(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 | -1.71%6.83B | -12.22%28.97B | -9.65%22.34B | -13.56%14.8B | -24.96%6.94B | 14.83%33.01B | 13.48%24.73B | 16.83%17.12B | 35.74%9.25B | 4.68%28.74B |
Operating revenue | -1.71%6.83B | -12.22%28.97B | -9.65%22.34B | -13.56%14.8B | -24.96%6.94B | 14.83%33.01B | 13.48%24.73B | 16.83%17.12B | 35.74%9.25B | 4.68%28.74B |
Other operating revenue | ---- | 54.66%143.4M | ---- | 46.61%64.82M | ---- | 189.94%92.72M | ---- | 172.71%44.21M | ---- | -32.07%31.98M |
Total operating cost | -8.46%5.98B | -10.28%26.72B | -5.10%20.64B | -5.31%13.85B | -16.77%6.54B | 24.24%29.79B | 22.72%21.75B | 20.28%14.63B | 34.85%7.86B | -4.57%23.97B |
Operating cost | -8.67%5.55B | -10.99%24.89B | -5.90%19.27B | -5.98%12.95B | -17.97%6.08B | 26.03%27.96B | 24.45%20.48B | 20.97%13.78B | 36.15%7.41B | -6.40%22.19B |
Operating tax surcharges | -2.03%105.47M | -1.86%468.22M | -4.89%338.75M | -6.12%223.94M | -5.16%107.65M | 4.11%477.11M | 4.15%356.17M | 8.39%238.53M | 2.44%113.51M | 3.60%458.3M |
Operating expense | 11.28%4.65M | -2.40%17.66M | 104.91%11.9M | 88.71%8.14M | 29.60%4.18M | -4.74%18.09M | 53.25%5.81M | 66.68%4.31M | -0.70%3.22M | 9.00%18.99M |
Administration expense | 4.47%93.97M | 14.51%344.46M | 12.87%261.55M | 12.72%167.44M | 4.86%89.96M | 10.86%300.8M | 16.27%231.73M | 32.33%148.55M | 19.99%85.79M | 23.30%271.35M |
Financial expense | -9.98%184.52M | 0.09%787.64M | 2.33%600.38M | -1.22%398.87M | -1.42%204.99M | -10.46%786.93M | -8.76%586.73M | -1.73%403.8M | 8.86%207.95M | 26.30%878.83M |
-Interest expense (Financial expense) | -8.65%214.99M | -3.20%887.54M | 0.06%680.72M | -1.45%453.37M | -1.01%235.35M | -10.58%916.86M | -8.95%680.31M | -4.99%460.03M | 3.90%237.74M | 24.01%1.03B |
-Interest Income (Financial expense) | 12.32%-34.23M | 10.77%-148.19M | 9.45%-109.42M | 6.59%-75.01M | -0.75%-39.04M | -11.46%-166.08M | -13.20%-120.84M | -17.64%-80.31M | -2.04%-38.74M | -11.05%-149.01M |
Research and development | -14.98%46.41M | -10.28%217.06M | 76.91%155.01M | 74.05%102.41M | 47.27%54.59M | 51.28%241.94M | 12.57%87.62M | 96.57%58.84M | 375.98%37.07M | 285.33%159.93M |
Credit Impairment Loss | -124.92%-897.37K | 205.68%2.88M | 157.31%3.94M | 357.29%5.33M | 2,170.16%3.6M | 45.57%-2.73M | 144.05%1.53M | 25.42%-2.07M | 95.08%-173.93K | -654.42%-5.01M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Other net revenue | -92.10%19.84M | 174.53%391.26M | 318.27%396.79M | 348.72%375.6M | 389.11%251.26M | -17.89%142.52M | -11.46%94.86M | 44.10%83.71M | 19.95%51.37M | 220.69%173.58M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | ---- | -102.55%-421.09K | -117.09%-2.83M | -100.86%-143.15K | -129.05%-15.72K | 673.64%16.5M | 2,728.00%16.55M | 13,301.74%16.55M | 143.16%54.12K | -8,730.02%-2.88M |
Other revenue | -91.63%20.73M | 201.99%388.8M | 415.34%395.68M | 435.11%370.42M | 381.01%247.67M | -29.05%128.74M | -30.98%76.78M | 13.50%69.22M | 10.76%51.49M | 240.74%181.46M |
Operating profit | 30.89%860.13M | -21.46%2.64B | -31.73%2.1B | -48.73%1.32B | -54.64%657.14M | -31.96%3.36B | -26.38%3.07B | 0.98%2.57B | 40.07%1.45B | 106.69%4.94B |
Add:Non operating Income | 47.62%2.93M | 97.30%16.29M | 42.83%9.61M | 20.30%6.32M | 10.45%1.98M | 30.15%8.25M | 30.20%6.73M | 79.79%5.25M | -22.39%1.8M | -18.02%6.34M |
Less:Non operating expense | 625.62%678.78K | -1.38%6.22M | 49.41%3.4M | -56.54%875.92K | -94.82%93.55K | 90.90%6.31M | 291.79%2.28M | 934.66%2.02M | 894.71%1.8M | 19.07%3.31M |
Total profit | 30.86%862.38M | -21.21%2.65B | -31.63%2.1B | -48.58%1.32B | -54.51%659.02M | -31.96%3.37B | -26.35%3.08B | 1.00%2.57B | 39.78%1.45B | 106.39%4.95B |
Less:Income tax cost | -9.25%139.01M | -37.59%446.26M | -30.80%465.68M | -47.09%301.77M | -55.21%153.18M | -35.78%715.02M | -28.94%672.94M | 0.68%570.33M | 57.52%341.99M | 129.97%1.11B |
Net profit | 43.00%723.37M | -16.79%2.21B | -31.86%1.64B | -49.01%1.02B | -54.29%505.85M | -30.85%2.65B | -25.60%2.4B | 1.08%2B | 35.08%1.11B | 100.42%3.83B |
Net profit from continuing operation | 43.00%723.37M | -16.79%2.21B | -31.86%1.64B | -49.01%1.02B | -54.29%505.85M | -30.85%2.65B | -25.60%2.4B | 1.08%2B | 35.08%1.11B | 100.42%3.83B |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Less:Minority Profit | -19.23%3.55M | 61.48%201.7K | 13.98%1.56M | 3.87%2.56M | 53.49%4.4M | 276.18%124.9K | 1,767.43%1.37M | 468.99%2.47M | 282.94%2.87M | -141.66%-70.89K |
Net profit of parent company owners | 43.55%719.82M | -16.80%2.21B | -31.88%1.64B | -49.07%1.02B | -54.57%501.45M | -30.85%2.65B | -25.64%2.4B | 0.98%2B | 34.85%1.1B | 100.44%3.83B |
Earning per share | ||||||||||
Basic earning per share | 45.45%0.16 | -15.79%0.48 | -32.69%0.35 | -48.84%0.22 | -54.17%0.11 | -30.49%0.57 | -24.64%0.52 | 0.00%0.43 | 33.33%0.24 | 60.78%0.82 |
Diluted earning per share | 45.45%0.16 | -15.79%0.48 | -32.69%0.35 | -48.84%0.22 | -54.17%0.11 | -30.49%0.57 | -24.64%0.52 | 0.00%0.43 | 33.33%0.24 | 60.78%0.82 |
Other composite income | 79.29%-186.48K | -1,168.65%-11.28M | -199.94%-2.44M | 113.09%3.54M | -71.37%-900.31K | 144.43%1.06M | 870.54%2.44M | 105.58%1.66M | -251.22%-525.34K | -6,041.70%-2.38M |
Other composite income of parent company owners | 89.22%-85.58K | -1,011.61%-10.97M | -179.79%-2.16M | 110.63%3.74M | -94.48%-794K | 162.94%1.2M | 1,014.48%2.71M | 215.38%1.78M | -443.67%-408.27K | -34,384.30%-1.91M |
Other composite income of minority owners | 5.09%-100.9K | -107.87%-307.74K | -6.07%-280.89K | -75.72%-205.72K | 9.19%-106.31K | 68.05%-148.04K | -3,129.02%-264.8K | -147.99%-117.07K | -151.21%-117.07K | -1,298.55%-463.37K |
Total composite income | 43.22%723.19M | -17.25%2.19B | -32.03%1.64B | -48.87%1.03B | -54.35%504.95M | -30.78%2.65B | -25.53%2.41B | 1.13%2.01B | 34.96%1.11B | 100.30%3.83B |
Total composite income of parent company owners | 43.76%719.73M | -17.25%2.19B | -32.05%1.64B | -48.93%1.02B | -54.63%500.65M | -30.79%2.65B | -25.56%2.41B | 1.04%2B | 34.78%1.1B | 100.34%3.83B |
Total composite income of minority owners | -19.58%3.45M | -358.23%-106.04K | 15.87%1.28M | 0.29%2.36M | 56.16%4.29M | 95.67%-23.14K | 1,246.41%1.11M | 246.77%2.35M | 181.39%2.75M | -489.86%-534.26K |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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