(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 | 21.74%32.44B | -9.70%127.81B | -12.84%95.12B | -16.02%60.57B | -25.05%26.65B | -13.54%141.54B | -7.70%109.13B | -1.45%72.13B | 23.19%35.56B | 73.85%163.7B |
Operating revenue | 21.74%32.44B | -9.70%127.81B | -12.84%95.12B | -16.02%60.57B | -25.05%26.65B | -13.54%141.54B | -7.70%109.13B | -1.45%72.13B | 23.19%35.56B | 73.85%163.7B |
Other operating revenue | ---- | -18.76%1.72B | ---- | 82.61%2B | ---- | -35.50%2.12B | ---- | -32.40%1.1B | ---- | 66.56%3.29B |
Total operating cost | 22.26%31.86B | -6.40%124.63B | -9.27%91.5B | -13.43%58.12B | -21.01%26.06B | -12.45%133.14B | -4.75%100.85B | -0.13%67.14B | 23.55%32.99B | 63.54%152.08B |
Operating cost | 26.68%29.14B | -8.09%110.21B | -10.93%82.1B | -14.54%52.3B | -23.63%23B | -10.63%119.91B | -4.82%92.18B | 0.26%61.2B | 23.67%30.12B | 66.23%134.18B |
Operating tax surcharges | -4.42%118.13M | -1.76%541.29M | -8.61%379.24M | -2.17%256.78M | -22.44%123.59M | -13.13%550.97M | -1.67%414.96M | -1.12%262.49M | 58.79%159.36M | -10.54%634.27M |
Operating expense | 4.75%581.39M | 12.60%2.76B | 4.96%1.93B | 5.08%1.24B | 0.14%555.04M | -11.12%2.45B | 8.61%1.84B | 9.91%1.18B | 14.41%554.29M | 38.63%2.76B |
Administration expense | 2.13%1.36B | -7.23%6.51B | -14.31%4.43B | -13.26%2.94B | -2.97%1.34B | 20.88%7.01B | 23.82%5.17B | 20.41%3.39B | 27.75%1.38B | 18.47%5.8B |
Financial expense | -69.89%153.31M | 6,506.82%1.51B | 231.24%807.34M | 213.39%130.99M | 69.49%509.23M | -101.56%-23.52M | -158.62%-615.14M | -113.98%-115.51M | 7.00%300.46M | -28.11%1.51B |
-Interest expense (Financial expense) | 17.36%514.07M | 45.49%1.94B | 53.36%1.38B | 59.58%897.21M | 60.66%438.04M | -2.42%1.34B | -11.71%898.88M | -21.49%562.21M | -22.45%272.65M | -14.04%1.37B |
-Interest Income (Financial expense) | -40.67%-106.61M | -1.44%-326.99M | 21.49%-191.72M | 2.71%-146.04M | 18.58%-75.79M | 7.96%-322.35M | -5.39%-244.18M | -7.36%-150.11M | -42.88%-93.08M | -9.59%-350.22M |
Research and development | -10.25%486.13M | -1.38%2.43B | -1.91%1.68B | 7.29%1.12B | 14.93%541.64M | 9.36%2.46B | 19.52%1.71B | 11.58%1.04B | 20.20%471.28M | 40.01%2.25B |
Credit Impairment Loss | 255.53%23.3M | -54.57%144.61M | -26.31%69.55M | -74.09%34.53M | -234.34%-14.98M | -49.53%318.33M | -30.63%94.38M | -15.13%133.29M | 112.52%11.15M | 59.76%630.74M |
Asset Impairment Loss | -202.72%-6.92M | 14.76%526.31M | 75.72%99.29M | 119.23%100.42M | 290.83%6.73M | -89.39%458.63M | -54.47%56.5M | -58.77%45.8M | -81.18%1.72M | 642.39%4.32B |
Other net revenue | -174.02%-175.16M | 60.43%-351.38M | 28.23%-1.08B | -50.61%-809.64M | 37.06%236.65M | -147.74%-887.99M | -236.76%-1.5B | -157.91%-537.58M | 3.34%172.67M | -70.35%1.86B |
Fair value change income | -23.98%-108.24M | 43.22%-611.39M | 48.66%-844.56M | -23.53%-1.13B | 74.77%-87.31M | -1,395.34%-1.08B | -1,052.23%-1.64B | -623.71%-911.25M | 8.19%-346M | -149.71%-72.01M |
Invest income | -173.69%-166.1M | 43.81%-334.45M | -229.58%-566.83M | -56.44%74.08M | -46.74%225.4M | -146.94%-595.27M | -122.83%-171.99M | -75.06%170.09M | -2.04%423.23M | -76.08%1.27B |
-Including: Investment income associates | 417.23%67.03M | 30.14%198.77M | 1,671.60%171.84M | 507.01%136.67M | 136.93%12.96M | 164.90%152.74M | 95.97%-10.93M | 65.47%-33.58M | -460.44%-35.1M | -149.69%-235.33M |
Asset deal income | 540.84%7.36M | -90.22%23.78M | 359.62%13.5M | 510.68%18.36M | 75.33%-1.67M | 1,339.15%243.25M | -104.12%-5.2M | -97.51%3.01M | -246.96%-6.77M | -85.37%16.9M |
Other revenue | -8.39%91.82M | 5.51%570.67M | 0.16%318.22M | 11.47%223.58M | -1.94%100.23M | -16.39%540.87M | -12.54%317.71M | -20.36%200.58M | -4.77%102.21M | -9.16%646.89M |
Operating profit | -50.70%406.98M | -62.27%2.83B | -62.47%2.54B | -63.06%1.65B | -69.83%825.55M | -44.29%7.51B | -49.65%6.78B | -35.36%4.45B | 17.65%2.74B | 81.08%13.47B |
Add:Non operating Income | 159.39%97.26M | -14.76%125.37M | -31.26%84.65M | -24.95%60.58M | 122.46%37.5M | 18.65%147.08M | 10.15%123.14M | 42.21%80.72M | -24.78%16.86M | -50.14%123.97M |
Less:Non operating expense | -69.80%10.72M | -82.77%123.11M | -89.23%72.12M | 48.44%53.65M | 399.89%35.48M | 137.78%714.44M | 285.45%669.73M | -58.42%36.14M | -16.48%7.1M | -24.48%300.46M |
Total profit | -40.36%493.52M | -59.15%2.83B | -58.98%2.56B | -63.27%1.65B | -69.87%827.56M | -47.82%6.94B | -53.50%6.23B | -34.42%4.5B | 17.37%2.75B | 82.36%13.3B |
Less:Income tax cost | -21.29%275.6M | -58.45%970.8M | -45.76%1.1B | -47.66%661.59M | -51.85%350.14M | -52.64%2.34B | -41.04%2.04B | -30.31%1.26B | 23.35%727.14M | 285.89%4.93B |
Net profit | -54.36%217.92M | -59.50%1.86B | -65.39%1.45B | -69.38%990.38M | -76.36%477.42M | -44.97%4.6B | -57.82%4.19B | -35.90%3.23B | 15.35%2.02B | 39.07%8.36B |
Net profit from continuing operation | -40.67%217.92M | -61.94%1.85B | -68.88%1.37B | -72.88%904.76M | -82.30%367.3M | -38.42%4.87B | -53.61%4.39B | -32.38%3.34B | 18.58%2.08B | 560.74%7.91B |
Net income from discontinuing operating | ---- | 103.78%10.12M | 143.80%85.62M | 183.52%85.62M | 294.93%110.12M | -158.96%-267.89M | -140.57%-195.5M | -192.07%-102.52M | ---56.49M | -90.56%454.34M |
Less:Minority Profit | -57.67%134.28M | 4.36%1.44B | -11.20%955.83M | -14.92%591.83M | 1.39%317.25M | -18.49%1.38B | -5.97%1.08B | -7.01%695.58M | 28.70%312.89M | 156.06%1.7B |
Net profit of parent company owners | -47.79%83.64M | -86.91%421.25M | -84.10%495.58M | -84.30%398.56M | -90.61%160.18M | -51.70%3.22B | -64.57%3.12B | -40.93%2.54B | 13.20%1.71B | 24.59%6.67B |
Earning per share | ||||||||||
Basic earning per share | -52.81%0.0126 | -88.14%0.07 | -85.46%0.083 | -85.11%0.07 | -91.53%0.0267 | -50.83%0.59 | -64.41%0.5708 | -59.74%0.47 | -22.22%0.3151 | -14.89%1.2 |
Diluted earning per share | -52.81%0.0126 | -91.23%0.05 | -86.68%0.0751 | -84.78%0.07 | -91.53%0.0267 | -52.50%0.57 | -64.83%0.564 | -60.58%0.46 | -22.22%0.3151 | -14.89%1.2 |
Other composite income | -443.85%-136.35M | -233.20%-349.03M | 62.79%-257.01M | 58.59%-129.65M | 124.93%39.65M | 210.99%262.04M | -438.48%-690.71M | -125.40%-313.1M | -168.41%-159.03M | 76.66%-236.09M |
Other composite income of parent company owners | -228.54%-103.53M | -280.17%-505.65M | 35.38%-420.86M | -5.29%-262.33M | 158.51%80.54M | 306.54%280.65M | -649.03%-651.23M | -131.03%-249.14M | -96.26%-137.65M | 82.90%-135.88M |
Other composite income of minority owners | 19.72%-32.82M | 941.76%156.62M | 515.03%163.85M | 307.43%132.68M | -91.21%-40.89M | 81.43%-18.61M | 4.47%-39.48M | -105.87%-63.96M | -296.44%-21.38M | 53.80%-100.22M |
Total composite income | -84.23%81.57M | -68.86%1.51B | -65.91%1.19B | -70.53%860.73M | -72.20%517.08M | -40.14%4.86B | -64.31%3.5B | -40.47%2.92B | 9.99%1.86B | 62.48%8.12B |
Total composite income of parent company owners | -108.26%-19.89M | -102.41%-84.4M | -96.97%74.72M | -94.05%136.23M | -84.65%240.72M | -46.40%3.5B | -71.69%2.47B | -45.36%2.29B | 9.14%1.57B | 43.34%6.53B |
Total composite income of minority owners | -63.29%101.46M | 17.27%1.6B | 7.99%1.12B | 14.71%724.5M | -5.20%276.36M | -14.54%1.36B | -6.03%1.04B | -11.90%631.62M | 14.76%291.5M | 258.31%1.6B |
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 | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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