(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 | -2.04%3.54B | -1.07%16.21B | -0.66%11.6B | 3.91%7.51B | 3.49%3.61B | 31.73%16.38B | 37.05%11.68B | 30.23%7.22B | 26.69%3.49B | 16.23%12.44B |
Operating revenue | -2.04%3.54B | -1.07%16.21B | -0.66%11.6B | 3.91%7.51B | 3.49%3.61B | 31.73%16.38B | 37.05%11.68B | 30.23%7.22B | 26.69%3.49B | 16.23%12.44B |
Other operating revenue | ---- | 6.11%457.44M | ---- | 2.07%173.79M | ---- | -23.41%431.1M | ---- | -38.54%170.27M | ---- | 39.57%562.9M |
Total operating cost | -2.48%3.21B | -2.70%14.72B | -2.01%10.56B | 1.25%6.78B | 2.34%3.29B | 26.13%15.12B | 30.76%10.78B | 27.23%6.7B | 26.70%3.21B | 19.98%11.99B |
Operating cost | -0.08%2.84B | -3.33%12.91B | -2.83%9.29B | 0.58%5.94B | 1.02%2.84B | 28.01%13.36B | 33.54%9.56B | 29.62%5.9B | 26.50%2.81B | 22.19%10.43B |
Operating tax surcharges | -13.40%12.55M | 2.98%59.87M | 22.33%44.32M | 25.19%28.69M | 30.13%14.49M | 13.52%58.14M | 6.76%36.23M | 3.83%22.92M | 13.37%11.13M | -5.21%51.22M |
Operating expense | -22.50%45.99M | 7.07%221.63M | -3.98%159.7M | -0.36%106.21M | 16.75%59.35M | 3.54%206.99M | 2.98%166.33M | 0.85%106.58M | 5.65%50.83M | -1.49%199.91M |
Administration expense | 0.33%194.45M | 6.99%777.53M | 10.88%567.99M | 14.35%376.56M | 16.44%193.8M | 12.55%726.72M | 14.08%512.27M | 8.19%329.31M | 18.07%166.43M | 9.28%645.67M |
Financial expense | -71.02%21.13M | -9.71%249.11M | -6.76%164.88M | -14.02%115.57M | -10.96%72.9M | 11.90%275.9M | 6.08%176.83M | 32.91%134.41M | 250.66%81.87M | -8.38%246.57M |
-Interest expense (Financial expense) | -27.54%47.32M | -12.68%265.26M | -10.30%195.59M | -11.75%128.72M | -11.63%65.31M | 9.23%303.78M | 17.45%218.05M | 20.37%145.86M | 17.65%73.9M | 13.14%278.11M |
-Interest Income (Financial expense) | 0.29%-4.08M | -128.60%-28.43M | -226.51%-15.19M | -1,156.70%-8.38M | -158.40%-4.1M | 33.09%-12.44M | 22.49%-4.65M | 84.30%-666.91K | 40.92%-1.59M | 45.33%-18.59M |
Research and development | -11.98%95.05M | -0.74%495.7M | 2.75%339.14M | 7.88%217.61M | 17.82%107.98M | 20.96%499.38M | 19.80%330.07M | 13.78%201.71M | 0.24%91.65M | 22.35%412.85M |
Credit Impairment Loss | -44.28%1.74M | -136.26%-24.13M | -73.61%1.15M | -71.99%2.55M | -9.03%3.12M | 34.65%-10.21M | 95.14%4.35M | 331.35%9.1M | 70.26%3.43M | -116.33%-15.63M |
Asset Impairment Loss | 77.36%-186.95K | -357.71%-304.02M | -2,306.50%-161.09M | -2,300.03%-160.65M | -2,777.36%-825.75K | -58.50%-66.42M | -390.12%-6.69M | ---6.69M | --30.84K | -311.67%-41.91M |
Other net revenue | 54.67%41.51M | -3,849.88%-220.17M | -310.55%-100.04M | -383.68%-120.16M | 17.67%26.83M | -111.59%-5.57M | -30.25%47.51M | -3.75%42.36M | 22.89%22.8M | -46.89%48.08M |
Fair value change income | -227.30%-2.59M | 361.51%4.72M | 107.31%420.58K | -118.99%-250.12K | 4,169.28%2.03M | 0.61%-1.8M | -167.36%-5.75M | 217.98%1.32M | 98.15%-50K | -180.83%-1.82M |
Invest income | 101.79%14.71K | 63.68%-2M | -29.30%-1.6M | -3,256.75%-959.94K | -350.40%-819.76K | -136.03%-5.52M | -121.17%-1.23M | -99.29%30.41K | -89.11%327.38K | 2,400.15%15.31M |
-Including: Investment income associates | ---- | --0 | -321.15%-78.95K | -210.27%-56.55K | ---- | -265.03%-451.62K | -67.34%35.7K | -37.31%51.28K | ---- | 85.88%-123.72K |
Asset deal income | -127.79%-347.34K | 11.75%2.87M | 4.04%2.14M | -49.92%1.27M | -29.86%1.25M | 1,887.27%2.57M | 296.20%2.06M | 1,025.84%2.54M | 977.02%1.78M | -74.18%129.4K |
Other revenue | 94.25%42.87M | 35.06%102.39M | 7.56%58.93M | 5.05%37.89M | 27.72%22.07M | -17.58%75.81M | -7.76%54.79M | -6.33%36.06M | 5.12%17.28M | -12.03%91.98M |
Operating profit | 6.37%373.94M | 1.49%1.27B | -0.91%937.61M | 6.33%603.02M | 16.85%351.55M | 153.81%1.25B | 173.65%946.23M | 74.23%567.1M | 26.26%300.84M | -38.01%493.38M |
Add:Non operating Income | -82.84%823.21K | 389.47%24.87M | -8.18%11.1M | -25.31%8.41M | 266.95%4.8M | -95.68%5.08M | -86.53%12.08M | -75.98%11.27M | 81.28%1.31M | 173.08%117.56M |
Less:Non operating expense | 3,671.77%265.72K | -23.94%2.37M | 64.14%2.87M | 25.23%1.27M | -99.29%7.04K | -47.02%3.12M | 4.04%1.75M | 0.02%1.01M | 51.16%993.72K | -41.09%5.88M |
Total profit | 5.10%374.5M | 3.12%1.29B | -1.12%945.83M | 5.68%610.16M | 18.32%356.34M | 107.29%1.25B | 120.51%956.56M | 55.46%577.35M | 26.36%301.15M | -27.02%605.05M |
Less:Income tax cost | 2.55%82.9M | 16.60%259.42M | 11.55%252.8M | 38.74%182.87M | 21.60%80.84M | 203.93%222.49M | 139.23%226.63M | 91.97%131.81M | 105.51%66.48M | 14.12%73.2M |
Net profit | 5.84%291.6M | 0.22%1.03B | -5.05%693.03M | -4.10%427.29M | 17.40%275.5M | 93.99%1.03B | 115.28%729.93M | 47.18%445.54M | 13.93%234.67M | -30.47%531.85M |
Net profit from continuing operation | 5.84%291.6M | 0.22%1.03B | -5.05%693.03M | -4.10%427.29M | 17.40%275.5M | 93.99%1.03B | 115.28%729.93M | 47.18%445.54M | 13.93%234.67M | -30.47%531.85M |
Less:Minority Profit | 25.84%64.81M | 37.84%306.97M | 15.12%156.68M | 14.54%108.64M | -11.54%51.5M | 12.20%222.7M | 31.47%136.1M | 36.17%94.85M | 54.55%58.22M | -0.28%198.49M |
Net profit of parent company owners | 1.25%226.79M | -10.14%727M | -9.68%536.36M | -9.14%318.65M | 26.94%223.99M | 142.69%809.03M | 152.12%593.83M | 50.47%350.69M | 4.84%176.45M | -41.08%333.36M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.11 | -10.26%0.35 | -10.34%0.26 | -11.76%0.15 | 22.22%0.11 | 143.75%0.39 | 141.67%0.29 | 54.55%0.17 | 12.50%0.09 | -40.74%0.16 |
Diluted earning per share | 0.00%0.11 | -10.26%0.35 | -10.34%0.26 | -11.76%0.15 | 22.22%0.11 | 143.75%0.39 | 141.67%0.29 | 54.55%0.17 | 12.50%0.09 | -40.74%0.16 |
Other composite income | -694.19%-154.71M | 52.16%241.96M | 37.22%168.34M | 681.77%319.57M | 26.08%-19.48M | 161.87%159.01M | 204.66%122.67M | 265.91%40.88M | 34.48%-26.35M | -73.12%-256.99M |
Other composite income of parent company owners | -359.56%-112.9M | 7.95%145.77M | -15.24%113.07M | 248.66%203.54M | -195.42%-24.57M | 185.22%135.04M | 301.40%133.41M | 603.40%58.38M | 61.10%-8.32M | -22.44%-158.46M |
Other composite income of minority owners | -922.04%-41.81M | 301.26%96.19M | 615.08%55.27M | 762.95%116.03M | 128.20%5.09M | 124.33%23.97M | 78.95%-10.73M | -34.20%-17.5M | 4.29%-18.04M | -417.83%-98.53M |
Total composite income | -46.53%136.89M | 7.15%1.28B | 1.03%861.37M | 53.54%746.86M | 22.90%256.02M | 333.22%1.19B | 284.32%852.61M | 74.92%486.42M | 25.68%208.32M | -55.41%274.86M |
Total composite income of parent company owners | -42.89%113.89M | -7.55%872.78M | -10.70%649.43M | 27.65%522.19M | 18.61%199.43M | 439.77%944.07M | 329.57%727.23M | 84.71%409.07M | 14.43%168.14M | -59.92%174.9M |
Total composite income of minority owners | -59.36%23M | 63.44%403.16M | 69.05%211.95M | 190.46%224.67M | 40.83%56.59M | 146.78%246.67M | 138.55%125.37M | 36.63%77.35M | 113.45%40.18M | -44.48%99.96M |
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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