(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 | -12.79%7.51B | -12.31%32.78B | -12.17%24.66B | -8.21%17.25B | -4.50%8.61B | 20.44%37.38B | 24.85%28.08B | 24.77%18.8B | 25.45%9.02B | 9.12%31.04B |
Operating revenue | -12.79%7.51B | -12.31%32.78B | -12.17%24.66B | -8.21%17.25B | -4.50%8.61B | 20.44%37.38B | 24.85%28.08B | 24.77%18.8B | 25.45%9.02B | 9.12%31.04B |
Other operating revenue | ---- | -35.89%49.07M | ---- | -41.33%20.23M | ---- | 13.23%76.54M | ---- | 32.90%34.47M | ---- | 14.40%67.6M |
Total operating cost | -7.80%7.55B | -5.11%33.02B | -4.58%24.49B | 1.42%16.75B | 4.29%8.19B | 12.02%34.8B | 14.49%25.67B | 13.75%16.52B | 12.77%7.86B | 9.11%31.07B |
Operating cost | -12.39%5.69B | -7.15%25.98B | -6.73%19.44B | -3.36%13.36B | -2.82%6.49B | 19.53%27.98B | 29.08%20.84B | 29.10%13.82B | 30.30%6.68B | 16.65%23.41B |
Operating tax surcharges | -4.84%24.6M | -1.27%109.01M | -0.86%79.82M | -7.91%51.42M | -12.22%25.85M | 3.89%110.41M | -2.25%80.51M | -5.37%55.84M | -14.65%29.45M | 19.97%106.28M |
Operating expense | 1.45%1.08B | -4.28%4.21B | -0.77%3.21B | 0.10%2.16B | 7.62%1.07B | 9.38%4.4B | -13.27%3.23B | -13.86%2.16B | -20.25%989.91M | -18.73%4.02B |
Administration expense | 5.21%280.26M | -24.84%1.06B | -26.63%713.48M | -28.21%461.15M | -5.82%266.37M | 29.11%1.41B | -4.75%972.45M | 12.33%642.31M | 6.04%282.83M | 4.40%1.09B |
Financial expense | 77.62%367.16M | 263.15%1.18B | 420.02%686.67M | 204.02%455.86M | 180.02%206.71M | -83.20%325.8M | -88.08%132.05M | -197.65%-438.22M | -239.69%-258.33M | 4.99%1.94B |
-Interest expense (Financial expense) | 11.15%297.1M | 47.14%1.14B | 66.19%873.61M | 73.13%565.78M | 68.63%267.29M | 17.91%777.83M | 13.61%525.68M | 1.25%326.79M | -6.41%158.5M | -2.88%659.69M |
-Interest Income (Financial expense) | -50.24%-64.94M | -104.29%-368.99M | -111.24%-235.73M | -148.80%-134.25M | -114.35%-43.23M | -177.62%-180.62M | -145.33%-111.6M | -72.05%-53.96M | -57.86%-20.17M | -1.62%-65.06M |
Research and development | -17.09%111.85M | -16.46%482.75M | -10.46%372.36M | -4.50%262.38M | 3.74%134.9M | 15.25%577.86M | 21.99%415.86M | 21.06%274.74M | 17.70%130.04M | 4.72%501.38M |
Credit Impairment Loss | -140.06%-3.46M | 40.60%-54.45M | 52.75%-46.21M | 108.74%8.49M | 108.07%8.64M | -942.22%-91.67M | -1,109.65%-97.79M | -1,066.32%-97.13M | -2,595.50%-107.01M | 141.94%10.88M |
Asset Impairment Loss | 127.20%11.41M | -69.00%-549.89M | -73.27%-228.93M | -24.07%-105.89M | -121.62%-41.94M | -363.07%-325.39M | -235.69%-132.12M | -190.26%-85.35M | -100.28%-18.92M | 57.19%-70.27M |
Other net revenue | 62.36%-135.55M | 34.26%-1.22B | 14.56%-1.3B | 42.01%-846.12M | 49.83%-360.06M | -438.84%-1.85B | -1,064.22%-1.52B | -932.11%-1.46B | -1,349.79%-717.63M | -3.87%545.87M |
Fair value change income | 57.70%-148.94M | 56.78%-650.37M | 21.69%-1.07B | 41.70%-782.22M | 41.01%-352.13M | -351.78%-1.5B | -885.29%-1.36B | -857.90%-1.34B | -1,022.84%-596.89M | 10.54%597.69M |
Invest income | 21.09%4.28M | 50.42%19.08M | 57.35%17.13M | 114.41%10.09M | -1.26%3.54M | 24.73%12.68M | 147.03%10.89M | 45.11%4.71M | 74.90%3.58M | -95.08%10.17M |
-Including: Investment income associates | 21.09%4.28M | -38.83%6.34M | -59.66%4.39M | -26.92%3.44M | -1.26%3.54M | 74.88%10.36M | 147.03%10.89M | 45.11%4.71M | 74.90%3.58M | -61.99%5.92M |
Asset deal income | -94.68%1.16M | -66.98%19.68M | -56.84%26.97M | -61.19%23.4M | 1,253.91%21.83M | 2,388.63%59.6M | 575.87%62.49M | 307.45%60.3M | -76.20%1.61M | -124.22%-2.6M |
Operating profit | -406.73%-179.61M | -300.09%-1.46B | -227.96%-1.13B | -141.90%-343.65M | -86.79%58.56M | 41.50%730.17M | 294.40%886.14M | 103.65%820.14M | 157.22%443.28M | -4.09%516.02M |
Add:Non operating Income | 64.06%33.2M | 88.45%110.05M | 61.83%61.91M | 21.06%36.07M | 31.24%20.24M | -10.49%58.4M | -17.84%38.26M | -9.79%29.8M | -23.15%15.42M | -15.30%65.24M |
Less:Non operating expense | -36.40%4.89M | 70.01%53.94M | 38.10%32.15M | -33.48%11.02M | 62.97%7.68M | -15.28%31.73M | -12.78%23.28M | 7.32%16.56M | -14.36%4.71M | -6.01%37.45M |
Total profit | -312.76%-151.29M | -285.63%-1.4B | -222.54%-1.1B | -138.23%-318.59M | -84.34%71.11M | 39.17%756.83M | 268.48%901.11M | 98.27%833.37M | 142.90%453.99M | -5.46%543.8M |
Less:Income tax cost | 727.46%76.31M | 36.31%200.98M | -146.41%-61.7M | -175.47%-76.43M | -146.18%-12.16M | -61.25%147.44M | -46.01%132.97M | 98.27%101.28M | -26.96%26.34M | 71.04%380.49M |
Net profit | SL-227.61M | SL-1.61B | SL-1.04B | SL-242.16M | -80.53%83.27M | 273.14%609.39M | FLtoP768.14M | 98.28%732.1M | 183.51%427.65M | -53.70%163.31M |
Net profit from continuing operation | -373.32%-227.61M | -363.52%-1.61B | -235.71%-1.04B | -133.08%-242.16M | -80.53%83.27M | 273.14%609.39M | 44,785.51%768.14M | 98.28%732.1M | 183.51%427.65M | -53.70%163.31M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.92M |
Net profit of parent company owners | -373.32%-227.61M | -363.52%-1.61B | -235.71%-1.04B | -133.08%-242.16M | -80.53%83.27M | 287.17%609.39M | 19,715.53%768.14M | 99.46%732.1M | 187.43%427.65M | -55.38%157.4M |
Earning per share | ||||||||||
Basic earning per share | -372.22%-0.098 | -365.38%-0.69 | -235.70%-0.4474 | -132.26%-0.1 | -80.43%0.036 | 271.43%0.26 | 19,494.12%0.3297 | 93.75%0.31 | 187.50%0.184 | -53.33%0.07 |
Other composite income | 86.68%-27.99M | -60.65%595.31M | -58.31%749.4M | 12.18%884.21M | -39.85%-210.12M | 519.89%1.51B | 5,927.01%1.8B | 741.33%788.24M | -166.83%-150.24M | 71.51%-360.33M |
Other composite income of parent company owners | 86.68%-27.99M | -60.65%595.31M | -58.31%749.4M | 12.18%884.21M | -39.85%-210.12M | 519.89%1.51B | 5,927.01%1.8B | 741.33%788.24M | -166.83%-150.24M | 71.51%-360.33M |
Total composite income | -101.50%-255.59M | -147.62%-1.01B | -111.42%-293.08M | -57.77%642.05M | -145.72%-126.84M | 1,177.26%2.12B | 7,977.98%2.57B | 517.20%1.52B | -26.15%277.41M | 78.40%-197.02M |
Total composite income of parent company owners | -101.50%-255.59M | -147.62%-1.01B | -111.42%-293.08M | -57.77%642.05M | -145.72%-126.84M | 1,145.85%2.12B | 7,480.14%2.57B | 522.76%1.52B | -25.74%277.41M | 77.75%-202.93M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.92M |
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 | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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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