26.87%58.89M | 85.24%43.86M | 86.69%26.03M | 53.94%12.01M | -31.48%46.42M |
Total profit | -34.34%2.16B | -19.69%10.97B | 5.15%9.37B | 18.92%6.83B | 29.82%3.29B | 65.79%13.66B | 107.47%8.91B | 80.07%5.75B | 76.46%2.53B | 124.61%8.24B |
Less:Income tax cost | -30.64%372.42M | -15.75%1.93B | 6.21%1.55B | 13.69%1.12B | 28.60%536.94M | 68.26%2.29B | 99.81%1.46B | 89.27%980.86M | 82.36%417.52M | 115.50%1.36B |
Net profit | -35.06%1.79B | -20.48%9.04B | 4.95%7.81B | 20.00%5.72B | 30.06%2.75B | 65.30%11.37B | 109.04%7.45B | 78.29%4.77B | 75.34%2.11B | 126.50%6.88B |
Net profit from continuing operation | -35.06%1.79B | -20.48%9.04B | 4.95%7.81B | 20.00%5.72B | 30.06%2.75B | 65.30%11.37B | 109.04%7.45B | 78.29%4.77B | 75.34%2.11B | 126.50%6.88B |
Less:Minority Profit | 77.58%28.85M | -78.09%33.53M | -7.28%60.24M | -61.82%65.94M | -68.95%16.24M | -11.86%153.04M | -45.01%64.97M | 79.23%172.7M | 1,027.82%52.31M | 591.05%173.63M |
Net profit of parent company owners | -35.73%1.76B | -19.70%9B | 5.05%7.75B | 23.07%5.65B | 32.58%2.73B | 67.30%11.21B | 114.33%7.38B | 78.25%4.59B | 71.67%2.06B | 122.62%6.7B |
Earning per share | ||||||||||
Basic earning per share | -35.48%0.2 | -25.71%1.04 | 0.00%0.89 | 16.07%0.65 | -11.43%0.31 | 21.74%1.4 | 23.61%0.89 | 3.70%0.56 | 40.00%0.35 | 47.44%1.15 |
Diluted earning per share | -35.48%0.2 | -25.71%1.04 | 0.00%0.89 | 16.07%0.65 | -11.43%0.31 | 21.74%1.4 | 23.61%0.89 | 3.70%0.56 | 40.00%0.35 | 47.44%1.15 |
Other composite income | 216.93%54.34M | 13.79%-116.43M | 71.40%-54.3M | 33.16%-57.44M | -250.06%-46.47M | -600.30%-135.05M | -324.11%-189.86M | -172.98%-85.94M | -119.70%-13.28M | -58.27%26.99M |
Other composite income of parent company owners | 230.38%52.08M | 20.11%-110.9M | 71.40%-54.3M | 33.64%-57.03M | -200.87%-39.94M | -453.23%-138.81M | -324.11%-189.86M | -172.98%-85.94M | -119.70%-13.28M | -44.33%39.3M |
Other composite income of minority owners | 134.67%2.26M | -247.00%-5.53M | ---- | ---413.62K | ---6.53M | 130.58%3.76M | ---- | ---- | ---- | -108.65%-12.3M |
Total composite income | -31.93%1.84B | -20.56%8.92B | 6.94%7.76B | 20.97%5.66B | 28.67%2.7B | 62.70%11.23B | 98.98%7.26B | 67.68%4.68B | 65.02%2.1B | 122.65%6.9B |
Total composite income of parent company owners | -32.84%1.81B | -19.69%8.89B | 7.07%7.7B | 24.15%5.6B | 31.49%2.69B | 64.27%11.07B | 103.80%7.19B | 67.27%4.51B | 61.50%2.05B | 118.80%6.74B |
Total composite income of minority owners | 220.26%31.11M | -82.14%28M | -7.28%60.24M | -62.06%65.53M | -81.43%9.71M | -2.80%156.8M | -45.01%64.97M | 79.23%172.7M | 1,027.82%52.31M | 738.99%161.33M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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.
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