(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 | -4.99%3.24B | -1.58%12.43B | 1.76%9.65B | 6.15%6.69B | -1.90%3.41B | 4.69%12.63B | 1.27%9.49B | 1.08%6.3B | 3.86%3.48B | 14.67%12.06B |
Operating revenue | -4.99%3.24B | -1.58%12.43B | 1.76%9.65B | 6.15%6.69B | -1.90%3.41B | 4.69%12.63B | 1.27%9.49B | 1.08%6.3B | 3.86%3.48B | 14.67%12.06B |
Other operating revenue | ---- | -1.36%104.45M | ---- | -10.54%56.21M | ---- | -22.07%105.89M | ---- | 50.52%62.83M | ---- | 136.99%135.88M |
Total operating cost | -10.59%2.43B | -3.66%9.93B | 1.43%7.67B | 7.08%5.33B | -1.92%2.72B | 2.95%10.31B | -1.14%7.56B | -0.73%4.98B | 3.53%2.77B | 20.39%10.01B |
Operating cost | -9.10%1.15B | 0.09%4.47B | 6.42%3.48B | 9.61%2.4B | 7.03%1.26B | 4.90%4.46B | 2.16%3.27B | 3.14%2.19B | 4.88%1.18B | 15.77%4.25B |
Operating tax surcharges | -20.30%32.3M | 3.45%151.52M | 8.36%114.9M | 17.23%78.87M | 8.19%40.53M | 6.58%146.47M | -1.42%106.03M | -5.21%67.27M | -7.23%37.46M | 11.17%137.43M |
Operating expense | -9.20%876.11M | -7.44%3.6B | -3.03%2.81B | 3.35%1.97B | -12.80%964.91M | 0.09%3.89B | -5.97%2.9B | -6.92%1.9B | -2.50%1.11B | 26.27%3.88B |
Administration expense | 28.75%192.68M | -0.39%654.27M | -12.23%486.96M | -12.38%310.93M | -24.94%149.65M | -1.10%656.86M | 13.81%554.79M | 22.34%354.87M | 16.94%199.38M | -0.02%664.18M |
Financial expense | -522.72%-54.51M | -1.02%-271.5M | 14.83%-216.48M | 56.60%-41.45M | 76.92%-8.75M | -283.72%-268.76M | -946.30%-254.17M | -281.83%-95.51M | -62.53%-37.93M | 32.42%-70.04M |
-Interest expense (Financial expense) | 0.70%22.8M | 4.65%102.09M | 5.07%74.68M | 2.67%48.69M | -3.44%22.64M | 16.13%97.55M | 0.21%71.07M | 31.56%47.43M | 66.68%23.45M | 231.83%84M |
-Interest Income (Financial expense) | -110.53%-76.02M | -16.82%-368.16M | -6.72%-271.99M | 31.11%-68.71M | 42.11%-36.11M | -94.30%-315.14M | -165.79%-254.87M | -53.12%-99.74M | -80.89%-62.38M | 7.62%-162.19M |
Research and development | -23.52%238.17M | -6.44%1.33B | 0.72%985.76M | 10.15%610.78M | 8.00%311.41M | 24.51%1.43B | 24.48%978.75M | 9.40%554.52M | 24.56%288.33M | 29.59%1.15B |
Credit Impairment Loss | 57.61%-5.65M | -129.72%-13.07M | -104.77%-18.67M | -562.83%-22.79M | -1,787.46%-13.32M | 24.54%-5.69M | 3.36%-9.12M | 59.92%-3.44M | 124.62%789.45K | -488.83%-7.54M |
Asset Impairment Loss | -322.99%-4.1M | -165.85%-310.04M | 10.17%-108.29M | -10.05%-29.97M | 134.61%1.84M | -105.40%-116.62M | -239.25%-120.55M | 4.82%-27.23M | 76.72%-5.31M | 21.44%-56.78M |
Other net revenue | -15.87%36.48M | -367.80%-82.32M | 101.26%699.9K | 7,792.13%67.48M | 173.24%43.36M | -85.86%30.74M | -136.27%-55.42M | -100.59%-877.3K | -41.98%15.87M | -27.06%217.36M |
Fair value change income | 105.96%1.55M | 65.92%-25.65M | 46.35%-41.99M | 63.45%-32.45M | 51.49%-25.95M | -226.89%-75.27M | -383.80%-78.27M | -355.14%-88.78M | -46.06%-53.5M | -361.47%-23.03M |
Invest income | -58.41%15.72M | 40.14%61.82M | 28.10%50.76M | 34.08%49.13M | 73.44%37.8M | -50.78%44.11M | -42.28%39.63M | 4.38%36.64M | 29.47%21.8M | -39.29%89.62M |
-Including: Investment income associates | 3.36%13.91M | -4.48%58.46M | -7.29%47.38M | -0.45%37.02M | -10.72%13.46M | 56.67%61.2M | 118.83%51.1M | 523.48%37.18M | 529.98%15.08M | 1,948.07%39.06M |
Asset deal income | --306.57K | -119.80%-170.44K | -117.81%-199.73K | 35.71%-328.23K | ---- | -87.77%860.66K | 18.83%1.12M | -260.99%-510.52K | -1,788.99%-370.36K | 755.98%7.03M |
Other revenue | -33.37%28.65M | 11.69%204.78M | 6.55%119.09M | 26.02%103.89M | -18.05%43M | -11.87%183.35M | -22.57%111.77M | -29.37%82.44M | -28.26%52.47M | -3.77%208.04M |
Operating profit | 14.98%848.89M | 2.75%2.42B | 6.12%1.99B | 7.79%1.43B | 2.04%738.29M | 3.69%2.35B | -0.12%1.87B | -3.42%1.33B | 3.30%723.5M | -9.34%2.27B |
Add:Non operating Income | 164.46%1.23M | -33.71%4.65M | -22.83%2.86M | -68.68%1.06M | -75.37%463.69K | 1.89%7.02M | -17.85%3.7M | -10.43%3.4M | -70.11%1.88M | -15.96%6.89M |
Less:Non operating expense | 71.01%5.67M | 37.28%37.09M | 90.48%19.99M | 2.48%6.13M | 108.37%3.32M | -4.14%27.02M | -5.52%10.49M | 26.60%5.98M | -43.50%1.59M | 46.76%28.19M |
Total profit | 14.82%844.44M | 2.24%2.38B | 5.59%1.97B | 7.62%1.42B | 1.61%735.44M | 3.78%2.33B | -0.13%1.87B | -3.54%1.32B | 2.83%723.79M | -9.79%2.25B |
Less:Income tax cost | 5.58%128.36M | 29.36%485.07M | 13.19%345.79M | 21.57%249.3M | 7.91%121.58M | 27.72%374.97M | 19.42%305.49M | 7.15%205.07M | 6.19%112.67M | -18.02%293.59M |
Net profit | 16.65%716.08M | -2.96%1.9B | 4.10%1.62B | 5.06%1.17B | 0.45%613.86M | 0.18%1.96B | -3.24%1.56B | -5.28%1.12B | 2.24%611.12M | -8.41%1.95B |
Net profit from continuing operation | 16.65%716.08M | -2.96%1.9B | 4.10%1.62B | 5.06%1.17B | 0.45%613.86M | 0.18%1.96B | -3.24%1.56B | -5.28%1.12B | 2.24%611.12M | -8.41%1.95B |
Less:Minority Profit | 238.80%108.26M | -221.40%-56.05M | -57.47%22.77M | -60.48%39.5M | -44.75%31.95M | -73.83%46.17M | -66.50%53.53M | -14.79%99.96M | -25.96%57.83M | -57.63%176.42M |
Net profit of parent company owners | 4.45%607.82M | 2.32%1.95B | 6.29%1.6B | 11.50%1.13B | 5.17%581.91M | 7.53%1.91B | 3.72%1.51B | -4.23%1.02B | 6.47%553.29M | 3.54%1.78B |
Earning per share | ||||||||||
Basic earning per share | 4.84%0.65 | 2.94%2.1 | 6.83%1.72 | 11.93%1.22 | 5.08%0.62 | 7.37%2.04 | 3.87%1.61 | -4.39%1.09 | 5.36%0.59 | 3.83%1.9 |
Diluted earning per share | 4.84%0.65 | 2.94%2.1 | 6.83%1.72 | 11.93%1.22 | 5.08%0.62 | 7.37%2.04 | 3.87%1.61 | -4.39%1.09 | 7.27%0.59 | 3.83%1.9 |
Other composite income | 65.23%-22.95M | -128.70%-37.11M | -149.90%-50.05M | -91.82%2.71M | -357.06%-66.01M | 210.33%129.31M | 163.56%100.29M | 122.42%33.08M | 88.34%-14.44M | -182.90%-117.2M |
Other composite income of parent company owners | 64.66%-23.16M | -127.88%-39.01M | -151.95%-50.71M | -93.77%1.98M | -361.82%-65.54M | 213.37%139.94M | 161.97%97.61M | 121.70%31.87M | 88.52%-14.19M | -185.97%-123.43M |
Other composite income of minority owners | 144.57%209.11K | 117.82%1.89M | -75.47%659.05K | -40.00%720.93K | -87.36%-469.16K | -270.61%-10.63M | 1,036.05%2.69M | 282.00%1.2M | -2.59%-250.41K | 383.99%6.23M |
Total composite income | 26.52%693.13M | -10.76%1.86B | -5.20%1.57B | 2.28%1.18B | -8.18%547.85M | 13.62%2.08B | 14.15%1.66B | 11.47%1.15B | 25.92%596.68M | -19.26%1.83B |
Total composite income of parent company owners | 13.23%584.66M | -6.57%1.91B | -3.34%1.55B | 8.30%1.14B | -4.22%516.37M | 24.03%2.05B | 23.87%1.6B | 14.62%1.05B | 36.14%539.1M | -11.10%1.65B |
Total composite income of minority owners | 244.51%108.46M | -252.39%-54.16M | -58.33%23.43M | -60.24%40.22M | -45.32%31.48M | -80.54%35.54M | -64.76%56.22M | -13.28%101.16M | -26.04%57.58M | -55.91%182.65M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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