(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 | 18.95%15.38B | 10.25%56.28B | 11.44%38.67B | 17.51%26.72B | 13.33%12.93B | 15.67%51.05B | 24.27%34.7B | 31.56%22.74B | 40.36%11.41B | 37.67%44.13B |
Operating revenue | 18.95%15.38B | 10.25%56.28B | 11.44%38.67B | 17.51%26.72B | 13.33%12.93B | 15.67%51.05B | 24.27%34.7B | 31.56%22.74B | 40.36%11.41B | 37.67%44.13B |
Other operating revenue | ---- | -22.21%265.91M | ---- | 29.87%80.65M | ---- | 30.41%341.82M | ---- | -20.76%62.1M | ---- | 52.06%262.1M |
Total operating cost | 19.02%15.06B | 10.10%54.94B | 11.32%38.14B | 16.78%26.21B | 12.62%12.65B | 17.51%49.9B | 25.78%34.26B | 33.50%22.44B | 41.56%11.23B | 39.18%42.47B |
Operating cost | 19.10%13.81B | 10.41%49.93B | 11.07%34.5B | 17.09%23.87B | 12.56%11.59B | 16.40%45.23B | 23.89%31.06B | 32.15%20.39B | 42.29%10.3B | 39.48%38.86B |
Operating tax surcharges | 65.75%42.93M | 41.61%133.79M | 18.08%73.2M | 22.48%53.15M | 14.54%25.9M | -0.31%94.48M | -2.12%61.99M | 6.06%43.4M | 22.94%22.61M | 51.71%94.77M |
Operating expense | 17.44%241.07M | 5.40%965.18M | 5.23%704.76M | 8.54%462.16M | 7.93%205.27M | 6.54%915.69M | 19.25%669.74M | 13.82%425.79M | 22.41%190.18M | 43.26%859.5M |
Administration expense | 11.46%442.08M | -4.59%1.74B | 5.80%1.26B | 6.45%802.44M | 16.27%396.63M | 38.76%1.82B | 56.32%1.19B | 56.68%753.85M | 41.62%341.12M | 29.52%1.31B |
Financial expense | 4.65%79.58M | 6.41%335.63M | 45.75%328.65M | 20.17%175.5M | 15.26%76.05M | 9.21%315.41M | -1.21%225.5M | 2.94%146.04M | 4.06%65.98M | 11.17%288.82M |
-Interest expense (Financial expense) | 2.85%108.09M | 19.28%484.84M | 30.94%380.2M | 19.15%219.69M | 23.86%105.1M | 21.78%406.47M | 19.01%290.36M | 19.82%184.38M | 11.26%84.85M | 13.22%333.78M |
-Interest Income (Financial expense) | -23.34%-38.17M | -56.55%-195.93M | -6.74%-100.9M | -25.34%-71.39M | -8.63%-30.95M | -27.74%-125.16M | -89.60%-94.52M | -60.59%-56.96M | -45.58%-28.49M | -12.92%-97.98M |
Research and development | 25.55%447.4M | 20.19%1.84B | 21.24%1.27B | 23.01%842.91M | 12.77%356.36M | 44.59%1.53B | 90.90%1.05B | 98.49%685.26M | 43.36%316.01M | 46.50%1.06B |
Credit Impairment Loss | -23.80%-44.87M | -30.80%-255.91M | -27.17%-182.67M | -206.93%-118M | -267.40%-36.24M | 19.08%-195.65M | -601.96%-143.64M | -466.56%-38.45M | 170.11%21.65M | 25.45%-241.77M |
Asset Impairment Loss | -154.17%-25.75M | -99.47%-168.75M | -102.98%-35.03M | -89.24%-15.66M | -103.92%-10.13M | -47.48%-84.6M | -9.48%-17.26M | 53.38%-8.28M | -7.45%-4.97M | -421.86%-57.36M |
Other net revenue | -38.38%-63.67M | -706.66%-195.82M | -62.51%-144.35M | -412.90%-150.08M | -389.40%-46.01M | 161.63%32.28M | -157.80%-88.82M | -126.32%-29.26M | -79.62%15.9M | 79.84%-52.38M |
Fair value change income | --0 | -43.46%36.83M | -140.83%-3.12M | -204.35%-3.12M | -299.54%-3.12M | 12,100.11%65.14M | -517.13%-1.3M | 30.91%-1.03M | -148.30%-781.14K | 84.74%-542.86K |
Invest income | 41.63%-21.15M | -213.64%-17.76M | -16.14%-46.38M | -96.98%-73.99M | -51.09%-36.23M | -74.12%15.63M | -147.22%-39.94M | -138.39%-37.56M | -126.19%-23.98M | 942.55%60.4M |
-Including: Investment income associates | 31.66%-21.15M | -87.57%2M | -24.22%-46.35M | -21.71%-44.3M | -34.58%-30.95M | 189.81%16.06M | -37.86%-37.31M | -125.83%-36.4M | -21.81%-23M | 33.61%-17.88M |
Asset deal income | 2,603.05%192.21K | 72.87%-1.66M | 123.40%582.3K | 76.11%-21.13K | 108.30%7.11K | -151.94%-6.13M | -98.26%260.65K | -100.96%-88.42K | -101.37%-85.72K | 792.73%11.8M |
Other revenue | -29.72%27.91M | -11.11%211.45M | 8.15%122.27M | 8.17%60.72M | 65.01%39.71M | 35.85%237.88M | 25.59%113.05M | 86.60%56.14M | 70.77%24.06M | 106.34%175.1M |
Operating profit | 11.05%253.53M | -3.10%1.15B | 9.69%383.34M | 35.52%361.07M | 21.43%228.3M | -26.72%1.18B | -58.34%349.48M | -54.30%266.43M | -30.04%188.02M | 25.69%1.62B |
Add:Non operating Income | 6.52%682.02K | 1,050.20%231.3M | 34.39%14.33M | -49.79%4.58M | -67.79%640.25K | 119.55%20.11M | 157.15%10.66M | 172.54%9.12M | 32.63%1.99M | -43.70%9.16M |
Less:Non operating expense | -94.67%61.34K | 83.65%34.4M | 94.78%4.99M | 354.78%3.16M | 114.29%1.15M | 79.91%18.73M | -54.32%2.56M | -80.58%695.07K | -83.30%537.46K | -53.64%10.41M |
Total profit | 11.57%254.15M | 13.40%1.34B | 9.82%392.69M | 31.88%362.48M | 20.23%227.79M | -26.58%1.19B | -57.30%357.58M | -52.83%274.85M | -29.05%189.47M | 26.20%1.61B |
Less:Income tax cost | 3.59%131.45M | 0.43%469.39M | 12.78%350.26M | 11.38%250.29M | 8.49%126.89M | -0.23%467.38M | -8.40%310.58M | -4.34%224.71M | 18.06%116.95M | 27.00%468.44M |
Net profit | 21.61%122.71M | 21.84%874.43M | -9.74%42.42M | 123.76%112.19M | 39.16%100.9M | -37.36%717.68M | -90.57%47M | -85.59%50.14M | -56.83%72.51M | 25.87%1.15B |
Net profit from continuing operation | 21.61%122.71M | 21.84%874.43M | -9.74%42.42M | 123.76%112.19M | 39.16%100.9M | -37.36%717.68M | -90.57%47M | -85.59%50.14M | -56.83%72.51M | 25.87%1.15B |
Less:Minority Profit | -32.91%105.65M | -37.82%544.79M | -45.07%312.22M | -29.57%261.02M | -20.22%157.48M | 15.47%876.08M | 15.21%568.39M | 18.91%370.63M | 40.66%197.38M | 8.93%758.68M |
Net profit of parent company owners | 130.15%17.05M | 308.10%329.64M | 48.25%-269.8M | 53.56%-148.83M | 54.70%-56.57M | -140.93%-158.4M | -10,358.54%-521.39M | -987.24%-320.49M | -551.49%-124.87M | 81.07%387M |
Earning per share | ||||||||||
Basic earning per share | 130.18%0.015 | 308.27%0.2897 | 48.22%-0.2371 | 53.52%-0.1308 | 54.69%-0.0497 | -135.66%-0.1391 | -8,739.62%-0.4579 | -793.10%-0.2814 | -381.28%-0.1097 | 29.52%0.3901 |
Diluted earning per share | 130.18%0.015 | 308.27%0.2897 | 48.22%-0.2371 | 53.52%-0.1308 | 54.69%-0.0497 | -135.66%-0.1391 | -8,739.62%-0.4579 | -793.10%-0.2814 | -381.28%-0.1097 | 29.52%0.3901 |
Other composite income | -1,012.55%-142.39K | -99.92%11.26K | -36.63%5.74M | 320.93%6.74M | -99.33%15.6K | 422.80%13.26M | 43.53%9.05M | -117.67%-3.05M | 552.76%2.35M | 199.36%2.54M |
Other composite income of parent company owners | 8,981.37%698.98K | -107.69%-542.53K | 108.92%5.7M | 306.73%6.19M | -99.67%7.7K | 203.36%7.05M | -54.06%2.73M | -106.58%-3M | 1,677.38%2.35M | 309.72%2.32M |
Other composite income of minority owners | -10,740.83%-841.37K | -91.08%553.79K | -99.36%40.52K | 1,078.65%549.37K | --7.91K | 2,823.41%6.21M | 1,598.85%6.33M | -216.72%-56.14K | ---- | 114.70%212.45K |
Total composite income | 21.45%122.57M | 19.63%874.44M | -14.08%48.16M | 152.58%118.93M | 34.82%100.92M | -36.34%730.94M | -88.89%56.05M | -86.41%47.09M | -55.30%74.86M | 26.51%1.15B |
Total composite income of parent company owners | 131.39%17.75M | 317.44%329.1M | 49.08%-264.1M | 55.90%-142.64M | 53.83%-56.56M | -138.88%-151.35M | -4,807.25%-518.66M | -1,032.99%-323.48M | -545.40%-122.52M | 83.11%389.33M |
Total composite income of minority owners | -33.45%104.81M | -38.19%545.34M | -45.67%312.26M | -29.41%261.57M | -20.21%157.48M | 16.26%882.29M | 16.40%574.72M | 18.87%370.57M | 41.03%197.38M | 9.19%758.89M |
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 | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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