(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 | 7.14%37.02B | 24.78%151.3B | 26.78%108.21B | 15.76%65.49B | -0.06%34.56B | 15.32%121.25B | 7.77%85.35B | -0.37%56.57B | 7.96%34.58B | 24.33%105.14B |
Operating revenue | 7.14%37.02B | 24.78%151.3B | 26.78%108.21B | 15.76%65.49B | -0.06%34.56B | 15.32%121.25B | 7.77%85.35B | -0.37%56.57B | 7.96%34.58B | 24.33%105.14B |
Other operating revenue | ---- | -15.54%3.11B | ---- | 0.13%1.29B | ---- | 50.78%3.69B | ---- | 39.68%1.29B | ---- | 50.83%2.45B |
Total operating cost | 13.08%37.37B | 29.01%145.11B | 30.26%105.28B | 20.22%64.04B | 2.34%33.05B | 9.74%112.48B | 4.66%80.82B | -4.53%53.27B | 2.49%32.29B | 19.76%102.5B |
Operating cost | 12.59%31.69B | 28.12%123.52B | 30.66%88.86B | 19.05%54B | -0.49%28.14B | 10.00%96.41B | 2.11%68.01B | -5.67%45.36B | 2.81%28.28B | 21.56%87.65B |
Operating tax surcharges | -5.93%1.04B | 16.01%4.76B | 16.43%3.4B | 12.32%2.19B | -10.28%1.11B | 3.26%4.1B | 0.62%2.92B | -6.77%1.95B | 8.67%1.24B | 23.05%3.97B |
Operating expense | 27.68%2.05B | 48.79%7.65B | 34.96%5.38B | 34.27%3.07B | 32.77%1.61B | 10.60%5.14B | 26.92%3.99B | 6.49%2.29B | 19.73%1.21B | 36.40%4.65B |
Administration expense | 23.96%1.29B | 16.00%4.1B | 16.81%3.65B | 4.03%2.27B | 27.88%1.04B | 0.94%3.53B | 6.36%3.13B | -1.49%2.18B | -34.82%811.2M | -16.11%3.5B |
Financial expense | -14.66%-243.31M | 11.79%-897.34M | 16.47%-556.37M | -3.49%-453.27M | -1.21%-212.21M | -30.27%-1.02B | -46.00%-666.04M | -87.36%-438M | -98.80%-209.68M | -271.18%-780.92M |
-Interest expense (Financial expense) | ---- | 34.87%65.66M | ---- | 105.75%36.81M | ---- | 7.80%48.68M | ---- | -32.15%17.89M | ---- | -3.24%45.16M |
-Interest Income (Financial expense) | ---- | -15.57%-1.17B | ---- | -21.48%-532.59M | ---- | -16.73%-1.01B | ---- | -55.86%-438.43M | ---- | -154.42%-868.95M |
Research and development | 13.32%1.54B | 38.57%5.98B | 31.99%4.54B | 53.42%2.96B | 41.67%1.36B | 22.77%4.32B | 65.09%3.44B | 29.20%1.93B | 35.35%961.53M | 21.67%3.52B |
Credit Impairment Loss | 9.71%2.3M | -44.97%-46.74M | -67.36%-28.79M | -43.98%-15.51M | 166.56%2.09M | -39.87%-32.24M | -215.86%-17.2M | -209.06%-10.77M | -86.91%-3.14M | 78.61%-23.05M |
Asset Impairment Loss | -74.45%944.36K | 13.96%-813.83M | -0.03%-394.73M | -64.28%-397.27M | 7,293.65%3.7M | 7.20%-945.85M | -42.17%-394.6M | -23.58%-241.83M | --50K | 32.85%-1.02B |
Other net revenue | -78.58%1.14B | 473.74%4.26B | 190.29%6.06B | 135.51%5.61B | 138.90%5.34B | -204.55%-1.14B | 77.61%2.09B | 179.57%2.38B | 758.19%2.24B | -70.11%1.09B |
Fair value change income | -226.01%-33.21M | -633.89%-19.06M | -18.08%-34.09M | -189.28%-23.33M | 183.72%26.36M | -91.52%3.57M | -202.77%-28.87M | 66.11%26.14M | -0.44%-31.48M | -97.93%42.08M |
Invest income | -96.43%177.17M | 496.69%3.05B | 168.16%5.43B | 113.38%5.02B | 121.54%4.96B | -175.86%-768.96M | 194.88%2.02B | 617.97%2.35B | 687.43%2.24B | -67.86%1.01B |
-Including: Investment income associates | 336.10%148.69M | 28.07%-2.2B | 178.77%198.07M | -328.92%-180.44M | -157.32%-62.98M | -430.94%-3.06B | -142.08%-251.44M | -68.56%78.82M | -60.81%109.87M | 263.19%924.83M |
Asset deal income | -99.83%9.35K | 489.07%441M | 401.29%383.38M | 437.29%366.67M | 108.10%5.53M | -89.96%74.86M | -87.38%76.48M | -88.65%68.24M | -71.31%2.66M | 824.97%745.6M |
Other revenue | 189.75%996.88M | 210.35%1.64B | 64.90%703.86M | 252.03%657.99M | 1,084.36%344.05M | 60.47%529.82M | 211.11%426.84M | 75.04%186.91M | --29.05M | --330.17M |
Operating profit | -88.35%798.16M | 36.86%10.45B | 35.74%8.98B | 24.23%7.06B | 51.54%6.85B | 104.63%7.63B | 109.67%6.62B | 209.46%5.69B | 479.32%4.52B | 42.16%3.73B |
Add:Non operating Income | -72.07%16.42M | 31.71%169.79M | 46.93%109.21M | 71.60%93.3M | 486.32%58.78M | -0.97%128.91M | 1.50%74.33M | 32.65%54.37M | -3.48%10.03M | 110.16%130.17M |
Less:Non operating expense | 426.97%1.6M | -48.39%28.07M | 16.10%26.49M | 177.17%13.5M | -67.52%304.08K | 35.69%54.39M | -44.05%22.82M | -65.47%4.87M | 39.77%936.12K | -55.19%40.08M |
Total profit | -88.23%812.98M | 37.37%10.59B | 35.93%9.07B | 24.55%7.14B | 52.53%6.91B | 101.75%7.71B | 109.15%6.67B | 207.65%5.74B | 473.34%4.53B | 47.14%3.82B |
Less:Income tax cost | -119.71%-42.5M | 3,057.10%1.09B | 267.30%325.23M | 271.01%176.62M | 5,406.14%215.61M | -116.99%-36.77M | -258.86%-194.4M | -273.95%-103.28M | 93.76%-4.06M | 131.28%216.39M |
Net profit | -87.22%855.48M | 22.68%9.5B | 27.35%8.74B | 19.32%6.97B | 47.63%6.69B | 114.89%7.75B | 123.83%6.87B | 223.49%5.84B | 430.12%4.53B | 9.60%3.6B |
Net profit from continuing operation | -87.22%855.48M | 22.68%9.5B | 27.35%8.74B | 19.32%6.97B | 47.63%6.69B | 114.89%7.75B | 123.83%6.87B | 223.49%5.84B | 430.12%4.53B | 9.60%3.6B |
Less:Minority Profit | -8.68%-302.58M | -3,295.81%-1.83B | -3,172.82%-1.14B | -3,587.44%-685.97M | -7,456.69%-278.41M | -203.87%-53.76M | -146.54%-34.83M | -124.56%-18.6M | -356.23%-3.68M | 244.68%51.75M |
Net profit of parent company owners | -83.39%1.16B | 45.25%11.33B | 43.22%9.88B | 30.65%7.65B | 53.65%6.97B | 119.53%7.8B | 130.59%6.9B | 238.74%5.86B | 431.45%4.54B | 6.87%3.55B |
Earning per share | ||||||||||
Basic earning per share | -83.10%0.12 | 43.75%1.15 | 44.29%1.01 | 30.00%0.78 | 54.35%0.71 | 121.24%0.8 | 133.33%0.7 | 252.94%0.6 | 187.50%0.46 | -25.32%0.3616 |
Diluted earning per share | -82.86%0.12 | 44.87%1.13 | 43.48%0.99 | 28.81%0.76 | 55.56%0.7 | 117.94%0.78 | 130.00%0.69 | 247.06%0.59 | 181.25%0.45 | --0.3579 |
Other composite income | -349.66%-48.31M | -43.48%19.48M | 1,574.17%33M | 39,137.40%47.73M | -812.26%-10.74M | 484.67%34.46M | -116.31%-2.24M | -99.44%121.65K | -93.58%1.51M | 85.45%-8.96M |
Other composite income of parent company owners | -349.66%-48.31M | -43.49%19.48M | 1,574.17%33M | 39,137.40%47.73M | -812.26%-10.74M | 483.87%34.46M | -116.31%-2.24M | -99.44%121.65K | -93.58%1.51M | 85.42%-8.98M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | -109.97%-1.92K | ---- | ---- | ---- | --19.23K |
Total composite income | -87.92%807.17M | 22.39%9.52B | 27.87%8.78B | 20.13%7.01B | 47.35%6.68B | 116.38%7.78B | 122.76%6.86B | 219.64%5.84B | 416.11%4.53B | 11.42%3.6B |
Total composite income of parent company owners | -84.05%1.11B | 44.86%11.35B | 43.75%9.92B | 31.46%7.7B | 53.36%6.96B | 121.06%7.83B | 129.47%6.9B | 234.52%5.86B | 417.37%4.54B | 8.61%3.54B |
Total composite income of minority owners | -8.68%-302.58M | -3,295.69%-1.83B | -3,172.82%-1.14B | -3,587.44%-685.97M | -7,456.69%-278.41M | -203.84%-53.76M | -146.54%-34.83M | -124.56%-18.6M | -356.23%-3.68M | 244.73%51.77M |
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 | -- | Lixin Certified Public Accountants (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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