(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 | 4.61%11.28B | 23.07%45.02B | 23.11%33.98B | 25.80%22.41B | 10.26%10.79B | -9.26%36.58B | -10.38%27.6B | -20.60%17.81B | -16.40%9.78B | -6.05%40.31B |
Operating revenue | 4.61%11.27B | 23.14%44.94B | 23.16%33.92B | 25.87%22.37B | 10.32%10.77B | -9.25%36.49B | -10.36%27.54B | -20.60%17.77B | -16.43%9.76B | -6.11%40.21B |
Other operating revenue | ---- | -49.80%3.26B | ---- | -36.45%1.69B | ---- | 52.38%6.49B | ---- | 34.45%2.67B | ---- | 21.49%4.26B |
Total operating cost | 4.72%11.28B | 19.09%45.79B | 18.09%34.27B | 19.29%22.41B | 5.23%10.77B | -8.98%38.45B | -9.02%29.02B | -18.03%18.79B | -13.23%10.23B | -5.61%42.24B |
Operating cost | 4.76%9.98B | 19.29%39.87B | 17.97%30.04B | 19.60%19.75B | 4.82%9.52B | -9.50%33.42B | -9.15%25.46B | -18.75%16.52B | -13.92%9.09B | -4.94%36.93B |
Operating tax surcharges | -3.76%109.82M | 18.42%462.4M | 11.58%337.89M | 14.52%226.47M | 7.48%114.11M | -20.22%390.47M | -21.53%302.83M | -29.22%197.76M | -32.85%106.17M | -2.12%489.45M |
Operating expense | 30.27%440M | 25.61%1.83B | 22.65%1.18B | 29.62%754.73M | 13.41%337.76M | 1.45%1.46B | -5.69%962.82M | -14.97%582.26M | -4.60%297.82M | -6.54%1.44B |
Administration expense | 12.62%410.17M | 3.77%1.66B | -0.54%1.14B | -3.13%730.22M | -6.93%364.22M | -8.85%1.6B | -13.29%1.15B | -12.88%753.84M | -8.94%391.34M | -2.30%1.75B |
Financial expense | -124.56%-12.84M | 2,054.58%351.71M | 416.70%380.22M | 87.37%114.88M | 12.55%52.26M | -92.77%16.32M | -59.31%73.59M | -51.86%61.31M | 5.32%46.43M | -38.32%225.75M |
-Interest expense (Financial expense) | -36.72%60.48M | -20.36%289.72M | -13.50%233.71M | -5.24%163.99M | 22.83%95.56M | 1.05%363.77M | -8.79%270.18M | -8.90%173.06M | -14.98%77.8M | -7.95%359.98M |
-Interest Income (Financial expense) | -17.99%-64.94M | -8.45%-211.92M | -21.23%-153.6M | -40.72%-111.54M | -35.86%-55.03M | -24.93%-195.41M | -4.27%-126.7M | -8.53%-79.26M | 5.22%-40.51M | -33.75%-156.41M |
Research and development | -6.88%344.08M | 3.75%1.59B | 10.90%1.17B | 23.40%818.56M | 25.37%369.51M | 11.85%1.54B | 12.96%1.06B | 8.66%663.34M | 3.99%294.73M | -18.05%1.37B |
Credit Impairment Loss | 34.97%-49.17M | 87.66%-25.52M | 26.66%-93.43M | -5.95%-125.91M | -22.87%-75.61M | -1,836.23%-206.77M | -781.31%-127.39M | -1,432.45%-118.84M | 23.16%-61.54M | 111.38%11.91M |
Asset Impairment Loss | -15.68%-21.63M | -70.45%-1.07B | -187.98%-99.62M | -142.22%-47.46M | -56.55%-18.7M | -21.85%-627M | 68.27%-34.59M | 80.70%-19.59M | 40.06%-11.95M | 6.37%-514.57M |
Other net revenue | -50.24%79.05M | 68.00%806.24M | -29.60%492.43M | -40.55%176.76M | -15.52%158.86M | -77.10%479.9M | -38.00%699.52M | -67.18%297.35M | -21.70%188.04M | 6.29%2.1B |
Fair value change income | -16.01%15.72M | 32.04%48.6M | -148.82%-17.11M | -393.21%-62.06M | 106.90%18.72M | 70.28%36.81M | 140.24%35.06M | 72.17%21.16M | 112.34%9.05M | 38.32%21.62M |
Invest income | -6,507.83%-41.09M | -301.67%-151.93M | -251.33%-157.04M | -165.86%-69.2M | -98.78%641.28K | -60.38%75.34M | -50.55%103.77M | -31.87%105.08M | -38.34%52.45M | 25.69%190.13M |
-Including: Investment income associates | -16,707.62%-43.84M | -394.40%-55.82M | -1,390.10%-102.05M | -297.75%-40.46M | -99.46%263.99K | -89.30%18.96M | -96.02%7.91M | -86.29%20.46M | -41.99%49.22M | 76.10%177.21M |
Asset deal income | -3.83%2M | 3,378.55%640.5M | -69.69%6.1M | -77.73%3.75M | -73.26%2.08M | -95.75%18.41M | -94.87%20.12M | -95.63%16.82M | -95.31%7.79M | -64.69%433.25M |
Other revenue | -25.25%173.22M | 15.23%1.36B | 21.49%853.54M | 63.17%477.64M | 20.54%231.72M | -39.42%1.18B | 10.57%702.57M | -36.88%292.72M | 126.94%192.24M | 58.59%1.95B |
Operating profit | -51.78%85.05M | 102.50%34.78M | 127.62%199.37M | 125.64%173.53M | 167.09%176.37M | -948.52%-1.39B | -2,848.35%-721.83M | -260.86%-676.82M | -277.94%-262.87M | 29.69%163.94M |
Add:Non operating Income | -50.13%2.22M | 29.33%25.44M | 14.30%14.92M | 75.16%12.98M | 0.96%4.45M | -55.01%19.67M | -46.70%13.05M | -44.86%7.41M | -10.78%4.41M | 19.33%43.72M |
Less:Non operating expense | 19.34%5.13M | -23.69%13.96M | -21.76%8.05M | -60.60%3.38M | -27.67%4.3M | 17.45%18.3M | 107.39%10.29M | 233.53%8.58M | 330.82%5.95M | -44.64%15.58M |
Total profit | -53.47%82.13M | 103.33%46.25M | 128.68%206.24M | 127.01%183.12M | 166.76%176.52M | -823.50%-1.39B | -1,670.44%-719.07M | -257.08%-677.99M | -274.77%-264.41M | 42.38%192.08M |
Less:Income tax cost | -62.74%15.57M | -65.05%117.98M | -17.73%110.38M | -46.18%57.98M | -37.98%41.77M | 88.53%337.55M | 251.25%134.17M | 4,202.30%107.73M | 375.22%67.35M | 256.27%179.04M |
Net profit | -50.60%66.57M | FPtoL-71.73M | FLtoP95.86M | FLtoP125.14M | FLtoP134.75M | SL-1.73B | SL-853.24M | SL-785.72M | SL-331.76M | -94.77%13.04M |
Net profit from continuing operation | -50.60%66.57M | 95.85%-71.73M | 111.23%95.86M | 115.93%125.14M | 140.61%134.75M | -13,345.10%-1.73B | -734.40%-853.24M | -280.94%-785.72M | -288.75%-331.76M | -94.77%13.04M |
Less:Minority Profit | -193.60%-38.93M | -54.22%-223.24M | -26.64%-88.08M | 59.25%-30.05M | 68.10%-13.26M | 22.58%-144.75M | -15.29%-69.55M | -69.52%-73.74M | -211.46%-41.56M | -274.95%-186.96M |
Net profit of parent company owners | -28.72%105.49M | 109.57%151.51M | 123.47%183.93M | 121.80%155.19M | 151.00%148M | -891.24%-1.58B | -502.26%-783.69M | -249.03%-711.98M | -253.45%-290.2M | 40.24%200M |
Earning per share | ||||||||||
Basic earning per share | -28.57%0.05 | 109.72%0.07 | 122.22%0.08 | 121.21%0.07 | 153.85%0.07 | -820.00%-0.72 | -460.00%-0.36 | -232.00%-0.33 | -230.00%-0.13 | 25.00%0.1 |
Diluted earning per share | -28.57%0.05 | 109.72%0.07 | 122.22%0.08 | 121.21%0.07 | 153.85%0.07 | -820.00%-0.72 | -460.00%-0.36 | -232.00%-0.33 | -230.00%-0.13 | 25.00%0.1 |
Other composite income | 278.32%39.32M | -42.84%17.54M | -184.88%-20.55M | -482.61%-35.5M | -512.80%-22.05M | -22.86%30.68M | 47.34%24.21M | -54.34%9.28M | -34.08%-3.6M | 692.70%39.77M |
Other composite income of parent company owners | 284.07%36.45M | -42.76%16.42M | -177.37%-16.81M | -505.67%-30.79M | -513.16%-19.8M | -23.22%28.68M | 31.87%21.73M | -62.79%7.59M | -24.93%-3.23M | 609.89%37.36M |
Other composite income of minority owners | 227.66%2.87M | -43.97%1.12M | -250.67%-3.74M | -379.04%-4.71M | -509.62%-2.25M | -17.21%2M | 5,556.33%2.48M | 2,433.62%1.69M | -274.80%-368.52K | 291.30%2.41M |
Total composite income | -6.04%105.89M | 96.81%-54.19M | 109.08%75.31M | 111.54%89.64M | 133.60%112.69M | -3,312.61%-1.7B | -649.29%-829.03M | -270.81%-776.44M | -293.76%-335.36M | -78.25%52.81M |
Total composite income of parent company owners | 10.73%141.95M | 110.81%167.93M | 121.93%167.12M | 117.66%124.4M | 143.69%128.2M | -754.63%-1.55B | -460.60%-761.96M | -241.41%-704.39M | -257.31%-293.43M | 75.45%237.36M |
Total composite income of minority owners | -132.56%-36.06M | -55.60%-222.12M | -36.89%-91.81M | 51.75%-34.77M | 63.03%-15.5M | 22.65%-142.75M | -11.10%-67.07M | -65.36%-72.05M | -211.92%-41.93M | -271.70%-184.55M |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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