(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 | 31.58%8.57B | 5.49%33.67B | 3.48%23.2B | 11.24%13.57B | -1.23%6.51B | 19.15%31.92B | 28.07%22.42B | 2.27%12.2B | 13.35%6.59B | -2.29%26.79B |
Operating revenue | 31.58%8.57B | 5.49%33.67B | 3.48%23.2B | 11.24%13.57B | -1.23%6.51B | 19.15%31.92B | 28.07%22.42B | 2.27%12.2B | 13.35%6.59B | -2.29%26.79B |
Other operating revenue | ---- | -15.77%9B | ---- | -10.74%1.48B | ---- | 49.77%10.69B | ---- | -9.99%1.66B | ---- | 6.48%7.14B |
Total operating cost | 31.84%7.66B | -0.26%29.81B | 0.82%20.88B | 9.37%12.08B | 3.76%5.81B | 14.27%29.89B | 19.67%20.71B | -4.48%11.04B | -2.97%5.6B | -5.25%26.15B |
Operating cost | 52.27%4.93B | -4.52%19.03B | -3.70%12.86B | 5.33%6.61B | -3.50%3.24B | 21.41%19.94B | 34.28%13.35B | -6.50%6.28B | 0.89%3.36B | -8.20%16.42B |
Operating tax surcharges | -0.12%4.81M | 239.44%29.02M | 308.22%22.2M | 142.85%8.96M | 747.10%4.82M | -45.38%8.55M | -62.43%5.44M | -33.98%3.69M | -87.36%569K | 129.75%15.65M |
Operating expense | -8.59%36.19M | 9.39%162.1M | 6.71%120.41M | 15.32%81.55M | 19.91%39.59M | 42.87%148.18M | 56.73%112.84M | 56.63%70.71M | 45.28%33.01M | 13.02%103.72M |
Administration expense | 9.71%442.48M | 14.81%1.59B | 8.96%1.12B | 8.62%766.1M | 13.45%403.3M | -9.02%1.38B | -3.40%1.03B | -0.69%705.28M | 1.56%355.5M | -8.99%1.52B |
Financial expense | 5.69%2.24B | 6.95%8.99B | 8.80%6.76B | 15.65%4.61B | 14.52%2.12B | 3.91%8.41B | 0.01%6.22B | -2.46%3.98B | -10.30%1.85B | 1.85%8.09B |
-Interest expense (Financial expense) | 6.09%2.39B | 12.47%9.25B | 14.52%6.86B | 17.72%4.56B | 25.10%2.25B | 0.39%8.22B | -3.34%5.99B | -6.40%3.87B | -13.62%1.8B | -0.13%8.19B |
-Interest Income (Financial expense) | -168.12%-139.96M | -259.09%-337.12M | -415.80%-226.26M | -480.55%-117.86M | -1,265.78%-52.2M | -260.83%-93.88M | -76.95%-43.87M | -6.09%-20.3M | 67.30%-3.82M | 79.70%-26.02M |
Credit Impairment Loss | 158.59%22.47M | 62.61%-179.96M | 59.77%-147.48M | 7.22%-252.27M | 61.60%-38.35M | 7.29%-481.29M | -8.73%-366.6M | 3.96%-271.9M | 67.50%-99.85M | 88.14%-519.14M |
Asset Impairment Loss | -45.77%-232.14M | 62.15%-1.75B | 54.97%-1.13B | 54.10%-1.11B | 92.84%-159.25M | -31.93%-4.63B | -42.43%-2.5B | -41.87%-2.43B | -978.33%-2.23B | 17.27%-3.51B |
Other net revenue | 70.40%-47.77M | 72.20%-1.14B | 56.36%-768.23M | 67.87%-662.8M | 92.37%-161.4M | -84.23%-4.09B | -255.43%-1.76B | -1.90%-2.06B | -294.41%-2.12B | 76.97%-2.22B |
Fair value change income | 409.14%178.22M | -275.89%-273.66M | -120.72%-71.26M | -1,239.11%-39.72M | -153.04%-57.65M | 45.62%155.58M | 2,386.82%343.96M | -128.99%-2.97M | 623.58%108.68M | 125.73%106.84M |
Invest income | -129.85%-28M | 8.04%890.41M | -43.79%408.92M | -4.96%575.5M | -6.00%93.8M | -50.25%824.13M | -54.65%727.52M | 1,567.10%605.55M | 361.92%99.79M | 357.44%1.66B |
-Including: Investment income associates | 32.69%-113.34M | -165.43%-555.27M | -234.25%-515.09M | -171.63%-326.97M | -83.45%-168.4M | -55.03%-209.2M | -622.04%-154.11M | -151.72%-120.37M | -105.52%-91.79M | 74.08%-134.94M |
Asset deal income | --4.92M | 382.73%161M | 381.72%162.29M | 397.63%162.81M | ---- | --33.35M | --33.69M | --32.72M | ---- | ---- |
Other revenue | 12,200.00%6.77M | 1,959.86%14.93M | 3,999.14%4.76M | 4,145.54%4.76M | 52.78%55K | -98.20%725K | -98.38%116K | 133.33%112K | -25.00%36K | 67.97%40.37M |
Operating profit | 59.39%858.63M | 232.61%2.73B | 3,016.75%1.55B | 191.36%828.85M | 147.88%538.71M | -29.85%-2.06B | 82.09%-53.17M | 45.25%-907.28M | -128.15%-1.13B | 83.88%-1.58B |
Add:Non operating Income | ---- | --69K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | 11,999.14%42.35M |
Less:Non operating expense | 41.16%1.49M | 36.49%10.04M | -43.77%3.6M | -56.44%1.45M | 51.80%1.05M | 50.96%7.36M | 70.43%6.41M | 13.73%3.32M | -38.35%693K | -15.87%4.87M |
Total profit | 59.42%857.14M | 231.65%2.72B | 2,696.99%1.55B | 190.86%827.4M | 147.76%537.65M | -33.47%-2.07B | 76.90%-59.58M | 43.70%-910.6M | -149.45%-1.13B | 84.27%-1.55B |
Less:Income tax cost | 31.87%216.91M | 194.98%899.91M | 119.62%430.39M | 133.92%236.04M | 237.54%164.49M | 172.90%305.07M | 397.28%195.98M | 144.26%100.91M | -111.23%-119.59M | 66.38%-418.47M |
Net profit | 71.57%640.23M | FLtoP1.82B | FLtoP1.12B | FLtoP591.36M | FLtoP373.17M | FPtoL-2.37B | FPtoL-255.55M | FPtoL-1.01B | FPtoL-1.01B | FPtoL-1.13B |
Net profit from continuing operation | 71.57%640.23M | 176.74%1.82B | 537.02%1.12B | 158.46%591.36M | 137.08%373.17M | -109.97%-2.37B | -33.11%-255.55M | 27.20%-1.01B | -154.93%-1.01B | 86.87%-1.13B |
Less:Minority Profit | 97.31%251.53M | 240.09%537.88M | 5,644.15%267.95M | 124.66%65.3M | 147.49%127.48M | -472.10%-383.95M | -103.18%-4.83M | -28.49%-264.75M | -2,974.83%-268.45M | 111.58%103.18M |
Net profit of parent company owners | 58.21%388.71M | 164.50%1.28B | 438.57%848.86M | 170.45%526.06M | 133.30%245.69M | -61.22%-1.99B | 27.12%-250.72M | 36.89%-746.76M | -82.60%-737.8M | 84.01%-1.23B |
Earning per share | ||||||||||
Basic earning per share | 58.44%0.0629 | 164.37%0.2072 | 437.35%0.1373 | 170.27%0.0851 | 133.19%0.0397 | -61.11%-0.3219 | 27.06%-0.0407 | 36.89%-0.1211 | -82.60%-0.1196 | 84.01%-0.1998 |
Diluted earning per share | 58.44%0.0629 | 164.37%0.2072 | 437.35%0.1373 | 170.27%0.0851 | 133.19%0.0397 | -61.11%-0.3219 | 27.06%-0.0407 | 36.89%-0.1211 | -82.60%-0.1196 | 84.01%-0.1998 |
Other composite income | 163.26%524.04M | -87.52%717.6M | -65.06%2.48B | -30.19%2.62B | -415.83%-828.34M | 1,154.76%5.75B | 5,037.70%7.1B | 8,668.37%3.75B | -62.77%262.27M | 86.44%-545.19M |
Other composite income of parent company owners | 169.10%384.1M | -85.85%577.83M | -63.12%1.87B | -26.41%1.99B | -531.56%-555.87M | --4.08B | 3,687.69%5.06B | 12,156.21%2.7B | -75.55%128.8M | ---- |
Other composite income of minority owners | 151.36%139.95M | -91.62%139.77M | -69.88%612.42M | -39.93%629.76M | -304.15%-272.48M | 924.49%1.67B | 45,434.91%2.03B | 1,692.27%1.05B | -24.88%133.47M | 82.29%-202.23M |
Total composite income | 355.78%1.16B | -24.95%2.54B | -47.42%3.6B | 17.16%3.21B | 38.82%-455.18M | 301.89%3.38B | 12,795.09%6.84B | 291.22%2.74B | -340.12%-743.98M | 86.73%-1.67B |
Total composite income of parent company owners | 349.15%772.8M | -11.33%1.86B | -43.55%2.72B | 28.56%2.52B | 49.07%-310.18M | 233.11%2.1B | 2,386.66%4.81B | 268.50%1.96B | -595.84%-609M | 85.12%-1.58B |
Total composite income of minority owners | 369.98%391.47M | -47.20%677.65M | -56.61%880.37M | -11.31%695.06M | -7.42%-145M | 1,395.78%1.28B | 1,196.16%2.03B | 388.24%783.69M | -172.18%-134.98M | 95.13%-99.05M |
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 | -- | Ernst & Young (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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