(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 | -10.31%20.39B | -3.15%98.94B | -6.80%73.92B | -13.10%48.98B | -14.46%22.74B | -10.27%102.15B | -7.58%79.31B | -0.87%56.37B | 11.28%26.58B | 39.50%113.85B |
Operating revenue | -10.31%20.39B | -3.15%98.94B | -6.80%73.92B | -13.10%48.98B | -14.46%22.74B | -10.27%102.15B | -7.58%79.31B | -0.87%56.37B | 11.28%26.58B | 39.50%113.85B |
Other operating revenue | ---- | -19.10%2.53B | ---- | -24.68%1.36B | ---- | 11.86%3.13B | ---- | 73.41%1.8B | ---- | 95.90%2.8B |
Total operating cost | -10.81%20.86B | -1.86%100.66B | -3.98%75.54B | -6.26%51.2B | -7.28%23.39B | -3.62%102.57B | 0.96%78.67B | 6.90%54.62B | 13.15%25.23B | 34.60%106.42B |
Operating cost | -11.63%20.07B | -1.56%97.31B | -3.43%73.07B | -5.88%49.52B | -7.10%22.71B | -3.36%98.85B | 4.77%75.67B | 10.85%52.62B | 15.51%24.44B | 37.52%102.29B |
Operating tax surcharges | 40.45%134.85M | -20.60%378.85M | -9.49%317.28M | -15.13%218.6M | -4.17%96.02M | -27.81%477.11M | -30.13%350.55M | -29.08%257.56M | -32.09%100.19M | 23.19%660.96M |
Operating expense | 13.12%75.77M | 15.62%341.24M | 19.67%265.28M | 38.47%177.9M | 14.36%66.98M | -1.66%295.13M | 8.21%221.67M | 1.20%128.48M | 3.09%58.57M | 14.14%300.1M |
Administration expense | 14.77%203.33M | -26.14%933.38M | -38.60%654.55M | -27.44%456.38M | -18.64%177.15M | -9.00%1.26B | -9.11%1.07B | -11.06%628.97M | 54.46%217.73M | -8.43%1.39B |
Financial expense | 101.69%155.06M | -10.12%466.91M | -29.02%318.29M | -44.78%178.96M | -14.68%76.88M | -17.77%519.46M | -8.34%448.39M | -15.49%324.1M | -62.93%90.11M | 14.12%631.75M |
-Interest expense (Financial expense) | 40.19%148.7M | 7.15%506.68M | -0.90%370.99M | -11.36%231.63M | -7.80%106.07M | -27.65%472.86M | -26.26%374.35M | -25.78%261.3M | -21.76%115.04M | 1.61%653.6M |
-Interest Income (Financial expense) | -127.10%-22.91M | -33.39%-61.55M | -29.09%-45.22M | 33.55%-18.85M | 51.58%-10.09M | -55.65%-46.14M | -55.25%-35.03M | -208.49%-28.37M | -214.51%-20.83M | 31.52%-29.64M |
Research and development | -14.91%227.79M | 5.46%1.23B | -0.22%914.29M | -3.01%643.42M | -16.21%267.7M | 1.64%1.17B | -72.48%916.26M | -67.58%663.42M | -41.79%319.49M | -36.66%1.15B |
Credit Impairment Loss | -92.58%3.59M | 18.85%39.23M | 19.58%37.68M | 277.66%40.96M | 185.34%48.36M | 845.90%33.01M | 138.49%31.51M | 260.84%10.85M | 24.37%16.95M | 107.23%3.49M |
Asset Impairment Loss | -10,722.83%-268.44K | 36.29%-993.09M | 17.27%-674.2M | 17.84%-672.04M | 100.03%2.53K | -16.54%-1.56B | -3,198.97%-814.94M | -3,009.72%-817.97M | -1,259.28%-7.26M | -73.52%-1.34B |
Other net revenue | 82.55%212.42M | 287.11%127.82M | -127.24%-119.12M | -172.36%-144.31M | -68.95%116.37M | -4.43%-68.31M | -43.60%437.24M | -58.68%199.45M | 46.39%374.76M | -120.57%-65.42M |
Fair value change income | 93.23%-1.6M | -214.91%-34.56M | -138.41%-34.56M | -161.30%-34.56M | -187.55%-23.62M | -64.52%30.08M | 4.04%89.96M | -14.42%56.38M | -30.81%26.98M | 216.62%84.77M |
Invest income | 17.97%60.56M | -62.15%308.19M | -20.28%460.03M | 8.15%451.99M | -66.53%51.34M | -2.48%814.29M | -9.82%577.04M | 7.63%417.91M | -20.12%153.38M | 56.46%834.98M |
-Including: Investment income associates | 130.02%60.35M | -56.85%182.66M | -76.83%92.89M | -73.18%84.51M | -82.21%26.24M | -38.69%423.32M | -30.36%400.96M | -18.62%315.09M | -2.49%147.46M | 66.78%690.5M |
Asset deal income | 258.20%60.46M | -78.68%93.86M | -94.87%21.54M | -95.99%16.88M | -87.06%16.88M | 96.81%440.34M | 2,438.07%419.84M | 34,389.11%420.58M | 1,630.25%130.44M | -62.02%223.74M |
Other revenue | 283.12%89.68M | 313.69%714.2M | -47.41%70.38M | -53.03%52.46M | -56.87%23.41M | 38.03%172.64M | 70.93%133.83M | 85.10%111.69M | 181.62%54.27M | 43.79%125.07M |
Operating profit | 51.77%-260.72M | -229.33%-1.59B | -262.30%-1.75B | -221.34%-2.36B | -131.33%-540.6M | -106.57%-483.95M | -87.59%1.08B | -68.86%1.95B | -6.38%1.73B | 156.99%7.37B |
Add:Non operating Income | -70.41%457.75K | -41.12%7.8M | 84.78%5.93M | 48.61%2.55M | 101.13%1.55M | -65.80%13.25M | -95.80%3.21M | -97.15%1.71M | -96.39%769.16K | -90.38%38.73M |
Less:Non operating expense | 672.59%4.25M | -88.12%10.68M | -95.36%3.57M | -98.31%1.28M | -97.93%549.68K | -76.96%89.91M | 65.85%76.83M | 155.88%75.41M | 456.42%26.57M | 106.89%390.32M |
Total profit | 50.98%-264.51M | -184.80%-1.6B | -273.99%-1.74B | -226.05%-2.36B | -131.74%-539.61M | -107.99%-560.62M | -88.48%1B | -70.19%1.87B | -8.60%1.7B | 127.74%7.02B |
Less:Income tax cost | 85.03%81.12M | -83.28%43.24M | -68.80%101.46M | -72.03%72.05M | -88.38%43.84M | -74.70%258.63M | -79.58%325.2M | -79.32%257.57M | 72.25%377.17M | 103.30%1.02B |
Net profit | FPtoL-345.64M | FPtoL-1.64B | SL-1.84B | SL-2.43B | SL-583.45M | SL-819.24M | -90.47%676.69M | -67.93%1.62B | -19.39%1.32B | 132.51%5.99B |
Net profit from continuing operation | 40.76%-345.64M | -100.17%-1.64B | -372.60%-1.84B | -250.60%-2.43B | -144.11%-583.45M | -113.67%-819.24M | -90.47%676.69M | -67.93%1.62B | -19.39%1.32B | 132.51%5.99B |
Less:Minority Profit | 53.30%-34.64M | -915.01%-312.74M | -2,115.79%-246.84M | -205.15%-197.89M | -206.99%-74.18M | -94.20%38.37M | -97.87%12.25M | -52.24%188.21M | -46.69%69.33M | 11.15%661.72M |
Net profit of parent company owners | 38.93%-311M | -54.75%-1.33B | -340.48%-1.6B | -256.59%-2.24B | -140.63%-509.27M | -116.08%-857.62M | -89.82%664.45M | -69.26%1.43B | -17.04%1.25B | 168.95%5.33B |
Earning per share | ||||||||||
Basic earning per share | 42.86%-0.04 | -49.91%-0.1724 | -340.44%-0.2075 | -256.07%-0.2892 | -143.75%-0.07 | -116.61%-0.115 | -89.82%0.0863 | -69.27%0.1853 | -20.00%0.16 | 168.89%0.6924 |
Diluted earning per share | 42.86%-0.04 | -49.91%-0.1724 | -340.44%-0.2075 | -256.07%-0.2892 | -143.75%-0.07 | -116.61%-0.115 | -89.82%0.0863 | -69.27%0.1853 | -20.00%0.16 | 168.89%0.6924 |
Other composite income | 30.97%-8.2M | 57.48%-17.77M | 217.17%15.87M | 281.68%47.47M | -461.70%-11.87M | -194.33%-41.79M | -1,247.17%-13.55M | -1,062.21%-26.13M | 115.13%3.28M | -42.17%44.3M |
Other composite income of parent company owners | 30.97%-8.2M | 57.48%-17.77M | 217.17%15.87M | 281.68%47.47M | -461.70%-11.87M | -194.33%-41.79M | -1,247.17%-13.55M | -1,062.21%-26.13M | 115.13%3.28M | -42.17%44.3M |
Total composite income | 40.56%-353.83M | -92.52%-1.66B | -375.78%-1.83B | -250.09%-2.39B | -144.90%-595.32M | -114.26%-861.03M | -90.66%663.15M | -68.43%1.59B | -18.11%1.33B | 127.47%6.04B |
Total composite income of parent company owners | 38.75%-319.2M | -49.54%-1.34B | -343.04%-1.58B | -256.13%-2.19B | -141.47%-521.15M | -116.73%-899.41M | -90.03%650.9M | -69.81%1.4B | -15.61%1.26B | 161.09%5.38B |
Total composite income of minority owners | 53.30%-34.64M | -915.01%-312.74M | -2,115.79%-246.84M | -205.15%-197.89M | -206.99%-74.18M | -94.20%38.37M | -97.87%12.25M | -52.24%188.21M | -46.69%69.33M | 11.15%661.72M |
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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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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