(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 | 0.52%3.09B | 2.63%14.69B | 12.72%10.36B | 18.38%6.37B | 21.21%3.07B | 17.79%14.32B | 1.85%9.19B | -6.90%5.38B | -10.69%2.53B | 27.19%12.16B |
Operating revenue | 0.52%3.09B | 2.63%14.69B | 12.72%10.36B | 18.38%6.37B | 21.21%3.07B | 17.79%14.32B | 1.85%9.19B | -6.90%5.38B | -10.69%2.53B | 27.19%12.16B |
Other operating revenue | ---- | 2.23%145.39M | ---- | -28.08%53.65M | ---- | 2.34%142.21M | ---- | -6.56%74.6M | ---- | 15.32%138.96M |
Total operating cost | 0.99%2.62B | 2.81%12.33B | 15.50%9.24B | 30.87%5.7B | 29.33%2.6B | 9.64%11.99B | -0.70%8B | -9.94%4.36B | -10.26%2.01B | 36.03%10.94B |
Operating cost | 1.73%2.36B | 2.76%11.19B | 18.05%8.42B | 35.67%5.16B | 34.32%2.32B | 8.79%10.89B | -3.97%7.13B | -14.47%3.8B | -15.31%1.73B | 37.62%10.01B |
Operating tax surcharges | 37.49%25.51M | 3.02%85.06M | 1.29%58.71M | 7.93%36.15M | 22.89%18.56M | 8.86%82.56M | -10.47%57.96M | -22.39%33.49M | -29.49%15.1M | 1.45%75.85M |
Operating expense | 15.41%5.11M | -0.29%23.35M | 8.53%16.95M | -1.84%9.76M | -14.04%4.42M | -31.61%23.42M | -36.91%15.62M | -44.57%9.94M | -53.25%5.15M | 7.06%34.24M |
Administration expense | 1.22%73.84M | 14.97%296.22M | 19.08%211.87M | 19.59%135.1M | 22.78%72.96M | 8.43%257.65M | 7.55%177.93M | 7.53%112.97M | 8.52%59.42M | 13.06%237.62M |
Financial expense | -15.75%130.53M | -4.15%603.77M | -6.26%452.79M | 1.75%305.15M | 11.15%154.93M | 23.80%629.9M | 35.74%483M | 39.78%299.9M | 28.43%139.39M | 18.71%508.81M |
-Interest expense (Financial expense) | -13.12%145.17M | -2.16%652.42M | -4.31%487.58M | 4.60%330.49M | 16.92%167.09M | 22.56%666.82M | 34.41%509.55M | 37.54%315.96M | 23.78%142.91M | 12.74%544.08M |
-Interest Income (Financial expense) | -26.44%-14.6M | -33.25%-49.47M | -32.50%-35.01M | -55.82%-25.45M | -75.35%-11.55M | -0.88%-37.13M | -7.33%-26.42M | -0.13%-16.34M | 9.24%-6.58M | 37.36%-36.8M |
Research and development | 5.60%30.03M | 20.02%129.9M | -38.56%83.7M | -42.59%55.99M | -55.23%28.44M | 53.36%108.23M | 534.23%136.22M | 801.56%97.53M | 1,299.52%63.53M | 230.78%70.57M |
Credit Impairment Loss | 23.28%-1.28M | 91.63%-1.27M | -169.69%-4.22M | -96.99%-2.53M | -30.77%-1.67M | -2,177.43%-15.12M | 50.82%-1.56M | 39.42%-1.28M | 69.98%-1.28M | 74.33%-663.79K |
Asset Impairment Loss | ---- | 95.57%-4.33M | -11.70%-886.69K | -31.02%-457.66K | -189.84%-457.66K | -57.63%-97.91M | 70.06%-793.82K | 86.83%-349.31K | 91.50%-157.9K | 70.66%-62.12M |
Other net revenue | 2.87%281.82M | 2.29%1.32B | 6.95%959.78M | 7.31%556.05M | -11.23%273.94M | 110.52%1.29B | 96.52%897.39M | 45.85%518.19M | 82.95%308.6M | 79.19%613.06M |
Invest income | 3.98%259.51M | -4.70%1.24B | 8.52%904.22M | 9.50%519.11M | -12.31%249.58M | 117.25%1.3B | 100.00%833.22M | 45.40%474.08M | 77.85%284.61M | 25.11%599.07M |
-Including: Investment income associates | 4.12%259.51M | -8.91%1.18B | 1.94%841.42M | 9.56%511.22M | -12.32%249.23M | 130.40%1.29B | 101.59%825.44M | 46.19%466.61M | 78.02%284.25M | 44.07%561.26M |
Asset deal income | ---- | -77.09%2.49M | ---- | ---- | ---- | 205.08%10.89M | 938.22%9.75M | ---- | ---- | -70.64%3.57M |
Other revenue | -10.94%23.59M | -9.07%83.01M | 6.85%60.67M | -12.70%39.93M | 4.21%26.49M | 24.71%91.29M | 26.44%56.78M | 34.51%45.74M | 72.24%25.42M | 11.88%73.2M |
Operating profit | -0.24%745.4M | 1.92%3.68B | -0.43%2.08B | -20.56%1.23B | -10.38%747.23M | 97.53%3.62B | 46.66%2.09B | 18.87%1.54B | 8.62%833.75M | -1.50%1.83B |
Add:Non operating Income | 878.87%1.84M | -77.14%4.94M | -87.70%1.36M | -88.24%1.28M | -76.31%187.91K | 118.16%21.6M | 125.30%11.05M | 311.85%10.86M | -43.49%793.09K | -6.72%9.9M |
Less:Non operating expense | -98.99%77.23K | 393.56%59.04M | 1,883.40%31.64M | 1,073.10%16.35M | 2,167.07%7.67M | -70.73%11.96M | -58.23%1.6M | -23.89%1.39M | -72.22%338.19K | 672.83%40.87M |
Total profit | 1.00%747.16M | 0.16%3.63B | -2.32%2.05B | -22.01%1.21B | -11.32%739.75M | 101.47%3.62B | 47.21%2.1B | 19.53%1.55B | 8.65%834.2M | -3.44%1.8B |
Less:Income tax cost | 37.63%81.91M | 27.22%433.79M | -32.30%127.91M | -40.44%90.81M | -19.16%59.51M | 133.27%340.99M | -12.36%188.95M | -19.93%152.48M | -36.85%73.62M | -45.42%146.18M |
Net profit | -2.20%665.26M | -2.65%3.2B | 0.65%1.92B | -20.00%1.12B | -10.56%680.23M | 98.65%3.28B | 57.85%1.91B | 26.30%1.4B | 16.80%760.59M | 3.61%1.65B |
Net profit from continuing operation | -2.20%665.26M | -2.65%3.2B | 0.65%1.92B | -20.00%1.12B | -10.56%680.23M | 98.65%3.28B | 57.85%1.91B | 26.30%1.4B | 16.80%760.59M | 3.61%1.65B |
Less:Minority Profit | -6.01%138.88M | -16.82%573.49M | -4.96%282.51M | -24.21%186.61M | 26.27%147.77M | 134.57%689.42M | 79.37%297.25M | 53.10%246.22M | 16.03%117.02M | 193.00%293.91M |
Net profit of parent company owners | -1.14%526.37M | 1.11%2.62B | 1.69%1.64B | -19.11%934.88M | -17.26%532.46M | 90.89%2.59B | 54.42%1.61B | 21.75%1.16B | 16.94%643.56M | -9.10%1.36B |
Earning per share | ||||||||||
Basic earning per share | -4.55%0.21 | 0.98%1.03 | 3.17%0.65 | -18.64%0.48 | -33.33%0.22 | 39.73%1.02 | 8.62%0.63 | 9.26%0.59 | 6.45%0.33 | -18.89%0.73 |
Diluted earning per share | 0.00%0.2 | 1.04%0.97 | 3.39%0.61 | -19.64%0.45 | -35.48%0.2 | 50.00%0.96 | 9.26%0.59 | 14.29%0.56 | 14.81%0.31 | -21.95%0.64 |
Other composite income | 50.26%8.27M | 21,805.17%14.31M | 739.96%14.94M | 292.65%15.32M | -9.12%5.5M | -102.72%-65.94K | -376.85%-2.33M | -39.49%3.9M | -7.93%6.06M | 115.57%2.43M |
Other composite income of parent company owners | 50.26%8.27M | 21,805.17%14.31M | 739.96%14.94M | 292.65%15.32M | -9.12%5.5M | -102.72%-65.94K | -376.85%-2.33M | -39.49%3.9M | -7.93%6.06M | 115.57%2.43M |
Total composite income | -1.78%673.53M | -2.21%3.21B | 1.56%1.93B | -19.14%1.14B | -10.55%685.74M | 98.36%3.28B | 57.54%1.9B | 25.92%1.41B | 16.55%766.64M | 4.78%1.66B |
Total composite income of parent company owners | -0.62%534.64M | 1.67%2.64B | 2.76%1.65B | -18.06%950.2M | -17.19%537.97M | 90.54%2.59B | 54.08%1.61B | 21.34%1.16B | 16.64%649.62M | -7.98%1.36B |
Total composite income of minority owners | -6.01%138.88M | -16.82%573.49M | -4.96%282.51M | -24.21%186.61M | 26.27%147.77M | 134.57%689.42M | 79.37%297.25M | 53.10%246.22M | 16.03%117.02M | 193.00%293.91M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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