(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 | 5.95%3.55B | -1.59%13.84B | -1.45%10.71B | 4.11%7.12B | -2.49%3.35B | 0.63%14.07B | 1.69%10.86B | -2.50%6.84B | 3.71%3.44B | 21.04%13.98B |
Operating revenue | 5.95%3.55B | -1.59%13.84B | -1.45%10.71B | 4.11%7.12B | -2.49%3.35B | 0.63%14.07B | 1.69%10.86B | -2.50%6.84B | 3.71%3.44B | 21.04%13.98B |
Other operating revenue | ---- | 7.66%1.65B | ---- | 42.52%861.68M | ---- | 2.26%1.54B | ---- | -2.07%604.61M | ---- | 43.75%1.5B |
Total operating cost | 2.58%3.2B | -4.47%12.93B | -3.61%9.9B | 1.90%6.59B | -3.24%3.12B | 3.69%13.53B | 5.12%10.27B | 2.06%6.47B | 8.36%3.22B | 23.43%13.05B |
Operating cost | 1.71%2.9B | -5.37%11.73B | -4.94%8.99B | 0.70%5.99B | -4.04%2.85B | 4.75%12.4B | 6.60%9.45B | 3.40%5.95B | 10.78%2.97B | 27.75%11.84B |
Operating tax surcharges | -1.02%23.51M | 25.84%92.56M | 37.20%70.8M | 59.61%49.08M | 74.60%23.75M | -15.89%73.55M | -14.13%51.6M | -24.88%30.75M | -28.47%13.6M | 21.25%87.44M |
Operating expense | 43.49%49.16M | 20.00%231.74M | 13.86%156.41M | 27.36%102.74M | 2.91%34.26M | 20.76%193.12M | 22.53%137.38M | 12.22%80.67M | 10.93%33.29M | -16.68%159.92M |
Administration expense | 23.74%151.99M | 3.71%562.93M | 15.21%442.32M | 21.00%294.87M | 6.68%122.83M | -2.68%542.82M | -14.20%383.91M | -13.72%243.69M | -13.57%115.14M | -7.08%557.78M |
Financial expense | -23.13%58.01M | -6.16%264.04M | -1.52%211.2M | -7.62%138.31M | -1.56%75.46M | -22.11%281.39M | -15.39%214.46M | -15.66%149.72M | -24.24%76.66M | -5.74%361.25M |
-Interest expense (Financial expense) | -18.84%56.69M | -5.94%268.05M | -3.62%209.29M | -1.97%141.84M | 0.10%69.85M | -18.36%284.99M | -7.02%217.15M | -15.47%144.69M | -33.76%69.78M | -11.13%349.08M |
-Interest Income (Financial expense) | -99.11%-2.26M | -23.45%-6.92M | 7.47%-4.65M | 23.88%-3.1M | 6.06%-1.14M | 29.73%-5.6M | 15.64%-5.02M | 3.68%-4.07M | 36.05%-1.21M | 2.75%-7.98M |
Research and development | 59.86%13.85M | 0.82%44.39M | 10.35%31.18M | 7.07%20.06M | -16.49%8.66M | -12.45%44.03M | 4.73%28.25M | 18.92%18.74M | 65.26%10.38M | -19.60%50.29M |
Credit Impairment Loss | -74.94%-3.06M | -15,517.59%-48.89M | -505.45%-20.63M | -398.90%-23.03M | -86.87%-1.75M | -98.45%317.12K | -126.57%-3.41M | -135.67%-4.62M | -105.01%-937.29K | 4,160.75%20.45M |
Asset Impairment Loss | 177.02%2.06M | -4.03%-52.97M | -185.69%-28.06M | -20,110.01%-25.95M | ---2.67M | 15.35%-50.92M | -158.48%-9.82M | 103.83%129.67K | ---- | 73.73%-60.15M |
Other net revenue | 18.76%66.45M | -41.15%162.4M | -12.26%156.19M | -22.76%98.4M | 5.89%55.96M | -2.24%275.93M | -10.49%178.02M | 14.92%127.4M | -0.03%52.84M | 72.88%282.25M |
Fair value change income | ---- | -21.05%-2.31M | ---- | ---- | ---- | 87.68%-1.91M | ---2.71M | ---- | ---- | -2,809.88%-15.5M |
Invest income | -10.58%46.5M | 0.39%205.13M | 6.51%155.67M | 7.96%104.07M | 7.05%52M | -18.49%204.33M | 6.46%146.15M | 25.12%96.4M | 92.75%48.57M | 28.75%250.68M |
-Including: Investment income associates | -10.58%46.5M | 0.47%202.98M | 6.38%154.79M | 8.53%104M | 7.05%52M | 7.94%202.03M | 6.26%145.5M | 24.82%95.83M | 92.75%48.57M | 10.47%187.17M |
Asset deal income | -136.07%-313.75K | -100.21%-134.54K | 348.66%621.28K | 7,291.77%621.66K | 1,886.84%869.83K | 1,852.14%63.37M | -103.88%-249.85K | -100.39%-8.64K | -106.28%-48.68K | -97.16%3.25M |
Other revenue | 183.29%21.28M | 1.38%61.58M | 1.14%48.6M | 20.24%42.68M | 42.85%7.51M | -27.28%60.74M | 4.15%48.05M | 61.13%35.49M | -35.71%5.26M | 0.37%83.52M |
Operating profit | 44.85%418.26M | 32.99%1.08B | 24.75%965.86M | 25.88%628.92M | 8.23%288.75M | -33.08%809.07M | -30.54%774.21M | -36.68%499.61M | -32.02%266.8M | 6.24%1.21B |
Add:Non operating Income | 51.88%158.54K | -63.93%1.98M | 35.78%4.66M | -0.81%3.03M | -89.05%104.39K | -63.37%5.48M | -46.78%3.43M | -50.24%3.05M | -70.40%953.3K | 203.64%14.97M |
Less:Non operating expense | -54.06%246.85K | 73.29%26.08M | -7.89%11.04M | -42.45%3.16M | -64.23%537.3K | -45.58%15.05M | 161.25%11.99M | 116.72%5.49M | 142.05%1.5M | 185.40%27.65M |
Total profit | 45.04%418.17M | 31.57%1.05B | 25.31%959.48M | 26.47%628.79M | 8.29%288.32M | -33.17%799.51M | -31.42%765.65M | -37.28%497.18M | -32.61%266.25M | 5.57%1.2B |
Less:Income tax cost | 74.48%141.81M | 28.48%312.7M | 23.20%270.92M | 26.73%176.17M | 38.43%81.28M | -21.91%243.39M | -26.26%219.9M | -34.75%139.02M | -41.94%58.71M | -16.74%311.69M |
Net profit | 33.48%276.36M | 32.92%739.18M | 26.17%688.56M | 26.37%452.62M | -0.24%207.04M | -37.13%556.12M | -33.30%545.76M | -38.21%358.16M | -29.40%207.53M | 16.57%884.59M |
Net profit from continuing operation | 33.48%276.36M | 32.92%739.18M | 26.17%688.56M | 26.37%452.62M | -0.24%207.04M | -37.13%556.12M | -33.30%545.76M | -38.21%358.16M | -29.40%207.53M | 16.57%884.59M |
Less:Minority Profit | 14.86%-2.98M | -291.12%-35.35M | -880.06%-17.87M | -1,773.71%-10.68M | -365.16%-3.5M | -11.22%-9.04M | 169.00%2.29M | -8.24%638.11K | -63.82%1.32M | -420.35%-8.13M |
Net profit of parent company owners | 32.68%279.34M | 37.05%774.53M | 29.98%706.42M | 29.59%463.3M | 2.10%210.54M | -36.69%565.16M | -33.85%543.47M | -38.24%357.52M | -28.97%206.22M | 18.04%892.72M |
Earning per share | ||||||||||
Basic earning per share | 37.50%0.11 | 36.36%0.3 | 35.00%0.27 | 28.57%0.18 | 0.00%0.08 | -40.54%0.22 | -41.18%0.2 | -41.52%0.14 | -33.33%0.08 | 15.63%0.37 |
Diluted earning per share | 37.50%0.11 | 36.36%0.3 | 35.00%0.27 | 28.57%0.18 | 0.00%0.08 | -38.89%0.22 | -39.39%0.2 | -39.66%0.14 | -33.33%0.08 | 16.13%0.36 |
Other composite income | 54.25%-10.4M | -35.90%19.46M | -116.31%-7.95M | 11,336.23%47.03M | -43.73%-22.73M | -2.05%30.36M | 252.60%48.72M | 106.10%411.2K | -256.19%-15.81M | 511.52%31M |
Other composite income of parent company owners | 53.34%-10.52M | 28.05%26.64M | -102.14%-1.04M | 12,196.11%46.8M | -21.91%-22.55M | -32.24%20.81M | 251.49%48.8M | 105.41%380.64K | -286.68%-18.5M | 512.00%30.7M |
Other composite income of minority owners | 167.34%122.32K | -175.10%-7.18M | -7,948.38%-6.9M | 625.95%221.85K | -106.77%-181.65K | 3,104.60%9.56M | -129.49%-85.78K | -89.73%30.56K | 1,137.63%2.68M | 467.82%298.29K |
Total composite income | 44.30%265.96M | 29.35%758.64M | 14.49%680.61M | 39.34%499.65M | -3.87%184.31M | -35.94%586.48M | -24.40%594.47M | -37.41%358.57M | -36.95%191.72M | 21.87%915.59M |
Total composite income of parent company owners | 43.00%268.81M | 36.73%801.17M | 19.10%705.38M | 42.53%510.1M | 0.14%187.99M | -36.54%585.96M | -24.97%592.27M | -37.42%357.9M | -37.47%187.72M | 23.31%923.42M |
Total composite income of minority owners | 22.39%-2.85M | -8,263.88%-42.53M | -1,223.52%-24.77M | -1,664.04%-10.46M | -191.94%-3.68M | 106.66%520.94K | 172.79%2.2M | -32.66%668.67K | 3.60%4M | -418.78%-7.83M |
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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