(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 | 4.63%5.01B | 59.96%21.49B | 59.15%14.63B | 92.88%10.4B | 95.35%4.79B | 2.94%13.43B | 18.59%9.19B | 22.54%5.39B | 37.20%2.45B | 1.55%13.05B |
Operating revenue | 4.63%5.01B | 59.96%21.49B | 59.15%14.63B | 92.88%10.4B | 95.35%4.79B | 2.94%13.43B | 18.59%9.19B | 22.54%5.39B | 37.20%2.45B | 1.55%13.05B |
Other operating revenue | ---- | 52.72%88.19M | ---- | 158.64%39.4M | ---- | 69.15%57.75M | ---- | -25.31%15.23M | ---- | -15.95%34.14M |
Total operating cost | 5.50%4.7B | 67.52%19.98B | 68.33%13.57B | 104.29%9.68B | 94.93%4.46B | -4.12%11.93B | 9.96%8.06B | 11.88%4.74B | 31.94%2.29B | 2.82%12.44B |
Operating cost | 8.51%4.53B | 66.31%19.27B | 64.28%13.15B | 106.06%9.44B | 99.31%4.18B | -0.58%11.59B | 18.43%8B | 19.65%4.58B | 29.42%2.1B | 0.79%11.65B |
Operating tax surcharges | -24.03%2.98M | 25.92%21.95M | 24.10%13.67M | 13.44%9.61M | 49.54%3.93M | 11.06%17.43M | 39.26%11.01M | 77.35%8.47M | 152.20%2.63M | 10.60%15.69M |
Operating expense | 5.55%114.45M | 24.30%456.51M | 24.42%352.16M | 26.83%243.06M | 28.03%108.43M | 13.12%367.27M | 3.18%283.04M | -3.41%191.64M | -3.90%84.69M | -1.71%324.67M |
Administration expense | 50.62%92.96M | 17.57%344.9M | 10.22%223.87M | 5.65%155.31M | 6.18%61.72M | 8.58%293.35M | -2.14%203.11M | -1.00%147.01M | 6.18%58.13M | 19.97%270.17M |
Financial expense | -159.06%-58.65M | 50.39%-177.12M | 52.16%-216.45M | 0.99%-196.1M | 141.56%99.29M | -322.69%-357.01M | -716.74%-452.41M | -522.65%-198.06M | 221.54%41.1M | 441.15%160.32M |
-Interest expense (Financial expense) | 57.01%53.75M | 23.79%227.88M | 32.80%167.17M | 13.00%109.12M | -16.47%34.24M | 8.80%184.08M | -4.65%125.88M | 0.95%96.56M | -21.90%40.99M | 38.72%169.19M |
-Interest Income (Financial expense) | -25.27%-24.62M | -20.35%-193.7M | 10.18%-121.66M | 45.21%-52.53M | 19.22%-19.65M | 10.18%-160.94M | -20.38%-135.44M | -18.66%-95.87M | 39.39%-24.33M | 1.24%-179.18M |
Research and development | 189.11%17.24M | 228.24%66.4M | 243.01%51.86M | 228.63%30.25M | 55.93%5.96M | 25.83%20.23M | 29.84%15.12M | 8.06%9.21M | 15.61%3.82M | 7.60%16.08M |
Credit Impairment Loss | 89.28%-8.31M | -10.09%-394.72M | 19.60%-148.28M | 8.25%-91.72M | -240.97%-77.56M | -2,964.92%-358.54M | -309.94%-184.44M | -203.10%-99.97M | -205.60%-22.75M | 128.54%12.51M |
Asset Impairment Loss | -187.88%-1.46M | 97.03%-573.43K | -37.57%4.83M | -30.84%5.88M | 192.02%1.67M | -747.47%-19.28M | 6,281.23%7.74M | 1,039.39%8.51M | --570.35K | -107.29%-2.28M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---0.02 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 87.83%-8.45M | 29.48%-388.2M | 52.46%-176.86M | 38.25%-99.74M | -1,214.71%-69.42M | -376.23%-550.51M | -299.67%-372M | -196.65%-161.53M | -125.43%-5.28M | 36.34%199.3M |
Fair value change income | 0.35%-1.35M | 100.50%435.42K | 85.04%-30.33M | 81.56%-13.53M | -118.46%-1.36M | -215.30%-87.27M | -399.58%-202.82M | -216.85%-73.38M | 559.23%7.35M | -29.57%75.69M |
Invest income | 19.09%-2.26M | 61.86%-34.67M | -9,552.99%-17.12M | -10,807.68%-5.63M | -131.00%-2.8M | -183.87%-90.91M | -100.64%-177.34K | -100.79%-51.63K | 11,371.71%9.02M | 200.03%108.4M |
Net open hedge income | ---- | 406.36%11.8M | --7.1M | ---- | --7.78M | ---3.85M | ---- | ---- | ---- | ---- |
-Including: Investment income associates | 47.03%-2.14M | -811.40%-21.15M | -402.44%-9.62M | -872.83%-7.33M | -647.06%-4.05M | -74.99%2.97M | -15.98%3.18M | -66.57%948.63K | 901.45%739.76K | 5.83%11.89M |
Asset deal income | -100.00%-44.74 | 705.70%1.9M | 1,119.93%1.41M | 725.67%1.38M | 59,418.27%1.36M | 133.45%235.4K | 146.59%115.76K | 1,866.69%166.57K | 2,263.97%2.28K | -75.77%100.84K |
Other revenue | 231.04%4.94M | 203.15%27.63M | -26.95%5.53M | 21.63%3.88M | 184.79%1.49M | 87.41%9.12M | 154.14%7.57M | 79.34%3.19M | -42.25%523.99K | -67.10%4.86M |
Operating profit | 14.18%304.83M | 17.03%1.12B | 16.15%878.65M | 26.37%624.64M | 64.71%266.97M | 18.16%954.39M | 25.20%756.49M | 47.97%494.27M | 112.54%162.08M | -9.87%807.73M |
Add:Non operating Income | 18.88%732.62K | -45.29%8.35M | 288.87%13.84M | 306.82%11.75M | -6.33%616.29K | 323.38%15.26M | 67.01%3.56M | 54.20%2.89M | -65.46%657.92K | -64.36%3.61M |
Less:Non operating expense | -98.90%53.66K | 171.74%11.2M | 46.67%5.15M | 215.70%5.04M | 19,191.37%4.89M | -3.99%4.12M | 261.29%3.51M | 90.83%1.6M | -96.04%25.36K | 33.43%4.29M |
Total profit | 16.30%305.51M | 15.38%1.11B | 17.29%887.34M | 27.40%631.35M | 61.45%262.69M | 19.64%965.53M | 24.97%756.54M | 47.90%495.57M | 109.89%162.71M | -10.63%807.04M |
Less:Income tax cost | -29.62%26.65M | -1.05%160.34M | 0.01%134.36M | 101.05%104.45M | 8.76%37.86M | 24.65%162.03M | 63.26%134.34M | 18.01%51.95M | 491.84%34.81M | 9.30%129.99M |
Net profit | 24.03%278.87M | 18.69%953.69M | 21.02%752.98M | 18.77%526.9M | 75.79%224.83M | 18.68%803.5M | 18.94%622.2M | 52.42%443.62M | 78.53%127.9M | -13.66%677.05M |
Net profit from continuing operation | 24.03%278.87M | 18.69%953.69M | 21.02%752.98M | 18.77%526.9M | 75.79%224.83M | 18.68%803.5M | 18.94%622.2M | 52.42%443.62M | 78.53%127.9M | -13.66%677.05M |
Less:Minority Profit | -51.54%14.97M | -78.71%35.63M | -49.41%62.45M | -54.84%24.69M | 34.35%30.9M | 213.69%167.34M | 299.40%123.45M | 224.92%54.67M | 498.44%23M | 62.82%53.35M |
Net profit of parent company owners | 36.07%263.89M | 44.31%918.06M | 38.45%690.53M | 29.12%502.21M | 84.87%193.93M | 2.00%636.16M | 1.33%498.74M | 41.83%388.94M | 54.73%104.9M | -16.99%623.71M |
Earning per share | ||||||||||
Basic earning per share | 36.05%0.2634 | 37.31%0.92 | 21.05%0.69 | 8.70%0.5 | 42.98%0.1936 | -8.22%0.67 | -10.94%0.57 | 27.78%0.46 | 55.45%0.1354 | -25.51%0.73 |
Diluted earning per share | 34.00%0.253 | 35.38%0.88 | 20.00%0.66 | 9.09%0.48 | 42.49%0.1888 | -7.14%0.65 | -6.78%0.55 | 33.33%0.44 | 62.78%0.1325 | -22.22%0.7 |
Other composite income | 79.39%-21.01M | 27.03%-138.99M | -145.50%-100.02M | 26.45%-15.73M | -611.30%-101.98M | -828.01%-190.47M | -234.50%-40.74M | -161.92%-21.39M | 62.98%-14.34M | -1,507.92%-20.53M |
Other composite income of parent company owners | 82.36%-15.01M | 27.28%-144.58M | -72.91%-91.03M | 97.16%-652.76K | -571.31%-85.09M | -3,190.98%-198.81M | -239.50%-52.65M | -149.70%-22.99M | 66.43%-12.68M | -56.39%6.43M |
Other composite income of minority owners | 64.45%-6M | -32.98%5.58M | -175.51%-8.99M | -1,037.94%-15.08M | -916.40%-16.89M | 130.91%8.33M | 259.79%11.9M | 113.71%1.61M | -70.71%-1.66M | -102.81%-26.96M |
Total composite income | 109.89%257.85M | 32.90%814.7M | 12.30%652.96M | 21.07%511.17M | 8.18%122.85M | -6.63%613.03M | 5.07%581.46M | 29.68%422.23M | 245.04%113.56M | -16.43%656.53M |
Total composite income of parent company owners | 128.67%248.88M | 76.86%773.49M | 34.39%599.5M | 37.06%501.56M | 18.02%108.84M | -30.59%437.35M | -15.82%446.1M | 14.18%365.95M | 206.98%92.23M | -17.75%630.14M |
Total composite income of minority owners | -35.99%8.97M | -76.54%41.21M | -60.50%53.46M | -82.92%9.61M | -34.34%14.01M | 565.70%175.67M | 476.99%135.36M | 1,003.87%56.28M | 643.50%21.34M | 35.52%26.39M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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