(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 | 24.25%7.7B | 10.13%51.57B | 11.52%28.57B | 11.81%18.25B | 7.67%6.2B | 10.42%46.83B | 10.26%25.62B | 10.26%16.32B | 16.95%5.75B | 10.15%42.41B |
Operating revenue | 24.25%7.7B | 10.13%51.57B | 11.52%28.57B | 11.81%18.25B | 7.67%6.2B | 10.42%46.83B | 10.26%25.62B | 10.26%16.32B | 16.95%5.75B | 10.15%42.41B |
Other operating revenue | ---- | 21.44%108.75M | ---- | 20.88%50.26M | ---- | -10.74%89.55M | ---- | 17.03%41.58M | ---- | -2.51%100.32M |
Total operating cost | 23.60%7.23B | 11.13%43.67B | 11.02%23.92B | 11.25%15.53B | 6.82%5.85B | 9.53%39.3B | 9.25%21.54B | 8.88%13.95B | 12.21%5.47B | 9.96%35.88B |
Operating cost | 28.39%5.8B | 10.51%37.75B | 9.98%20.21B | 9.96%13.04B | 2.46%4.52B | 10.17%34.16B | 10.43%18.37B | 10.28%11.86B | 14.93%4.41B | 10.04%31.01B |
Operating tax surcharges | 35.48%51.51M | 3.42%325.91M | 21.54%177.46M | 29.91%103.62M | 27.87%38.02M | 42.79%315.15M | 27.35%146.01M | 5.59%79.77M | -1.99%29.73M | 7.72%220.7M |
Operating expense | 3.47%478.32M | 18.59%2.09B | 10.16%1.33B | 16.11%909.28M | 23.85%462.29M | 4.42%1.76B | 8.57%1.21B | 2.89%783.13M | -7.81%373.27M | 15.83%1.68B |
Administration expense | 6.85%304.61M | 10.78%1.27B | 5.58%805.67M | 4.52%531.06M | 5.15%285.09M | 22.48%1.14B | 20.69%763.13M | 20.33%508.11M | 20.82%271.13M | 5.36%933.7M |
Financial expense | -71.88%-107.99M | -1.96%-475.61M | 17.09%-327.43M | -4.77%-248.61M | 15.54%-62.83M | -272.73%-466.46M | -254.01%-394.93M | -285.78%-237.3M | -53.51%-74.39M | -377.11%-125.15M |
-Interest expense (Financial expense) | -27.63%5.76M | -18.01%38.24M | 13.73%27.33M | 48.48%22.89M | -1.95%7.95M | -37.23%46.64M | -43.99%24.03M | -17.26%15.41M | -25.98%8.11M | 7.21%74.31M |
-Interest Income (Financial expense) | -9.27%-121.81M | -30.13%-535.22M | -19.48%-334.36M | -15.96%-225.59M | -11.43%-111.48M | -39.45%-411.3M | -44.70%-279.86M | -69.09%-194.54M | -68.19%-100.04M | -100.92%-294.94M |
Research and development | 15.46%702.46M | 13.92%2.71B | 18.98%1.73B | 23.59%1.19B | 30.44%608.39M | 10.55%2.38B | 8.64%1.45B | 11.17%965.57M | 8.00%466.43M | 16.01%2.15B |
Credit Impairment Loss | -69.86%33.43M | 122.84%10.95M | -31.96%86.71M | -3.45%55.66M | 56.90%110.92M | 39.86%-47.94M | 119.24%127.43M | -23.93%57.65M | -43.12%70.7M | 77.19%-79.71M |
Asset Impairment Loss | 170.15%35.01M | 59.55%-62.27M | -93.24%2.21M | -60.28%9.62M | -53.30%12.96M | -65.16%-153.93M | 11.63%32.67M | 150.65%24.21M | 300.91%27.75M | 62.00%-93.2M |
Other net revenue | -11.65%238.28M | 110.04%669.17M | -11.11%438.48M | 8.05%323.62M | 31.84%269.7M | 2.54%318.59M | 12.28%493.25M | -4.18%299.52M | -3.21%204.57M | 419,426.94%310.7M |
Fair value change income | 146.42%26.87M | 857.90%19.14M | 164.95%4.63M | 37.09%3.45M | 64.36%10.9M | -86.72%2M | -12.15%-7.14M | 138.73%2.52M | 6,953.33%6.63M | -69.92%15.05M |
Invest income | 50.81%4.91M | -108.68%-1.65M | -141.00%-6.98M | -117.69%-3.49M | 252.98%3.25M | 14.63%18.98M | -53.36%17.02M | -41.56%19.75M | -124.71%-2.13M | -66.86%16.55M |
-Including: Investment income associates | -330.37%-192.64K | -187.75%-8.55M | -167.85%-12.35M | -128.42%-6.2M | 102.48%83.62K | 529.07%9.75M | 54.35%18.2M | 71.77%21.81M | -230.14%-3.37M | -142.08%-2.27M |
Asset deal income | -151.67%-107.02K | -113.60%-1.04M | -178.81%-1.15M | 880.22%572.8K | 292.21%207.11K | 265.81%7.65M | 480.44%1.46M | -407.23%-73.41K | -479.96%-107.75K | 2,295.64%2.09M |
Other revenue | 5.12%138.18M | 43.14%704.04M | 9.71%353.06M | 31.90%257.81M | 29.23%131.46M | 9.32%491.84M | -0.11%321.8M | -2.18%195.46M | 10.15%101.72M | -9.03%449.92M |
Operating profit | 14.72%709.44M | 9.20%8.57B | 11.45%5.09B | 14.29%3.05B | 27.45%618.39M | 14.73%7.85B | 15.54%4.57B | 15.98%2.67B | 91.44%485.2M | 16.50%6.84B |
Add:Non operating Income | -34.28%10.03M | -23.55%29.67M | -44.43%21.18M | -24.13%20.04M | 242.55%15.27M | 21.52%38.81M | 77.81%38.12M | 125.67%26.41M | -24.25%4.46M | -50.10%31.94M |
Less:Non operating expense | 66.33%1.44M | -17.58%4.5M | -15.08%3.56M | 130.20%3.03M | -8.14%862.98K | -39.63%5.45M | -24.64%4.19M | -74.79%1.32M | 19.24%939.44K | 150.39%9.03M |
Total profit | 13.47%718.04M | 9.06%8.6B | 11.01%5.11B | 13.86%3.07B | 29.48%632.79M | 14.84%7.89B | 15.93%4.6B | 16.74%2.69B | 89.03%488.71M | 15.70%6.87B |
Less:Income tax cost | 3.27%113.78M | -3.14%949.65M | -0.87%700.49M | -5.10%416.27M | 13.48%110.18M | 19.05%980.39M | 24.78%706.64M | 28.58%438.63M | 112.12%97.1M | 13.93%823.52M |
Net profit | 15.62%604.26M | 10.79%7.65B | 13.17%4.41B | 17.55%2.65B | 33.45%522.61M | 14.26%6.9B | 14.46%3.89B | 14.68%2.25B | 84.06%391.62M | 15.95%6.04B |
Net profit from continuing operation | 15.62%604.26M | 10.79%7.65B | 13.17%4.41B | 17.55%2.65B | 33.45%522.61M | 14.26%6.9B | 14.46%3.89B | 14.68%2.25B | 84.06%391.62M | 15.95%6.04B |
Less:Minority Profit | 741.05%8.6M | 1.70%466.35M | 3.12%244.86M | 4.51%149.75M | -110.70%-1.34M | 14.54%458.56M | 13.95%237.45M | 18.05%143.28M | 8.78%12.53M | 11.18%400.36M |
Net profit of parent company owners | 13.69%595.66M | 11.44%7.18B | 13.83%4.16B | 18.43%2.5B | 38.22%523.95M | 14.24%6.45B | 14.49%3.66B | 14.46%2.11B | 88.37%379.08M | 16.30%5.64B |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.07 | 11.11%0.9 | 13.04%0.52 | 19.23%0.31 | 16.67%0.07 | -4.71%0.81 | -4.17%0.46 | -7.14%0.26 | 50.00%0.06 | -3.41%0.85 |
Diluted earning per share | 0.00%0.07 | 11.11%0.9 | 13.04%0.52 | 19.23%0.31 | 16.67%0.07 | -4.71%0.81 | -4.17%0.46 | -7.14%0.26 | 50.00%0.06 | -3.41%0.85 |
Other composite income | -135.08%-5.98M | 205.75%13.32M | 208.63%2.57M | 416.95%9.15M | 1,555.25%17.03M | 123.13%4.36M | -206.74%-2.37M | 168.37%1.77M | 67.69%-1.17M | -6.79%-18.83M |
Other composite income of parent company owners | -134.06%-5.62M | 193.31%12.79M | 177.75%2.25M | 343.00%8.39M | 1,555.71%16.51M | 124.69%4.36M | -254.38%-2.89M | 186.69%1.89M | 65.86%-1.13M | -5.32%-17.66M |
Other composite income of minority owners | -167.09%-354.29K | 10,871.09%527.26K | -39.18%320.7K | 706.13%755.86K | 1,541.12%528.09K | 99.58%-4.9K | 53.82%527.33K | 69.08%-124.7K | 87.87%-36.64K | -35.34%-1.17M |
Total composite income | 10.87%598.28M | 10.92%7.66B | 13.31%4.41B | 17.86%2.66B | 38.21%539.65M | 14.69%6.91B | 14.31%3.89B | 14.93%2.26B | 78.60%390.45M | 15.98%6.02B |
Total composite income of parent company owners | 9.17%590.04M | 11.56%7.2B | 13.98%4.16B | 18.72%2.51B | 43.00%540.46M | 14.68%6.45B | 14.33%3.65B | 14.70%2.11B | 82.24%377.95M | 16.34%5.62B |
Total composite income of minority owners | 1,113.72%8.24M | 1.82%466.88M | 3.03%245.18M | 5.13%150.5M | -106.51%-813.3K | 14.87%458.55M | 14.01%237.97M | 18.34%143.16M | 11.39%12.5M | 11.12%399.18M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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