(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 | -3.08%2.72B | -2.59%12.54B | -6.74%8.96B | -3.38%5.93B | 2.75%2.8B | 9.33%12.88B | 34.89%9.61B | 34.81%6.14B | 32.04%2.73B | 57.41%11.78B |
Operating revenue | -3.08%2.72B | -2.59%12.54B | -6.74%8.96B | -3.38%5.93B | 2.75%2.8B | 9.33%12.88B | 34.89%9.61B | 34.81%6.14B | 32.04%2.73B | 57.41%11.78B |
Other operating revenue | ---- | -0.33%364.09M | ---- | 23.13%144.35M | ---- | 18.78%365.29M | ---- | 40.21%117.23M | ---- | 25.24%307.53M |
Total operating cost | -7.67%2.24B | -7.19%10.81B | -11.93%7.58B | -7.39%5.07B | -4.48%2.42B | 11.64%11.65B | 41.17%8.6B | 42.45%5.48B | 41.71%2.54B | 64.82%10.43B |
Operating cost | -9.14%1.91B | -8.40%9.38B | -14.03%6.54B | -8.90%4.39B | -5.16%2.1B | 12.89%10.24B | 47.46%7.6B | 48.82%4.82B | 48.40%2.21B | 72.22%9.07B |
Operating tax surcharges | 3.97%21.6M | 5.15%83.68M | 21.32%60.87M | 25.52%41.25M | 36.27%20.77M | -0.54%79.58M | 2.92%50.18M | 14.36%32.86M | 21.92%15.24M | 55.07%80.01M |
Operating expense | -2.52%26.57M | -5.28%117.53M | -8.63%84.79M | -4.29%55.38M | -2.62%27.26M | 15.98%124.07M | 14.49%92.8M | 10.19%57.87M | 7.14%27.99M | 23.68%106.97M |
Administration expense | 7.02%152.96M | 4.56%646.22M | 3.70%446.68M | 5.17%293.88M | 2.14%142.93M | 6.28%618.06M | 9.08%430.74M | 11.21%279.44M | 11.47%139.93M | 18.60%581.56M |
Financial expense | -2.81%118.61M | 1.73%502.5M | 8.17%397.97M | 5.54%257.04M | -0.31%122.04M | 6.09%493.96M | 13.13%367.91M | 12.61%243.54M | 14.00%122.41M | 43.86%465.61M |
-Interest expense (Financial expense) | -2.36%123.75M | 2.72%514.46M | 5.61%402.95M | 4.05%262.93M | -0.41%126.73M | 5.43%500.83M | 13.86%381.54M | 14.23%252.71M | 16.95%127.26M | 41.65%475.06M |
-Interest Income (Financial expense) | 26.14%-6.42M | -54.25%-17.59M | -4.40%-18.14M | 13.88%-10.17M | -41.80%-8.69M | 7.70%-11.4M | -8.83%-17.38M | -41.88%-11.81M | -71.45%-6.13M | -0.50%-12.35M |
Research and development | -7.36%13.34M | -11.42%81.24M | -15.39%49.19M | -22.49%32.28M | -32.94%14.4M | -28.33%91.71M | -34.11%58.14M | -26.00%41.64M | -27.36%21.47M | 15.58%127.95M |
Credit Impairment Loss | -16.81%-36.62M | -178.15%-103.39M | 28.94%-58.65M | -119.43%-68.34M | -30,668.91%-31.35M | 42.05%-37.17M | -62.15%-82.53M | 31.03%-31.14M | 100.47%102.56K | -88.87%-64.15M |
Asset Impairment Loss | 482.18%6.9M | -83.65%-58.19M | -212.80%-54.72M | -73.80%-26.71M | -227.45%-1.8M | 63.88%-31.69M | -248.73%-17.49M | -271.74%-15.37M | 140.81%1.42M | -231.97%-87.72M |
Other net revenue | -31.22%13.31M | -46.14%93.39M | -14.78%53.16M | -71.29%9.87M | -52.38%19.35M | 150.78%173.38M | -35.30%62.38M | -31.93%34.36M | 201.45%40.64M | -52.96%69.14M |
Fair value change income | ---- | 525.55%1.5M | ---- | ---- | ---- | -11.31%-353.45K | ---- | ---- | ---- | -137.10%-317.54K |
Invest income | 4.06%10.47M | 22.73%67.58M | 67.73%48.71M | 130.11%24.13M | -9.34%10.06M | -24.78%55.06M | -43.43%29.04M | -67.08%10.49M | -3.56%11.1M | -8.40%73.2M |
-Including: Investment income associates | 4.06%10.47M | 8.99%74.71M | -4.58%48.23M | -25.74%24.13M | -9.34%10.06M | -5.86%68.55M | -0.80%50.54M | 2.01%32.49M | -3.56%11.1M | 0.87%72.81M |
Asset deal income | -51.65%123.05K | -59.19%1.77M | -64.55%1.39M | 22.39%108.83K | 56.66%254.51K | 109.86%4.33M | 630.02%3.91M | -52.03%88.92K | 468.44%162.46K | 1,178.75%2.07M |
Other revenue | -23.11%32.44M | 0.50%184.12M | -10.06%116.43M | 14.76%80.68M | 51.44%42.19M | 25.43%183.2M | 28.88%129.45M | 28.64%70.3M | 2.48%27.86M | 15.21%146.06M |
Operating profit | 23.62%490.67M | 30.26%1.82B | 34.55%1.44B | 24.85%866.8M | 73.05%396.94M | -0.85%1.4B | -5.02%1.07B | -8.39%694.26M | -20.24%229.38M | 8.73%1.41B |
Add:Non operating Income | 0.34%3.12M | -24.63%21M | -13.53%12.69M | -8.70%8.76M | -46.62%3.1M | -26.69%27.87M | 12.15%14.68M | 59.96%9.59M | 3.24%5.82M | 85.60%38.02M |
Less:Non operating expense | -51.26%478.21K | -26.38%12.5M | -60.94%2.05M | -42.11%1.41M | -11.97%981.2K | 35.93%16.98M | 32.33%5.24M | 13.89%2.44M | 37.81%1.11M | -35.38%12.49M |
Total profit | 23.62%493.31M | 29.86%1.83B | 34.36%1.45B | 24.63%874.15M | 70.48%399.06M | -1.86%1.41B | -4.95%1.08B | -7.92%701.42M | -19.95%234.08M | 10.60%1.44B |
Less:Income tax cost | 36.99%107.65M | 51.45%360.86M | 30.47%257.02M | 16.76%164.5M | 15.30%78.58M | -4.77%238.26M | -0.74%196.99M | 5.72%140.89M | 30.45%68.15M | 3.85%250.19M |
Net profit | 20.34%385.66M | 25.47%1.47B | 35.23%1.19B | 26.61%709.65M | 93.14%320.48M | -1.24%1.17B | -5.84%882.88M | -10.81%560.52M | -30.91%165.93M | 12.14%1.19B |
Net profit from continuing operation | 20.34%385.66M | 25.47%1.47B | 35.23%1.19B | ---- | 93.14%320.48M | -1.24%1.17B | -5.84%882.88M | ---- | -30.91%165.93M | 12.14%1.19B |
Less:Minority Profit | -54.73%4.68M | 34.35%40.01M | 72.54%28M | 38.31%19.77M | 51.25%10.34M | 31.17%29.78M | 80.18%16.23M | 894.68%14.29M | 441.04%6.84M | 11,095.03%22.7M |
Net profit of parent company owners | 22.84%380.98M | 25.23%1.43B | 34.53%1.17B | 26.30%689.88M | 94.94%310.13M | -1.88%1.14B | -6.67%866.65M | -12.88%546.23M | -34.30%159.09M | 10.01%1.16B |
Earning per share | ||||||||||
Basic earning per share | 23.68%0.47 | 25.00%1.75 | 34.91%1.43 | 26.87%0.85 | 90.00%0.38 | -3.45%1.4 | -7.83%1.06 | -16.25%0.67 | -37.50%0.2 | 5.07%1.45 |
Diluted earning per share | 23.68%0.47 | 25.00%1.75 | 34.91%1.43 | 26.87%0.85 | 90.00%0.38 | -3.45%1.4 | -7.83%1.06 | -16.25%0.67 | -35.48%0.2 | 7.41%1.45 |
Other composite income | -9.42M | 50.78%4.11M | 121.16%2.73M | -189.55%-12.88M | ||||||
Other composite income of parent company owners | ---9.42M | 50.78%4.11M | ---- | ---- | ---- | 121.16%2.73M | ---- | ---- | ---- | -189.55%-12.88M |
Total composite income | 17.40%376.25M | 25.53%1.47B | 320.48M | 0.07%1.17B | 9.43%1.17B | |||||
Total composite income of parent company owners | 19.81%371.56M | 25.30%1.43B | ---- | ---- | --310.13M | -0.54%1.14B | ---- | ---- | ---- | 7.34%1.15B |
Total composite income of minority owners | -54.73%4.68M | 34.35%40.01M | ---- | ---- | --10.34M | 31.17%29.78M | ---- | ---- | ---- | 11,095.03%22.7M |
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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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