(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 | 81.56%11.11B | 84.87%58.96B | 41.89%34B | 57.35%22.82B | 60.46%6.12B | -32.49%31.89B | -47.82%23.96B | -57.63%14.5B | -67.94%3.81B | -33.94%47.24B |
Operating revenue | 81.56%11.11B | 84.87%58.96B | 41.89%34B | 57.35%22.82B | 60.46%6.12B | -32.49%31.89B | -47.82%23.96B | -57.63%14.5B | -67.94%3.81B | -33.94%47.24B |
Other operating revenue | ---- | -16.92%326.32M | ---- | -5.98%121.95M | ---- | -46.36%392.78M | ---- | -23.58%129.71M | ---- | 22.63%732.23M |
Total operating cost | 72.17%10.45B | 44.12%54.7B | 22.73%32.32B | 29.13%21.41B | 26.07%6.07B | -19.41%37.95B | -35.89%26.33B | -44.66%16.58B | -54.74%4.81B | -22.02%47.09B |
Operating cost | 80.01%9.36B | 55.56%48.43B | 30.48%28.24B | 38.98%18.75B | 47.58%5.2B | -18.10%31.13B | -37.29%21.64B | -46.84%13.49B | -59.34%3.52B | -26.36%38.01B |
Operating tax surcharges | 148.08%224.67M | 17.81%1.27B | 5.30%815.06M | 6.66%512.55M | -45.82%90.56M | -55.15%1.08B | -59.31%774.01M | -60.55%480.55M | -68.02%167.15M | -13.45%2.41B |
Operating expense | 21.21%257.78M | -10.97%1.5B | -33.35%766.43M | -32.94%481.5M | -40.46%212.68M | -25.82%1.68B | -35.03%1.15B | -39.93%717.97M | -23.57%357.17M | -6.76%2.27B |
Administration expense | -10.46%274.09M | -25.20%1.32B | -32.51%918.67M | -34.44%588.65M | -37.75%306.12M | -29.84%1.76B | -30.05%1.36B | -32.46%897.84M | -30.77%491.76M | -4.03%2.51B |
Financial expense | 27.93%333.11M | -5.03%2.18B | 12.38%1.59B | 8.49%1.08B | -5.35%260.39M | 21.40%2.3B | 48.11%1.41B | 18.59%991.04M | 0.81%275.11M | 102.45%1.89B |
-Interest expense (Financial expense) | 29.59%343.13M | -11.18%2.04B | -1.34%1.57B | -5.97%1.07B | -23.51%264.79M | 16.23%2.3B | 33.85%1.59B | 16.02%1.14B | 17.86%346.17M | 46.04%1.98B |
-Interest Income (Financial expense) | 31.92%-18.5M | 74.05%-59.06M | 73.91%-46.9M | 81.13%-30.73M | 57.27%-27.18M | 25.72%-227.61M | 32.77%-179.81M | 20.93%-162.82M | 7.08%-63.59M | 47.23%-306.44M |
Credit Impairment Loss | 57.36%-51.44M | 89.22%-425.93M | 6.39%-442.22M | 23.16%-336.82M | -15.20%-120.63M | -387.28%-3.95B | -215.31%-472.39M | -286.54%-438.33M | -71.67%-104.71M | -201.76%-810.95M |
Asset Impairment Loss | 5.40%-11.38M | 87.11%-909.79M | 91.13%-34.28M | 95.44%-17.6M | ---12.03M | -93.48%-7.06B | -800.77%-386.29M | -801.88%-386.29M | ---- | -1,759.90%-3.65B |
Adjustment items of total operating cost | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Other net revenue | 70.84%-77.99M | 88.37%-1.34B | -87.80%-564.03M | -1,611.83%-453.6M | -11.56%-267.44M | -176.30%-11.53B | -208.71%-300.33M | 81.24%-26.5M | -840.43%-239.72M | -5,507.12%-4.17B |
Fair value change income | 77.94%-8.13M | 52.82%-51.95M | 64.14%-51.34M | 60.95%-46.61M | 64.44%-36.87M | -277.58%-110.1M | -34.88%-143.18M | 12.04%-119.35M | -3,033.91%-103.7M | 152.05%62M |
Invest income | 84.76%-17.5M | 38.10%-314.54M | -116.36%-105.09M | -109.13%-80.29M | -139.94%-114.82M | -494.23%-508.12M | 315.95%642.39M | 639.32%879.68M | -285.48%-47.85M | -56.37%128.89M |
-Including: Investment income associates | -90.36%-19.6M | -57.58%-304.05M | 29.71%-98.39M | 7.49%-62.94M | 83.33%-10.3M | -283.22%-192.94M | -233.34%-139.99M | -176.33%-68.04M | -423.64%-61.77M | 274.04%105.31M |
Asset deal income | 22.56%3.12M | 3,546.31%314.39M | 4,062.31%32.53M | 4,686.83%2.6M | 238.08%2.54M | 1,049.07%8.62M | 20.13%781.47K | -82.50%54.35K | 24,062.47%752.48K | 2,300.95%750.36K |
Other revenue | -48.96%7.34M | -48.61%47.37M | -37.67%36.38M | -33.45%25.12M | -8.94%14.38M | -3.01%92.18M | 25.56%58.36M | 20.34%37.74M | 21.33%15.79M | 34.91%95.04M |
Operating profit | 370.47%585.19M | 116.60%2.92B | 141.74%1.12B | 145.54%957.6M | 82.55%-216.36M | -337.24%-17.59B | -156.33%-2.67B | -150.99%-2.1B | -200.46%-1.24B | -136.42%-4.02B |
Add:Non operating Income | 29.09%16.03M | 51.93%77.53M | 5.22%42.52M | 82.15%31.54M | -13.88%12.42M | -48.60%51.03M | -62.67%40.41M | -79.83%17.32M | -37.57%14.42M | -34.20%99.28M |
Less:Non operating expense | -64.19%12.91M | -2.26%260.97M | -36.67%127.03M | -14.59%86.24M | -10.19%36.04M | -1.15%266.99M | 28.20%200.6M | 4.10%100.97M | -12.89%40.14M | -47.96%270.09M |
Total profit | 345.14%588.31M | 115.37%2.74B | 136.40%1.03B | 141.29%902.91M | 81.04%-239.99M | -324.58%-17.8B | -160.32%-2.83B | -153.17%-2.19B | -204.49%-1.27B | -139.27%-4.19B |
Less:Income tax cost | -3.51%175.27M | 92.82%1.2B | 8,871.46%393.98M | 1,284.97%308.26M | 234.01%181.64M | -23.11%622.32M | -100.37%-4.49M | -102.15%-26.01M | -142.56%-135.55M | -72.13%809.38M |
Net profit | FLtoP413.03M | FLtoP1.54B | FLtoP637.25M | FLtoP594.65M | FPtoL-421.63M | FPtoL-18.43B | SL-2.83B | SL-2.16B | SL-1.13B | SL-5B |
Net profit from continuing operation | 197.96%413.03M | 108.34%1.54B | 122.53%637.25M | 127.52%594.65M | 62.69%-421.63M | -267.99%-18.43B | -180.95%-2.83B | -174.38%-2.16B | -226.59%-1.13B | -164.06%-5.01B |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 110.65%4.56M |
Less:Minority Profit | 64.44%361.77M | 154.33%1.15B | 211.55%507.65M | 426.35%486.4M | 269.06%220M | -4,378.15%-2.12B | -58.49%162.94M | -75.18%92.41M | -2,544.03%-130.14M | -117.37%-47.33M |
Net profit of parent company owners | 107.99%51.26M | 102.36%385.02M | 104.33%129.61M | 104.80%108.25M | 35.84%-641.63M | -229.08%-16.31B | -196.45%-2.99B | -188.96%-2.25B | -211.40%-1B | -166.06%-4.96B |
Earning per share | ||||||||||
Basic earning per share | 106.67%0.01 | 102.40%0.09 | 104.35%0.03 | 103.85%0.02 | 42.31%-0.15 | -228.95%-3.75 | -197.18%-0.69 | -189.66%-0.52 | -223.81%-0.26 | -165.90%-1.14 |
Diluted earning per share | 106.67%0.01 | 102.40%0.09 | 104.35%0.03 | 103.85%0.02 | 42.31%-0.15 | -228.95%-3.75 | -197.18%-0.69 | -189.66%-0.52 | -223.81%-0.26 | -165.90%-1.14 |
Other composite income | -106.39%-11.71M | 109.20%22.66M | 58.50%-178.89M | 31.01%-101.87M | 10,120.85%183.31M | -277.71%-246.26M | -1,588.66%-431.02M | -513.46%-147.66M | 92.84%-1.83M | -63.19%138.58M |
Other composite income of parent company owners | -106.39%-11.71M | 109.20%22.66M | 58.50%-178.89M | 31.01%-101.87M | 10,120.85%183.31M | -277.71%-246.26M | -1,588.66%-431.02M | -513.46%-147.66M | 92.84%-1.83M | -63.19%138.58M |
Total composite income | 268.39%401.32M | 108.35%1.56B | 114.06%458.37M | 121.35%492.78M | 78.95%-238.33M | -283.89%-18.67B | -192.52%-3.26B | -178.49%-2.31B | -230.53%-1.13B | -159.68%-4.86B |
Total composite income of parent company owners | 108.63%39.55M | 102.46%407.68M | 98.56%-49.28M | 100.27%6.38M | 54.25%-458.33M | -243.66%-16.55B | -209.33%-3.42B | -193.47%-2.4B | -214.87%-1B | -161.14%-4.82B |
Total composite income of minority owners | 64.44%361.77M | 154.33%1.15B | 211.55%507.65M | 426.35%486.4M | 269.06%220M | -4,378.15%-2.12B | -58.49%162.94M | -75.18%92.41M | -2,544.03%-130.14M | -117.37%-47.33M |
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 | -- | Beijing Chengyu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Chengyu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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