(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 | 44.73%18.96B | 17.83%59.28B | 3.75%41.32B | -8.05%27.42B | -2.84%13.1B | 48.24%50.31B | 124.90%39.83B | 150.96%29.83B | 84.49%13.48B | -46.70%33.93B |
Operating revenue | 44.73%18.96B | 17.83%59.28B | 3.75%41.32B | -8.05%27.42B | -2.84%13.1B | 48.24%50.31B | 124.90%39.83B | 150.96%29.83B | 84.49%13.48B | -46.70%33.93B |
Other operating revenue | ---- | 70.27%397.25M | ---- | 3.46%110.34M | ---- | -20.07%233.31M | ---- | 12.51%106.65M | ---- | 65.22%291.88M |
Total operating cost | 41.30%17.56B | 15.22%55.28B | 2.01%39.11B | -9.44%26.01B | -4.10%12.42B | 35.78%47.97B | 95.43%38.34B | 111.38%28.72B | 65.60%12.96B | -41.34%35.33B |
Operating cost | 44.62%16.2B | 14.40%49.44B | 2.18%35.06B | -8.88%23.59B | -4.31%11.2B | 42.38%43.21B | 111.80%34.31B | 130.44%25.89B | 76.25%11.7B | -45.43%30.35B |
Operating tax surcharges | 33.76%292.33M | 38.19%1.14B | 21.19%728.25M | -8.47%439.89M | 10.48%218.54M | 29.86%822.07M | 77.18%600.9M | 119.97%480.62M | 92.29%197.81M | 1.69%633.04M |
Operating expense | 60.94%38.97M | -16.58%147.18M | -34.46%88.9M | -41.38%59.09M | -58.03%24.21M | -51.15%176.42M | -40.34%135.65M | -9.68%100.81M | 250.18%57.69M | 237.06%361.15M |
Administration expense | 0.90%600.06M | 8.23%2.51B | -19.57%1.79B | -32.92%1.06B | -18.89%594.7M | -20.97%2.32B | 6.06%2.23B | 1.17%1.57B | -14.04%733.21M | 12.19%2.93B |
Financial expense | 4.32%334.19M | 49.32%1.56B | 44.77%1.12B | 39.83%698.44M | 55.96%320.34M | 47.32%1.05B | 42.15%771.75M | 44.34%499.49M | 26.37%205.4M | -18.92%710.76M |
-Interest expense (Financial expense) | 19.49%398.1M | 49.22%1.57B | 49.54%1.13B | 37.67%702.32M | 61.81%333.16M | 43.62%1.05B | 36.84%758.21M | 44.19%510.15M | 28.42%205.89M | -10.35%731.78M |
-Interest Income (Financial expense) | -97.15%-62.84M | -70.42%-145.11M | -55.71%-93.67M | -27.55%-51.05M | -87.04%-31.87M | -25.21%-85.15M | -33.04%-60.16M | -33.72%-40.03M | -18.40%-17.04M | -23.26%-68M |
Research and development | 40.49%94.53M | 21.93%487.2M | 11.26%319.44M | -4.82%164.92M | 16.52%67.28M | 15.61%399.57M | 40.73%287.12M | 45.25%173.28M | 20.06%57.75M | -11.49%345.61M |
Credit Impairment Loss | -959.10%-8.95M | 51.43%-61.51M | -1,362.97%-27.72M | -9,053.45%-30.51M | -204.02%-845.44K | -4,309.10%-126.65M | -58.71%2.2M | -89.28%340.76K | -63.54%812.79K | 107.76%3.01M |
Asset Impairment Loss | ---- | -1,315.34%-8.08M | ---13.37M | ---13.8M | -9,199,333.59%-11.47M | 90.04%-570.63K | ---- | ---- | --124.63 | 99.07%-5.73M |
Other net revenue | -60.10%-11.27M | -63.41%-377.1M | 124.63%46.46M | 29.10%-49.63M | -117.20%-7.04M | -115.75%-230.78M | -123.75%-188.62M | -120.31%-70M | -79.65%40.93M | 754.68%1.46B |
Fair value change income | 111.85%9.32M | -32.18%-276.35M | 109.71%28.52M | 276.43%78.7M | -222.26%-78.66M | -136.27%-209.07M | -167.44%-293.86M | -149.94%-44.61M | -31.94%64.34M | 46.83%576.37M |
Invest income | -128.34%-22.13M | -176.41%-59.76M | -51.23%46.49M | -205.16%-92.59M | 392.12%78.09M | -89.26%78.21M | -72.28%95.33M | -112.34%-30.34M | -126.10%-26.73M | 7,311.23%728.32M |
-Including: Investment income associates | -17.57%8.16M | -56.80%15.24M | -0.82%26M | -7.56%18.02M | 94.19%9.9M | 61.66%35.27M | 63.74%26.21M | 120.17%19.5M | -11.55%5.1M | 104.51%21.82M |
Asset deal income | -92.36%84.29K | -91.02%110.72K | 168.05%429.37K | 141.38%253.29K | --1.1M | -99.13%1.23M | -9.66%-630.91K | -199.49%-612.08K | ---- | 5,197.80%141.89M |
Other revenue | 119.97%10.41M | 9.30%28.49M | 45.26%12.11M | 59.34%8.32M | 88.68%4.73M | 23.53%26.07M | -16.35%8.34M | -6.28%5.22M | 95.62%2.51M | -22.36%21.1M |
Operating profit | 108.52%1.39B | 72.28%3.62B | 73.84%2.26B | 31.81%1.37B | 17.74%666.39M | 2,969.64%2.1B | 216.65%1.3B | 176.52%1.04B | 279.48%565.99M | -97.87%68.48M |
Add:Non operating Income | -90.15%1.19M | 159.29%28.62M | 150.71%13.84M | 183.91%12.73M | 2,228.01%12.1M | -51.12%11.04M | -76.14%5.52M | -5.39%4.48M | -65.97%519.73K | 223.33%22.58M |
Less:Non operating expense | 27.66%19.02M | -18.52%86.96M | -39.25%52.51M | -71.53%20.5M | -57.59%14.9M | 55.58%106.73M | 543.44%86.44M | 892.78%72.03M | 793.73%35.12M | -62.46%68.6M |
Total profit | 106.71%1.37B | 77.59%3.56B | 82.21%2.22B | 40.18%1.36B | 24.88%663.59M | 8,832.56%2.01B | 210.35%1.22B | 171.40%970.6M | 267.23%531.39M | -99.26%22.46M |
Less:Income tax cost | 98.18%316.11M | 15.82%672.45M | 33.54%562.64M | -3.76%352.74M | -9.47%159.51M | 166.49%580.61M | 46.59%421.33M | 201.05%366.53M | 383.70%176.19M | -70.52%217.87M |
Net profit | 109.41%1.06B | 102.74%2.89B | 107.92%1.66B | 66.85%1.01B | 41.92%504.09M | FLtoP1.43B | FLtoP797.61M | FLtoP604.07M | FLtoP355.2M | SL-195.41M |
Net profit from continuing operation | 109.41%1.06B | 102.74%2.89B | 107.92%1.66B | 66.85%1.01B | 41.92%504.09M | 829.62%1.43B | 157.30%797.61M | 140.79%604.07M | 200.29%355.2M | -108.51%-195.41M |
Less:Minority Profit | 445.39%355.72M | 216.03%562.88M | 199.31%313.18M | 166.01%128.06M | 62.11%65.22M | 10,430.74%178.11M | 290.70%104.64M | 167.08%48.14M | 262.41%40.23M | -100.63%-1.72M |
Net profit of parent company owners | 59.48%699.89M | 86.57%2.33B | 94.12%1.35B | 58.26%879.82M | 39.34%438.87M | 744.16%1.25B | 151.82%692.98M | 139.45%555.93M | 195.62%314.97M | -109.57%-193.69M |
Earning per share | ||||||||||
Basic earning per share | 85.71%0.13 | 110.00%0.42 | 130.00%0.23 | 66.67%0.15 | 40.00%0.07 | 322.22%0.2 | 133.33%0.1 | 128.13%0.09 | 183.33%0.05 | -119.15%-0.09 |
Diluted earning per share | 85.71%0.13 | 110.00%0.42 | 130.00%0.23 | 66.67%0.15 | 40.00%0.07 | 322.22%0.2 | 133.33%0.1 | 128.13%0.09 | 183.33%0.05 | -119.15%-0.09 |
Other composite income | 174.48%64.54M | -103.01%-14.13M | -99.73%1.38M | -73.06%64.21M | -278.15%-86.66M | 503.92%469.58M | 1,362.96%515.08M | 6,033.36%238.32M | -131.35%-22.92M | 62.12%-116.26M |
Other composite income of parent company owners | 174.55%64.61M | -102.65%-12.45M | -99.71%1.48M | -73.06%64.21M | -278.15%-86.66M | 503.92%469.58M | 1,362.96%515.08M | 6,033.36%238.32M | -131.35%-22.92M | 62.10%-116.26M |
Other composite income of minority owners | ---62.69K | ---1.68M | ---96.59K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 168.34%1.12B | 51.77%2.88B | 26.44%1.66B | 27.27%1.07B | 25.62%417.43M | 708.13%1.9B | 191.62%1.31B | 156.72%842.39M | 218.22%332.29M | -115.66%-311.67M |
Total composite income of parent company owners | 117.06%764.5M | 34.83%2.32B | 11.48%1.35B | 18.86%944.03M | 20.60%352.21M | 654.05%1.72B | 187.67%1.21B | 156.20%794.25M | 213.95%292.05M | -118.04%-309.94M |
Total composite income of minority owners | 445.29%355.66M | 215.09%561.2M | 199.21%313.08M | 166.01%128.06M | 62.11%65.22M | 10,430.74%178.11M | 290.70%104.64M | 167.08%48.14M | 262.41%40.23M | -100.63%-1.72M |
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) | -- | -- | -- | Tianyuan 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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