(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 | 16.30%81.09B | 12.46%325.11B | 6.19%239.05B | 4.67%154.53B | 1.63%69.72B | 57.91%289.09B | 74.03%225.12B | 74.88%147.63B | 98.38%68.6B | 70.68%183.07B |
Operating revenue | 16.30%81.09B | 12.46%325.11B | 6.19%239.05B | 4.67%154.53B | 1.63%69.72B | 57.91%289.09B | 74.03%225.12B | 74.88%147.63B | 98.38%68.6B | 70.68%183.07B |
Other operating revenue | ---- | -17.00%950.11M | ---- | -53.90%316.7M | ---- | 69.77%1.14B | ---- | -52.91%686.93M | ---- | 123.29%674.26M |
Total operating cost | 9.19%80.13B | 14.08%326.53B | 12.71%240.28B | 16.24%157.87B | 19.24%73.38B | 88.85%286.24B | 100.46%213.19B | 96.05%135.81B | 115.68%61.54B | 63.53%151.57B |
Operating cost | 4.51%69.69B | 11.60%287.76B | 9.08%210.86B | 13.83%139.76B | 20.41%66.69B | 90.87%257.84B | 105.52%193.31B | 95.72%122.78B | 108.90%55.38B | 56.85%135.09B |
Operating tax surcharges | 72.92%7.11B | 34.90%22.95B | 39.71%16.69B | 27.39%10.24B | -1.91%4.11B | 92.59%17.01B | 98.89%11.95B | 171.04%8.04B | 1,109.18%4.19B | 258.24%8.83B |
Operating expense | -30.71%37.19M | -8.54%160.46M | -7.69%128.85M | -1.37%100.55M | -6.41%53.67M | 13.21%175.45M | 2.73%139.59M | 12.81%101.95M | 56.91%57.35M | 33.82%154.97M |
Administration expense | 15.21%206.17M | 11.50%909M | 0.79%596.94M | -2.10%404.76M | -10.92%178.95M | 19.41%815.23M | 42.87%592.27M | 50.39%413.43M | 59.99%200.88M | 44.37%682.72M |
Financial expense | 72.56%1.9B | 36.01%8.2B | 51.23%5.84B | 64.83%4.07B | 29.22%1.1B | 108.07%6.03B | 31.21%3.86B | 46.48%2.47B | -24.05%850.01M | 87.06%2.9B |
-Interest expense (Financial expense) | -0.38%1.81B | 60.61%7.35B | 74.94%5.47B | 84.55%3.63B | 48.08%1.82B | 27.26%4.58B | -7.57%3.13B | -7.01%1.96B | 6.91%1.23B | 8.92%3.6B |
-Interest Income (Financial expense) | 25.68%-118.53M | -31.40%-462.19M | 27.45%-334.63M | 22.16%-223.71M | -36.37%-159.49M | -13.86%-351.75M | -25.01%-461.23M | -88.02%-287.4M | -78.32%-116.95M | -96.65%-308.94M |
Research and development | -5.17%1.19B | 50.11%6.56B | 84.67%6.17B | 63.78%3.29B | 45.86%1.26B | 11.54%4.37B | 19.79%3.34B | 31.74%2.01B | 118.17%862.51M | 99.38%3.92B |
Credit Impairment Loss | 16.75%-48.26M | -592.41%-105.27M | 29.56%-24.95M | 49.64%-39.63M | 12.82%-57.97M | 79.72%-15.2M | 27.85%-35.42M | 7.52%-78.69M | -563.08%-66.5M | -972.64%-74.97M |
Asset Impairment Loss | ---981.69K | 56.95%-121.51M | -893.94%-57.72M | -123.78%-64.83M | ---- | -1,083.04%-282.26M | -201.16%-5.81M | -604.66%-28.97M | ---- | 42.47%-23.86M |
Other net revenue | 78.05%304.23M | 7.51%2.98B | 13.69%588.52M | 107.76%489.32M | -40.20%170.87M | 248.56%2.77B | -48.99%517.63M | -67.84%235.52M | 41.39%285.71M | -62.22%795.82M |
Fair value change income | -81.83%25.26M | 1,353.07%155.89M | 947.00%378.22M | 599.67%310.63M | 607.68%138.99M | -92.70%10.73M | -89.50%36.12M | -87.54%44.4M | -90.69%19.64M | 30.08%146.94M |
Invest income | -178.17%-29.91M | -33.66%460.03M | -62.12%174.51M | -32.12%178.58M | -87.88%38.25M | 13.49%693.48M | -27.48%460.69M | -35.51%263.09M | 1,222.22%315.61M | -66.92%611.07M |
-Including: Investment income associates | -62.07%68.5M | -57.17%275.96M | -51.11%293.44M | 18.09%239.85M | 62.29%180.58M | 406.52%644.36M | 1,096.80%600.17M | 144.86%203.11M | 90.90%111.27M | -86.59%127.21M |
Asset deal income | --5.7M | -4.60%3.71M | 127.47%3.77M | 99.38%-84.51K | ---- | -68.63%3.89M | -264.74%-13.73M | -2,372.95%-13.73M | 796.53%3.92M | 402.24%12.39M |
Other revenue | 583.05%352.42M | 9.56%2.59B | 51.36%114.69M | 111.77%104.66M | 295.80%51.6M | 1,801.86%2.36B | 7.55%75.77M | 5.65%49.42M | -54.83%13.04M | -29.51%124.26M |
Operating profit | 136.16%1.26B | -72.28%1.56B | -105.19%-645.4M | -123.70%-2.86B | -147.56%-3.49B | -82.57%5.63B | -48.20%12.44B | -24.09%12.05B | 17.53%7.35B | 93.63%32.3B |
Add:Non operating Income | 4,818.85%7.57M | -37.69%2.96M | -53.89%2.33M | -37.46%2.04M | -68.55%153.88K | -47.59%4.74M | -46.17%5.05M | 26.34%3.26M | -82.50%489.24K | 53.82%9.05M |
Less:Non operating expense | 161.20%557.31K | -24.39%10.66M | 8.62%11.12M | -91.70%849.44K | 210.93%213.37K | 211.10%14.1M | 465.00%10.24M | 505.97%10.24M | -73.06%68.62K | 6.42%4.53M |
Total profit | 136.36%1.27B | -72.37%1.55B | -105.26%-654.19M | -123.70%-2.85B | -147.56%-3.49B | -82.61%5.62B | -48.24%12.44B | -24.14%12.04B | 17.49%7.35B | 93.64%32.3B |
Less:Income tax cost | 127.13%171.46M | 93.27%-50.58M | -129.79%-721.98M | -131.69%-752.47M | -140.46%-632.08M | -109.57%-751.25M | -54.28%2.42B | -36.98%2.37B | 4.41%1.56B | 137.14%7.85B |
Net profit | FLtoP1.1B | -74.83%1.6B | -99.32%67.79M | SL-2.1B | SL-2.86B | -73.95%6.37B | -46.53%10.02B | -20.14%9.67B | 21.60%5.78B | 82.86%24.45B |
Net profit from continuing operation | 138.40%1.1B | -74.83%1.6B | -99.32%67.79M | -121.74%-2.1B | -149.48%-2.86B | -73.95%6.37B | -46.53%10.02B | -20.14%9.67B | 21.60%5.78B | 82.86%24.45B |
Less:Minority Profit | 139.20%546.37M | -85.31%445.02M | -100.87%-39.82M | -122.68%-975.66M | -152.24%-1.39B | -72.99%3.03B | -46.98%4.56B | -22.35%4.3B | 24.98%2.67B | 84.98%11.22B |
Net profit of parent company owners | 137.63%552.36M | -65.33%1.16B | -98.03%107.6M | -120.99%-1.13B | -147.11%-1.47B | -74.76%3.34B | -46.15%5.45B | -18.27%5.37B | 18.85%3.12B | 81.10%13.24B |
Earning per share | ||||||||||
Basic earning per share | 140.00%0.06 | -63.64%0.12 | -98.15%0.01 | -120.75%-0.11 | -148.39%-0.15 | -74.81%0.33 | -46.00%0.54 | -18.46%0.53 | 19.23%0.31 | 74.67%1.31 |
Diluted earning per share | 140.00%0.06 | -63.64%0.12 | -98.15%0.01 | -120.75%-0.11 | -148.39%-0.15 | -74.81%0.33 | -46.00%0.54 | -18.46%0.53 | 19.23%0.31 | 74.67%1.31 |
Other composite income | 383.28%16.75M | -108.38%-15.19M | -29.41%171.26M | 100.76%168.53M | -82.55%3.47M | 212.06%181.21M | 346.20%242.6M | 734.79%83.94M | -22.55%19.86M | 157.14%58.07M |
Other composite income of parent company owners | 24.02%19.63M | -119.26%-29.26M | -22.06%168.73M | 123.53%174.9M | -11.94%15.83M | 175.88%151.93M | 384.21%216.48M | 789.83%78.24M | -26.51%17.98M | 153.78%55.07M |
Other composite income of minority owners | 76.70%-2.88M | -51.95%14.07M | -90.33%2.52M | -211.77%-6.37M | -754.39%-12.36M | 876.56%29.28M | 170.33%26.12M | 402.97%5.7M | 59.03%1.89M | 288.96%3M |
Total composite income | 139.03%1.12B | -75.76%1.59B | -97.67%239.04M | -119.83%-1.93B | -149.25%-2.86B | -73.27%6.55B | -45.39%10.26B | -19.36%9.75B | 21.37%5.8B | 84.70%24.51B |
Total composite income of parent company owners | 139.39%571.99M | -67.68%1.13B | -95.12%276.33M | -117.48%-951.73M | -146.33%-1.45B | -73.72%3.49B | -44.25%5.67B | -16.93%5.45B | 18.43%3.13B | 84.44%13.29B |
Total composite income of minority owners | 138.65%543.49M | -84.99%459.09M | -100.81%-37.29M | -122.79%-982.03M | -152.67%-1.41B | -72.73%3.06B | -46.73%4.59B | -22.23%4.31B | 25.00%2.67B | 85.01%11.22B |
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