(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 | 9.84%6.76B | -16.86%26.61B | -22.22%19.72B | -24.65%12.56B | -27.70%6.16B | -3.08%32B | -1.57%25.36B | -2.89%16.68B | -16.57%8.51B | 7.43%33.02B |
Operating revenue | 9.84%6.76B | -16.86%26.61B | -22.22%19.72B | -24.65%12.56B | -27.70%6.16B | -3.08%32B | -1.57%25.36B | -2.89%16.68B | -16.57%8.51B | 7.43%33.02B |
Other operating revenue | ---- | -58.58%239.94M | ---- | -71.53%144.03M | ---- | -46.67%579.25M | ---- | -37.07%505.89M | ---- | 57.59%1.09B |
Total operating cost | 6.19%6.94B | -10.23%28.77B | -15.02%21.38B | -18.23%13.44B | -22.01%6.54B | 4.78%32.05B | 7.31%25.16B | 11.51%16.44B | -3.63%8.38B | 5.26%30.58B |
Operating cost | 7.56%5.93B | -10.70%24.45B | -15.78%18.34B | -18.60%11.5B | -23.01%5.51B | 8.53%27.37B | 13.78%21.78B | 19.08%14.12B | -1.14%7.16B | 6.67%25.22B |
Operating tax surcharges | 9.32%52.64M | -6.31%227.8M | 2.21%177.6M | -8.86%105.82M | -27.49%48.15M | -14.52%243.14M | -19.71%173.76M | -29.11%116.11M | -14.94%66.4M | 13.54%284.46M |
Operating expense | -3.02%49.3M | -4.62%231M | -19.87%169.6M | -22.74%106.67M | -32.31%50.84M | -17.49%242.18M | -3.48%211.65M | -6.48%138.06M | 7.83%75.1M | -1.59%293.51M |
Administration expense | -4.29%186.75M | -8.02%690.32M | -2.39%520.5M | -7.04%328.3M | 2.12%195.13M | -20.35%750.55M | -30.33%533.25M | -28.23%353.17M | -23.31%191.07M | -8.10%942.36M |
Financial expense | -8.70%421.08M | -6.38%2.01B | -9.23%1.35B | -16.80%849.53M | -16.38%461.2M | -10.09%2.15B | -26.18%1.49B | -22.59%1.02B | -21.10%551.56M | -6.81%2.39B |
-Interest expense (Financial expense) | -6.93%384.65M | -8.30%1.91B | -11.69%1.3B | -13.58%856.87M | -16.08%413.29M | -11.38%2.08B | -32.40%1.47B | -29.14%991.48M | -32.70%492.51M | -24.87%2.35B |
-Interest Income (Financial expense) | 1.57%-50.21M | 35.13%-201.1M | 35.11%-118.88M | 37.22%-94.53M | 0.70%-51.01M | -7.90%-309.99M | 17.84%-183.2M | 32.02%-150.58M | 32.01%-51.37M | 67.61%-287.29M |
Research and development | 12.23%307.81M | -9.75%1.16B | -15.77%824.08M | -19.12%552.8M | -20.31%274.28M | -11.25%1.29B | -10.48%978.39M | -9.71%683.51M | -5.83%344.17M | 14.08%1.45B |
Credit Impairment Loss | -227.47%-68.34M | -271.71%-319.96M | -201.02%-119.74M | -69.86%-43.08M | 108.72%53.62M | 67.97%-86.08M | 81.70%-39.78M | 90.93%-25.36M | 121.64%25.69M | 58.77%-268.74M |
Asset Impairment Loss | ---- | -154.85%-45.01M | -2,336.57%-43.31M | -2,336.57%-43.31M | ---- | -56.48%-17.66M | --1.94M | --1.94M | ---- | 16.85%-11.29M |
Other net revenue | 263.85%188.47M | 135.26%466.48M | 677.58%540.78M | -165.30%-29.05M | 99.18%51.8M | 228.33%198.28M | 15.94%69.55M | 141.11%44.49M | 149.41%26.01M | -61.65%-154.51M |
Fair value change income | 77.63%-4.57M | -1.19%-25.56M | 67.83%-22.22M | 66.31%-19.82M | 67.44%-20.44M | 67.23%-25.25M | 19.65%-69.09M | 40.66%-58.81M | -4.63%-62.77M | -1,330.96%-77.07M |
Invest income | 1,001.61%175.35M | 764.19%505.07M | 1,692.67%559.86M | -77.13%-42.76M | 36.63%-19.45M | -9.29%-76.04M | -122.19%-35.15M | -124.47%-24.14M | -148.80%-30.69M | -140.13%-69.58M |
-Including: Investment income associates | -172.16%-8.04M | 434.63%128.93M | 629.23%265.17M | -10.08%23.93M | -17.17%11.14M | -23.38%24.12M | 70.57%36.36M | -67.91%26.62M | -70.32%13.45M | -88.43%31.48M |
Asset deal income | 1,055.68%18.78M | -90.93%14.61M | 1,085.04%28.9M | 632.52%11.76M | 26.00%1.63M | 212.44%161.09M | -95.22%2.44M | -96.72%1.61M | -73.15%1.29M | 96.77%51.56M |
Other revenue | 84.51%67.25M | 39.26%337.32M | -34.37%137.29M | -27.54%108.16M | -60.59%36.45M | 9.80%242.22M | 35.90%209.19M | 21.26%149.26M | 58.29%92.49M | -39.38%220.6M |
Operating profit | 102.26%7.48M | -1,184.15%-1.69B | -519.38%-1.12B | -417.74%-903.94M | -309.90%-330.42M | -93.15%156.22M | -88.78%266.41M | -87.76%284.49M | -89.17%157.42M | 43.97%2.28B |
Add:Non operating Income | 858.80%1.58M | -96.12%3M | -48.61%1.43M | -13.96%940.81K | -81.10%164.4K | 7.75%77.25M | -95.45%2.78M | -94.16%1.09M | -90.52%869.91K | -88.06%71.69M |
Less:Non operating expense | 1,059.20%440.89K | -62.77%19.06M | -83.39%3.9M | -69.24%3.14M | -98.85%38.03K | 8.99%51.2M | 302.81%23.51M | 337.41%10.2M | 340.49%3.3M | 263.65%46.97M |
Total profit | 102.61%8.62M | -1,038.01%-1.71B | -555.77%-1.12B | -429.05%-906.13M | -313.11%-330.3M | -92.10%182.27M | -89.89%245.68M | -88.23%275.38M | -89.40%154.99M | 6.16%2.31B |
Less:Income tax cost | 5.41%-59.15M | -183.55%-383.06M | -439.38%-300.32M | -15,439.60%-211.49M | -368.33%-62.53M | -162.40%-135.09M | -118.40%-55.68M | -99.50%1.38M | -89.21%23.3M | -18.63%216.5M |
Net profit | FLtoP67.77M | SL-1.33B | SL-819.43M | SL-694.64M | SL-267.76M | -84.81%317.36M | -85.84%301.36M | -86.74%274M | -89.43%131.68M | 9.62%2.09B |
Net profit from continuing operation | 125.31%67.77M | -518.02%-1.33B | -371.91%-819.43M | -353.52%-694.64M | -303.34%-267.76M | -84.81%317.36M | -85.84%301.36M | -86.74%274M | -89.43%131.68M | 9.62%2.09B |
Less:Minority Profit | 25.18%9.57M | -135.41%-45.35M | -184.13%-51.14M | -114.96%-6.56M | -56.96%7.65M | 429.86%128.07M | 211.97%60.79M | -3.25%43.86M | -73.50%17.76M | -87.55%24.17M |
Net profit of parent company owners | 121.13%58.2M | -776.89%-1.28B | -419.36%-768.29M | -398.98%-688.08M | -341.76%-275.41M | -90.84%189.29M | -88.98%240.58M | -88.61%230.14M | -90.34%113.92M | 20.65%2.07B |
Earning per share | ||||||||||
Basic earning per share | 119.80%0.02 | -1,600.00%-0.45 | -563.33%-0.278 | -490.63%-0.25 | -415.63%-0.101 | -94.64%0.03 | -90.20%0.06 | -89.40%0.064 | -91.23%0.032 | 55.56%0.56 |
Diluted earning per share | 119.80%0.02 | -1,600.00%-0.45 | -563.33%-0.278 | -490.63%-0.25 | -415.63%-0.101 | -94.64%0.03 | -90.20%0.06 | -89.40%0.064 | -91.23%0.032 | 55.56%0.56 |
Other composite income | -149.13%-4.76M | 88.59%-42.94M | 75.44%-77M | 43.06%-85.73M | 0.68%9.68M | -424.16%-376.36M | -759.34%-313.55M | -395.50%-150.58M | 127.40%9.62M | -63.46%116.1M |
Other composite income of parent company owners | -149.13%-4.76M | 88.59%-42.94M | 75.44%-77M | 43.06%-85.73M | 0.68%9.68M | -424.16%-376.36M | -759.34%-313.55M | -395.50%-150.58M | 127.40%9.62M | -63.46%116.1M |
Total composite income | 124.41%63.01M | -2,221.51%-1.37B | -7,257.02%-896.43M | -732.26%-780.38M | -282.65%-258.08M | -102.67%-59M | -100.56%-12.18M | -94.17%123.43M | -88.33%141.3M | -0.82%2.21B |
Total composite income of parent company owners | 120.11%53.44M | -607.89%-1.32B | -1,058.39%-845.29M | -1,072.55%-773.81M | -315.11%-265.73M | -108.57%-187.07M | -103.27%-72.97M | -96.16%79.57M | -89.20%123.53M | 7.48%2.18B |
Total composite income of minority owners | 25.18%9.57M | -135.41%-45.35M | -184.13%-51.14M | -114.96%-6.56M | -56.96%7.65M | 429.86%128.07M | 211.97%60.79M | -3.25%43.86M | -73.50%17.76M | -87.55%24.17M |
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) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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