(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 | 1.12%15.92B | 24.53%57.25B | 21.70%42.62B | 17.91%27.85B | 47.37%15.74B | 17.78%45.97B | 21.75%35.02B | 45.44%23.62B | 55.49%10.68B | 17.38%39.03B |
Operating revenue | 1.12%15.92B | 24.53%57.25B | 21.70%42.62B | 17.91%27.85B | 47.37%15.74B | 17.78%45.97B | 21.75%35.02B | 45.44%23.62B | 55.49%10.68B | 17.38%39.03B |
Other operating revenue | ---- | -36.16%508.24M | ---- | -42.17%271.6M | ---- | -21.92%796.11M | ---- | 3.54%469.62M | ---- | 45.89%1.02B |
Total operating cost | 1.99%14.17B | 23.90%51.53B | 19.94%37.85B | 15.14%24.77B | 41.24%13.89B | 17.88%41.59B | 24.14%31.56B | 49.55%21.51B | 55.97%9.83B | 20.64%35.28B |
Operating cost | -1.07%12.26B | 26.38%44.67B | 22.35%32.87B | 17.35%21.64B | 49.44%12.4B | 19.56%35.35B | 26.45%26.87B | 58.05%18.44B | 66.38%8.3B | 23.07%29.56B |
Operating tax surcharges | 127.70%91.14M | -3.74%227.98M | -5.47%155.11M | -8.55%97.91M | -21.55%40.02M | 33.04%236.83M | 35.93%164.08M | 33.04%107.07M | 38.45%51.02M | 4.79%178.01M |
Operating expense | 6.45%563.07M | 8.88%2.3B | 7.86%1.68B | 10.08%1.09B | 11.30%528.96M | 24.83%2.12B | 32.82%1.56B | 27.36%986.39M | 30.29%475.27M | 5.17%1.7B |
Administration expense | 27.27%515.2M | 18.75%1.91B | 17.71%1.43B | 14.57%905.08M | 6.34%404.8M | 1.75%1.61B | 15.99%1.21B | 18.72%789.98M | 10.95%380.67M | -1.16%1.58B |
Financial expense | 63.79%454.89M | 8.14%1.24B | -1.18%883.64M | -18.43%525.09M | -19.56%277.73M | -10.61%1.14B | -5.70%894.16M | 3.93%643.73M | 13.61%345.25M | 57.40%1.28B |
-Interest expense (Financial expense) | 50.02%414.19M | 1.41%1.39B | 6.47%955.89M | -27.95%425.55M | -17.10%276.09M | 30.77%1.37B | 5.30%897.81M | 24.41%590.62M | 11.28%333.02M | 28.06%1.05B |
-Interest Income (Financial expense) | -57.31%-34.76M | -16.31%-137.89M | -46.95%-84.62M | -21.26%-61.89M | -145.50%-22.1M | 12.19%-118.55M | 23.12%-57.58M | -23.28%-51.04M | 45.75%-9M | -11.50%-135.02M |
Research and development | 14.89%275.99M | 3.77%1.18B | -3.64%824.79M | -5.47%513.97M | -15.84%240.22M | 15.56%1.14B | -3.06%855.98M | -5.83%543.69M | 5.69%285.44M | -4.45%983.38M |
Credit Impairment Loss | -31.99%-147.49M | 75.06%-150.95M | 64.51%-135.25M | 25.66%-151.93M | -40.84%-111.74M | -217.07%-605.23M | -194.34%-381.04M | -109.60%-204.37M | -2,457.83%-79.34M | -34.43%-190.88M |
Asset Impairment Loss | 29.33%-8.79M | -26.47%-251.95M | -16.24%-49.99M | -7.72%-40.93M | -501.73%-12.44M | -257.72%-199.22M | -1,711.84%-43M | -2,493.44%-38M | 221.90%3.1M | 10.32%-55.69M |
Other net revenue | -78.91%35.24M | -48.61%828.66M | -67.70%384.39M | -52.05%191.85M | 2,339.52%167.09M | 73.61%1.61B | 348.98%1.19B | -22.50%400.14M | 97.71%-7.46M | -76.11%928.83M |
Fair value change income | -82.24%16.26M | -287.37%-138.49M | -514.71%-103.28M | 64.27%-12.91M | 144.82%91.56M | 121.89%73.91M | 107.00%24.9M | -207.55%-36.13M | 67.02%-204.27M | -110.50%-337.66M |
Invest income | -46.16%81.03M | -52.89%955.29M | -67.60%442.24M | -52.53%254.72M | -32.60%150.48M | 91.90%2.03B | 186.27%1.36B | 43.58%536.57M | -0.63%223.28M | 79.06%1.06B |
-Including: Investment income associates | -42.67%42.57M | 13.16%425.92M | 41.14%305.79M | 30.13%212.26M | 24.38%74.26M | 18.20%376.39M | -3.37%216.65M | 3.92%163.11M | 8.07%59.7M | 3.15%318.43M |
Asset deal income | 32.90%4.61M | -127.29%-5.28M | 95.43%-296.57K | -150.99%-644.45K | 156.29%3.47M | -24.81%19.35M | -309.94%-6.49M | -41.26%1.26M | -1,399.47%-6.16M | 192.28%25.73M |
Other revenue | 95.86%89.62M | 41.88%420.05M | 0.01%230.97M | 1.94%143.55M | -18.18%45.76M | -31.26%296.07M | -13.83%230.95M | -30.56%140.81M | -11.95%55.93M | 37.47%430.72M |
Operating profit | -11.50%1.79B | 9.20%6.55B | 10.73%5.15B | 30.55%3.27B | 140.31%2.02B | 28.15%6B | 28.96%4.65B | 5.70%2.51B | 252.31%840.17M | -40.73%4.68B |
Add:Non operating Income | -51.90%5.98M | 39.99%41.34M | -26.76%22.98M | 17.70%14.57M | 114.15%12.44M | 7.01%29.53M | 67.38%31.38M | -16.44%12.38M | 241.63%5.81M | 245.08%27.59M |
Less:Non operating expense | 33.41%9.75M | 11.01%96.28M | -17.16%39.06M | -14.40%17.82M | -23.44%7.31M | -65.54%86.73M | 244.97%47.15M | 107.01%20.82M | 19.93%9.54M | 112.29%251.65M |
Total profit | -11.91%1.78B | 9.33%6.49B | 10.76%5.14B | 30.86%3.27B | 141.99%2.02B | 33.31%5.94B | 28.34%4.64B | 5.13%2.5B | 260.20%836.43M | -42.76%4.46B |
Less:Income tax cost | -12.08%412.69M | 26.16%1.54B | 19.43%1.14B | 39.05%740.96M | 177.87%469.39M | 69.12%1.22B | 70.99%955.76M | 36.46%532.88M | 167.84%168.93M | -36.92%724.09M |
Net profit | -11.86%1.37B | 4.96%4.95B | 8.51%4B | 28.64%2.53B | 132.92%1.55B | 26.37%4.72B | 20.54%3.68B | -1.03%1.96B | 294.63%667.51M | -43.77%3.73B |
Net profit from continuing operation | -11.86%1.37B | 4.96%4.95B | 8.51%4B | 28.64%2.53B | 132.92%1.55B | 26.37%4.72B | 20.54%3.68B | -1.03%1.96B | 294.63%667.51M | -43.77%3.73B |
Less:Minority Profit | -17.95%289.8M | 81.31%1.26B | 105.29%1B | 115.02%622.67M | 272.76%353.21M | 91.51%696.42M | 77.33%489.54M | 106.82%289.58M | 97.77%94.76M | 74.14%363.64M |
Net profit of parent company owners | -10.06%1.08B | -8.27%3.69B | -6.33%2.99B | 13.70%1.9B | 109.78%1.2B | 19.33%4.02B | 14.90%3.19B | -9.22%1.67B | 372.43%572.75M | -47.60%3.37B |
Earning per share | ||||||||||
Basic earning per share | -8.93%0.51 | -8.47%1.73 | -6.62%1.41 | 11.25%0.89 | 107.41%0.56 | 20.38%1.89 | 17.05%1.51 | -6.98%0.8 | 350.00%0.27 | -47.49%1.57 |
Diluted earning per share | -8.93%0.51 | -8.47%1.73 | -6.62%1.41 | 11.25%0.89 | 107.41%0.56 | 20.38%1.89 | 17.05%1.51 | -6.98%0.8 | 350.00%0.27 | -47.49%1.57 |
Other composite income | -326.28%-61.63M | 156.62%37.33M | 179.33%33.34M | 273.70%28.15M | 148.94%27.23M | -1.59%-65.93M | 22.35%-42.03M | 77.37%-16.2M | -353.33%-55.65M | -58.93%-64.9M |
Other composite income of parent company owners | -206.26%-26.32M | 134.53%23.77M | 195.90%37.67M | 254.39%19.62M | 148.17%24.76M | -0.05%-68.84M | 25.11%-39.28M | 81.98%-12.71M | -326.03%-51.41M | -97.10%-68.81M |
Other composite income of minority owners | -1,529.77%-35.31M | 365.32%13.56M | -57.66%-4.33M | 343.83%8.53M | 158.29%2.47M | -25.42%2.91M | -64.66%-2.75M | -224.10%-3.5M | -443.74%-4.24M | 165.90%3.91M |
Total composite income | -17.27%1.31B | 7.25%4.99B | 10.68%4.03B | 31.15%2.55B | 158.55%1.58B | 26.80%4.65B | 21.32%3.64B | 1.83%1.95B | 220.16%611.86M | -44.41%3.67B |
Total composite income of parent company owners | -14.03%1.05B | -6.07%3.71B | -3.96%3.03B | 15.75%1.92B | 135.22%1.23B | 19.73%3.95B | 15.67%3.15B | -6.32%1.66B | 262.09%521.34M | -48.39%3.3B |
Total composite income of minority owners | -28.45%254.49M | 82.50%1.28B | 105.56%1B | 120.63%631.2M | 292.93%355.68M | 90.27%699.33M | 77.40%486.79M | 105.91%286.09M | 92.05%90.52M | 81.15%367.54M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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