(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 | 35.83%9.8B | -1.05%34.12B | -0.09%24.65B | 3.27%15.29B | 2.12%7.21B | 13.49%34.48B | 14.06%24.67B | 16.19%14.8B | 9.93%7.06B | 7.97%30.38B |
Operating revenue | 35.83%9.8B | -1.05%34.12B | -0.09%24.65B | 3.27%15.29B | 2.12%7.21B | 13.49%34.48B | 14.06%24.67B | 16.19%14.8B | 9.93%7.06B | 7.97%30.38B |
Other operating revenue | ---- | -3.66%628.76M | ---- | -10.26%267.3M | ---- | 64.27%652.64M | ---- | 107.39%297.87M | ---- | 48.58%397.3M |
Total operating cost | 35.48%9.25B | -0.86%31.28B | -1.09%22.29B | -0.91%13.9B | -0.15%6.83B | 8.25%31.55B | 10.01%22.54B | 11.55%14.02B | 13.14%6.84B | 14.15%29.15B |
Operating cost | 45.24%8.33B | -0.06%27.32B | -1.46%19.51B | 0.29%12.16B | -2.63%5.74B | 7.53%27.33B | 10.67%19.8B | 12.08%12.12B | 12.98%5.89B | 16.22%25.42B |
Operating tax surcharges | 8.42%39.23M | -3.16%203.61M | 3.50%123.95M | 14.93%76.74M | 34.10%36.18M | 49.68%210.24M | 39.47%119.76M | 28.01%66.77M | -10.02%26.98M | -12.58%140.46M |
Operating expense | 4.16%76.12M | 10.05%332.43M | 10.92%231.42M | 15.60%152.89M | 8.75%73.09M | -4.17%302.08M | -10.97%208.63M | -10.98%132.26M | -14.66%67.2M | 24.78%315.23M |
Administration expense | -0.04%316.99M | -4.00%1.4B | 7.68%998.71M | 13.64%663.8M | 14.43%317.11M | 21.51%1.46B | 9.50%927.46M | 4.73%584.14M | -1.34%277.11M | 22.40%1.2B |
Financial expense | -70.73%56.67M | 43.03%211.72M | 233.31%55.37M | -161.90%-64.93M | 57.35%193.6M | -59.48%148.03M | -119.90%-41.54M | -30.79%104.89M | 325.91%123.04M | -29.09%365.29M |
-Interest expense (Financial expense) | -20.03%80.49M | -2.38%348.49M | 5.03%277.75M | 15.67%204.91M | 13.41%100.66M | 41.10%356.98M | 44.65%264.43M | 62.74%177.15M | 57.83%88.76M | -0.27%253M |
-Interest Income (Financial expense) | 31.45%-8.58M | -79.84%-51.92M | -161.77%-51.18M | -202.90%-35.6M | -157.70%-12.51M | -55.55%-28.87M | -57.75%-19.55M | -19.52%-11.75M | -16.07%-4.85M | 39.41%-18.56M |
Research and development | -8.85%429.26M | -13.65%1.81B | -10.01%1.37B | -10.10%910.34M | 4.22%470.94M | 23.14%2.09B | 24.80%1.53B | 19.88%1.01B | 10.09%451.87M | -2.74%1.7B |
Credit Impairment Loss | -71.31%88.6M | 1,199.00%226.27M | 1,027.38%235.79M | 170.72%280.29M | 321.11%308.86M | 120.10%17.42M | 148.18%20.91M | 71.65%103.54M | 64.45%73.34M | 44.94%-86.64M |
Asset Impairment Loss | -28.63%-89.8M | 32.98%-707.05M | 48.52%-292.06M | 30.41%-264.4M | -36.48%-69.82M | -116.33%-1.05B | -201.87%-567.34M | -117.95%-379.94M | -228.64%-51.16M | -127.80%-487.68M |
Other net revenue | -90.66%26.53M | 66.67%-293.73M | 84.60%-110.88M | 99.23%-1.91M | 196.21%283.94M | -466.46%-881.28M | -1,407.86%-719.94M | -387.43%-248.72M | 62.73%95.86M | -2.56%-155.58M |
Fair value change income | -142.24%-64.08M | -38.56%-199.81M | 6.08%-259.67M | -86.98%-121.78M | -204.85%-26.46M | -210.56%-144.2M | -465.47%-276.49M | -223.56%-65.13M | 710.51%25.23M | 283.19%130.42M |
Invest income | -56.53%6.71M | -46.26%102.01M | -31.97%34.66M | -94.70%1.84M | 0.08%15.44M | 440.96%189.83M | -20.43%50.95M | -32.23%34.74M | 307.57%15.43M | 6,934.71%35.09M |
-Including: Investment income associates | 662.76%3.69M | -30.40%95.22M | 456.14%86.93M | 956.05%86.18M | -38.43%483.66K | 850.94%136.81M | 85.40%15.63M | 95.11%8.16M | -30.17%785.6K | 1,285.50%14.39M |
Asset deal income | -125.42%-1.19M | 127.35%11.34M | 157.85%14.65M | 79.33%-4.9M | 274.89%4.67M | -113.70%-41.46M | -321.20%-25.32M | -451.88%-23.73M | 12.94%-2.67M | -48.14%-19.4M |
Other revenue | 68.37%86.29M | 79.79%273.52M | 101.38%155.76M | 30.85%107.04M | 43.65%51.25M | -44.20%152.13M | -49.36%77.34M | -18.90%81.81M | 7.18%35.68M | 37.48%272.63M |
Operating profit | -14.08%576.75M | 24.30%2.55B | 59.11%2.24B | 160.84%1.39B | 107.52%671.24M | 89.51%2.05B | 18.02%1.41B | 106.72%533.45M | -26.92%323.46M | -55.91%1.08B |
Add:Non operating Income | -64.55%1.97M | -8.86%8.73M | 24.75%8.73M | 80.53%8.37M | 54.85%5.56M | -39.87%9.58M | -36.46%7M | -24.56%4.63M | -13.97%3.59M | 25.40%15.93M |
Less:Non operating expense | -79.92%827.22K | -38.13%40.03M | -26.52%21.21M | -31.68%15.98M | 89.38%4.12M | 364.94%64.71M | 189.63%28.87M | 215.03%23.39M | 143.84%2.17M | -60.83%13.92M |
Total profit | -14.09%577.89M | 26.16%2.52B | 60.71%2.23B | 168.86%1.38B | 107.06%672.68M | 84.08%2B | 16.09%1.39B | 100.45%514.7M | -27.14%324.88M | -55.41%1.09B |
Less:Income tax cost | 338.56%118.45M | 16.08%474.14M | 119.11%361.16M | 299.00%138.34M | 11.20%27.01M | 516.82%408.48M | 313.12%164.83M | 124.50%34.67M | 227.85%24.29M | -158.70%-98M |
Net profit | -28.84%459.44M | 28.76%2.05B | 52.84%1.87B | 159.46%1.25B | 114.80%645.67M | 34.33%1.59B | -3.92%1.22B | 20.51%480.03M | -35.34%300.59M | -47.81%1.18B |
Net profit from continuing operation | -28.84%459.44M | 28.76%2.05B | 52.84%1.87B | 159.46%1.25B | 114.80%645.67M | 34.33%1.59B | -3.92%1.22B | 20.51%480.03M | -35.34%300.59M | -47.81%1.18B |
Less:Minority Profit | -47.49%-1.55M | 40.26%-3.58M | 71.82%-972.76K | -96.73%-2.61M | -420.49%-1.05M | -266.20%-6M | -216.44%-3.45M | -171.00%-1.33M | -111.13%-202.26K | 81.06%3.61M |
Net profit of parent company owners | -28.72%460.99M | 28.50%2.05B | 52.49%1.87B | 159.29%1.25B | 115.01%646.72M | 35.25%1.6B | -3.42%1.23B | 21.42%481.35M | -35.05%300.79M | -47.93%1.18B |
Earning per share | ||||||||||
Basic earning per share | -22.22%0.07 | 26.09%0.29 | 58.82%0.27 | 157.14%0.18 | 125.00%0.09 | 35.29%0.23 | -5.56%0.17 | 16.67%0.07 | -42.86%0.04 | -48.48%0.17 |
Diluted earning per share | -22.22%0.07 | 31.82%0.29 | 58.82%0.27 | 157.14%0.18 | 125.00%0.09 | 29.41%0.22 | -5.56%0.17 | 16.67%0.07 | -42.86%0.04 | -46.88%0.17 |
Other composite income | -589.37%-18.72M | -149.98%-52.2M | -96.62%3.72M | -72.97%21.85M | -104.55%-2.72M | 160.48%104.45M | 192.37%109.98M | 98.25%80.84M | 237.66%59.69M | 127.57%40.1M |
Other composite income of parent company owners | -589.37%-18.72M | -149.98%-52.2M | -96.62%3.72M | -72.97%21.85M | -104.55%-2.72M | 160.45%104.45M | 192.37%109.98M | 98.23%80.83M | 237.66%59.69M | 127.57%40.1M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | 323.28%5.53K | 609.50%7.49K | ---- | -119.08%-4.18K |
Total composite income | -31.45%440.72M | 17.74%2B | 40.51%1.87B | 125.96%1.27B | 78.46%642.95M | 38.46%1.69B | 1.72%1.33B | 27.73%560.86M | -25.34%360.28M | -42.35%1.22B |
Total composite income of parent company owners | -31.32%442.27M | 17.53%2B | 40.22%1.87B | 125.90%1.27B | 78.65%644.01M | 39.36%1.7B | 2.21%1.34B | 28.58%562.18M | -25.02%360.48M | -42.46%1.22B |
Total composite income of minority owners | -47.49%-1.55M | 40.26%-3.58M | 71.78%-972.76K | -97.84%-2.61M | -420.49%-1.05M | -266.39%-6M | -216.20%-3.45M | -170.65%-1.32M | -111.13%-202.26K | 78.89%3.61M |
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 | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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