(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 | -37.59%5.76B | -10.10%33.5B | -10.98%24.92B | -18.11%16.48B | -5.90%9.23B | 22.53%37.26B | 16.22%28B | 36.74%20.13B | 49.72%9.81B | 38.83%30.41B |
Operating revenue | -37.59%5.76B | -10.10%33.5B | -10.98%24.92B | -18.11%16.48B | -5.90%9.23B | 22.53%37.26B | 16.22%28B | 36.74%20.13B | 49.72%9.81B | 38.83%30.41B |
Other operating revenue | ---- | 25.67%213.6M | ---- | -9.93%96.04M | ---- | -51.07%169.96M | ---- | -46.81%106.62M | ---- | 100.42%347.33M |
Total operating cost | -30.30%5.7B | 5.07%30.2B | 8.25%22.98B | -4.07%15.03B | 9.44%8.17B | 20.83%28.75B | 6.89%21.23B | 31.39%15.67B | 36.89%7.47B | 15.48%23.79B |
Operating cost | -31.73%5.32B | 6.30%28.6B | 9.88%21.82B | -3.46%14.24B | 11.47%7.79B | 22.61%26.91B | 6.72%19.86B | 32.37%14.74B | 37.84%6.99B | 14.72%21.94B |
Operating tax surcharges | 14.70%28.41M | -43.26%145.04M | -44.99%99.52M | -49.86%63.18M | -58.31%24.77M | 13.86%255.63M | 23.62%180.93M | 48.92%126M | 47.06%59.42M | 117.45%224.51M |
Operating expense | -21.77%9.23M | -30.20%51.25M | -31.51%35.35M | -40.08%22.83M | -15.19%11.8M | -3.23%73.43M | -8.14%51.62M | 8.22%38.11M | -7.20%13.91M | 10.46%75.89M |
Administration expense | -6.30%227.29M | -4.86%996.46M | -4.90%703.74M | -1.51%500.36M | 0.41%242.58M | 5.44%1.05B | 16.51%739.98M | 25.62%508.04M | 24.66%241.59M | 19.15%993.32M |
Financial expense | -9.74%45.82M | -19.87%168.29M | -34.75%125.43M | -45.18%70.51M | -50.44%50.76M | -46.40%210.02M | -32.09%192.22M | -29.53%128.63M | 11.30%102.43M | 9.62%391.84M |
-Interest expense (Financial expense) | 0.65%66.32M | -28.34%250.73M | -36.13%194.26M | -48.52%104.19M | -46.35%65.9M | -20.59%349.89M | -2.68%304.14M | -2.31%202.39M | 14.55%122.83M | 8.39%440.59M |
-Interest Income (Financial expense) | -14.55%-21.77M | 12.09%-80.89M | 7.84%-62.57M | 11.30%-39.11M | 14.76%-19M | -41.50%-92.01M | -29.30%-67.89M | -26.89%-44.09M | -42.22%-22.29M | -32.70%-65.02M |
Research and development | 34.06%64.8M | -4.40%243.63M | -4.87%195.26M | 12.68%138.12M | -16.72%48.34M | 58.43%254.85M | 56.93%205.26M | 55.60%122.57M | 41.33%58.04M | 46.91%160.86M |
Credit Impairment Loss | 127.27%403.32K | -309.04%-64.47M | 60.82%-75.79M | 69.25%-68.89M | 48.41%-1.48M | 53.74%30.84M | -51.23%-193.43M | -81.73%-224.03M | -1,241.51%-2.87M | 164.39%20.06M |
Asset Impairment Loss | 126.76%200.14K | 58.51%-379.02M | 70.41%-136.74M | -141.41%-145.59M | 73.32%-747.82K | -1,215.84%-913.59M | -555.11%-462.04M | 10.93%-60.31M | 88.03%-2.8M | 27.74%-69.43M |
Other net revenue | 66.36%97.92M | 83.22%-178.18M | 85.99%-85.8M | 5.42%-141.47M | 143.93%58.86M | -1,298.98%-1.06B | -641.50%-612.37M | 3.39%-149.58M | -1,144.66%-133.98M | 771.32%88.55M |
Fair value change income | 566.67%36.83M | 47.13%-121.02M | 79.26%-51.83M | 70.45%-34.2M | 94.64%-7.89M | -247.44%-228.88M | -833.06%-249.93M | ---115.76M | ---147.33M | ---65.88M |
Invest income | -103.49%-398.63K | 126.50%39.43M | -70.83%37.28M | -94.85%7.69M | 2,138.33%11.42M | -23,231.11%-148.81M | 877.43%127.82M | 9,114.10%149.34M | -142.27%-560.27K | -96.97%643.33K |
-Including: Investment income associates | ---- | -65.48%613.36K | -108.26%-3.43M | -108.26%-3.43M | ---- | 119.57%1.78M | -16.89%-1.65M | -59.30%-1.65M | ---- | -516.44%-9.08M |
Asset deal income | -4,139.45%-2.41M | 102.47%443.25K | 179.97%3.2M | 171.19%2.74M | 100.27%59.64K | -149.09%-17.98M | 87.75%-4M | 58.84%-3.84M | -164.43%-21.71M | 159.78%36.62M |
Other revenue | 10.07%63.29M | 59.89%346.46M | -18.40%138.07M | -7.84%96.79M | 39.25%57.5M | 30.11%216.68M | 67.02%169.21M | 139.32%105.02M | 108.95%41.29M | 8.10%166.53M |
Operating profit | -85.38%163.5M | -58.21%3.11B | -69.84%1.86B | -69.58%1.31B | -49.37%1.12B | 11.11%7.45B | 48.42%6.16B | 63.26%4.31B | 103.26%2.21B | 420.23%6.71B |
Add:Non operating Income | 41.21%3.34M | 85.52%33.33M | 8.93%13.01M | 75.18%12.76M | -53.14%2.36M | 125.92%17.97M | 338.35%11.94M | 333.02%7.29M | 472.09%5.04M | -50.82%7.95M |
Less:Non operating expense | 66.19%2.72M | -52.04%15.43M | -46.95%8.14M | 42.06%6.83M | -33.68%1.64M | 68.76%32.16M | 15.38%15.34M | 30.66%4.81M | 32.55%2.47M | -78.16%19.06M |
Total profit | -85.33%164.11M | -57.89%3.13B | -69.75%1.86B | -69.46%1.32B | -49.40%1.12B | 11.08%7.44B | 48.72%6.15B | 63.47%4.31B | 103.68%2.21B | 449.67%6.7B |
Less:Income tax cost | -76.65%40.52M | -52.81%508.99M | -70.03%301.94M | -68.44%228.08M | -54.71%173.56M | -0.66%1.08B | 52.34%1.01B | 77.18%722.77M | 135.67%383.19M | 367.39%1.09B |
Net profit | -86.93%123.59M | -58.75%2.62B | -69.69%1.56B | -69.66%1.09B | -48.29%945.39M | 13.35%6.36B | 48.03%5.15B | 60.97%3.59B | 98.04%1.83B | 469.06%5.61B |
Net profit from continuing operation | -86.93%123.59M | -58.75%2.62B | -69.69%1.56B | -69.66%1.09B | -48.29%945.39M | 13.35%6.36B | 48.03%5.15B | 60.97%3.59B | 98.04%1.83B | 469.06%5.61B |
Less:Minority Profit | 204.69%71.53M | -32.66%252.37M | -65.15%179.01M | -92.81%33.32M | -91.31%23.48M | -21.90%374.77M | 57.27%513.71M | 137.69%463.2M | 179.63%270.1M | 552.71%479.89M |
Net profit of parent company owners | -94.35%52.05M | -60.38%2.37B | -70.19%1.38B | -66.24%1.06B | -40.83%921.91M | 16.65%5.98B | 47.07%4.63B | 53.62%3.13B | 88.51%1.56B | 462.32%5.13B |
Earning per share | ||||||||||
Basic earning per share | -94.35%0.0144 | -60.38%0.6558 | -70.19%0.3819 | -66.23%0.2921 | -40.84%0.255 | 16.64%1.6553 | 47.07%1.2811 | 53.61%0.865 | 88.54%0.431 | 462.24%1.4191 |
Diluted earning per share | -94.35%0.0144 | -60.38%0.6558 | -70.19%0.3819 | -66.23%0.2921 | -40.84%0.255 | 16.64%1.6553 | 47.07%1.2811 | 53.61%0.865 | 88.54%0.431 | 462.24%1.4191 |
Other composite income | -116.56%-10.28M | 5.05%40.43M | 5.05%40.43M | -73.79%62.08M | -80.87%38.49M | -76.46%38.49M | -106.27%-8.74M | 526.73%236.83M | ||
Other composite income of parent company owners | ---- | -114.45%-6.1M | 16.36%30.62M | 16.36%30.62M | ---- | -81.00%42.18M | -86.53%26.32M | -83.32%26.32M | -106.43%-8.74M | 485.82%222.02M |
Other composite income of minority owners | ---- | -121.01%-4.18M | -19.42%9.81M | -19.42%9.81M | ---- | 34.40%19.9M | 112.35%12.17M | 112.35%12.17M | ---- | 623.43%14.81M |
Total composite income | -86.93%123.59M | -59.31%2.61B | -69.14%1.6B | -68.87%1.13B | -48.04%945.39M | 9.82%6.42B | 40.98%5.18B | 51.58%3.63B | 71.23%1.82B | 528.47%5.85B |
Total composite income of parent company owners | -94.35%52.05M | -60.76%2.36B | -69.71%1.41B | -65.55%1.09B | -40.50%921.91M | 12.60%6.03B | 39.26%4.66B | 43.77%3.15B | 60.98%1.55B | 526.16%5.35B |
Total composite income of minority owners | 204.69%71.53M | -37.12%248.19M | -64.09%188.82M | -90.93%43.13M | -91.31%23.48M | -20.22%394.67M | 58.22%525.88M | 136.96%475.37M | 169.68%270.1M | 554.62%494.7M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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