(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 | 6.09%10.69B | -2.32%46.8B | -7.56%32.85B | 4.90%21.75B | 20.48%10.08B | 26.24%47.91B | 26.23%35.54B | 16.00%20.74B | -6.92%8.37B | 19.68%37.95B |
Operating revenue | 6.12%10.69B | -2.29%46.75B | -7.54%32.82B | 4.94%21.73B | 20.55%10.07B | 26.26%47.85B | 26.25%35.49B | 16.00%20.71B | -6.95%8.35B | 19.76%37.9B |
Other operating revenue | ---- | 16.71%481.03M | ---- | 7.01%190.36M | ---- | -18.02%412.17M | ---- | -30.31%177.9M | ---- | 20.53%502.78M |
Interest income | -22.57%9.01M | -29.07%42.69M | -26.64%32.33M | -23.66%22.56M | -21.40%11.64M | 10.65%60.19M | 12.22%44.07M | 16.38%29.55M | 8.95%14.81M | -16.76%54.39M |
Total operating cost | 6.04%10.19B | -4.92%44.39B | -9.89%31.13B | 0.83%20.44B | 17.81%9.61B | 20.51%46.69B | 23.46%34.55B | 15.08%20.27B | -8.66%8.16B | 26.25%38.74B |
Operating cost | 5.47%9.55B | -5.74%41.71B | -11.24%29.15B | 0.40%19.28B | 17.79%9.05B | 21.68%44.26B | 24.80%32.83B | 16.17%19.2B | -8.90%7.68B | 26.99%36.37B |
Operating tax surcharges | -21.43%25.46M | -0.98%138.49M | 1.15%97.11M | 9.19%62.4M | 11.96%32.41M | -2.09%139.85M | -5.53%96.01M | -5.16%57.14M | -4.12%28.95M | 14.40%142.84M |
Operating expense | -2.32%57.35M | 23.87%271.52M | 18.53%204.44M | 12.42%120.77M | 46.35%58.71M | -10.07%219.19M | -0.05%172.47M | -13.48%107.43M | -30.67%40.12M | 1.12%243.74M |
Administration expense | 17.24%209.42M | 11.67%904.12M | 26.51%728.4M | 17.45%415.56M | 22.60%178.62M | 18.77%809.62M | 21.42%575.78M | 8.34%353.81M | -7.04%145.7M | 10.67%681.64M |
Financial expense | 28.74%237.79M | 3.58%708.06M | 0.61%514.01M | -5.64%329.93M | 1.67%184.71M | -12.16%683.57M | -11.16%510.9M | -5.09%349.66M | 6.66%181.68M | 38.01%778.2M |
-Interest expense (Financial expense) | 30.81%258.5M | 8.46%825.75M | 3.03%595.27M | -1.50%396.03M | -1.25%197.61M | -3.99%761.33M | 0.60%577.78M | 11.00%402.08M | 21.34%200.11M | 44.38%792.98M |
-Interest Income (Financial expense) | -17.28%-22.53M | -8.95%-108.56M | 17.00%-64.7M | 29.42%-42.85M | 21.68%-19.21M | -293.58%-99.64M | -568.26%-77.95M | -672.12%-60.71M | -609.38%-24.53M | -191.36%-25.32M |
Research and development | 8.59%110.57M | 13.08%650.56M | 23.26%439.94M | 15.76%235.52M | 37.23%101.82M | 10.37%575.33M | 2.98%356.92M | -1.78%203.46M | -3.97%74.19M | 6.92%521.27M |
Credit Impairment Loss | 447.40%4.25M | -1,352.36%-151.3M | -473.47%-100.71M | -9,006.24%-100.2M | -166.78%-1.22M | 157.42%12.08M | 10,627.51%26.97M | -127.44%-1.1M | 7.02%1.83M | -21.46%-21.04M |
Asset Impairment Loss | --80.1K | -7,852.74%-84.24M | -1,457,998.20%-23.48M | -151.60%-23.48M | ---- | 98.62%-1.06M | 100.00%1.61K | 56.80%-9.33M | -451.18%-11.42M | 75.22%-76.64M |
Other net revenue | -1.06%82.82M | -122.23%-61.52M | 14.29%364.59M | -25.76%172.82M | 175.28%83.71M | -31.46%276.76M | -21.06%319M | -42.42%232.77M | -64.37%30.41M | 38.49%403.77M |
Fair value change income | ---- | -184.70%-9.37M | -30,321.41%-7.91M | 858.35%2.68M | ---- | -85.34%11.06M | -100.88%-25.99K | -89.66%279.9K | 334.43%18.49M | 110.21%75.44M |
Invest income | 2.16%69.5M | -36.76%111.35M | 72.67%449.8M | 13.81%252.79M | 346.08%68.03M | -29.45%176.07M | -37.42%260.49M | -43.10%222.11M | -76.68%15.25M | -54.20%249.58M |
-Including: Investment income associates | 5.20%65.04M | -98.73%-135.81M | 319.72%213.87M | 534.04%151.2M | 1,556.81%61.82M | -2,534.64%-68.34M | -72.08%50.95M | -86.01%23.85M | -94.57%3.73M | -99.11%2.81M |
Asset deal income | 434.16%182.89K | -92.08%132.68K | -19.51%-1.08M | 13.41%-534.49K | ---54.73K | 663.08%1.67M | -332.26%-905.31K | -5,881.61%-617.25K | ---- | -51.50%219.5K |
Other revenue | -48.02%8.81M | -6.54%71.9M | 47.77%47.97M | 93.96%41.57M | 170.73%16.96M | -56.34%76.93M | -16.15%32.47M | -25.57%21.43M | -41.52%6.26M | 377.93%176.21M |
Operating profit | 5.88%589.1M | 56.28%2.35B | 59.40%2.08B | 113.15%1.48B | 129.69%556.38M | 492.91%1.5B | 128.30%1.31B | 4.97%695.16M | 65.67%242.23M | -128.99%-382.12M |
Add:Non operating Income | 147.08%7.41M | 130.17%105.63M | 1.45%41.02M | -11.73%28.82M | -67.61%3M | -17.63%45.89M | -50.27%40.44M | -58.60%32.65M | -87.25%9.26M | -6.51%55.72M |
Less:Non operating expense | -47.99%16.95M | 89.77%134.97M | 493.98%77.46M | 715.04%65.23M | 801.28%32.59M | 218.47%71.12M | -24.12%13.04M | 1,910.41%8M | 614.85%3.62M | -26.72%22.33M |
Total profit | 10.02%579.56M | 56.97%2.32B | 53.39%2.05B | 100.80%1.45B | 112.52%526.79M | 523.29%1.48B | 109.59%1.33B | -2.83%719.81M | 12.90%247.87M | -125.89%-348.73M |
Less:Income tax cost | 3.34%117.89M | 48.08%451.91M | 41.89%364.27M | 142.98%282.72M | 247.97%114.07M | 223.83%305.18M | 359.75%256.72M | 68.32%116.36M | -1.90%32.78M | -196.69%-246.46M |
Net profit | 11.86%461.68M | 59.28%1.87B | 56.13%1.68B | 92.67%1.16B | 91.88%412.72M | FLtoP1.17B | 46.48%1.08B | -10.15%603.45M | 15.56%215.09M | SL-102.28M |
Net profit from continuing operation | 11.86%461.68M | 59.28%1.87B | 56.13%1.68B | 92.67%1.16B | 91.88%412.72M | 1,244.91%1.17B | 46.48%1.08B | -10.15%603.45M | 15.56%215.09M | -109.36%-102.28M |
Less:Minority Profit | 66.15%14.21M | 224.25%227.24M | 209.65%153.26M | 140.04%46.19M | 121.15%8.55M | 33.34%-182.88M | -1,621.17%-139.77M | -1,555.58%-115.37M | -200.07%-40.44M | -245.30%-274.35M |
Net profit of parent company owners | 10.71%447.47M | 20.98%1.64B | 25.59%1.53B | 55.32%1.12B | 58.17%404.16M | 686.80%1.35B | 63.69%1.22B | 8.31%718.82M | 28.02%255.53M | -80.95%172.07M |
Earning per share | ||||||||||
Basic earning per share | 10.42%0.1282 | 20.92%0.4694 | 25.44%0.4374 | 54.58%0.3192 | 58.17%0.1161 | 517.17%0.3882 | 25.07%0.3487 | -17.17%0.2065 | -2.13%0.0734 | -81.43%0.0629 |
Diluted earning per share | 10.42%0.1282 | 20.92%0.4694 | 25.44%0.4374 | 54.58%0.3192 | 58.17%0.1161 | 517.17%0.3882 | 25.07%0.3487 | -17.17%0.2065 | -2.13%0.0734 | -81.43%0.0629 |
Other composite income | 937.51%150.75M | 248.38%172.65M | 1,340.34%101.15M | 148.95%21.83M | 131.02%14.53M | -189.90%-116.36M | -103.56%-8.16M | -83.44%8.77M | -126.71%-46.84M | 533.01%129.42M |
Other composite income of parent company owners | 937.51%150.75M | 248.38%172.65M | 1,340.34%101.15M | 148.95%21.83M | 131.02%14.53M | -189.90%-116.36M | -103.56%-8.16M | -83.44%8.77M | -126.71%-46.84M | 533.01%129.42M |
Total composite income | 43.34%612.43M | 93.23%2.04B | 66.79%1.78B | 93.47%1.18B | 153.93%427.25M | 3,784.86%1.05B | 10.80%1.07B | -15.51%612.22M | -53.46%168.25M | -97.56%27.15M |
Total composite income of parent company owners | 42.88%598.22M | 46.31%1.81B | 34.81%1.63B | 56.45%1.14B | 100.63%418.69M | 310.46%1.24B | 24.24%1.21B | 1.53%727.59M | -44.34%208.69M | -67.37%301.49M |
Total composite income of minority owners | 66.15%14.21M | 224.25%227.24M | 209.65%153.26M | 140.04%46.19M | 121.15%8.55M | 33.34%-182.88M | -1,621.17%-139.77M | -1,555.58%-115.37M | -200.07%-40.44M | -245.30%-274.35M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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