(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 | -3.38%3.14B | 4.08%13.51B | 3.33%9.74B | 1.91%6.4B | 4.54%3.25B | -0.68%12.98B | -3.83%9.43B | -5.20%6.28B | -7.30%3.11B | 44.88%13.07B |
Operating revenue | -3.38%3.14B | 4.08%13.51B | 3.33%9.74B | 1.91%6.4B | 4.54%3.25B | -0.68%12.98B | -3.83%9.43B | -5.20%6.28B | -7.30%3.11B | 44.88%13.07B |
Other operating revenue | ---- | 14.22%610.29M | ---- | 5.10%252.75M | ---- | -32.44%534.32M | ---- | -38.25%240.49M | ---- | 292.48%790.91M |
Total operating cost | 0.18%2.67B | 17.27%12.31B | 17.56%8.67B | 15.28%5.58B | 14.51%2.66B | 6.11%10.49B | -0.61%7.38B | -5.12%4.84B | -5.58%2.33B | 38.20%9.89B |
Operating cost | 0.54%1.98B | 24.39%8.9B | 24.20%6.33B | 19.12%4.02B | 17.37%1.97B | 5.60%7.16B | -1.86%5.1B | -8.99%3.38B | -6.65%1.68B | 26.16%6.78B |
Operating tax surcharges | 8.49%37.04M | -7.48%151.69M | -11.37%108.77M | -15.15%72.05M | -18.43%34.15M | 2.78%163.97M | 7.60%122.73M | 0.77%84.92M | -13.32%41.86M | 34.72%159.54M |
Operating expense | 1.83%250.38M | 9.98%1.59B | 7.02%949.94M | 6.43%603.2M | 6.53%245.89M | 21.18%1.45B | 1.68%887.59M | 10.00%566.76M | 14.75%230.81M | 10.16%1.19B |
Administration expense | 2.93%136.43M | 5.61%579.45M | -1.66%402.14M | 10.36%272.63M | 15.15%132.55M | -4.50%548.68M | 11.65%408.93M | 20.68%247.03M | 10.62%115.11M | 31.75%574.54M |
Financial expense | -6.89%251.41M | -8.59%1.04B | -1.25%833.89M | 4.65%577.12M | 5.77%270.03M | -3.50%1.14B | -2.85%844.43M | -5.40%551.47M | -17.16%255.29M | 711.74%1.18B |
-Interest expense (Financial expense) | -10.44%249.67M | -12.18%1.05B | -6.22%863.73M | -3.77%564.44M | -8.04%278.78M | -0.81%1.19B | 6.81%920.98M | -0.95%586.57M | -3.32%303.16M | 760.40%1.2B |
-Interest Income (Financial expense) | 49.66%-9.34M | 44.05%-54.92M | 43.86%-56.85M | 77.21%-13.6M | 61.23%-18.56M | -96.89%-98.17M | -182.02%-101.26M | -213.11%-59.66M | -419.87%-47.87M | -34.56%-49.86M |
Research and development | 23.30%8.04M | 6.91%39.22M | 217.53%44.48M | 174.88%30.06M | 699.11%6.52M | 2,369.41%36.69M | 286.79%14.01M | 574.81%10.94M | --815.57K | --1.49M |
Credit Impairment Loss | -48.33%-29.08M | 27.42%-111.69M | 6.67%-37.82M | 26.19%-35.53M | 7.30%-19.6M | -38.64%-153.88M | -30.95%-40.53M | -116.15%-48.14M | -98.91%-21.15M | -129.98%-110.99M |
Asset Impairment Loss | ---- | 106.25%4.03M | 85.72%-1.31M | -103.35%-18.72M | ---- | -766.98%-64.41M | 2.70%-9.21M | -162.34%-9.21M | --1.9K | 50.42%-7.43M |
Other net revenue | -89.26%4.01M | 5,981.56%814.02M | 5,770.62%556.5M | 992.93%379.77M | 157.83%37.28M | -78.50%13.39M | 63.52%-9.81M | -1,143.07%-42.53M | -342.49%-64.47M | -50.77%62.26M |
Fair value change income | -145.83%-22.74M | 200.50%80.57M | -398.72%-35.79M | -149.50%-12.21M | 326.58%49.62M | -162.92%-80.17M | -67.35%11.98M | -31.26%24.67M | ---21.9M | -20.73%127.41M |
Invest income | 6.35%-8.64M | 88.40%-15.57M | 75.01%-25.06M | 111.39%5.4M | 84.62%-9.22M | -912.22%-134.21M | -88.31%-100.29M | -29.40%-47.43M | -228.07%-59.97M | 60.19%-13.26M |
-Including: Investment income associates | 29.23%-14.59M | 69.18%-47.77M | 70.73%-30.91M | 105.15%2.62M | 67.12%-20.62M | -144.76%-155M | -47.83%-105.62M | -6.97%-50.8M | -180.00%-62.71M | 1.42%-63.33M |
Asset deal income | 511.37%62.69M | 111.69%831.14M | 543.05%638.06M | 1,953.44%427.47M | -67.51%10.25M | 6,871.42%392.63M | 5,502,766.88%99.22M | 534,438.80%20.82M | 646,268.47%31.56M | 116.12%5.63M |
Other revenue | -71.59%1.77M | -52.19%25.54M | -36.44%18.44M | -20.20%13.37M | -10.59%6.23M | -12.28%53.42M | -3.53%29.01M | -27.52%16.75M | -51.35%6.97M | -37.37%60.9M |
Operating profit | -23.83%472.79M | -19.29%2.02B | -20.34%1.63B | -14.01%1.21B | -13.24%620.71M | -22.87%2.5B | -13.28%2.04B | -8.05%1.4B | -17.98%715.44M | 62.82%3.24B |
Add:Non operating Income | -62.24%703.48K | -79.46%13.16M | -85.04%8.93M | -85.85%7.79M | -69.23%1.86M | 134.70%64.06M | 683.35%59.69M | 1,043.76%55.01M | 209.92%6.05M | 125.38%27.3M |
Less:Non operating expense | -9.86%4.94M | 21.51%114.62M | 445.46%46.22M | 538.12%30.42M | 214.99%5.48M | -1.78%94.33M | -60.25%8.47M | -58.60%4.77M | 74.89%1.74M | 5.22%96.04M |
Total profit | -24.07%468.56M | -22.41%1.92B | -24.07%1.59B | -18.54%1.19B | -14.26%617.1M | -22.15%2.47B | -10.59%2.09B | -4.34%1.45B | -17.57%719.76M | 65.96%3.18B |
Less:Income tax cost | -24.70%114.25M | -23.09%577.86M | -19.15%415.52M | -19.08%298.63M | -22.45%151.73M | -5.73%751.36M | -11.87%513.95M | -4.56%369.05M | -18.79%195.67M | 58.76%797.07M |
Net profit | -23.86%354.31M | -22.11%1.34B | -25.67%1.17B | -18.35%886.38M | -11.20%465.36M | -27.66%1.72B | -10.16%1.58B | -4.27%1.09B | -17.11%524.08M | 68.53%2.38B |
Net profit from continuing operation | -23.86%354.31M | -22.11%1.34B | -25.67%1.17B | -18.35%886.38M | -11.20%465.36M | -27.66%1.72B | -10.16%1.58B | -4.27%1.09B | -17.11%524.08M | 68.53%2.38B |
Less:Minority Profit | -59.13%5.18M | -45.22%39.63M | -48.49%23.54M | -44.26%19.9M | -34.51%12.68M | -3.15%72.34M | -6.46%45.69M | 59.28%35.7M | 30.73%19.37M | 37.67%74.69M |
Net profit of parent company owners | -22.88%349.13M | -21.10%1.3B | -24.99%1.15B | -17.47%866.48M | -10.31%452.68M | -28.45%1.65B | -10.27%1.53B | -5.55%1.05B | -18.25%504.72M | 69.76%2.3B |
Earning per share | ||||||||||
Basic earning per share | -14.29%0.06 | -16.00%0.21 | -25.00%0.18 | -18.75%0.13 | -12.50%0.07 | -28.57%0.25 | -7.69%0.24 | -5.88%0.16 | -11.11%0.08 | 59.09%0.35 |
Diluted earning per share | -14.29%0.06 | -16.00%0.21 | -25.00%0.18 | -18.75%0.13 | -12.50%0.07 | -28.57%0.25 | -7.69%0.24 | -5.88%0.16 | -11.11%0.08 | 59.09%0.35 |
Other composite income | -46.97K | 102.38M | 3.65M | 1.47M | ||||||
Other composite income of parent company owners | ---46.97K | --102.38M | --2.55M | --1.03M | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---- | --1.09M | --439.63K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -23.87%354.26M | -16.16%1.44B | -25.44%1.18B | -18.22%887.84M | -11.20%465.36M | -27.66%1.72B | -10.16%1.58B | -4.27%1.09B | -17.11%524.08M | 42.46%2.38B |
Total composite income of parent company owners | -22.89%349.08M | -17.94%1.35B | -24.83%1.15B | -17.37%867.51M | -10.31%452.68M | -28.45%1.65B | -10.27%1.53B | -5.55%1.05B | -18.25%504.72M | 42.62%2.3B |
Total composite income of minority owners | -59.13%5.18M | 24.29%89.91M | -46.09%24.63M | -43.03%20.34M | -34.51%12.68M | -3.15%72.34M | -6.46%45.69M | 59.28%35.7M | 30.73%19.37M | 37.67%74.69M |
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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