(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 | 88.10%17.44B | 33.69%62.29B | 19.40%43.02B | 8.31%25.03B | -16.12%9.27B | -5.70%46.6B | 0.72%36.03B | 1.12%23.11B | -1.75%11.06B | 30.75%49.41B |
Operating revenue | 88.10%17.44B | 33.69%62.29B | 19.40%43.02B | 8.31%25.03B | -16.12%9.27B | -5.70%46.6B | 0.72%36.03B | 1.12%23.11B | -1.75%11.06B | 30.75%49.41B |
Total operating cost | 78.38%15.84B | 27.89%55.79B | 15.66%38.44B | 7.74%22.68B | -12.15%8.88B | -3.37%43.62B | 2.63%33.24B | 1.32%21.05B | -0.14%10.11B | 30.11%45.15B |
Operating cost | 91.07%13.58B | 28.38%47.06B | 13.87%32.34B | 5.03%18.89B | -18.18%7.11B | -5.73%36.66B | 1.61%28.4B | 1.47%17.98B | -1.50%8.69B | 34.75%38.89B |
Operating tax surcharges | 21.68%57.87M | 102.51%248.87M | 167.62%185.17M | 196.14%135.66M | 70.45%47.56M | 26.97%122.9M | -8.47%69.19M | -9.82%45.81M | 47.73%27.9M | 37.19%96.79M |
Operating expense | 52.03%1.28B | 35.07%4.89B | 27.43%3.17B | 23.55%1.94B | 16.25%841.21M | 11.61%3.62B | 6.12%2.49B | -8.03%1.57B | 1.65%723.6M | 5.88%3.25B |
Administration expense | 41.32%437.55M | 18.82%1.51B | 10.58%1.08B | 6.36%674.95M | 28.97%309.61M | -2.01%1.27B | 5.77%981.01M | 5.10%634.59M | -5.88%240.06M | 15.36%1.29B |
Financial expense | -376.55%-106.77M | -37.85%-175.97M | 81.53%-39.18M | 56.54%-32.45M | 22.27%38.61M | -215.71%-127.66M | -584.44%-212.15M | -247.44%-74.68M | 2,488.16%31.58M | -74.02%110.33M |
-Interest expense (Financial expense) | 11.24%18.14M | 18.58%79.27M | 40.68%55.94M | 76.61%35.33M | 101.01%16.31M | 81.33%66.85M | 85.26%39.76M | 31.59%20.01M | 5.00%8.11M | 340.68%36.87M |
-Interest Income (Financial expense) | -348.92%-169.46M | -92.22%-303.98M | -47.05%-169.29M | -11.65%-87.59M | -6.73%-37.75M | 5.61%-158.14M | 9.84%-115.13M | 7.21%-78.45M | 22.66%-35.37M | -11.98%-167.54M |
Research and development | 10.35%588.78M | 8.56%2.26B | 12.64%1.69B | 20.58%1.07B | 34.97%533.55M | 37.54%2.08B | 44.80%1.5B | 39.09%889.61M | 25.20%395.3M | 30.51%1.51B |
Credit Impairment Loss | 54.57%25.86M | -59.21%-79.66M | 0.38%-49.64M | 154.34%16.32M | 326.70%16.73M | -58.07%-50.03M | -43.62%-49.83M | -209.99%-30.03M | -164.19%-7.38M | -39.61%-31.65M |
Asset Impairment Loss | -195.22%-81.55M | -16.70%-227.57M | -5.02%-234.39M | 15.04%-206.17M | 47.60%-27.63M | 5.62%-195M | -4.81%-223.18M | -21.96%-242.68M | 64.91%-52.72M | -5.43%-206.62M |
Other net revenue | ||||||||||
Fair value change income | 202.49%70.85M | 3.59%-68.16M | -20.98%-75.69M | -2,447.86%-94.36M | -596.33%-69.13M | -113.15%-70.7M | -131.82%-62.56M | -105.07%-3.7M | -295.63%-9.93M | 806.15%537.46M |
Invest income | -66.48%71.77M | 330.42%194.83M | 478.60%258.5M | 1,143.21%297.11M | 600.55%214.14M | 28.72%-84.55M | 63.12%-68.28M | 74.49%-28.48M | 43.00%-42.78M | -137.23%-118.63M |
-Including: Investment income associates | 172.94%34.7M | 45.17%-95.52M | 36.47%-99.64M | 41.44%-60.75M | 19.43%-47.58M | 38.26%-174.23M | 31.88%-156.84M | 11.99%-103.73M | 11.26%-59.05M | -63.70%-282.21M |
Asset deal income | -476.95%-1.02M | -294.34%-735.74K | -2,639.67%-3.29M | -77.24%131.94K | -52.24%271.92K | -104.77%-186.57K | -83.10%129.45K | 485.14%579.73K | 401.30%569.37K | 467.65%3.91M |
Other revenue | 169.18%289.28M | -7.64%424.87M | -19.60%267.57M | -24.76%181.32M | -10.35%107.46M | 22.16%460M | 29.16%332.8M | 26.64%241M | 56.89%119.87M | 23.40%376.54M |
Operating profit | 210.95%1.98B | 122.50%6.75B | 74.05%4.74B | 27.50%2.55B | -33.42%637.74M | -37.18%3.03B | -20.08%2.73B | -1.19%2B | -4.26%957.81M | 51.42%4.83B |
Add:Non operating Income | 40.72%936.17K | 59.26%5.92M | 45.56%3.94M | 97.97%2.05M | -71.37%665.27K | -60.97%3.72M | -63.33%2.71M | -81.95%1.04M | -41.18%2.32M | -60.05%9.52M |
Less:Non operating expense | -4.72%668.48K | -10.09%38.11M | 51.70%7.67M | 111.74%6.23M | -61.56%701.61K | -27.36%42.38M | 72.61%5.05M | 4.35%2.94M | 147.15%1.82M | 460.81%58.34M |
Total profit | 211.01%1.98B | 124.30%6.71B | 74.06%4.74B | 27.41%2.54B | -33.46%637.7M | -37.35%2.99B | -20.25%2.72B | -1.43%2B | -4.52%958.31M | 49.26%4.78B |
Less:Income tax cost | 206.30%348.21M | 114.04%1.13B | 76.71%827.58M | 28.47%439.62M | -30.72%113.68M | -39.20%526.68M | -13.61%468.33M | 14.82%342.21M | -20.45%164.1M | 65.66%866.28M |
Net profit | 212.03%1.64B | 126.49%5.59B | 73.51%3.91B | 27.20%2.1B | -34.02%524.02M | -36.94%2.47B | -21.50%2.26B | -4.23%1.65B | -0.39%794.21M | 46.06%3.91B |
Net profit from continuing operation | 212.03%1.64B | 126.49%5.59B | 73.51%3.91B | 27.20%2.1B | -34.02%524.02M | -36.94%2.47B | -21.50%2.26B | -4.23%1.65B | -0.39%794.21M | 46.06%3.91B |
Less:Minority Profit | 6,095.94%8.62M | 394.95%50.02M | 1,115.52%28.95M | 210.24%2.71M | 89.89%-143.8K | -825.38%-16.96M | 67.61%-2.85M | 119.68%872.62K | 63.40%-1.42M | 128.14%2.34M |
Net profit of parent company owners | 210.30%1.63B | 122.93%5.54B | 72.01%3.88B | 27.10%2.1B | -34.12%524.16M | -36.46%2.48B | -21.64%2.26B | -4.53%1.65B | -0.70%795.63M | 45.52%3.91B |
Earning per share | ||||||||||
Basic earning per share | 210.77%2.02 | 122.65%6.88 | 71.89%4.83 | 26.70%2.61 | -34.34%0.65 | -36.68%3.09 | -21.94%2.81 | -5.07%2.06 | -1.00%0.99 | 45.24%4.88 |
Diluted earning per share | 207.69%2 | 121.43%6.82 | 70.11%4.78 | 25.73%2.59 | -34.34%0.65 | -36.63%3.08 | -21.73%2.81 | -4.63%2.06 | -1.00%0.99 | 45.07%4.86 |
Other composite income | 113.94%12.97M | -105.98%-7.53M | -75.56%31.05M | -69.66%27.41M | -536.43%-93.08M | 386.36%125.94M | 274.09%127M | 293.17%90.36M | 41.95%21.33M | 51.34%-43.98M |
Other composite income of parent company owners | 110.74%10.65M | -95.29%6.05M | -80.78%24.93M | -69.27%27.13M | -627.41%-99.2M | 351.34%128.36M | 277.95%129.69M | 298.55%88.29M | 32.43%18.81M | 42.54%-51.07M |
Other composite income of minority owners | -62.05%2.32M | -461.04%-13.58M | 327.79%6.11M | -86.41%280.89K | 142.65%6.11M | -134.13%-2.42M | -3,524.09%-2.68M | 189.51%2.07M | 206.02%2.52M | 571.91%7.09M |
Total composite income | 282.44%1.65B | 115.20%5.58B | 65.57%3.94B | 22.18%2.13B | -47.16%430.94M | -32.96%2.59B | -14.92%2.38B | 3.81%1.74B | 0.39%815.54M | 49.46%3.87B |
Total composite income of parent company owners | 285.24%1.64B | 112.21%5.54B | 63.71%3.91B | 22.21%2.13B | -47.82%424.97M | -32.30%2.61B | -14.99%2.39B | 3.22%1.74B | -0.12%814.44M | 48.53%3.86B |
Total composite income of minority owners | 83.27%10.94M | 288.04%36.44M | 733.51%35.07M | 1.63%2.99M | 444.12%5.97M | -305.53%-19.38M | 37.63%-5.54M | 143.60%2.94M | 135.82%1.1M | 196.09%9.43M |
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 | -- | -- | -- | -- |
Auditor | -- | -- | -- | -- | -- | 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