(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 | 20.87%23.49B | 15.50%85.6B | 13.81%64.9B | 12.10%42.94B | 6.16%19.43B | 9.70%74.12B | 13.90%57.03B | 18.15%38.31B | 31.35%18.3B | 39.61%67.56B |
Operating revenue | 20.87%23.49B | 15.50%85.6B | 13.81%64.9B | 12.10%42.94B | 6.16%19.43B | 9.70%74.12B | 13.90%57.03B | 18.15%38.31B | 31.35%18.3B | 39.61%67.56B |
Other operating revenue | ---- | 30.52%8.64B | ---- | 27.30%4.24B | ---- | -2.65%6.62B | ---- | -1.47%3.33B | ---- | 49.52%6.8B |
Total operating cost | 19.85%22.19B | 14.31%81.46B | 11.18%61.15B | 9.12%40.47B | 3.87%18.51B | 8.48%71.26B | 13.93%55B | 18.81%37.09B | 32.64%17.83B | 43.53%65.69B |
Operating cost | 20.09%18.41B | 13.46%66.7B | 11.48%50.56B | 8.94%33.7B | 2.78%15.33B | 8.36%58.78B | 14.92%45.35B | 20.67%30.93B | 35.00%14.91B | 47.59%54.25B |
Operating tax surcharges | -26.68%110.14M | 20.86%579.21M | 23.50%446.45M | 23.91%298.91M | 57.02%150.23M | 20.08%479.24M | 26.16%361.5M | 29.90%241.23M | 17.87%95.68M | 22.09%399.11M |
Operating expense | 19.80%2.35B | 15.37%9.31B | 8.64%6.96B | 10.64%4.49B | 2.37%1.96B | 5.20%8.07B | 1.14%6.41B | -2.07%4.06B | 5.10%1.92B | 11.33%7.67B |
Administration expense | 20.21%621.75M | 26.07%2.3B | 16.25%1.57B | 19.61%1.02B | 22.20%517.21M | 37.25%1.82B | 55.34%1.35B | 86.11%856.75M | 146.56%423.24M | 114.30%1.33B |
Financial expense | -321.33%-71.63M | -12.31%-204.59M | -223.92%-308.98M | -326.42%-284.87M | 53.16%-17M | -421.48%-182.16M | -99.42%-95.39M | -51.57%-66.8M | 41.57%-36.3M | 151.57%56.66M |
-Interest expense (Financial expense) | -10.87%36.42M | 63.82%144.39M | 73.71%109.48M | 85.93%75.24M | 236.71%40.86M | 117.37%88.14M | 82.48%63.02M | 147.26%40.47M | 216.25%12.14M | 261.00%40.55M |
-Interest Income (Financial expense) | -10.62%-16.45M | 28.14%-56.92M | 36.88%-41.32M | -6.79%-27.83M | -7.92%-14.87M | 3.31%-79.2M | 69.70%-65.46M | 81.28%-26.06M | 79.52%-13.78M | 61.21%-81.92M |
Research and development | 34.30%774.18M | 21.41%2.78B | 18.10%1.92B | 16.52%1.24B | 12.07%576.47M | 15.23%2.29B | 18.59%1.62B | 27.71%1.07B | 35.66%514.38M | 54.62%1.99B |
Credit Impairment Loss | -169.13%-4.57M | 71.36%-43.2M | -1,270.76%-19.94M | -295.48%-24.09M | 63.48%6.61M | -1,642.76%-150.87M | -105.57%-1.45M | 127.51%12.32M | 124.13%4.04M | 146.46%9.78M |
Asset Impairment Loss | 49.24%-6.91M | 30.66%-190.78M | -20.41%-106.9M | -21.98%-87.59M | 33.79%-13.62M | -347.92%-275.15M | -202.43%-88.78M | -562.82%-71.81M | -182.33%-20.56M | -227.64%-61.43M |
Other net revenue | 26.04%387.09M | 115.27%1.11B | 5.96%703.2M | -29.04%306.91M | 36.83%307.12M | -43.57%513.38M | 5.78%663.64M | 7.48%432.52M | 121.08%224.44M | 59.22%909.69M |
Fair value change income | 1,153.32%77.5M | -33.73%14.93M | -902.32%-120.81M | -790.68%-195.73M | -126.94%-7.36M | -33.87%22.52M | -32.24%15.06M | 493.51%28.34M | 121.17%27.31M | 64.54%34.06M |
Invest income | -28.49%169.12M | 40.32%719.43M | 31.88%563.73M | 48.88%411.03M | 65.52%236.48M | 1.10%512.71M | 86.81%427.46M | 101.18%276.09M | 321.35%142.87M | 159.19%507.12M |
-Including: Investment income associates | -46.28%65.11M | 35.68%343.91M | 87.52%278.42M | 123.87%186.18M | 104.16%121.19M | 68.75%253.46M | 19.34%148.48M | 43.37%83.16M | 257.29%59.36M | 78.38%150.21M |
Asset deal income | -90.70%472.66K | 321.53%5.84M | 1,067.59%6.12M | 1,380.99%5.35M | 1,988.39%5.08M | -77.89%1.38M | -93.17%523.96K | -111.94%-417.68K | -86.85%243.45K | -74.48%6.26M |
Other revenue | 89.55%151.48M | 48.70%598.96M | 22.57%381M | 5.29%197.95M | 13.30%79.91M | -2.69%402.78M | -16.42%310.84M | -28.34%188M | 56.13%70.54M | 11.79%413.9M |
Operating profit | 37.64%1.68B | 55.86%5.25B | 65.71%4.45B | 68.60%2.78B | 73.97%1.22B | 21.08%3.37B | 11.18%2.69B | 2.49%1.65B | 17.70%702.89M | -12.97%2.78B |
Add:Non operating Income | 11.01%77.29M | -6.21%498.28M | 11.71%244.1M | 63.32%199.37M | 47.73%69.62M | 177.42%531.25M | 105.08%218.51M | 74.43%122.07M | -20.19%47.13M | -37.06%191.5M |
Less:Non operating expense | 19.32%6.92M | -17.18%61.74M | -58.64%26.11M | -48.80%17.78M | 94.16%5.8M | 33.46%74.54M | 257.10%63.13M | 3,350.25%34.73M | 355.69%2.99M | 282.53%55.86M |
Total profit | 36.28%1.75B | 48.66%5.68B | 64.32%4.67B | 70.58%2.96B | 72.23%1.29B | 31.11%3.82B | 13.44%2.84B | 3.35%1.73B | 13.95%747.03M | -16.31%2.92B |
Less:Income tax cost | -11.62%215.97M | 18.38%893.07M | 30.38%710.06M | 27.15%472.19M | 38.96%244.38M | 31.49%754.4M | 15.49%544.62M | 7.05%371.38M | 3.86%175.86M | -10.23%573.74M |
Net profit | 47.51%1.54B | 56.10%4.79B | 72.36%3.96B | 82.42%2.49B | 82.48%1.04B | 31.01%3.07B | 12.96%2.3B | 2.39%1.36B | 17.47%571.17M | -17.68%2.34B |
Net profit from continuing operation | 47.51%1.54B | 56.10%4.79B | 72.36%3.96B | 82.42%2.49B | 82.48%1.04B | 31.01%3.07B | 12.96%2.3B | 2.39%1.36B | 17.47%571.17M | -17.68%2.34B |
Less:Minority Profit | 30.27%556.21M | 19.56%1.95B | 25.02%1.54B | 33.12%988.91M | 40.02%426.96M | 19.28%1.63B | 10.85%1.23B | 3.77%742.85M | 13.70%304.94M | 8.13%1.37B |
Net profit of parent company owners | 59.48%981.25M | 97.73%2.84B | 126.76%2.43B | 141.45%1.5B | 131.11%615.3M | 47.54%1.43B | 15.48%1.07B | 0.79%620.23M | 22.10%266.23M | -38.40%972.58M |
Earning per share | ||||||||||
Basic earning per share | 60.00%0.72 | 98.10%2.08 | 125.32%1.78 | 136.96%1.09 | 125.00%0.45 | 47.89%1.05 | 16.18%0.79 | 2.22%0.46 | 25.00%0.2 | -38.79%0.71 |
Diluted earning per share | 60.00%0.72 | 98.10%2.08 | 125.32%1.78 | 136.96%1.09 | 125.00%0.45 | 47.89%1.05 | 16.18%0.79 | 2.22%0.46 | 25.00%0.2 | -38.79%0.71 |
Other composite income | -80.66%11.67M | 436.38%107.9M | -12.46%24.03M | 93.73%64.43M | 293.53%60.36M | -72.99%20.12M | 92.43%27.45M | 188.25%33.26M | -301.09%-31.19M | 557.78%74.47M |
Other composite income of parent company owners | -69.57%17.77M | 281.73%105.73M | 12.48%40.32M | 72.05%77.01M | 653.00%58.38M | -50.53%27.7M | 155.83%35.84M | 296.25%44.76M | -32.62%-10.56M | 397.27%55.99M |
Other composite income of minority owners | -406.86%-6.09M | 128.63%2.17M | -94.05%-16.29M | -9.34%-12.57M | 109.62%1.99M | -141.03%-7.58M | -3,401.97%-8.39M | -4,832.16%-11.5M | -11,338.09%-20.63M | 30,076.43%18.48M |
Total composite income | 40.49%1.55B | 58.58%4.9B | 71.36%3.99B | 82.68%2.55B | 104.20%1.1B | 27.81%3.09B | 13.51%2.33B | 3.99%1.4B | 12.86%539.98M | -15.40%2.42B |
Total composite income of parent company owners | 48.29%999.01M | 101.21%2.94B | 123.06%2.47B | 136.78%1.57B | 163.49%673.68M | 42.20%1.46B | 17.57%1.11B | 6.12%664.99M | 21.70%255.68M | -35.32%1.03B |
Total composite income of minority owners | 28.25%550.12M | 20.25%1.96B | 24.54%1.52B | 33.50%976.34M | 50.88%428.95M | 17.15%1.63B | 10.07%1.22B | 2.13%731.35M | 5.93%284.31M | 9.59%1.39B |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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