(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 | 4.88%19.18B | -0.33%82.55B | 2.44%59.84B | 7.25%39.28B | 6.47%18.29B | 2.66%82.82B | -1.22%58.42B | -0.66%36.62B | 0.17%17.18B | 14.30%80.68B |
Operating revenue | 4.88%19.18B | -0.33%82.55B | 2.44%59.84B | 7.25%39.28B | 6.47%18.29B | 2.66%82.82B | -1.22%58.42B | -0.66%36.62B | 0.17%17.18B | 14.30%80.68B |
Other operating revenue | ---- | -58.84%201.35M | ---- | -58.08%118.75M | ---- | 9.21%489.16M | ---- | 232.17%283.29M | ---- | 4.66%447.91M |
Total operating cost | 6.06%13.79B | -3.72%64.52B | -2.78%43.66B | 1.87%27.73B | 2.51%13.01B | 2.84%67.02B | -1.61%44.91B | -4.25%27.22B | -4.80%12.69B | 14.59%65.17B |
Operating cost | 8.37%11.65B | -4.38%52.86B | -1.93%35.92B | 2.53%22.5B | 4.78%10.75B | 2.57%55.28B | -3.20%36.62B | -5.29%21.95B | -5.06%10.26B | 21.33%53.9B |
Operating tax surcharges | 3.89%196.04M | 8.59%875.27M | 7.73%625.32M | 14.68%427.8M | 18.75%188.7M | 32.08%806.03M | 34.80%580.46M | 16.29%373.04M | 14.32%158.9M | -1.85%610.25M |
Operating expense | 7.01%9.05M | -13.29%41.06M | 20.60%36.35M | -4.25%20.22M | 1.21%8.46M | -40.06%47.35M | -48.61%30.14M | -54.11%21.11M | -77.86%8.36M | 11.01%78.99M |
Administration expense | -0.04%557.66M | 10.09%2.66B | 2.14%1.81B | -1.98%1.15B | -2.06%557.89M | -0.26%2.42B | 8.79%1.78B | 6.20%1.18B | -6.36%569.62M | 1.40%2.43B |
Financial expense | -1.73%1.27B | -14.05%5.67B | -15.76%4.23B | -9.40%2.95B | -17.12%1.29B | 2.98%6.59B | 1.22%5.02B | -0.19%3.26B | 2.08%1.56B | -18.22%6.4B |
-Interest expense (Financial expense) | 3.27%1.41B | -10.92%5.76B | -13.60%4.31B | -15.64%2.84B | -18.55%1.36B | -9.34%6.47B | -7.70%4.99B | -6.68%3.36B | -8.53%1.67B | -11.36%7.13B |
-Interest Income (Financial expense) | 0.49%-70.51M | -41.18%-274.89M | -48.83%-198.23M | -72.64%-138.86M | -83.53%-70.85M | -26.67%-194.7M | -22.30%-133.19M | -9.57%-80.43M | -14.05%-38.6M | 22.31%-153.71M |
Research and development | -46.13%113.17M | 29.41%2.42B | 17.82%1.04B | 51.22%677.53M | 57.41%210.07M | 6.66%1.87B | 20.29%885.73M | -14.04%448.03M | -36.64%133.45M | 14.13%1.75B |
Credit Impairment Loss | 71,031.41%138.52M | 106.34%8.17M | -23.37%-59.49M | -26.18%-59.97M | -61.53%194.74K | -782.70%-128.83M | -2,969.75%-48.22M | -3,345.07%-47.53M | -60.08%506.19K | 31.34%-14.6M |
Asset Impairment Loss | ---- | -1,429.50%-342.62M | -1,956.41%-9.74K | -1,975.00%-9.83K | ---- | 84.87%-22.4M | 102.63%524.48 | 102.63%524.48 | -93.52%58.96 | 25.76%-148.09M |
Other net revenue | 1.02%945.42M | -15.46%2.57B | -5.12%2.29B | 31.39%1.61B | 36.52%935.87M | 7.02%3.04B | -6.25%2.41B | -14.77%1.22B | 25.72%685.5M | -10.56%2.84B |
Fair value change income | ---- | -117.36%-9.64M | -105.26%-4.57M | -108.17%-4.79M | ---- | 153.80%55.55M | 245.85%86.82M | 715.17%58.62M | --743.41K | -2,060.28%-103.25M |
Invest income | 16.36%486.8M | -4.40%1.6B | 11.80%1.4B | 40.38%970.78M | 5.91%418.34M | 19.29%1.68B | -1.11%1.25B | 6.63%691.52M | 59.33%395.01M | 23.02%1.41B |
-Including: Investment income associates | 16.36%486.8M | -2.08%1.57B | 15.22%1.36B | 48.53%964.37M | 5.91%418.34M | 14.05%1.6B | -5.50%1.18B | 2.38%649.29M | 58.84%395.01M | 25.38%1.4B |
Asset deal income | -99.87%4.02K | -37.49%3.89M | -45.99%3.02M | 39.63%3.02M | 67.59%3.11M | 7,817.98%6.23M | 7,681.74%5.59M | --2.16M | --1.86M | 106.08%78.68K |
Other revenue | -37.75%320.09M | -10.01%1.31B | -14.83%951.05M | 34.67%696.08M | 78.93%514.22M | -14.61%1.45B | -18.21%1.12B | -34.82%516.88M | -2.93%287.38M | -24.44%1.7B |
Operating profit | 1.84%6.33B | 9.28%20.59B | 16.05%18.47B | 23.82%13.15B | 20.16%6.22B | 2.68%18.85B | -0.90%15.91B | 7.64%10.62B | 18.54%5.18B | 8.66%18.35B |
Add:Non operating Income | 632.94%12.9M | -20.35%18.96M | -35.85%11.17M | -58.53%5.74M | -55.92%1.76M | -49.63%23.8M | -56.00%17.41M | -52.59%13.84M | -48.32%3.99M | 6.62%47.25M |
Less:Non operating expense | -79.10%5.26M | -51.02%82.89M | 32.51%86.12M | 174.86%83.1M | 153.71%25.15M | -27.92%169.24M | 48.53%64.99M | -20.89%30.23M | 40.95%9.91M | 173.96%234.8M |
Total profit | 2.35%6.34B | 9.79%20.53B | 15.93%18.39B | 23.28%13.07B | 19.85%6.2B | 2.94%18.7B | -1.17%15.87B | 7.58%10.6B | 18.39%5.17B | 7.81%18.17B |
Less:Income tax cost | 1.12%982.23M | 0.76%3.48B | 11.30%3.09B | 23.28%2.16B | 7.20%971.35M | 41.62%3.46B | 30.00%2.77B | 47.87%1.75B | 62.41%906.07M | 23.69%2.44B |
Net profit | 2.58%5.36B | 11.84%17.05B | 16.91%15.31B | 23.28%10.91B | 22.53%5.22B | -3.07%15.24B | -5.94%13.09B | 2.07%8.85B | 11.94%4.26B | 5.70%15.72B |
Net profit from continuing operation | 2.58%5.36B | 11.84%17.05B | 16.91%15.31B | 23.28%10.91B | 22.53%5.22B | -3.07%15.24B | -5.94%13.09B | 2.07%8.85B | 11.94%4.26B | 5.70%15.72B |
Less:Minority Profit | 0.96%1.75B | 19.77%6.32B | 30.29%5.61B | 34.03%3.95B | 23.10%1.74B | -11.44%5.28B | -16.89%4.3B | -7.08%2.95B | -1.56%1.41B | 12.16%5.96B |
Net profit of parent company owners | 3.38%3.6B | 7.64%10.72B | 10.36%9.7B | 17.91%6.96B | 22.25%3.49B | 2.04%9.96B | 0.54%8.79B | 7.34%5.9B | 20.10%2.85B | 2.11%9.76B |
Earning per share | ||||||||||
Basic earning per share | 2.90%0.071 | 7.61%0.212 | 10.34%0.1921 | 17.95%0.138 | 23.21%0.069 | 2.07%0.197 | 0.58%0.1741 | 7.34%0.117 | 19.15%0.056 | 2.12%0.193 |
Diluted earning per share | 2.90%0.071 | 7.61%0.212 | 10.34%0.1921 | 17.95%0.138 | 23.21%0.069 | 2.07%0.197 | 0.58%0.1741 | 7.34%0.117 | 19.15%0.056 | 2.12%0.193 |
Other composite income | 112.81%14.79M | -100.61%-3.28M | -71.53%226.12M | -20.94%275.6M | -396.70%-115.46M | 667.74%540.52M | 3,140.53%794.35M | 7,542.34%348.59M | -133.46%-23.25M | 80.29%-95.21M |
Other composite income of parent company owners | 112.96%11.25M | -103.13%-12.41M | -69.23%184.7M | -16.57%221.81M | -396.34%-86.82M | 762.40%396.28M | 2,148.58%600.18M | 5,445.89%265.86M | -133.69%-17.49M | 83.44%-59.82M |
Other composite income of minority owners | 112.35%3.54M | -93.67%9.13M | -78.67%41.42M | -34.97%53.8M | -397.79%-28.64M | 507.67%144.24M | 9,013.08%194.17M | 972.88%82.73M | -132.80%-5.75M | 70.92%-35.38M |
Total composite income | 5.19%5.37B | 7.99%17.04B | 11.85%15.53B | 21.60%11.19B | 20.48%5.11B | 0.98%15.78B | -0.41%13.89B | 6.15%9.2B | 9.34%4.24B | 8.59%15.63B |
Total composite income of parent company owners | 6.35%3.62B | 3.40%10.71B | 5.27%9.88B | 16.42%7.18B | 19.95%3.4B | 6.76%10.36B | 7.08%9.39B | 12.08%6.17B | 16.81%2.83B | 5.47%9.7B |
Total composite income of minority owners | 2.86%1.76B | 16.75%6.33B | 25.58%5.65B | 32.14%4B | 21.57%1.71B | -8.48%5.42B | -13.10%4.5B | -4.18%3.03B | -3.15%1.41B | 14.11%5.92B |
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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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