(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 | 4.17%1.33B | -2.37%5.12B | -0.79%3.83B | -0.34%2.67B | 6.88%1.27B | 29.28%5.24B | 31.58%3.86B | 31.98%2.68B | 19.79%1.19B | 51.97%4.05B |
Operating revenue | 4.17%1.33B | -2.37%5.12B | -0.79%3.83B | -0.34%2.67B | 6.88%1.27B | 29.28%5.24B | 31.58%3.86B | 31.98%2.68B | 19.79%1.19B | 51.97%4.05B |
Other operating revenue | ---- | -34.06%20.62M | ---- | -31.15%7.92M | ---- | 88.98%31.28M | ---- | 328.02%11.5M | ---- | 113.61%16.55M |
Total operating cost | 0.27%830.36M | 0.85%3.38B | 5.26%2.49B | 7.60%1.66B | 11.41%828.15M | 27.60%3.35B | 30.04%2.36B | 34.19%1.55B | 35.07%743.35M | 36.13%2.62B |
Operating cost | 4.16%597.46M | 7.76%2.37B | 11.70%1.73B | 16.37%1.16B | 19.99%573.59M | 32.71%2.2B | 32.94%1.55B | 33.82%994.94M | 32.22%478.03M | 29.78%1.66B |
Operating tax surcharges | -8.72%6.5M | 6.48%31.37M | 24.23%21.33M | 34.88%14.8M | 66.41%7.12M | 58.27%29.46M | 25.21%17.17M | 14.52%10.98M | -16.21%4.28M | 6.47%18.62M |
Administration expense | 6.88%47.08M | -9.52%183.61M | 12.48%123.44M | 14.71%87.34M | 9.67%44.05M | 3.11%202.93M | -3.23%109.74M | -8.35%76.14M | 8.23%40.16M | 86.19%196.8M |
Financial expense | -11.82%173.05M | -15.08%756.81M | -12.57%587.27M | -14.81%387.07M | -9.83%196.26M | 20.93%891.16M | 30.59%671.7M | 46.55%454.38M | 50.19%217.65M | 43.49%736.92M |
-Interest expense (Financial expense) | -15.03%183.07M | -12.03%813.29M | -9.59%627.92M | -7.75%423.29M | -1.55%215.45M | 22.80%924.46M | 30.71%694.51M | 44.06%458.83M | 45.95%218.84M | 42.67%752.84M |
-Interest Income (Financial expense) | 50.19%-10.17M | -64.40%-59.9M | -70.66%-43.58M | -558.16%-38.03M | -1,020.42%-20.43M | -92.05%-36.43M | -30.47%-25.54M | 41.00%-5.78M | 67.92%-1.82M | -7.74%-18.97M |
Research and development | -12.13%6.28M | 39.08%33.57M | 69.82%23.15M | 74.51%16.14M | 121.11%7.14M | 78.76%24.14M | 50.12%13.63M | 63.33%9.25M | 92.47%3.23M | 3.19%13.5M |
Credit Impairment Loss | -14.72%-4.59M | -22.27%-13.57M | 12.06%-10.89M | 15.29%-9.32M | 29.39%-4M | 20.76%-11.1M | -8.90%-12.38M | -26.96%-11.01M | -77.95%-5.66M | 59.30%-14.01M |
Asset Impairment Loss | ---- | -788.03%-63.31M | ---9.28M | ---9.28M | ---- | 96.27%-7.13M | ---- | ---- | ---- | -2,604.51%-190.97M |
Other net revenue | -32.81%25.77M | -1.95%82.18M | 63.04%98.15M | 77.20%64.21M | 221.17%38.35M | 175.75%83.81M | 41.94%60.2M | 47.31%36.24M | -46.00%11.94M | -388.61%-110.64M |
Fair value change income | ---- | -200.00%-261.94K | --4.95M | --5.52M | --205.97K | --261.94K | ---- | ---- | ---- | ---- |
Invest income | ---- | 5,075.39%42.17M | 54,224.75%27.53M | 32,271.93%16.4M | --13.04M | -81.60%814.85K | --50.67K | --50.67K | ---- | 13,286.60%4.43M |
-Including: Investment income associates | ---- | 515.63%5.02M | 202.85%153.47K | 202.85%153.47K | ---- | -75.15%814.85K | --50.67K | --50.67K | ---- | 9,814.34%3.28M |
Asset deal income | --338.19K | -105.51%-2.23K | ---- | ---- | ---- | 1,391.08%40.44K | --2.23K | --2.23K | --2.23K | -100.06%-3.13K |
Other revenue | 3.13%30.02M | 16.08%117.15M | 18.34%85.83M | 29.03%60.89M | 65.37%29.11M | 12.24%100.92M | 5.49%72.53M | -2.17%47.19M | -30.42%17.6M | 20.58%89.91M |
Operating profit | 7.93%520.5M | -7.81%1.82B | -7.52%1.44B | -8.43%1.07B | 5.13%482.26M | 49.84%1.98B | 34.38%1.55B | 29.57%1.17B | -1.41%458.72M | 69.50%1.32B |
Add:Non operating Income | 5.36%3.33M | -59.10%14.99M | -70.24%10M | -74.80%7.54M | -86.57%3.16M | 220.51%36.65M | 384.12%33.61M | 464.68%29.92M | 4,948.11%23.54M | 224.01%11.43M |
Less:Non operating expense | -93.89%80.18K | -38.95%23.48M | 127.60%8.58M | -24.21%1.78M | 1,020.55%1.31M | 76.12%38.45M | -46.53%3.77M | 151.53%2.35M | --117.19K | 135.78%21.83M |
Total profit | 8.19%523.76M | -8.16%1.81B | -9.18%1.44B | -10.05%1.08B | 0.41%484.1M | 50.90%1.97B | 36.98%1.58B | 31.98%1.2B | 3.52%482.14M | 69.41%1.31B |
Less:Income tax cost | 25.69%73.39M | -0.98%226.14M | 0.12%180.13M | 13.65%136.73M | 46.63%58.38M | 127.13%228.37M | 59.77%179.91M | 16.16%120.31M | -30.39%39.82M | -5.96%100.55M |
Net profit | 5.79%450.37M | -9.10%1.59B | -10.37%1.26B | -12.70%940.26M | -3.75%425.72M | 44.55%1.75B | 34.51%1.4B | 34.02%1.08B | 8.26%442.33M | 81.52%1.21B |
Net profit from continuing operation | 5.79%450.37M | -9.10%1.59B | -10.37%1.26B | -12.70%940.26M | -3.75%425.72M | 44.55%1.75B | 34.51%1.4B | 34.02%1.08B | 8.26%442.33M | 81.52%1.21B |
Less:Minority Profit | -25.90%17.93M | -34.40%75.49M | -33.56%61.94M | -25.99%51.79M | 18.93%24.19M | 218.16%115.07M | 77.02%93.23M | 55.84%69.98M | -22.41%20.34M | -23.51%36.17M |
Net profit of parent company owners | 7.70%432.44M | -7.31%1.51B | -8.72%1.2B | -11.78%888.47M | -4.85%401.53M | 39.19%1.63B | 32.25%1.31B | 32.73%1.01B | 10.37%421.98M | 89.56%1.17B |
Earning per share | ||||||||||
Basic earning per share | 8.06%0.067 | -26.65%0.234 | -29.39%0.185 | -32.18%0.137 | -26.19%0.062 | 35.74%0.319 | 32.32%0.262 | 32.89%0.202 | 10.53%0.084 | 69.06%0.235 |
Diluted earning per share | 6.78%0.063 | -23.55%0.224 | -27.57%0.176 | -30.27%0.129 | -24.36%0.059 | 27.95%0.293 | 24.62%0.243 | 22.52%0.185 | --0.078 | --0.229 |
Other composite income | -76.76%-35.47M | -54.45%14.83M | -235.24%-22.82M | -40.95%11.35M | -177.95%-20.07M | 207.73%32.56M | 144.99%16.87M | 253.42%19.23M | 674.51%25.74M | -299.96%-30.22M |
Other composite income of parent company owners | -78.64%-31.51M | -46.27%14.26M | -268.61%-19.91M | -26.34%10.5M | -178.09%-17.64M | 181.40%26.54M | 131.91%11.81M | 205.92%14.25M | 999.06%22.59M | -322.87%-32.6M |
Other composite income of minority owners | -63.11%-3.96M | -90.54%569.41K | -157.49%-2.91M | -82.77%857.74K | -176.94%-2.43M | 152.94%6.02M | 1,107.05%5.07M | 441.55%4.98M | 148.63%3.15M | 390.10%2.38M |
Total composite income | 2.28%414.9M | -9.93%1.6B | -13.04%1.23B | -13.20%951.61M | -13.34%405.65M | 51.02%1.78B | 41.21%1.42B | 38.58%1.1B | 13.64%468.07M | 73.05%1.18B |
Total composite income of parent company owners | 4.44%400.93M | -7.94%1.53B | -11.04%1.18B | -11.98%898.96M | -13.65%383.89M | 45.50%1.66B | 38.63%1.32B | 37.04%1.02B | 15.65%444.57M | 80.02%1.14B |
Total composite income of minority owners | -35.82%13.97M | -37.19%76.06M | -39.95%59.03M | -29.76%52.65M | -7.36%21.77M | 214.13%121.09M | 88.44%98.29M | 63.58%74.96M | -14.51%23.5M | -19.31%38.55M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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