(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 | 610.24%2.24B | 33.42%17.21B | -44.29%3.72B | -43.96%2.84B | -85.02%315.84M | -23.64%12.9B | -25.66%6.68B | -31.95%5.06B | -1.31%2.11B | 22.47%16.89B |
Operating revenue | 610.24%2.24B | 33.42%17.21B | -44.29%3.72B | -43.96%2.84B | -85.02%315.84M | -23.64%12.9B | -25.66%6.68B | -31.95%5.06B | -1.31%2.11B | 22.47%16.89B |
Other operating revenue | ---- | -97.55%44.56M | ---- | -98.81%9.77M | ---- | 562.02%1.82B | ---- | 2,240.02%820.32M | ---- | 304.31%274.81M |
Total operating cost | 143.24%2.12B | 18.22%15.42B | -29.80%4.73B | -26.15%3.59B | -62.61%873.51M | -24.77%13.04B | -31.49%6.74B | -38.08%4.86B | -15.94%2.34B | 14.46%17.33B |
Operating cost | 444.97%1.31B | 12.43%10.61B | -34.98%2.93B | -26.53%2.4B | -81.96%240.53M | -28.16%9.44B | -36.79%4.51B | -44.12%3.27B | -29.87%1.33B | 35.33%13.14B |
Operating tax surcharges | 1,157.50%242.29M | 108.36%2.22B | -70.62%180.69M | -78.45%101.1M | -92.81%19.27M | 11.99%1.07B | 32.21%615.03M | 10.48%469.1M | 370.19%268.11M | -47.82%953.2M |
Operating expense | 20.29%49.33M | -22.88%292.38M | -18.29%178.19M | 0.67%127.84M | -40.25%41.01M | -9.21%379.12M | -22.45%218.08M | -37.78%126.99M | -33.16%68.63M | 5.98%417.59M |
Administration expense | -24.81%91.86M | -14.37%398.91M | -25.23%291.05M | -25.96%204.85M | -21.18%122.18M | -13.96%465.86M | 0.22%389.27M | 3.28%276.66M | 0.75%155.01M | 16.75%541.42M |
Financial expense | -4.47%430.4M | 11.87%1.89B | 14.26%1.15B | 5.07%751.36M | -11.86%450.53M | -26.07%1.69B | -35.75%1B | -34.86%715.13M | -9.48%511.17M | -17.05%2.28B |
-Interest expense (Financial expense) | 7.96%439.01M | 9.64%1.92B | -5.45%1.21B | -4.30%844.13M | -12.59%406.63M | -20.42%1.75B | -17.73%1.28B | -18.24%882.07M | -16.07%465.2M | -18.20%2.2B |
-Interest Income (Financial expense) | -19.48%-30.33M | 23.23%-93.28M | 15.61%-74.11M | 12.23%-49.18M | 23.87%-25.39M | 13.46%-121.51M | 20.62%-87.81M | 16.78%-56.03M | 19.37%-33.35M | 12.60%-140.41M |
Credit Impairment Loss | 121.99%2.73M | -372.16%-415.44M | -175.40%-86.56M | -46.74%-81.84M | -420.56%-12.4M | -52.89%-87.99M | -371.99%-31.43M | -521.43%-55.77M | 182.43%3.87M | 70.17%-57.55M |
Asset Impairment Loss | ---- | -75.68%-1.07B | -52.98%-844.9K | -52.98%-844.9K | 146.33%255.88K | -159.62%-609.13M | -2,559.80%-552.29K | -2,559.80%-552.29K | -2,559.80%-552.29K | -43.19%-234.63M |
Other net revenue | -56.24%545.81M | -27.16%1.59B | 56.00%3.07B | 101.83%2.43B | 55.32%1.25B | -34.64%2.18B | -37.08%1.97B | -54.84%1.21B | -29.83%803.07M | -18.46%3.33B |
Fair value change income | -364.22%-517.88M | -109.86%-40.4M | 65.89%-26.57M | 388.16%208.84M | -71.52%-111.56M | 961.80%409.56M | -422.15%-77.9M | -131.91%-72.47M | -355.19%-65.04M | 73.25%-47.52M |
Invest income | -22.54%1.06B | 28.41%3.09B | 52.64%3.17B | 71.61%2.29B | 58.48%1.37B | -32.64%2.41B | -33.67%2.08B | -45.00%1.33B | -23.07%863.97M | -22.45%3.57B |
-Including: Investment income associates | -8.00%1B | -17.21%1.66B | 38.37%2.5B | 41.12%1.87B | 20.13%1.09B | -30.95%2.01B | -26.03%1.81B | -26.93%1.33B | 0.49%906.27M | 4.11%2.91B |
Asset deal income | 349.94%25.54K | -93.69%3.4M | -61.11%140.03K | 104.44%79.3K | -96.40%5.68K | -18.86%53.81M | 1,863.30%360.02K | -1,012.19%-1.79M | 48.86%157.76K | 2,229.36%66.32M |
Other revenue | -79.23%360.06K | 359.56%17.1M | 612.75%16.42M | 1,024.32%16.23M | 160.90%1.73M | -87.95%3.72M | 5.85%2.3M | -23.52%1.44M | 10.84%664.32K | 257.76%30.87M |
Operating profit | -3.66%664.37M | 65.97%3.38B | 7.92%2.06B | 19.20%1.68B | 19.86%689.64M | -29.50%2.04B | -16.16%1.91B | -37.68%1.41B | 14.72%575.39M | 5.70%2.89B |
Add:Non operating Income | -88.24%2.06M | -83.76%20.35M | 338.43%19.61M | 753.89%18.2M | 2,997.98%17.52M | 562.16%125.32M | -92.20%4.47M | -59.54%2.13M | -59.06%565.59K | -98.20%18.93M |
Less:Non operating expense | -91.63%345.32K | 9.34%19.39M | 373.97%9.93M | 461.07%5.82M | 958.59%4.13M | -68.95%17.73M | -82.59%2.1M | -85.69%1.04M | -90.12%389.75K | 18.41%57.1M |
Total profit | -5.26%666.08M | 57.69%3.38B | 8.29%2.07B | 19.98%1.7B | 22.15%703.03M | -24.78%2.14B | -17.69%1.91B | -37.58%1.41B | 15.34%575.57M | -23.69%2.85B |
Less:Income tax cost | 10,070.75%132.95M | 216.65%1.16B | -58.21%144.35M | -70.37%96.3M | -101.47%-1.33M | -35.25%366.83M | 10.41%345.44M | 18.58%324.99M | 2,301.34%90.42M | 27.43%566.55M |
Net profit | -24.31%533.13M | 24.89%2.22B | 22.93%1.93B | 46.97%1.6B | 45.19%704.37M | -22.18%1.78B | -22.06%1.57B | -45.32%1.09B | -2.04%485.14M | -30.59%2.28B |
Net profit from continuing operation | -24.31%533.13M | 24.89%2.22B | 22.93%1.93B | 46.97%1.6B | 45.19%704.37M | -22.18%1.78B | -22.06%1.57B | -45.32%1.09B | -2.04%485.14M | -30.59%2.28B |
Less:Minority Profit | 4,968.97%161.25M | 831.59%588.4M | 10.26%-26.53M | 3.38%-13.86M | 48.51%-3.31M | -270.05%-80.43M | 25.50%-29.56M | 60.48%-14.34M | 53.36%-6.43M | -62.61%47.3M |
Net profit of parent company owners | -47.45%371.88M | -12.19%1.63B | 22.32%1.95B | 46.32%1.61B | 43.96%707.68M | -16.94%1.86B | -22.12%1.6B | -45.59%1.1B | -3.43%491.58M | -29.31%2.24B |
Earning per share | ||||||||||
Basic earning per share | -47.62%0.044 | -13.64%0.19 | 21.05%0.23 | 45.04%0.19 | 44.83%0.084 | -18.52%0.22 | -21.81%0.19 | -45.42%0.131 | -3.33%0.058 | -28.95%0.27 |
Diluted earning per share | -47.62%0.044 | -13.64%0.19 | 21.05%0.23 | 45.04%0.19 | 44.83%0.084 | -18.52%0.22 | -21.81%0.19 | -45.42%0.131 | -3.33%0.058 | -28.95%0.27 |
Other composite income | 9.16%213.37M | -11.80%-1.07B | 121.81%158.54M | 103.47%20.05M | 272.47%195.47M | -2,458.48%-956.75M | -1,316.64%-726.93M | -1,174.15%-577.69M | -49.92%-113.34M | 125.51%40.57M |
Other composite income of parent company owners | 9.16%213.37M | -11.80%-1.07B | 121.81%158.54M | 103.47%20.05M | 272.47%195.47M | -2,458.48%-956.75M | -1,316.64%-726.93M | -1,174.15%-577.69M | -49.92%-113.34M | 125.51%40.57M |
Total composite income | -17.04%746.51M | 40.15%1.15B | 147.93%2.09B | 217.32%1.62B | 142.02%899.84M | -64.70%820.72M | -59.38%841.76M | -75.03%510.18M | -11.40%371.81M | -25.78%2.32B |
Total composite income of parent company owners | -35.20%585.26M | -37.66%561.81M | 142.56%2.11B | 211.29%1.63B | 138.78%903.15M | -60.43%901.14M | -58.74%871.32M | -74.78%524.52M | -12.91%378.24M | -24.23%2.28B |
Total composite income of minority owners | 4,968.97%161.25M | 831.59%588.4M | 10.26%-26.53M | 3.38%-13.86M | 48.51%-3.31M | -270.05%-80.43M | 25.50%-29.56M | 60.48%-14.34M | 56.17%-6.43M | -62.61%47.3M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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