(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 | -45.34%12.83B | 4.99%107.96B | -8.77%72.6B | -10.72%49.14B | 1.72%23.48B | -16.83%102.82B | -8.96%79.58B | -4.64%55.03B | 0.63%23.08B | 14.47%123.63B |
Operating revenue | -45.34%12.83B | 4.99%107.96B | -8.77%72.6B | -10.72%49.14B | 1.72%23.48B | -16.83%102.82B | -8.96%79.58B | -4.64%55.03B | 0.63%23.08B | 14.47%123.63B |
Other operating revenue | ---- | 46.99%887.03M | ---- | -1.69%467.68M | ---- | -40.27%603.47M | ---- | -26.55%475.71M | ---- | 50.56%1.01B |
Total operating cost | -37.25%15.36B | 7.58%108.84B | -3.96%74.06B | -6.68%49.95B | 6.38%24.48B | -13.94%101.17B | -6.70%77.12B | -1.77%53.53B | 1.24%23.01B | 15.71%117.55B |
Operating cost | -42.17%12.33B | 9.72%95.97B | -3.48%64.74B | -6.48%43.62B | 8.14%21.31B | -15.54%87.47B | -8.35%67.07B | -2.76%46.65B | 1.53%19.71B | 18.42%103.56B |
Operating tax surcharges | -93.53%19.67M | -13.91%1.1B | -46.85%591.36M | -55.24%364.35M | -39.91%304.27M | -27.86%1.27B | -3.28%1.11B | 0.93%814.07M | 65.17%506.36M | -12.90%1.77B |
Operating expense | -11.69%514.76M | 1.18%2.4B | 4.21%1.83B | 0.91%1.14B | -4.60%582.87M | -10.87%2.37B | 13.01%1.75B | -2.74%1.13B | -0.94%610.96M | 13.69%2.66B |
Administration expense | 7.11%1.59B | -5.64%6.57B | -9.04%4.35B | 1.32%3.27B | -3.86%1.48B | 1.69%6.96B | 3.67%4.78B | 7.18%3.22B | -3.52%1.54B | 7.92%6.84B |
Financial expense | 12.31%780.83M | -15.35%2.28B | 5.11%2.08B | -14.53%1.3B | 22.08%695.24M | 13.34%2.69B | 9.54%1.98B | 11.11%1.52B | -20.82%569.49M | -24.96%2.37B |
-Interest expense (Financial expense) | 6.23%812.65M | -51.41%2.41B | 16.85%2.43B | -12.29%1.33B | 21.59%764.98M | -0.39%4.95B | 6.17%2.08B | 11.40%1.52B | -62.99%629.16M | -23.34%4.97B |
-Interest Income (Financial expense) | 54.60%-43.89M | -17.37%-267.64M | -70.52%-462.84M | -39.90%-142.75M | -4.89%-96.68M | 14.71%-228.03M | -1.40%-271.44M | -18.18%-102.04M | -0.96%-92.18M | 3.16%-267.35M |
Research and development | 27.56%133.09M | 29.27%530.17M | 12.47%475.98M | 32.88%261M | 35.70%104.34M | 18.29%410.14M | 19.33%423.21M | 9.37%196.41M | -2.36%76.89M | 28.82%346.73M |
Credit Impairment Loss | 215.86%36.24M | 72.69%-123.83M | 60.71%-56.92M | 24.26%-60.83M | -454.46%-31.28M | -27.67%-453.46M | -3.67%-144.85M | 37.33%-80.31M | 260.90%8.82M | 1.11%-355.18M |
Asset Impairment Loss | -79.57%2.13M | -124.55%-1.86B | 113.00%5.94M | -179.94%-89.32M | 425.43%10.44M | 17.93%-827.77M | -38.51%-45.68M | 37.46%-31.91M | 124.54%1.99M | -40.67%-1.01B |
Other net revenue | 99.84%514.25M | -29.54%1.04B | 71.81%1.49B | 73.76%1.17B | 19.37%257.33M | 37.16%1.47B | -15.35%867.37M | -18.08%673.08M | -42.97%215.58M | 6.13%1.07B |
Fair value change income | 82.80%23.95M | 100.11%1.17B | 5.56%338.62M | 9.02%336.7M | 221.63%13.1M | -15.72%583.06M | 23.71%320.78M | 28.28%308.85M | 104.13%4.07M | 32.94%691.81M |
Invest income | 4,956.81%314.53M | -47.70%131.52M | -34.45%173.57M | -31.22%129.1M | 172.75%6.22M | -68.27%251.48M | -12.69%264.8M | -46.86%187.7M | -113.93%-8.55M | 15.40%792.56M |
-Including: Investment income associates | 2,318.18%285.72M | -74.44%45.13M | -80.02%42.5M | -57.97%62.34M | 12.93%-12.88M | -55.91%176.52M | -13.00%212.72M | -50.24%148.32M | -126.02%-14.79M | -0.01%400.37M |
Asset deal income | -73.46%45.78M | -12.09%1.15B | 1,327.75%650.49M | 1,291.51%619.72M | 13.98%172.53M | 1,668.85%1.31B | -0.36%45.56M | 20.57%44.54M | -55.04%151.37M | 53,222.57%73.87M |
Other revenue | 6.13%91.61M | -6.46%573.75M | -11.31%378.49M | -4.12%234.16M | 49.16%86.32M | -30.28%613.36M | -27.56%426.77M | -33.98%244.22M | -30.40%57.87M | -0.18%879.8M |
Operating profit | -170.69%-2.01B | -95.00%156.37M | -99.32%22.66M | -83.79%353.09M | -359.80%-743.89M | -56.29%3.13B | -42.46%3.32B | -46.10%2.18B | -51.14%286.34M | -3.61%7.16B |
Add:Non operating Income | -36.63%32.85M | -14.21%320.37M | -87.26%165.07M | -90.18%123.81M | 6.41%51.85M | -66.15%373.45M | 59.86%1.3B | 146.41%1.26B | -40.95%48.73M | 63.50%1.1B |
Less:Non operating expense | -81.13%6.33M | -0.62%176.35M | -50.05%83.76M | -21.23%51.21M | 82.04%33.53M | -53.53%177.46M | -21.95%167.68M | -53.10%65.01M | -45.35%18.42M | 24.15%381.83M |
Total profit | -173.87%-1.99B | -90.97%300.39M | -97.66%103.97M | -87.39%425.68M | -329.14%-725.58M | -57.81%3.33B | -30.13%4.45B | -23.56%3.37B | -50.13%316.65M | 1.10%7.88B |
Less:Income tax cost | -20.68%93.26M | 0.17%1.59B | -61.46%522.85M | -56.96%411.02M | -23.06%117.58M | -40.58%1.59B | -24.61%1.36B | -20.10%954.98M | -31.38%152.82M | 1.11%2.67B |
Net profit | FPtoL-2.08B | SL-1.29B | SL-418.88M | -99.39%14.66M | SL-843.15M | -66.62%1.74B | -32.30%3.09B | -24.85%2.42B | -60.26%163.83M | 1.10%5.21B |
Net profit from continuing operation | -146.74%-2.08B | -173.99%-1.29B | -113.54%-418.88M | -99.39%14.66M | -614.66%-843.15M | -66.62%1.74B | -32.30%3.09B | -24.85%2.42B | -60.26%163.83M | 1.10%5.21B |
Less:Minority Profit | -50.89%-771.81M | -348.98%-1.31B | -156.16%-429.49M | -167.71%-395.4M | -357.32%-511.5M | -76.87%527.21M | -58.76%764.79M | -55.34%583.95M | -158.48%-111.85M | -1.40%2.28B |
Net profit of parent company owners | -294.57%-1.31B | -97.92%25.26M | -99.54%10.61M | -77.66%410.06M | -220.30%-331.65M | -58.65%1.21B | -14.25%2.33B | -3.99%1.84B | 24.77%275.67M | 3.14%2.93B |
Earning per share | ||||||||||
Basic earning per share | -300.00%-0.12 | -98.18%0.002 | ---- | -98.08%0.0025 | -200.00%-0.03 | -59.26%0.11 | ---- | -7.14%0.13 | 50.00%0.03 | 0.00%0.27 |
Diluted earning per share | -300.00%-0.12 | -98.18%0.002 | ---- | -98.08%0.0025 | -200.00%-0.03 | -59.26%0.11 | ---- | -7.14%0.13 | 50.00%0.03 | 0.00%0.27 |
Other composite income | 47.85%-9.27M | 28.38%-100.37M | 80.19%-41.82M | 53.79%-38.15M | -40.51%-17.78M | -147.57%-140.15M | -297.11%-211.08M | -178.41%-82.55M | -522.77%-12.65M | 42.99%294.62M |
Other composite income of parent company owners | 48.99%-4.99M | 5.22%-53.94M | 85.10%-16.93M | 91.02%-3.99M | -40.10%-9.78M | -119.22%-56.91M | -194.80%-113.61M | -134.61%-44.45M | -240.56%-6.98M | 37.73%296.02M |
Other composite income of minority owners | 46.46%-4.28M | 44.22%-46.43M | 74.46%-24.89M | 10.36%-34.16M | -41.02%-8M | -5,876.64%-83.24M | -664.61%-97.47M | -64.55%-38.1M | -187.53%-5.67M | 84.33%-1.39M |
Total composite income | -142.72%-2.09B | -186.75%-1.39B | -115.98%-460.7M | -101.01%-23.49M | -669.50%-860.93M | -70.95%1.6B | -38.37%2.88B | -29.71%2.34B | -63.59%151.17M | 2.71%5.51B |
Total composite income of parent company owners | -284.73%-1.31B | -102.48%-28.68M | -100.28%-6.31M | -77.33%406.07M | -227.07%-341.43M | -64.21%1.16B | -21.88%2.22B | -12.21%1.79B | 18.93%268.7M | 5.57%3.23B |
Total composite income of minority owners | -49.39%-776.09M | -406.12%-1.36B | -168.09%-454.38M | -178.70%-429.56M | -342.05%-519.5M | -80.51%443.98M | -63.76%667.31M | -57.51%545.84M | -162.09%-117.52M | -1.08%2.28B |
Add:Adjusted items effecting total composite income | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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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