(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 | -21.70%14.96B | 5.19%66.3B | 4.88%51.09B | 7.50%33.35B | 44.64%19.11B | 78.48%63.03B | 113.69%48.71B | 117.01%31.02B | 105.66%13.21B | 66.69%35.32B |
Operating revenue | -21.70%14.96B | 5.19%66.3B | 4.88%51.09B | 7.50%33.35B | 44.64%19.11B | 78.48%63.03B | 113.69%48.71B | 117.01%31.02B | 105.66%13.21B | 66.69%35.32B |
Other operating revenue | ---- | 2.55%1.39B | ---- | 30.10%741.32M | ---- | 28.57%1.36B | ---- | 50.18%569.79M | ---- | 32.81%1.06B |
Total operating cost | -18.20%14.61B | 9.92%62.5B | 9.00%47.75B | 13.69%31.07B | 53.42%17.85B | 83.71%56.86B | 118.13%43.8B | 118.71%27.33B | 109.69%11.64B | 57.33%30.95B |
Operating cost | -17.85%13.15B | 10.98%56.95B | 8.66%43.48B | 13.23%28.37B | 48.63%16.01B | 82.41%51.31B | 118.36%40.02B | 119.04%25.06B | 111.45%10.77B | 56.16%28.13B |
Operating tax surcharges | 44.05%134.75M | -22.66%367.79M | -12.67%378.49M | -22.83%220.24M | -18.19%93.54M | 56.45%475.54M | 117.09%433.4M | 122.25%285.4M | 89.23%114.33M | 56.71%303.96M |
Operating expense | 8.54%31.71M | 96.24%149.85M | 68.46%103.14M | 93.36%64.31M | 134.89%29.21M | 101.24%76.36M | 80.26%61.22M | 70.03%33.26M | 36.16%12.44M | 39.11%37.95M |
Administration expense | -10.01%509.88M | 7.85%2.12B | 19.63%1.61B | 46.62%1.12B | 49.59%566.58M | 66.37%1.96B | 106.28%1.35B | 89.34%760.96M | 108.87%378.74M | 77.38%1.18B |
Financial expense | -28.61%532.73M | 11.48%1.48B | 40.97%1.03B | 52.85%538.71M | 434.48%746.24M | 173.76%1.33B | 133.45%731.57M | 57.27%352.44M | 43.00%139.62M | 20.32%484.34M |
-Interest expense (Financial expense) | 14.76%555.41M | 45.88%1.96B | 49.70%1.4B | 121.77%1.01B | 194.71%483.99M | 167.60%1.34B | 173.73%938.07M | 115.20%457.4M | 56.98%164.23M | 27.48%502.3M |
-Interest Income (Financial expense) | -39.06%-63.52M | -186.14%-336.64M | -100.11%-150.7M | -123.83%-118.38M | -116.18%-45.68M | -58.81%-117.65M | -29.63%-75.31M | -105.59%-52.89M | -63.32%-21.13M | -218.86%-74.08M |
Research and development | -40.29%243.27M | -15.69%1.44B | -5.97%1.14B | -9.53%759.74M | 85.00%407.45M | 109.32%1.71B | 118.58%1.21B | 198.14%839.73M | 106.03%220.24M | 120.15%816.27M |
Credit Impairment Loss | 131.18%20.18M | 79.97%-42.02M | 77.92%-45.29M | 67.45%-71.08M | -92.85%-64.74M | -152.20%-209.81M | -931.93%-205.14M | -296.73%-218.34M | -49.65%-33.57M | -40.61%-83.19M |
Asset Impairment Loss | --12.55M | 71.33%-370.56M | 95.63%-37.87M | 96.31%-19.82M | ---- | -2,600.52%-1.29B | -10,890.10%-866.89M | -12,768.38%-537M | -247.75%-2.57M | -3.25%-47.85M |
Other net revenue | -40.24%277.48M | 1,151.79%1.01B | 658.66%1.17B | 858.77%982.74M | 270.55%464.35M | -117.90%-96.3M | -70.78%154.37M | -154.38%-129.52M | 103.61%125.32M | 26,592.16%537.99M |
Fair value change income | -101.09%-909.64K | 248.31%218.77M | 155.12%101.14M | 237.38%131.98M | 270.77%83.2M | -911.05%-147.5M | -247.04%-183.49M | -229.22%-96.07M | -227.08%-48.72M | 48.95%-14.59M |
Invest income | -56.34%186M | -36.94%857.35M | -29.08%881.8M | 38.15%788.52M | 142.46%426.02M | 113.80%1.36B | 240.61%1.24B | 168.96%570.76M | 373.87%175.71M | 773.16%635.96M |
-Including: Investment income associates | ---- | -38.74%1B | ---- | 38.09%899.8M | ---- | 173.39%1.64B | ---- | 159.83%651.59M | ---- | 918.97%599.79M |
Asset deal income | 199.89%191.78K | 1,119.18%29.43M | -995.14%-2.82M | -31,357.29%-3.02M | -93.45%63.95K | 177.30%2.41M | 125.25%315.3K | 100.68%9.66K | 16,213.87%975.79K | -1,152.26%-3.12M |
Other revenue | 200.16%59.47M | 67.32%319.95M | 65.05%274.18M | 3.33%156.15M | -40.85%19.81M | 276.55%191.22M | 622.88%166.11M | 1,136.34%151.13M | 391.31%33.49M | -19.36%50.78M |
Operating profit | -63.09%635.03M | -20.73%4.82B | -10.82%4.52B | -8.48%3.26B | 1.23%1.72B | 23.94%6.07B | 56.14%5.06B | 74.80%3.56B | 81.64%1.7B | 223.48%4.9B |
Add:Non operating Income | -4.26%2.14M | 133.63%20.87M | -34.40%5.74M | -24.66%4.64M | -12.41%2.23M | 248.89%8.93M | 3.80%8.75M | 256.89%6.16M | 586.68%2.55M | -0.85%2.56M |
Less:Non operating expense | -24.87%11.53M | 18.22%62.07M | -8.07%34.78M | 599.18%25.07M | 385.68%15.35M | -30.53%52.5M | -44.35%37.83M | -88.69%3.59M | -79.72%3.16M | 93.50%75.58M |
Total profit | -63.36%625.63M | -20.84%4.77B | -10.88%4.49B | -9.12%3.24B | 0.49%1.71B | 24.91%6.03B | 58.15%5.04B | 77.54%3.56B | 84.58%1.7B | 226.52%4.83B |
Less:Income tax cost | -81.33%35.53M | -17.73%268.88M | 39.18%440.37M | -46.24%289.6M | -44.32%190.33M | -59.38%326.82M | -55.71%316.4M | 13.25%538.66M | 36.77%341.84M | 127.90%804.64M |
Net profit | -61.10%590.1M | -21.02%4.51B | -14.23%4.05B | -2.51%2.95B | 11.78%1.52B | 41.77%5.7B | 91.08%4.72B | 97.52%3.02B | 102.40%1.36B | 257.45%4.02B |
Net profit from continuing operation | -61.10%590.1M | -21.02%4.51B | -14.23%4.05B | -2.51%2.95B | 11.78%1.52B | 41.77%5.7B | 91.08%4.72B | 97.52%3.02B | 102.40%1.36B | 257.45%4.02B |
Less:Minority Profit | -86.27%67.68M | -35.76%1.15B | -39.57%1.03B | 12.31%862.14M | 226.73%492.97M | 1,324.46%1.8B | 1,595.21%1.71B | 1,135.31%767.65M | 821.62%150.88M | 421.86%126.14M |
Net profit of parent company owners | -48.99%522.42M | -14.25%3.35B | 0.18%3.01B | -7.56%2.09B | -15.10%1.02B | 0.26%3.91B | 26.98%3.01B | 53.60%2.26B | 84.40%1.21B | 234.59%3.9B |
Earning per share | ||||||||||
Basic earning per share | -48.44%0.33 | -17.34%2.05 | -1.57%1.88 | -6.38%1.32 | -15.79%0.64 | -0.40%2.48 | 25.66%1.91 | 48.42%1.41 | 35.71%0.76 | 141.75%2.49 |
Diluted earning per share | -48.44%0.33 | -17.34%2.05 | -2.08%1.88 | -2.22%1.32 | -15.79%0.64 | -0.40%2.48 | 26.32%1.92 | 42.11%1.35 | 35.71%0.76 | 141.75%2.49 |
Other composite income | 35.25%181.22M | -76.27%314.92M | -42.38%786.74M | 33.89%948.11M | 491.74%133.98M | 551.29%1.33B | 1,050.37%1.37B | 607.40%708.11M | -255.03%-34.2M | 21.49%-294.05M |
Other composite income of parent company owners | 32.31%160.7M | -77.83%265.61M | -48.55%625.16M | 10.87%716.65M | 507.50%121.46M | 538.34%1.2B | 1,002.02%1.21B | 598.81%646.37M | -308.48%-29.81M | 14.90%-273.37M |
Other composite income of minority owners | 63.82%20.51M | -61.70%49.31M | 7.51%161.58M | 274.88%231.46M | 384.90%12.52M | 722.57%128.74M | 1,777.22%150.29M | 719.13%61.74M | -156.61%-4.39M | 61.20%-20.68M |
Total composite income | -53.28%771.31M | -31.45%4.82B | -20.55%4.83B | 4.40%3.9B | 24.80%1.65B | 88.53%7.03B | 161.58%6.08B | 168.25%3.73B | 91.01%1.32B | 396.53%3.73B |
Total composite income of parent company owners | -40.37%683.12M | -29.17%3.62B | -13.84%3.64B | -3.45%2.8B | -2.63%1.15B | 40.89%5.11B | 89.02%4.22B | 116.75%2.9B | 75.99%1.18B | 329.59%3.62B |
Total composite income of minority owners | -82.55%88.19M | -37.49%1.2B | -35.77%1.2B | 31.86%1.09B | 245.08%505.49M | 1,725.84%1.93B | 1,923.74%1.86B | 1,489.79%829.39M | 506.95%146.48M | 214.02%105.46M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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