(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 12.72%93.01B | 20.91%69.86B | -2.10%44.94B | -15.49%21.98B | -7.57%82.52B | -6.60%57.78B | 23.60%45.9B | 27.61%26.01B | 19.51%89.28B | 12.57%61.86B |
Operating revenue | 12.72%93.01B | 20.91%69.86B | -2.10%44.94B | -15.49%21.98B | -7.57%82.52B | -6.60%57.78B | 23.60%45.9B | 27.61%26.01B | 19.51%89.28B | 12.57%61.86B |
Other operating revenue | 23.24%579.39M | ---- | 20.04%226.87M | ---- | -3.80%470.13M | ---- | -7.87%189M | ---- | 19.29%488.71M | ---- |
Total operating cost | 10.65%94.11B | 17.41%70.15B | -0.57%45.83B | -13.94%22.03B | -2.10%85.06B | -0.67%59.75B | 27.21%46.09B | 33.62%25.6B | 16.05%86.88B | 6.64%60.15B |
Operating cost | 7.67%79.16B | 15.00%58.96B | -1.44%38.56B | -12.75%18.61B | 2.57%73.52B | 6.78%51.27B | 35.59%39.12B | 41.41%21.33B | 21.30%71.68B | 7.80%48.01B |
Operating tax surcharges | 31.31%12.85B | 38.10%9.63B | 8.91%6.23B | -22.80%2.86B | -26.46%9.79B | -24.17%6.97B | 4.84%5.72B | 15.54%3.7B | 1.89%13.31B | -3.02%9.19B |
Operating expense | 11.67%315.85M | 7.63%227.36M | -13.31%148.46M | -23.40%71.09M | -21.94%282.84M | -34.49%211.24M | -17.18%171.26M | -13.88%92.81M | -24.40%362.33M | -7.57%322.45M |
Administration expense | 1.75%1.83B | -11.75%1.4B | -28.89%958.23M | -14.58%521.34M | -2.51%1.8B | -43.93%1.59B | -29.26%1.35B | -29.42%610.34M | -25.10%1.84B | 27.91%2.83B |
Financial expense | 50.24%-228.63M | 52.25%-178.66M | 57.67%-125.28M | 58.27%-61.3M | -12.94%-459.44M | -31.64%-374.14M | -43.28%-296M | -29.46%-146.9M | -20.55%-406.8M | -22.51%-284.21M |
-Interest expense (Financial expense) | 47.52%145.31M | ---- | 11.00%55.55M | ---- | 4.58%98.5M | ---- | 30.66%50.04M | ---- | 0.80%94.19M | ---- |
-Interest Income (Financial expense) | 29.13%-383.99M | ---- | 43.81%-185.05M | ---- | -6.50%-541.83M | ---- | -32.35%-329.31M | ---- | -17.98%-508.76M | ---- |
Research and development | 43.26%186.98M | 35.48%112.34M | 86.85%68.06M | 159.34%30.78M | 38.41%130.52M | 10.33%82.92M | 30.36%36.43M | -3.02%11.87M | -14.76%94.3M | 28.26%75.15M |
Credit Impairment Loss | 201.66%5.46M | 111.26%551K | 103.42%167K | -1,973.33%-311K | -296.01%-5.37M | ---4.89M | ---4.89M | ---15K | -101.12%-1.36M | ---- |
Asset Impairment Loss | 41.28%-476.57M | -9.94%-289.09M | -7.15%-190.49M | 37.86%-47.8M | -5.82%-811.53M | -142.39%-262.96M | -121.96%-177.78M | ---76.92M | -148.62%-766.9M | 10.29%-108.49M |
Other net revenue | 41.57%-577.63M | -10.17%-484.38M | -32.72%-302.85M | -15.12%-109.3M | -406.61%-988.59M | -154.89%-439.66M | -136.15%-228.18M | -133.55%-94.94M | -59.45%322.43M | 58.04%800.95M |
Fair value change income | 211.27%10M | ---- | ---- | ---- | -200.00%-8.99M | -93.33%1.82M | -98.66%313K | -176.00%-17.1M | 150.29%8.99M | 651.67%27.28M |
Invest income | 18.91%-155.53M | -10.28%-204.06M | -137.51%-120.36M | -2,389.20%-66.36M | -119.83%-191.8M | -123.79%-185.03M | -108.41%-50.68M | -101.05%-2.67M | 15.58%967.38M | 55.32%777.74M |
-Including: Investment income associates | 17.69%-151.13M | ---- | -263.78%-118.36M | ---- | -121.24%-183.62M | ---- | -105.59%-32.54M | ---- | 20.92%864.29M | ---- |
Asset deal income | 174.98%923K | 140.87%434K | 140.87%434K | ---- | -101.56%-1.23M | -101.34%-1.06M | -101.34%-1.06M | -26,675.00%-1.06M | -22.93%79.09M | -22.88%79.09M |
Other revenue | 25.64%38.1M | -37.60%7.78M | 25.30%7.4M | 83.13%5.18M | -13.94%30.32M | -50.77%12.47M | -7.91%5.91M | -51.94%2.83M | -42.11%35.23M | 21.62%25.33M |
Operating profit | 52.44%-1.68B | 67.96%-771.13M | -183.43%-1.2B | -151.66%-161.13M | -229.39%-3.53B | -195.75%-2.41B | -127.59%-422.6M | -79.27%311.89M | 328.11%2.73B | 365.89%2.51B |
Add:Non operating Income | 80.23%39.34M | 97.32%29.87M | 25.11%14.51M | -64.61%2.93M | -21.44%21.83M | 33.17%15.14M | 74.08%11.59M | 159.35%8.27M | 71.40%27.78M | -13.08%11.37M |
Less:Non operating expense | -18.44%77.25M | -10.84%56.53M | -9.14%28.71M | -14.48%6.08M | -9.98%94.71M | -13.01%63.4M | 13.35%31.6M | 6.45%7.11M | 33.10%105.22M | 38.49%72.88M |
Total profit | 52.35%-1.72B | 67.51%-797.8M | -173.83%-1.21B | -152.48%-164.28M | -235.93%-3.6B | -200.12%-2.46B | -129.30%-442.6M | -79.14%313.05M | 361.50%2.65B | 348.97%2.45B |
Less:Income tax cost | 58.15%-306.09M | 82.28%-81.14M | -1,828.97%-226.29M | -101.98%-1.94M | -213.50%-731.46M | -195.19%-457.77M | -104.49%-11.73M | -69.96%97.83M | 1,082.14%644.48M | 236.45%480.88M |
Net profit | FPtoL-1.41B | FPtoL-716.66M | FPtoL-985.69M | SL-162.35M | SL-2.87B | SL-2B | SL-430.87M | -81.69%215.22M | 213.35%2B | FLtoP1.97B |
Net profit from continuing operation | 50.87%-1.41B | 64.12%-716.66M | -128.77%-985.69M | -175.43%-162.35M | -243.14%-2.87B | -201.32%-2B | -134.49%-430.87M | -81.69%215.22M | 213.35%2B | --1.97B |
Less:Minority Profit | -182.07%-3.17M | -38.11%2.79M | -49.90%2.59M | -39.51%796K | 21.54%3.86M | -29.06%4.51M | -0.15%5.17M | -26.48%1.32M | -71.97%3.18M | -34.33%6.35M |
Net profit of parent company owners | 51.05%-1.41B | 64.06%-719.45M | -126.65%-988.28M | -176.27%-163.14M | -243.56%-2.87B | -201.88%-2B | -135.05%-436.04M | -81.77%213.91M | 218.50%2B | 405.98%1.97B |
Earning per share | ||||||||||
Basic earning per share | 50.94%-0.13 | 63.78%-0.067 | -130.00%-0.092 | -175.00%-0.015 | -243.24%-0.265 | -201.65%-0.185 | -134.78%-0.04 | -81.48%0.02 | 218.97%0.185 | 408.47%0.182 |
Diluted earning per share | 50.94%-0.13 | 63.78%-0.067 | -130.00%-0.092 | -175.00%-0.015 | -243.24%-0.265 | -201.65%-0.185 | -134.78%-0.04 | -81.48%0.02 | 218.97%0.185 | 408.47%0.182 |
Other composite income | -74.26%45.75M | -80.67%42.61M | -100.01%-21K | 25.35%177.75M | 184.63%220.44M | 421.66%273.51M | 11,257.40%205.8M | 1,331.74%141.8M | 1,067.16%77.45M | |
Other composite income of parent company owners | -74.26%45.75M | -80.67%42.61M | -100.01%-21K | ---- | 25.35%177.75M | 184.63%220.44M | 421.66%273.51M | 11,257.40%205.8M | 1,331.74%141.8M | 1,067.16%77.45M |
Total composite income | 49.33%-1.36B | 62.07%-674.05M | -526.41%-985.71M | -138.56%-162.35M | -225.40%-2.69B | -186.73%-1.78B | -112.09%-157.36M | -64.23%421.02M | 241.68%2.15B | 419.85%2.05B |
Total composite income of parent company owners | 49.52%-1.36B | 62.01%-676.84M | -508.07%-988.3M | -138.87%-163.14M | -225.76%-2.69B | -187.22%-1.78B | -112.53%-162.53M | -64.29%419.7M | 247.44%2.14B | 414.12%2.04B |
Total composite income of minority owners | -182.07%-3.17M | -38.11%2.79M | -49.90%2.59M | -39.51%796K | 21.54%3.86M | -29.06%4.51M | -0.15%5.17M | -26.48%1.32M | -71.97%3.18M | -34.33%6.35M |
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.
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