(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 | -32.08%21.33B | 6.80%141B | 16.07%99.04B | 16.28%65.44B | 23.32%31.4B | -21.40%132.02B | -29.89%85.33B | -30.06%56.28B | -26.06%25.47B | -4.73%167.96B |
Operating revenue | -32.08%21.33B | 6.80%141B | 16.07%99.04B | 16.28%65.44B | 23.32%31.4B | -21.40%132.02B | -29.89%85.33B | -30.06%56.28B | -26.06%25.47B | -4.73%167.96B |
Other operating revenue | ---- | 92.67%54.59B | ---- | 135.44%21.72B | ---- | 43.57%28.33B | ---- | -16.40%9.22B | ---- | -30.37%19.74B |
Total operating cost | -31.25%19.74B | 12.59%128.48B | 26.19%88.99B | 29.19%57.89B | 46.96%28.71B | -10.80%114.11B | -25.71%70.52B | -28.51%44.81B | -28.91%19.54B | -4.26%127.93B |
Operating cost | -33.07%17.54B | 13.22%117.64B | 27.02%80.89B | 30.98%52.72B | 49.95%26.21B | -12.09%103.9B | -28.21%63.68B | -31.14%40.25B | -30.62%17.48B | -5.80%118.18B |
Operating tax surcharges | -22.41%198.79M | 5.92%1.02B | 8.88%763.37M | 14.32%519.91M | 15.71%256.18M | -22.24%966.96M | -21.47%701.11M | -24.20%454.78M | -17.67%221.41M | -3.53%1.24B |
Operating expense | -8.33%718.42M | 2.89%3.42B | 9.33%2.53B | 6.69%1.63B | 15.42%783.69M | -2.38%3.33B | -6.99%2.32B | -2.94%1.53B | -27.49%678.96M | -2.83%3.41B |
Administration expense | -8.81%1.35B | 1.62%5.65B | 18.39%4.53B | 15.75%3.13B | 14.56%1.48B | 9.48%5.56B | 16.24%3.82B | 16.62%2.71B | 6.39%1.29B | 20.45%5.08B |
Financial expense | 10.19%-254.65M | 32.22%-1.12B | 30.31%-1B | 13.26%-820.02M | 25.15%-283.55M | -25.57%-1.65B | -47.23%-1.44B | -75.50%-945.42M | -57.22%-378.84M | 12.25%-1.31B |
-Interest expense (Financial expense) | 7.58%182.13M | 77.34%930.4M | 71.48%584.55M | 71.83%415.61M | 64.18%169.29M | 57.23%524.63M | 23.44%340.89M | 22.18%241.87M | 16.67%103.11M | -28.17%333.67M |
-Interest Income (Financial expense) | -17.40%-525.18M | 0.10%-2.22B | 9.13%-1.5B | 16.90%-971.29M | 17.34%-447.33M | 0.54%-2.22B | 3.13%-1.65B | -2.75%-1.17B | 5.04%-541.17M | -0.16%-2.23B |
Research and development | -29.98%185.76M | -7.55%1.86B | -10.95%1.27B | -13.29%707.06M | 7.83%265.3M | 51.54%2.01B | 178.52%1.43B | 195.64%815.47M | 123.13%246.03M | 105.06%1.33B |
Credit Impairment Loss | 86.15%-710.01K | -1,970.90%-32.48M | 14.15%-28.51M | -144.76%-28.43M | -22.91%-5.13M | 93.51%-1.57M | -1,876.10%-33.21M | -1,297.79%-11.62M | -1,916.85%-4.17M | -592.49%-24.17M |
Asset Impairment Loss | ---- | ---301.23M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1 | ---- |
Other net revenue | -61.19%117.21M | -60.73%614.68M | -10.80%918.04M | -35.27%766.81M | -39.63%301.97M | -49.11%1.57B | -52.44%1.03B | -21.92%1.18B | -24.35%500.16M | -15.19%3.08B |
Fair value change income | -118.75%-20.96M | 54.97%-206.12M | 77.14%-84.63M | -48.73%-35.05M | -1.31%111.74M | -177.42%-457.72M | -249.96%-370.14M | -111.69%-23.57M | -59.41%113.23M | 488.27%591.22M |
Invest income | -76.94%20.55M | -59.75%543.6M | -36.12%584.64M | -37.61%518.46M | -52.41%89.11M | -3.66%1.35B | -21.19%915.23M | 8.86%831.03M | 29.73%187.23M | -9.53%1.4B |
-Including: Investment income associates | -75.89%20.55M | -54.73%301.06M | -28.43%337.95M | -24.93%306.31M | -4.90%85.23M | 1.05%665.01M | 0.07%472.17M | 8.93%408.01M | -37.91%89.62M | -18.17%658.11M |
Asset deal income | -212.09%-127.42K | 486.68%45.56M | 930.80%39.6M | 865.46%35.75M | -97.49%113.67K | -92.56%7.77M | -92.77%3.84M | -92.60%3.7M | 4.41%4.53M | -88.25%104.38M |
Other revenue | 11.61%118.45M | -15.12%565.34M | -20.74%406.94M | -28.31%276.08M | -46.76%106.14M | -33.55%666.03M | -27.08%513.44M | -23.43%385.09M | -14.55%199.34M | -7.46%1B |
Operating profit | -43.01%1.71B | -32.54%13.14B | -30.70%10.98B | -34.30%8.31B | -53.39%3B | -54.82%19.47B | -45.30%15.84B | -34.45%12.65B | -15.65%6.43B | -6.90%43.11B |
Add:Non operating Income | -50.55%213.28M | -19.09%648.91M | -13.17%592.84M | -38.08%298.61M | 58.86%431.29M | -27.44%802.02M | -16.53%682.79M | -21.54%482.26M | 40.74%271.5M | 15.22%1.11B |
Less:Non operating expense | -31.86%5.74M | -28.66%186.21M | -28.78%131.63M | -32.08%106.81M | -61.26%8.42M | 166.42%261.03M | 237.16%184.82M | 421.33%157.26M | 107.14%21.74M | -19.82%97.97M |
Add:Adjusted items effecting total profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1 | ---- |
Total profit | -43.99%1.92B | -32.05%13.6B | -29.99%11.44B | -34.46%8.5B | -48.80%3.42B | -54.63%20.01B | -45.03%16.34B | -34.74%12.98B | -14.42%6.68B | -6.41%44.11B |
Less:Income tax cost | -42.77%427.81M | -26.41%2.85B | -33.96%2.36B | -39.72%1.7B | -52.60%747.49M | -61.06%3.87B | -46.97%3.58B | -37.47%2.81B | -15.18%1.58B | -7.34%9.95B |
Net profit | -44.33%1.49B | -33.40%10.75B | -28.88%9.07B | -33.01%6.81B | -47.63%2.67B | -52.76%16.14B | -44.46%12.76B | -33.95%10.16B | -14.18%5.1B | -6.14%34.16B |
Net profit from continuing operation | -44.33%1.49B | -33.40%10.75B | -28.88%9.07B | -33.01%6.81B | -47.63%2.67B | -52.76%16.14B | -44.46%12.76B | -33.95%10.16B | -14.18%5.1B | -6.14%34.16B |
Less:Minority Profit | -112.03%-14.44M | -33.41%319.05M | 18.25%401.54M | 5.34%339.26M | -33.06%120.07M | -46.56%479.16M | -41.53%339.56M | -22.74%322.06M | 30.06%179.35M | -27.81%896.7M |
Net profit of parent company owners | -41.14%1.5B | -33.40%10.43B | -30.17%8.67B | -34.26%6.47B | -48.16%2.55B | -52.92%15.66B | -44.53%12.42B | -34.26%9.84B | -15.23%4.92B | -5.38%33.27B |
Earning per share | ||||||||||
Basic earning per share | -41.67%0.28 | -33.45%1.97 | -29.91%1.64 | -34.41%1.22 | -48.39%0.48 | -52.87%2.96 | -44.55%2.34 | -34.04%1.86 | -15.45%0.93 | -5.28%6.28 |
Diluted earning per share | -41.67%0.28 | -33.45%1.97 | -29.91%1.64 | -34.41%1.22 | -48.39%0.48 | -52.87%2.96 | -44.55%2.34 | -34.04%1.86 | -15.45%0.93 | -5.28%6.28 |
Other composite income | 49.24%-102.09M | 71.58%-920.15M | 74.78%-747.85M | 64.27%-651.75M | 52.85%-201.12M | -2,838.40%-3.24B | -1,045.99%-2.96B | -814.72%-1.82B | -245.44%-426.57M | -15.50%-110.18M |
Other composite income of parent company owners | 58.63%-82.55M | 72.12%-915.89M | 75.05%-755.67M | 64.91%-666.45M | 54.01%-199.55M | -4,159.44%-3.28B | -1,225.77%-3.03B | -1,035.78%-1.9B | -296.87%-433.88M | -15.13%-77.12M |
Other composite income of minority owners | -1,149.50%-19.54M | -109.00%-4.26M | -87.68%7.82M | -80.53%14.7M | -121.41%-1.56M | 243.20%47.34M | 309.67%63.51M | 334.81%75.52M | 151.56%7.3M | -16.37%-33.06M |
Total composite income | -43.93%1.39B | -23.82%9.83B | -14.98%8.33B | -26.17%6.16B | -47.15%2.47B | -62.11%12.9B | -56.88%9.79B | -45.09%8.34B | -19.69%4.68B | -6.20%34.05B |
Total composite income of parent company owners | -39.66%1.42B | -23.12%9.51B | -15.69%7.92B | -26.93%5.8B | -47.60%2.35B | -62.71%12.38B | -57.63%9.39B | -46.35%7.94B | -21.22%4.49B | -5.42%33.19B |
Total composite income of minority owners | -128.67%-33.98M | -40.21%314.79M | 1.56%409.36M | -10.97%353.96M | -36.51%118.5M | -39.04%526.5M | -26.77%403.08M | 3.35%397.58M | 50.85%186.66M | -28.84%863.64M |
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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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