(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 | 2.74%10.29B | 6.94%45.8B | 5.06%31.51B | -0.79%20.55B | 0.63%10.01B | 17.22%42.83B | 19.94%29.99B | 26.04%20.71B | 32.31%9.95B | 19.64%36.54B |
Operating revenue | 2.74%10.29B | 6.94%45.8B | 5.06%31.51B | -0.79%20.55B | 0.63%10.01B | 17.22%42.83B | 19.94%29.99B | 26.04%20.71B | 32.31%9.95B | 19.64%36.54B |
Other operating revenue | ---- | -20.24%217.08M | ---- | -11.27%113.02M | ---- | -6.94%272.16M | ---- | 7.49%127.38M | ---- | 35.59%292.44M |
Total operating cost | 2.05%9.48B | 5.94%41.94B | 4.75%28.9B | -0.98%18.83B | 1.08%9.29B | 15.85%39.59B | 18.79%27.59B | 24.81%19.02B | 30.34%9.19B | 20.77%34.17B |
Operating cost | -0.41%8.28B | 4.24%36.9B | 2.56%25.64B | -2.91%16.78B | 0.49%8.32B | 17.11%35.4B | 20.07%25B | 25.56%17.28B | 31.13%8.28B | 19.00%30.23B |
Operating tax surcharges | 16.21%44.41M | 14.65%220.72M | 7.11%148.75M | -3.06%92.82M | -13.33%38.21M | 9.24%192.51M | 12.07%138.88M | 17.04%95.75M | 23.22%44.09M | 21.81%176.23M |
Operating expense | -0.99%134.89M | 9.53%557.96M | 5.64%365.71M | 30.25%255.47M | 30.13%136.24M | 21.41%509.4M | 27.20%346.17M | 16.53%196.13M | 17.29%104.7M | 4.80%419.55M |
Administration expense | 12.25%460.9M | 6.75%2.16B | 11.89%1.32B | 11.77%865.52M | 4.67%410.59M | 14.69%2.03B | 11.76%1.18B | 16.46%774.39M | 20.48%392.28M | 20.87%1.77B |
Financial expense | 245.35%237.6M | 247.58%252.39M | 167.34%148.56M | 255.89%64.87M | 5.05%68.8M | -143.21%-171.02M | -247.83%-220.61M | -140.81%-41.61M | 15.04%65.5M | 3,749.59%395.74M |
-Interest expense (Financial expense) | -2.87%61.58M | 22.55%295.15M | 22.88%200.61M | -16.97%111.19M | 12.33%63.4M | -16.02%240.84M | 23.26%163.26M | -3.42%133.91M | 5.20%56.44M | 38.54%286.79M |
-Interest Income (Financial expense) | 9.70%-67.3M | -11.65%-333.02M | -10.43%-211.08M | 12.01%-125.67M | -41.05%-74.53M | 9.34%-298.26M | 16.44%-191.14M | 26.38%-142.81M | 35.52%-52.84M | 31.42%-328.97M |
Research and development | 0.34%322.29M | 13.22%1.84B | 11.58%1.28B | 8.87%778.26M | 3.71%321.21M | 37.49%1.63B | 42.56%1.14B | 55.87%714.88M | 32.47%309.71M | 35.22%1.18B |
Credit Impairment Loss | 4,596.57%10.11M | -209.19%-272.99M | -108.14%-96.44M | -30.29%-82.75M | 100.63%215.21K | 26.12%-88.29M | -159.82%-46.33M | -352.92%-63.52M | -952.58%-33.97M | 14.74%-119.5M |
Asset Impairment Loss | -82.88%-10.96M | -94.82%-218.02M | -2.76%-40.1M | -28.92%-38.22M | 78.60%-5.99M | -23.41%-111.91M | -79.17%-39.02M | -281.94%-29.64M | -211.10%-28M | 66.32%-90.68M |
Other net revenue | -109.80%-5.17M | -199.16%-249.19M | -167.24%-174.95M | -50.31%-91.12M | 1,186.58%52.77M | -804.65%-83.3M | -153.09%-65.46M | -145.91%-60.62M | -103.74%-4.86M | 106.39%11.82M |
Fair value change income | -157.03%-25.89M | 498.86%78.39M | -76.61%-78.13M | -36.58%-32.9M | 891.57%45.39M | -7,292.65%-19.65M | -576.31%-44.24M | -377.11%-24.09M | 256.33%4.58M | -97.49%273.23K |
Invest income | 1,686.48%780.02K | -322.44%-32.57M | -142.88%-33.18M | 233.40%17.48M | -100.26%-49.17K | -91.16%14.64M | -111.46%-13.66M | -94.45%5.24M | -78.02%18.83M | 12.90%165.6M |
-Including: Investment income associates | 430.74%11.07M | -176.83%-9.52M | -91.04%2.19M | -62.21%6.79M | -336.54%-3.35M | -68.13%12.39M | -0.34%24.49M | 26.73%17.98M | -62.12%1.42M | 82.59%38.89M |
Asset deal income | 1,027.84%2.42M | -46.45%15.95M | -88.55%3.42M | -93.79%1.18M | -98.70%214.5K | 292.75%29.78M | 65.13%29.86M | 14.94%19.04M | 54.79%16.55M | -37.31%7.58M |
Other revenue | 41.40%18.37M | 95.42%180.05M | 44.98%69.49M | 36.32%44.09M | -24.27%12.99M | 89.80%92.14M | 49.23%47.93M | 35.49%32.34M | 20.23%17.15M | -11.18%48.54M |
Operating profit | 3.33%799.11M | 14.41%3.61B | 4.20%2.44B | -0.52%1.62B | 2.81%773.36M | 32.86%3.16B | 22.85%2.34B | 23.06%1.63B | 26.06%752.26M | 15.48%2.38B |
Add:Non operating Income | -25.65%15.99M | -8.23%118.06M | -1.46%96.59M | 31.91%84.13M | -50.09%21.51M | 100.07%128.64M | 238.57%98.02M | 309.13%63.78M | 638.85%43.09M | -28.74%64.3M |
Less:Non operating expense | 36.36%6.55M | -9.77%32.29M | -1.35%23.33M | 52.19%13.16M | -28.45%4.8M | 116.50%35.79M | 229.52%23.65M | 269.77%8.65M | 533.45%6.71M | -79.26%16.53M |
Total profit | 2.34%808.56M | 13.78%3.7B | 4.02%2.51B | 0.43%1.69B | 0.18%790.06M | 34.07%3.25B | 25.33%2.41B | 25.95%1.69B | 31.11%788.64M | 17.20%2.42B |
Less:Income tax cost | 7.65%130.98M | 20.28%511.42M | -0.81%343.29M | -14.62%222.37M | -7.12%121.68M | 12.73%425.18M | 11.34%346.1M | 18.72%260.43M | 37.74%131.01M | 1.18%377.16M |
Net profit | 1.37%677.58M | 12.81%3.19B | 4.83%2.17B | 3.18%1.47B | 1.64%668.39M | 38.01%2.82B | 28.02%2.07B | 27.37%1.43B | 29.86%657.63M | 20.72%2.05B |
Net profit from continuing operation | 1.37%677.58M | 12.81%3.19B | 4.83%2.17B | 3.18%1.47B | 1.64%668.39M | 38.01%2.82B | 28.02%2.07B | 27.37%1.43B | 29.86%657.63M | 20.72%2.05B |
Less:Minority Profit | -19.27%41.18M | -4.55%270.31M | -19.68%165.02M | -26.95%104.1M | -29.68%51.01M | 20.91%283.2M | 7.61%205.45M | 12.33%142.52M | 45.23%72.54M | 34.64%234.23M |
Net profit of parent company owners | 3.08%636.39M | 14.74%2.92B | 7.53%2B | 6.53%1.37B | 5.52%617.38M | 40.22%2.54B | 30.76%1.86B | 29.29%1.28B | 28.18%585.09M | 19.13%1.81B |
Earning per share | ||||||||||
Basic earning per share | 8.70%0.25 | 14.29%1.12 | 6.94%0.77 | 6.12%0.52 | 0.00%0.23 | 19.51%0.98 | 12.50%0.72 | 8.89%0.49 | 9.52%0.23 | 18.84%0.82 |
Diluted earning per share | 4.35%0.24 | 14.29%1.12 | 6.94%0.77 | 6.12%0.52 | 0.00%0.23 | 19.51%0.98 | 12.50%0.72 | 8.89%0.49 | 9.52%0.23 | 18.84%0.82 |
Other composite income | -3,292.23%-60.76M | -139.67%-8.24M | -1,860.96%-50.57M | -979.49%-28.92M | 170.55%1.9M | 123.57%20.77M | 94.29%-2.58M | 109.46%3.29M | 90.91%-2.7M | -224.16%-88.14M |
Other composite income of parent company owners | -1,335.16%-52.67M | -185.99%-16.79M | -2,597.16%-49.92M | -1,471.55%-36.13M | 186.72%4.26M | 130.37%19.53M | 94.23%-1.85M | 110.44%2.63M | 76.25%-4.92M | -370.51%-64.3M |
Other composite income of minority owners | -242.74%-8.09M | 586.11%8.55M | 11.31%-645.49K | 1,001.27%7.21M | -206.40%-2.36M | 105.23%1.25M | 94.43%-727.78K | 106.87%654.41K | 124.77%2.22M | -76.28%-23.84M |
Total composite income | -7.98%616.81M | 11.69%3.18B | 2.51%2.12B | 0.92%1.44B | 2.34%670.29M | 45.28%2.85B | 31.54%2.06B | 31.75%1.43B | 37.38%654.94M | 17.41%1.96B |
Total composite income of parent company owners | -6.10%583.72M | 13.21%2.9B | 4.96%1.95B | 3.50%1.33B | 7.15%621.64M | 46.49%2.56B | 33.64%1.86B | 32.94%1.29B | 33.14%580.17M | 15.95%1.75B |
Total composite income of minority owners | -31.98%33.09M | -1.96%278.86M | -19.71%164.38M | -22.25%111.31M | -34.93%48.65M | 35.20%284.44M | 15.11%204.72M | 22.01%143.17M | 82.38%74.76M | 31.13%210.39M |
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 | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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