(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 | 1.64%28.43B | 15.94%114.02B | 14.44%86.41B | 12.55%58.32B | 13.80%27.97B | -0.25%98.34B | 0.73%75.51B | 5.57%51.82B | 6.89%24.58B | 29.24%98.59B |
Operating revenue | 1.64%28.43B | 15.94%114.02B | 14.44%86.41B | 12.55%58.32B | 13.80%27.97B | -0.25%98.34B | 0.73%75.51B | 5.57%51.82B | 6.89%24.58B | 29.24%98.59B |
Other operating revenue | ---- | -2.49%12.26B | ---- | -2.26%6.44B | ---- | -19.85%12.57B | ---- | -22.28%6.59B | ---- | 20.91%15.68B |
Total operating cost | 3.51%27.18B | 18.93%107.66B | 17.26%81.27B | 16.16%54.67B | 17.92%26.25B | 1.98%90.52B | 2.56%69.31B | 7.58%47.06B | 7.74%22.26B | 29.75%88.76B |
Operating cost | 3.12%24.93B | 18.11%99.04B | 16.64%74.61B | 15.92%50.38B | 17.67%24.18B | 2.10%83.85B | 1.95%63.96B | 7.21%43.46B | 7.50%20.55B | 30.71%82.13B |
Operating tax surcharges | -16.85%148.22M | 27.78%743.86M | 41.13%588.81M | 31.84%377.79M | 21.63%178.25M | 2.74%582.16M | 6.86%417.21M | 9.01%286.54M | 20.72%146.55M | 22.54%566.61M |
Operating expense | -2.39%157.4M | 39.80%674.64M | 35.18%488.15M | 52.05%327.62M | 30.23%161.24M | -9.30%482.57M | -22.20%361.12M | -23.35%215.46M | -12.55%123.81M | -17.31%532.06M |
Administration expense | 13.67%503.74M | 43.95%2.02B | 33.41%1.46B | 26.57%954.61M | 19.53%443.16M | -10.44%1.41B | -1.56%1.1B | -0.86%754.19M | 8.20%370.74M | 7.61%1.57B |
Financial expense | 33.46%217.09M | 107.63%722.75M | 80.55%570.62M | 66.22%341.34M | 41.48%162.66M | -26.72%348.09M | 19.39%316.05M | 31.99%205.35M | 30.44%114.98M | 56.24%475M |
-Interest expense (Financial expense) | 14.19%248.46M | 95.49%1.05B | 71.18%788.1M | 76.62%535.89M | 37.93%217.59M | -12.03%536.18M | 19.66%460.38M | 22.32%303.42M | 4.06%157.75M | 18.58%609.49M |
-Interest Income (Financial expense) | 54.71%-33.93M | -53.62%-279.48M | -14.88%-166.36M | -46.54%-148.49M | -58.90%-74.91M | -7.87%-181.93M | -7.79%-144.82M | -0.34%-101.33M | 37.59%-47.14M | 5.51%-168.66M |
Research and development | 7.64%1.22B | 15.61%4.45B | 12.67%3.56B | 6.84%2.29B | 17.72%1.13B | 10.42%3.85B | 21.19%3.16B | 22.38%2.14B | 12.19%962.48M | 28.84%3.49B |
Credit Impairment Loss | -95.59%2.62K | -84.29%22.82M | 197.13%23.14M | 190.63%22.3M | --59.36K | 166.81%145.23M | 71.50%-23.82M | 70.55%-24.61M | --0 | -445.36%-217.39M |
Asset Impairment Loss | --0 | 27.79%-463.76M | -6.40%-229.4M | -5.18%-226.75M | ---10.95M | -100.28%-642.28M | -64.32%-215.59M | -54.87%-215.59M | --0 | 24.98%-320.69M |
Other net revenue | 783.99%371.33M | -73.84%167.56M | -96.70%16.14M | 75.07%-44.06M | -35.35%42.01M | 231.52%640.57M | 304.90%488.37M | 46.93%-176.77M | 186.10%64.97M | -39.75%-487.03M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -22.50%-15.09M |
Invest income | 43.02%-13.38M | 60.87%-39.06M | 121.93%18.58M | 110.17%8.13M | 59.83%-23.47M | 53.81%-99.82M | 57.34%-84.74M | 55.67%-79.99M | -141.52%-58.44M | -8.18%-216.09M |
-Including: Investment income associates | --0 | 102.66%2.19M | 127.82%25.85M | 115.38%8.26M | 109.73%4.49M | 61.83%-82.15M | -12.00%-92.9M | 32.79%-53.74M | -1,516.26%-46.11M | -14,658.98%-215.22M |
Asset deal income | 352.66%1.16M | -88.37%115.23M | -99.64%2.28M | 107.14%2.23M | 1,033.75%256.26K | 1,815.77%990.35M | 1,297.88%630.26M | -79.95%1.08M | -103.50%-27.44K | 149.19%51.69M |
Other revenue | 403.91%383.55M | 115.45%532.34M | 10.57%201.53M | 5.39%150.03M | -38.34%76.11M | 7.18%247.08M | 40.21%182.27M | 119.81%142.35M | 181.53%123.44M | -25.67%230.54M |
Operating profit | -7.55%1.62B | -22.82%6.53B | -22.92%5.16B | -21.15%3.62B | -26.15%1.76B | -9.42%8.46B | -6.42%6.69B | -8.46%4.59B | 1.12%2.38B | 24.10%9.34B |
Add:Non operating Income | -51.79%5.75M | 74.11%80.17M | 12.43%41.56M | 36.11%29.16M | 29.70%11.93M | -41.74%46.05M | -47.56%36.97M | -64.39%21.43M | -58.41%9.2M | 74.96%79.04M |
Less:Non operating expense | -13.60%10.06M | -33.59%52.67M | -11.34%39.65M | -12.97%31.03M | -46.36%11.65M | -35.82%79.31M | -53.85%44.72M | -15.54%35.65M | -45.93%21.71M | 107.49%123.58M |
Total profit | -7.81%1.62B | -22.19%6.56B | -22.80%5.16B | -20.95%3.61B | -25.75%1.76B | -9.35%8.43B | -6.18%6.69B | -9.07%4.57B | 1.37%2.37B | 23.75%9.3B |
Less:Income tax cost | -21.17%199.03M | -49.96%660.52M | -41.52%661.39M | -35.50%508.01M | -39.04%252.48M | -12.74%1.32B | -5.32%1.13B | -6.04%787.67M | 2.99%414.19M | 2.33%1.51B |
Net profit | -5.57%1.42B | -17.04%5.9B | -18.99%4.5B | -17.92%3.11B | -22.92%1.5B | -8.69%7.11B | -6.35%5.55B | -9.68%3.78B | 1.03%1.95B | 28.99%7.79B |
Net profit from continuing operation | -5.57%1.42B | -17.04%5.9B | -18.99%4.5B | -17.92%3.11B | -22.92%1.5B | -8.69%7.11B | -6.35%5.55B | -9.68%3.78B | 1.03%1.95B | 28.99%7.79B |
Less:Minority Profit | 154.76%60.51M | 4,450.64%176.86M | 1,026.39%125.52M | 936.21%65.62M | 594.12%23.75M | -50.98%3.89M | 538.18%11.14M | 555.10%6.33M | 147.00%3.42M | 120.27%7.93M |
Net profit of parent company owners | -8.14%1.36B | -19.48%5.72B | -21.09%4.37B | -19.52%3.04B | -24.01%1.48B | -8.64%7.11B | -6.51%5.54B | -9.81%3.78B | 0.93%1.95B | 28.94%7.78B |
Earning per share | ||||||||||
Basic earning per share | -8.19%0.269 | -19.86%1.13 | -21.04%0.867 | -20.00%0.6 | -24.09%0.293 | -8.44%1.41 | -6.55%1.098 | -9.64%0.75 | 1.05%0.386 | 28.33%1.54 |
Diluted earning per share | -8.33%0.264 | -19.57%1.11 | -20.35%0.861 | -20.27%0.59 | -25.39%0.288 | -10.39%1.38 | -8.00%1.081 | -10.84%0.74 | 1.05%0.386 | 28.33%1.54 |
Other composite income | 221.18%324.47K | -127.93%-2.31M | -29.30%8.51M | 12.00%5.45M | -267.75K | 14.01%8.27M | 12.04M | 4.86M | 950.45%7.25M | |
Other composite income of parent company owners | 7.88%-50.93K | -142.35%-3.5M | -59.95%4.82M | -19.22%3.93M | ---55.28K | 14.01%8.27M | --12.04M | --4.86M | ---- | 950.45%7.25M |
Other composite income of minority owners | 276.69%375.4K | --1.19M | --3.69M | --1.52M | ---212.46K | --0 | --0 | --0 | ---- | ---- |
Total composite income | -5.53%1.42B | -17.17%5.9B | -19.01%4.51B | -17.88%3.11B | -22.94%1.5B | -8.67%7.12B | -6.15%5.57B | -9.56%3.79B | 1.03%1.95B | 29.13%7.79B |
Total composite income of parent company owners | -8.14%1.36B | -19.62%5.72B | -21.17%4.38B | -19.52%3.04B | -24.01%1.48B | -8.62%7.11B | -6.31%5.56B | -9.69%3.78B | 0.93%1.95B | 29.08%7.78B |
Total composite income of minority owners | 158.65%60.89M | 4,481.32%178.05M | 1,059.52%129.21M | 960.17%67.13M | 587.91%23.54M | -50.98%3.89M | 538.18%11.14M | 555.10%6.33M | 147.00%3.42M | 120.27%7.93M |
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 | -- | KPMG Huazhen 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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