(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 | 35.84%7.3B | 18.61%25.98B | 13.72%19.01B | 10.84%11.63B | 10.44%5.37B | 21.69%21.9B | 26.22%16.72B | 21.28%10.49B | 17.21%4.86B | 16.84%18B |
Operating revenue | 35.84%7.3B | 18.61%25.98B | 13.72%19.01B | 10.84%11.63B | 10.44%5.37B | 21.69%21.9B | 26.22%16.72B | 21.28%10.49B | 17.21%4.86B | 16.84%18B |
Other operating revenue | ---- | 8.41%415.5M | ---- | -28.84%170.39M | ---- | -54.02%383.25M | ---- | -38.25%239.45M | ---- | 19.99%833.58M |
Total operating cost | 22.87%6.12B | 9.88%22.27B | 7.86%16.56B | 7.31%10.3B | 10.14%4.98B | 21.73%20.27B | 26.33%15.36B | 23.16%9.6B | 21.27%4.52B | 22.97%16.65B |
Operating cost | 23.29%5.28B | 5.21%18.8B | 3.37%14.17B | 3.08%8.84B | 6.05%4.28B | 22.37%17.87B | 29.76%13.71B | 26.72%8.58B | 24.34%4.04B | 30.22%14.6B |
Operating tax surcharges | -2.08%18.59M | 39.20%87.2M | 34.41%64.12M | 38.63%38.95M | 45.39%18.98M | 27.30%62.64M | 48.11%47.71M | 22.17%28.1M | 6.67%13.06M | -16.98%49.21M |
Operating expense | 27.41%279.24M | 53.94%1.28B | 44.00%815.65M | 49.01%508.46M | 55.35%219.16M | 23.78%834.5M | -5.95%566.43M | -10.50%341.23M | -12.17%141.08M | -15.25%674.19M |
Administration expense | 69.38%250.47M | 43.58%873.24M | 44.19%622.69M | 40.51%391.7M | 1.62%147.87M | 6.33%608.2M | 2.94%431.86M | -0.97%278.77M | 11.05%145.52M | -27.55%572M |
Financial expense | -45.43%74.95M | 41.56%392.1M | 81.20%272.37M | 33.78%137.48M | 89.20%137.34M | 0.99%276.98M | -28.06%150.32M | -21.01%102.76M | -12.80%72.59M | -18.37%274.27M |
-Interest expense (Financial expense) | -14.35%79.48M | 14.92%460.38M | 24.79%343.23M | 44.56%228.72M | 35.22%92.8M | 66.74%400.63M | 56.58%275.05M | 43.91%158.22M | 16.66%68.63M | -8.35%240.27M |
-Interest Income (Financial expense) | -21.57%-18.59M | -47.87%-84.13M | -111.24%-58.06M | -138.45%-37.53M | -90.29%-15.29M | -33.42%-56.89M | 15.54%-27.48M | 36.66%-15.74M | 17.71%-8.04M | -58.15%-42.64M |
Research and development | 24.00%219.82M | 35.02%838.27M | 36.95%617.04M | 41.89%380.14M | 55.51%177.28M | 29.16%620.84M | 37.63%450.57M | 29.73%267.9M | 18.61%114M | 38.29%480.66M |
Credit Impairment Loss | -402.58%-4.3M | -202.36%-7.52M | 60.42%-6.95M | 51.79%-4.34M | 83.94%-854.83K | -64.60%7.34M | -222.56%-17.55M | -9,529.05%-9.01M | -239.95%-5.32M | 359.87%20.74M |
Asset Impairment Loss | -243.13%-10.21M | -97.62%-184.02M | 1.37%-90.97M | 28.87%-78.7M | 148.03%7.13M | 14.83%-93.12M | 12.09%-92.23M | 18.16%-110.63M | -1,611.97%-14.85M | 18.53%-109.34M |
Other net revenue | 189.52%7.66M | -474.77%-187.08M | -53.60%-138.15M | -72.83%-148.87M | -166.07%-8.55M | -1,213.46%-32.55M | -129.22%-89.94M | 15.75%-86.14M | 6.01%12.95M | 102.67%2.92M |
Fair value change income | -44.00%-14.85M | -193.83%-14.45M | -54.98%-17.16M | -920.26%-49.54M | -222.90%-10.31M | 5,882.29%15.41M | -5,154.38%-11.07M | -2,204.56%-4.86M | --8.39M | -226.45%-266.43K |
Invest income | 345.58%30.93M | -103.71%-31.48M | -639.64%-66.92M | -808.65%-41.94M | -275.99%-12.6M | -158.72%-15.46M | -142.31%-9.05M | -42.08%5.92M | 8,143.57%7.16M | 329.66%26.32M |
-Including: Investment income associates | 149.35%4.72M | -115.27%-3.9M | -105.07%-929.79K | -120.84%-2.97M | -357.93%-9.56M | 69.63%25.54M | 8.40%18.35M | 67.22%14.26M | 172.86%3.7M | 5.73%15.06M |
Asset deal income | -95.82%28.14K | 36.60%6.11M | 2,005.30%7.97M | 7,050.03%4.46M | 123.44%673.75K | 47.97%4.47M | 906.83%378.54K | -91.80%62.44K | -24.20%301.53K | -42.85%3.02M |
Other revenue | -18.21%6.05M | -9.26%44.29M | -9.39%35.87M | -34.57%21.19M | -57.18%7.4M | -21.84%48.81M | 31.31%39.59M | 45.41%32.38M | 96.49%17.27M | 61.27%62.44M |
Operating profit | 209.68%1.18B | 120.11%3.52B | 81.73%2.31B | 46.04%1.18B | 7.91%382.46M | 18.46%1.6B | 21.08%1.27B | 6.91%810.44M | -18.06%354.43M | -23.10%1.35B |
Add:Non operating Income | 66.71%2.44M | 17.88%13.95M | -11.86%7.68M | -42.72%3.47M | -0.25%1.46M | -72.81%11.83M | -62.59%8.71M | 82.80%6.05M | -6.24%1.47M | 407.81%43.51M |
Less:Non operating expense | -63.99%2.77M | 89.75%88.33M | 328.84%49.72M | 1,411.13%38.24M | 3,638.96%7.69M | 304.35%46.55M | 103.86%11.59M | -51.81%2.53M | -77.85%205.68K | -72.16%11.51M |
Total profit | 214.72%1.18B | 120.24%3.44B | 78.83%2.27B | 41.14%1.15B | 5.78%376.23M | 13.20%1.56B | 18.82%1.27B | 7.65%813.96M | -17.89%355.69M | -19.77%1.38B |
Less:Income tax cost | 1,728.36%133.88M | 78.09%240.27M | 24.65%164.23M | -0.10%61.31M | -59.95%7.32M | 248.87%134.91M | 158.99%131.75M | 34.61%61.37M | -39.25%18.28M | -80.69%38.67M |
Net profit | 184.67%1.05B | 124.22%3.2B | 85.11%2.1B | 44.50%1.09B | 9.34%368.91M | 6.41%1.43B | 11.80%1.14B | 5.92%752.59M | -16.30%337.4M | -11.75%1.34B |
Net profit from continuing operation | 184.67%1.05B | 124.22%3.2B | 85.11%2.1B | 44.50%1.09B | 9.34%368.91M | 6.41%1.43B | 11.80%1.14B | 5.92%752.59M | -16.30%337.4M | -11.75%1.34B |
Less:Minority Profit | 18.41%16.48M | 15.34%110.71M | 9.98%78.44M | 11.21%41.95M | -10.97%13.92M | 229.94%95.99M | 402.53%71.32M | 432.68%37.72M | 420.28%15.63M | -0.76%29.09M |
Net profit of parent company owners | 191.19%1.03B | 132.07%3.09B | 90.14%2.03B | 46.26%1.05B | 10.32%354.99M | 1.46%1.33B | 6.27%1.07B | 1.62%714.87M | -19.57%321.77M | -11.97%1.31B |
Earning per share | ||||||||||
Basic earning per share | 175.00%0.33 | 129.55%1.01 | 88.57%0.66 | 47.83%0.34 | 9.09%0.12 | -2.22%0.44 | 0.00%0.35 | -8.00%0.23 | -26.67%0.11 | -27.42%0.45 |
Diluted earning per share | 190.91%0.32 | 127.91%0.98 | 80.00%0.63 | 43.48%0.33 | 0.00%0.11 | -4.44%0.43 | 2.94%0.35 | -8.00%0.23 | -21.43%0.11 | -25.00%0.45 |
Other composite income | -33.54%-118.68M | -94.64%22.68M | -78.56%114.63M | 36.34%327.88M | -1,003.65%-88.87M | 606.10%423.26M | 22,140.61%534.74M | 795.65%240.49M | -118.39%-8.05M | 68.50%-83.63M |
Other composite income of parent company owners | -45.32%-119.39M | -96.68%12.82M | -79.99%97.55M | 39.78%307.28M | -1,176.43%-82.16M | 612.61%385.66M | 10,079.49%487.4M | 813.52%219.84M | -115.59%-6.44M | 68.87%-75.24M |
Other composite income of minority owners | 110.69%717.03K | -73.78%9.86M | -63.91%17.09M | -0.28%20.6M | -315.17%-6.71M | 547.78%37.59M | 2,086.04%47.34M | 649.19%20.65M | -164.64%-1.62M | 64.83%-8.4M |
Total composite income | 232.63%931.5M | 74.19%3.22B | 32.74%2.22B | 42.52%1.42B | -14.97%280.04M | 47.12%1.85B | 64.02%1.67B | 46.91%993.08M | -26.30%329.35M | 0.25%1.26B |
Total composite income of parent company owners | 235.12%914.31M | 80.71%3.1B | 36.73%2.12B | 44.73%1.35B | -13.48%272.83M | 38.78%1.72B | 54.16%1.55B | 38.96%934.71M | -28.55%315.34M | -0.97%1.24B |
Total composite income of minority owners | 138.48%17.2M | -9.74%120.57M | -19.50%95.52M | 7.15%62.54M | -48.56%7.21M | 545.41%133.58M | 904.88%118.66M | 1,658.30%58.37M | 154.67%14.02M | 280.16%20.7M |
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 | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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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