(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 | 4.74%10.97B | -8.24%47.86B | -6.19%34.32B | 2.39%22.24B | -1.34%10.48B | 39.63%52.16B | 43.00%36.58B | 38.49%21.72B | 35.11%10.62B | 25.82%37.36B |
Operating revenue | 4.74%10.97B | -8.24%47.86B | -6.19%34.32B | 2.39%22.24B | -1.34%10.48B | 39.63%52.16B | 43.00%36.58B | 38.49%21.72B | 35.11%10.62B | 25.82%37.36B |
Other operating revenue | ---- | -23.75%398.69M | ---- | -70.03%183.07M | ---- | 98.18%522.84M | ---- | 157.06%610.93M | ---- | 27.41%263.82M |
Total operating cost | 0.69%10.8B | -7.60%47.35B | -5.58%33.91B | 2.18%21.82B | 2.56%10.73B | 39.97%51.24B | 44.90%35.91B | 40.56%21.35B | 37.62%10.46B | 25.90%36.61B |
Operating cost | 1.30%9.16B | -9.05%40.88B | -7.49%29.37B | 1.54%19.02B | -1.61%9.04B | 41.01%44.94B | 47.46%31.74B | 42.72%18.73B | 38.97%9.19B | 25.71%31.87B |
Operating tax surcharges | -1.04%32.53M | 1.29%140.09M | -2.60%97.37M | -6.70%63.8M | -8.07%32.87M | 17.68%138.3M | 18.12%99.97M | 14.58%68.39M | 97.80%35.75M | 12.89%117.53M |
Operating expense | 28.30%182.88M | 4.99%628.01M | 27.15%455.07M | 43.85%295.81M | 49.37%142.54M | 113.34%598.19M | 102.35%357.9M | 83.41%205.64M | 20.39%95.43M | 56.62%280.39M |
Administration expense | -0.70%655.68M | 27.50%2.74B | 32.64%1.86B | 37.16%1.23B | 50.99%660.32M | 43.88%2.15B | 39.37%1.41B | 40.67%896.65M | 49.70%437.32M | 31.31%1.49B |
Financial expense | -68.14%56.48M | -62.49%253.04M | -70.34%121.17M | -120.40%-52.15M | 46.57%177.28M | 29.17%674.54M | 10.73%408.56M | -0.26%255.59M | 12.50%120.95M | 4.34%522.2M |
-Interest expense (Financial expense) | -28.17%134.85M | 11.83%732.88M | 14.23%558.51M | 6.02%296.53M | 92.56%187.75M | 24.59%655.32M | 23.75%488.94M | 4.71%279.7M | -9.49%97.5M | 25.76%526M |
-Interest Income (Financial expense) | -11.92%-102.33M | -100.44%-422.05M | -145.83%-306.8M | -170.02%-201.5M | -275.89%-91.43M | -128.09%-210.56M | -50.71%-124.8M | -39.18%-74.62M | 20.88%-24.32M | 1.47%-92.32M |
Research and development | 6.20%710M | -1.14%2.71B | 5.71%2B | 5.54%1.26B | 15.98%668.53M | 17.84%2.74B | 17.22%1.9B | 19.34%1.19B | 18.18%576.44M | 28.81%2.33B |
Credit Impairment Loss | -1,864.59%-16.52M | 91.56%-12.22M | 226.33%15.99M | 221.54%21.69M | 114.54%936.46K | -797.09%-144.81M | 37.51%-12.65M | 1.34%-17.84M | 14.11%-6.44M | 74.34%-16.14M |
Asset Impairment Loss | 8.72%-194.71M | -0.92%-629.64M | -25.49%-409.21M | -150.79%-429.17M | -329.43%-213.32M | -279.10%-623.88M | -39.08%-326.08M | -25.74%-171.13M | 36.28%-49.68M | 22.47%-164.57M |
Other net revenue | -10.23%-131.65M | 30.56%-345.34M | -92.14%-192.56M | -1,034.42%-376.75M | -81.50%-119.43M | -306.62%-497.35M | -59.51%-100.22M | -114.17%-33.21M | 45.00%-65.8M | -34.29%240.71M |
Fair value change income | -117.44%-9.06M | 131.83%14.48M | 219.47%47.79M | 19.28%-24.03M | 138.31%51.97M | -92.08%-45.48M | 76.75%-40M | -235.80%-29.76M | -63.30%-135.64M | -105.43%-23.68M |
Invest income | 75.32%-4.59M | -374.91%-77.91M | -305.10%-46.26M | -1,948.71%-27.89M | -2,956.82%-18.59M | -23.37%28.34M | 447.76%22.55M | -109.36%-1.36M | 297.84%650.75K | -20.24%36.98M |
-Including: Investment income associates | 60.96%-6.9M | -692.49%-65.55M | -97.53%-26.93M | -168.63%-20.08M | -576.90%-17.67M | 39.01%-8.27M | 76.13%-13.63M | 60.43%-7.47M | 88.01%-2.61M | -120.34%-13.56M |
Asset deal income | -3,516.00%-13.37M | -181.95%-60.24M | -108.77%-37.02M | -1,426.85%-34.26M | -169.63%-369.7K | -113.45%-21.37M | -107.75%-17.73M | -100.97%-2.24M | 1,054.13%530.95K | 1,457.59%158.89M |
Other revenue | 77.83%106.61M | 35.61%420.19M | -13.72%236.15M | -38.19%116.91M | -51.95%59.95M | 24.32%309.85M | 93.30%273.7M | 57.50%189.13M | 153.32%124.77M | 45.64%249.23M |
Operating profit | 111.81%43.44M | -59.77%169.08M | -62.03%216.86M | -87.66%41.09M | -481.08%-367.69M | -57.43%420.28M | -22.46%571.08M | -54.11%332.95M | -31.85%96.49M | 1.03%987.37M |
Add:Non operating Income | 19.42%11.48M | -3.45%47.42M | -14.01%31.95M | 1.41%17.28M | 20.37%9.62M | -13.27%49.12M | 5.93%37.16M | -3.29%17.04M | -29.12%7.99M | 19.51%56.63M |
Less:Non operating expense | -84.19%1.35M | 61.38%48.24M | 70.21%32.36M | 18.23%15.24M | 6.57%8.52M | 15.33%29.89M | -22.79%19.01M | 2.24%12.89M | -20.94%7.99M | -54.90%25.92M |
Total profit | 114.61%53.57M | -61.71%168.27M | -63.26%216.46M | -87.20%43.13M | -479.95%-366.59M | -56.83%439.51M | -21.12%589.23M | -53.85%337.1M | -32.41%96.48M | 5.25%1.02B |
Less:Income tax cost | 23,343.33%31.78M | 49.83%-162.48M | -123.95%-29.5M | -214.55%-120.95M | -99.66%135.54K | -298.57%-323.85M | 38.88%123.2M | -7.73%105.59M | 99.64%39.54M | -2.34%163.09M |
Net profit | FLtoP21.8M | -56.67%330.75M | -47.22%245.96M | -29.12%164.09M | SL-366.72M | -10.72%763.36M | -29.20%466.03M | -62.42%231.51M | -53.68%56.94M | 6.84%854.99M |
Net profit from continuing operation | 105.94%21.8M | -56.67%330.75M | -47.22%245.96M | -29.12%164.09M | -744.04%-366.72M | -10.72%763.36M | -29.20%466.03M | -62.42%231.51M | -53.68%56.94M | 6.84%854.99M |
Less:Minority Profit | -46.97%-296.86M | -144.69%-745.45M | -151.77%-557.71M | -95.27%-274.39M | -431.80%-201.99M | -402.22%-304.65M | -1,904.31%-221.52M | -13,012.32%-140.52M | -583.64%-37.98M | -3,480.77%-60.66M |
Net profit of parent company owners | 293.45%318.66M | 0.77%1.08B | 16.89%803.67M | 17.86%438.48M | -273.54%-164.73M | 16.64%1.07B | 2.72%687.55M | -39.72%372.03M | -26.13%94.92M | 14.18%915.65M |
Earning per share | ||||||||||
Basic earning per share | 288.89%0.17 | -6.45%0.58 | 7.50%0.43 | 9.09%0.24 | -280.00%-0.09 | 6.90%0.62 | -6.98%0.4 | -45.00%0.22 | -37.50%0.05 | 11.54%0.58 |
Diluted earning per share | 288.89%0.17 | -6.45%0.58 | 7.50%0.43 | 9.09%0.24 | -280.00%-0.09 | 8.77%0.62 | -2.44%0.4 | -42.11%0.22 | -37.50%0.05 | 9.62%0.57 |
Other composite income | -68.02%-3.88M | 143.84%9.62M | -55.39%5.25M | 90.07%8.58M | 9.86%-2.31M | 271.81%3.95M | 1,055.50%11.78M | 2,095.22%4.51M | -351.28%-2.56M | -183.60%-2.3M |
Other composite income of parent company owners | -69.83%-3.88M | 152.75%9.98M | -42.16%6.81M | 136.57%10.68M | 10.81%-2.28M | 271.87%3.95M | 1,055.59%11.78M | 2,094.86%4.52M | -351.27%-2.56M | -183.60%-2.3M |
Other composite income of minority owners | 99.89%-28.05 | -24,840.09%-355.18K | -139,478.07%-1.56M | -302,105.16%-2.1M | -11,889.17%-24.62K | -5,465.14%-1.42K | -429,307.69%-1.12K | -967.76%-695.11 | -486.58%-205.36 | -123.61%-25.59 |
Total composite income | 104.86%17.92M | -55.64%340.37M | -47.42%251.21M | -26.84%172.67M | -778.59%-369.03M | -10.01%767.31M | -27.28%477.8M | -61.70%236.03M | -55.56%54.38M | 6.19%852.7M |
Total composite income of parent company owners | 288.48%314.79M | 1.33%1.09B | 15.89%810.48M | 19.29%449.16M | -280.82%-167.01M | 17.36%1.07B | 4.68%699.32M | -39.01%376.54M | -27.80%92.36M | 13.50%913.36M |
Total composite income of minority owners | -46.95%-296.86M | -144.80%-745.81M | -152.47%-559.27M | -96.77%-276.49M | -431.87%-202.02M | -402.22%-304.66M | -1,904.32%-221.52M | -13,011.59%-140.52M | -583.64%-37.98M | -3,481.00%-60.66M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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