(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 | 1.40%3.31B | -7.23%13.75B | -41.85%7.46B | -38.51%5.87B | -56.02%3.27B | 8.92%14.82B | 27.72%12.83B | 147.98%9.55B | 290.87%7.43B | 18.57%13.61B |
Operating revenue | 1.40%3.31B | -7.23%13.75B | -41.85%7.46B | -38.51%5.87B | -56.02%3.27B | 8.92%14.82B | 27.72%12.83B | 147.98%9.55B | 290.87%7.43B | 18.57%13.61B |
Other operating revenue | ---- | 63.83%365.43M | ---- | 32.10%162.27M | ---- | -1.65%223.06M | ---- | 5.39%122.84M | ---- | 84.36%226.81M |
Total operating cost | 6.80%3B | 3.44%12.53B | -33.63%6.7B | -29.31%5.11B | -46.50%2.81B | 9.69%12.11B | 32.90%10.1B | 104.10%7.22B | 231.48%5.26B | 10.68%11.04B |
Operating cost | 11.57%1.82B | 15.91%7.69B | -42.82%3.47B | -32.30%2.82B | -51.11%1.63B | 16.10%6.64B | 53.67%6.07B | 213.62%4.16B | 360.65%3.33B | 7.33%5.72B |
Operating tax surcharges | -10.31%63.65M | -75.04%298.27M | -82.30%163.58M | -84.58%130.54M | -90.97%70.97M | 18.35%1.2B | 11.41%924.11M | 1,009.54%846.59M | 2,442.28%786.05M | 146.38%1.01B |
Operating expense | 3.13%726.09M | 15.10%3.04B | 12.03%2.02B | 8.31%1.41B | 1.44%704.05M | -5.07%2.64B | -5.71%1.81B | -2.05%1.3B | 5.43%694.06M | 4.34%2.78B |
Administration expense | -3.72%223.97M | 4.77%1.05B | -4.40%695.19M | -14.95%453.08M | -15.86%232.62M | -1.74%1B | 9.94%727.2M | 39.23%532.72M | 56.77%276.48M | 36.54%1.02B |
Financial expense | 5.60%154.47M | -30.48%386.77M | -48.30%250.54M | -29.26%227.95M | -0.69%146.28M | 25.12%556.33M | 197.48%484.56M | -11.03%322.26M | 528.78%147.3M | -41.60%444.64M |
-Interest expense (Financial expense) | -0.14%194.13M | 3.36%798.48M | 1.47%610.31M | 0.13%405.33M | -2.80%194.4M | -26.05%772.5M | -14.64%601.46M | -14.78%404.79M | -9.20%200.01M | 4.35%1.04B |
-Interest Income (Financial expense) | 31.05%-54.62M | -87.97%-442.93M | -107.88%-383.8M | -58.21%-194.44M | -40.97%-79.21M | 62.08%-235.63M | 66.92%-184.62M | -6.82%-122.9M | 78.25%-56.19M | -107.80%-621.34M |
Research and development | -36.47%19.67M | -23.00%63.08M | 11.90%101.69M | 16.58%65.12M | 27.04%30.97M | 17.15%81.93M | 10.31%90.88M | -6.77%55.86M | -23.82%24.38M | 4.10%69.93M |
Credit Impairment Loss | -168.44%-2.78M | 49.19%-26.61M | 623.21%51.55M | 1,333.61%52.7M | 201.71%4.06M | -5,535.22%-52.37M | -187.76%-9.85M | -154.81%-4.27M | -74.09%-3.99M | -100.75%-929.32K |
Asset Impairment Loss | 99.25%-666.44K | -122.17%-478.17M | 37.47%-99.83M | 0.01%-127.92M | -4,093.62%-88.4M | -186.91%-215.22M | -185.35%-159.66M | -272.20%-127.94M | -374.26%-2.11M | 22.26%-75.01M |
Other net revenue | 10.70%688.53M | -14.81%2.76B | -3.20%2.26B | 6.29%1.65B | 25.17%622M | -10.30%3.24B | 10.44%2.33B | -5.40%1.55B | 21.16%496.91M | -54.21%3.61B |
Fair value change income | ---- | -106.65%-6.31M | ---75.7M | ---11.65K | ---11.65K | -80.81%94.84M | ---- | ---- | ---- | 270.90%494.1M |
Invest income | -0.99%687.55M | -5.58%3.12B | -3.62%2.35B | 4.59%1.69B | 39.73%694.43M | 8.16%3.31B | 13.60%2.44B | -2.46%1.62B | 21.94%496.98M | -59.81%3.06B |
-Including: Investment income associates | 5.03%665.99M | 4.03%2.2B | 1.04%1.67B | 25.35%1.16B | 40.17%634.09M | 16.02%2.12B | 41.63%1.66B | 13.89%928.5M | 14.35%452.35M | -9.90%1.82B |
Asset deal income | -126.88%-430.62K | 48.29%81.51M | -101.42%-730.53K | -100.81%-405.03K | -106.23%-189.8K | -45.26%54.97M | 462.72%51.35M | 2,321.99%49.94M | 482.21%3.05M | 2,117.51%100.42M |
Other revenue | -59.93%4.85M | 31.96%68.07M | 131.83%35.47M | 152.10%27.22M | 305.81%12.11M | 40.81%51.58M | 9.59%15.3M | 2.36%10.8M | -38.56%2.98M | -68.75%36.63M |
Adjusted Items effecting operating profit | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -7.34%996.83M | -33.10%3.98B | -40.44%3.01B | -37.76%2.41B | -59.66%1.08B | -3.69%5.95B | 11.07%5.06B | 98.85%3.88B | 268.18%2.67B | -34.21%6.18B |
Add:Non operating Income | 38.37%17.25M | -46.81%30.81M | -42.76%42.75M | -46.04%32.54M | 2.55%12.47M | -1.62%57.92M | 34.36%74.68M | 62.35%60.31M | -27.26%12.16M | 16.00%58.88M |
Less:Non operating expense | 819.40%24.2M | 16.88%45.42M | -69.58%10.93M | -65.23%9.47M | -21.06%2.63M | -18.28%38.86M | -16.35%35.94M | 177.72%27.23M | 245.46%3.33M | 26.20%47.55M |
Total profit | -8.82%989.88M | -33.55%3.96B | -40.27%3.05B | -37.70%2.43B | -59.42%1.09B | -3.56%5.97B | 11.61%5.1B | 97.77%3.91B | 261.54%2.68B | -34.18%6.19B |
Less:Income tax cost | -65.98%53.87M | -49.30%454.31M | -71.14%257M | -63.17%276.68M | -71.47%158.37M | -14.78%896.02M | 13.51%890.51M | 126.63%751.18M | 259.93%555.12M | -52.06%1.05B |
Net profit | 0.95%936.01M | -30.77%3.51B | -33.74%2.79B | -31.64%2.16B | -56.27%927.22M | -1.27%5.07B | 11.22%4.21B | 91.96%3.16B | 261.97%2.12B | -28.74%5.14B |
Net profit from continuing operation | ---- | -30.77%3.51B | -33.74%2.79B | -31.64%2.16B | ---- | -1.27%5.07B | 11.22%4.21B | 91.96%3.16B | 261.97%2.12B | -28.74%5.14B |
Less:Minority Profit | -84.87%9.04M | 3,875.40%76.4M | 499.39%96.21M | 275.84%93.42M | 2,095.87%59.73M | -122.25%-2.02M | 188.81%16.05M | 611.12%24.86M | 270.70%2.72M | 131.35%9.1M |
Net profit of parent company owners | 6.86%926.97M | -32.31%3.43B | -35.78%2.69B | -34.08%2.06B | -59.04%867.48M | -1.05%5.07B | 10.96%4.19B | 90.85%3.13B | 260.52%2.12B | -29.15%5.13B |
Add:Adjusted items effecting net profit of parent company owners | ---0.01 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 5.26%0.2 | -32.43%0.75 | -36.26%0.58 | -33.82%0.45 | -59.57%0.19 | -1.77%1.11 | 5.81%0.91 | 88.89%0.68 | 261.54%0.47 | -27.56%1.13 |
Diluted earning per share | 5.26%0.2 | -31.82%0.75 | -36.26%0.58 | -33.82%0.45 | -57.78%0.19 | -3.51%1.1 | 7.06%0.91 | 83.78%0.68 | 246.15%0.45 | -26.92%1.14 |
Other composite income | -86.88%82.99M | -143.92%-214.56M | -3,511.12%-866.32M | 675.90%1.32B | 81.25%632.34M | -77.38%488.51M | -98.75%25.4M | -90.90%169.57M | -72.90%348.88M | 159.71%2.16B |
Other composite income of parent company owners | -86.88%82.99M | -143.92%-214.56M | -3,511.12%-866.32M | 675.90%1.32B | 81.25%632.34M | -77.38%488.51M | -98.75%25.4M | -90.90%169.57M | -72.90%348.88M | 159.71%2.16B |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -18.77%-3.27K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---0.01 | ---- | --0.01 | ---- | ---- | ---- |
Total composite income | -34.66%1.02B | -40.72%3.3B | -54.59%1.92B | 4.43%3.47B | -36.84%1.56B | -23.80%5.56B | -27.15%4.23B | -5.18%3.33B | 31.81%2.47B | 103.22%7.3B |
Total composite income of parent company owners | -32.66%1.01B | -42.11%3.22B | -56.70%1.83B | 2.39%3.38B | -39.19%1.5B | -23.67%5.56B | -27.36%4.22B | -5.79%3.3B | 31.56%2.47B | 101.34%7.29B |
Total composite income of minority owners | -84.87%9.04M | 3,875.40%76.4M | 499.39%96.21M | 275.84%93.42M | 2,095.87%59.73M | -122.25%-2.02M | 188.81%16.05M | 611.12%24.86M | 270.70%2.72M | 131.34%9.09M |
Add:Adjusted items effecting total composite income | 0.00%-0.01 | ---- | --0.01 | --0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- |
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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