(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 | -26.94%16.35B | -19.01%107.38B | -18.50%80.39B | -18.36%53.44B | -20.83%22.38B | -22.03%132.58B | -16.74%98.64B | -13.65%65.47B | -1.73%28.27B | 4.86%170.03B |
Operating revenue | -26.94%16.35B | -19.01%107.38B | -18.50%80.39B | -18.36%53.44B | -20.83%22.38B | -22.03%132.58B | -16.74%98.64B | -13.65%65.47B | -1.73%28.27B | 4.86%170.03B |
Other operating revenue | ---- | -23.50%2.73B | ---- | -30.42%1.32B | ---- | 4.47%3.57B | ---- | 37.93%1.9B | ---- | -7.32%3.42B |
Total operating cost | -22.01%18.82B | -17.34%106.74B | -14.56%81.05B | -13.06%53.72B | -10.39%24.14B | -12.52%129.13B | -8.12%94.87B | -6.38%61.78B | 1.30%26.94B | 9.27%147.62B |
Operating cost | -24.87%15.08B | -19.13%89.99B | -16.98%68.25B | -15.01%45.38B | -12.50%20.07B | -12.79%111.29B | -8.24%82.21B | -6.37%53.39B | 3.57%22.93B | 9.83%127.61B |
Operating tax surcharges | -15.73%434.56M | 0.26%2.44B | -1.62%1.81B | 3.33%1.2B | 5.70%515.67M | 10.43%2.44B | 22.80%1.84B | 18.80%1.16B | 32.60%487.85M | 14.01%2.21B |
Operating expense | -2.56%376.02M | -26.35%1.23B | -13.01%1.05B | -19.82%666.41M | -6.51%385.88M | -39.30%1.67B | -42.13%1.2B | -40.56%831.15M | -37.36%412.74M | -6.19%2.75B |
Administration expense | -3.38%1.78B | -5.94%6.91B | 4.17%5.43B | 1.85%3.6B | 0.48%1.84B | -14.19%7.35B | -6.24%5.21B | -7.81%3.53B | -11.86%1.84B | 4.12%8.56B |
Financial expense | -16.55%848.59M | -15.52%3.78B | -10.82%2.87B | -11.74%1.98B | -6.37%1.02B | -4.41%4.48B | -6.38%3.21B | -2.68%2.24B | -12.25%1.09B | -7.51%4.68B |
-Interest expense (Financial expense) | -17.96%893.95M | -16.57%3.96B | -13.50%2.99B | -9.85%2.08B | -3.91%1.09B | -3.05%4.75B | -2.52%3.46B | -1.90%2.31B | -8.13%1.13B | -4.64%4.9B |
-Interest Income (Financial expense) | 18.64%-71.49M | 37.17%-242.54M | 9.92%-206.46M | 22.40%-119.8M | -53.88%-87.86M | -7.29%-386.04M | -5.72%-229.19M | -35.81%-154.38M | 29.41%-57.1M | -15.91%-359.82M |
Research and development | -0.32%305.59M | 24.75%2.38B | 38.81%1.64B | 43.04%896.42M | 70.11%306.56M | 6.04%1.91B | 9.08%1.18B | 36.31%626.7M | 81.95%180.21M | 137.94%1.8B |
Credit Impairment Loss | 16.44%-10.69M | -79.50%98.06M | -122.46%-88.93M | -172.14%-192.97M | -9.81%-12.8M | 135.43%478.47M | 234.73%395.88M | 170.08%267.5M | 73.02%-11.65M | 26.17%-1.35B |
Asset Impairment Loss | ---- | 97.60%-5.68M | --0 | --0 | ---- | 93.90%-236.08M | 95.44%-29.4M | 89.71%-29.38M | ---- | 41.31%-3.87B |
Other net revenue | -30.99%202.61M | -38.50%1.94B | -63.47%759.66M | -54.66%679.19M | -42.31%293.6M | 257.85%3.15B | 94.45%2.08B | 112.30%1.5B | 85.38%508.89M | 43.35%-2B |
Fair value change income | -30.43%74.33M | 181.12%92.46M | 2,037.79%110.63M | 354.38%239.25M | 324.55%106.84M | -16.90%-113.98M | 92.38%-5.71M | 35.86%-94.05M | 56.41%-47.58M | 48.71%-97.5M |
Invest income | -407.95%-79.2M | -64.91%175.1M | -77.16%128.08M | -60.21%175.39M | -89.23%25.72M | -71.77%499.01M | -52.72%560.75M | -45.42%440.82M | 7.91%238.8M | -30.38%1.77B |
-Including: Investment income associates | -323.45%-69.52M | -62.69%214.36M | -69.22%173.88M | -56.55%202.69M | -86.31%31.11M | -68.87%574.55M | -54.36%564.99M | -45.95%466.52M | -0.46%227.33M | -9.41%1.85B |
Asset deal income | 540.35%65.93M | -61.44%540.45M | -90.70%17M | -80.89%32.88M | -87.31%10.3M | 381.39%1.4B | 82.65%182.72M | 48.93%172.03M | -14.17%81.14M | -71.56%291.15M |
Other revenue | -6.91%152.25M | -7.57%1.04B | -39.20%592.88M | -42.69%424.65M | -34.10%163.55M | -10.94%1.12B | 22.34%975.09M | 24.26%740.99M | 43.44%248.19M | -17.24%1.26B |
Operating profit | -55.11%-2.27B | -60.99%2.58B | -98.41%93.17M | -92.18%404.9M | -179.57%-1.46B | -67.65%6.6B | -64.09%5.85B | -50.80%5.18B | -24.92%1.84B | -13.22%20.42B |
Add:Non operating Income | -37.83%48.03M | 145.70%720.24M | -6.14%220.9M | 28.14%155.97M | 35.38%77.25M | -68.44%293.14M | -21.60%235.36M | -15.06%121.73M | -14.72%57.06M | 81.46%928.76M |
Less:Non operating expense | 68.43%55.48M | -57.08%208.38M | -47.27%161.36M | -45.99%88.62M | -16.04%32.94M | -13.83%485.55M | -11.92%306.03M | -11.82%164.08M | -6.81%39.23M | -45.62%563.47M |
Total profit | -60.48%-2.28B | -51.84%3.09B | -97.36%152.71M | -90.81%472.25M | -176.43%-1.42B | -69.15%6.41B | -64.42%5.78B | -51.00%5.14B | -24.96%1.86B | -9.65%20.78B |
Less:Income tax cost | -1,528.69%-127.77M | -19.41%1.08B | -76.69%323.16M | -66.02%408.66M | -101.11%-7.85M | -77.16%1.34B | -67.80%1.39B | -57.58%1.2B | -17.68%709.87M | -10.41%5.85B |
Net profit | FPtoL-2.15B | -60.38%2.01B | SL-170.46M | -98.38%63.6M | SL-1.41B | -66.00%5.07B | -63.20%4.39B | -48.56%3.94B | -28.85%1.15B | -9.35%14.93B |
Net profit from continuing operation | -52.32%-2.15B | -60.38%2.01B | -103.88%-170.46M | -98.38%63.6M | -223.03%-1.41B | -66.00%5.07B | -63.20%4.39B | -48.56%3.94B | -28.85%1.15B | -9.35%14.93B |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
Less:Minority Profit | -25.73%-226.71M | -91.54%45M | -168.29%-221.3M | -117.62%-78.15M | -247.82%-180.32M | -77.64%531.84M | -84.13%324.05M | -66.50%443.53M | -55.99%121.98M | -31.61%2.38B |
Net profit of parent company owners | -56.21%-1.92B | -56.74%1.97B | -98.75%50.85M | -95.94%141.75M | -220.08%-1.23B | -63.80%4.54B | -58.88%4.06B | -44.81%3.49B | -23.21%1.03B | -3.39%12.55B |
Earning per share | ||||||||||
Basic earning per share | -56.23%-0.222 | -56.87%0.2268 | -98.75%0.0059 | -95.93%0.0164 | -216.38%-0.1421 | -66.45%0.5259 | -62.40%0.4711 | -49.79%0.403 | -27.84%0.1221 | -4.77%1.5675 |
Diluted earning per share | -56.23%-0.222 | -56.87%0.2268 | -98.75%0.0059 | -95.93%0.0164 | -216.38%-0.1421 | -66.45%0.5259 | -62.40%0.4711 | -49.79%0.403 | -27.84%0.1221 | -4.77%1.5675 |
Other composite income | -95.97%2.42M | 88.88%-16.44M | -358.55%-37.04M | -156.03%-8.78M | 324.11%60.17M | -453.18%-147.82M | -22.24%14.33M | -34.91%15.68M | 105.84%14.19M | -78.14%41.85M |
Other composite income of parent company owners | -97.78%1.42M | 88.96%-14.8M | -422.61%-35.53M | -140.07%-6.08M | 418.68%63.62M | -448.26%-133.98M | -29.67%11.01M | -27.46%15.18M | 107.13%12.27M | -76.82%38.47M |
Other composite income of minority owners | 129.25%1.01M | 88.14%-1.64M | -145.64%-1.51M | -648.69%-2.7M | -279.49%-3.45M | -509.12%-13.84M | 19.89%3.31M | -84.40%491.83K | 97.94%1.92M | -86.73%3.38M |
Total composite income | -58.92%-2.15B | -59.53%1.99B | -104.71%-207.49M | -98.61%54.81M | -216.35%-1.35B | -67.09%4.93B | -63.14%4.4B | -48.52%3.95B | -28.27%1.16B | -10.14%14.97B |
Total composite income of parent company owners | -64.60%-1.92B | -55.76%1.95B | -99.62%15.32M | -96.13%135.66M | -212.53%-1.17B | -64.98%4.41B | -58.83%4.08B | -44.75%3.51B | -22.64%1.04B | -4.32%12.59B |
Total composite income of minority owners | -22.82%-225.7M | -91.63%43.36M | -168.06%-222.81M | -118.21%-80.85M | -248.31%-183.77M | -78.25%518M | -83.99%327.36M | -66.54%444.02M | -55.45%123.91M | -32.01%2.38B |
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 | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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