(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 | 12.06%9.37B | 15.04%34.93B | 17.20%27.3B | 20.32%18.48B | 20.47%8.36B | 20.17%30.37B | 20.13%23.3B | 20.17%15.36B | 20.10%6.94B | 20.18%25.27B |
Operating revenue | 12.06%9.37B | 15.04%34.93B | 17.20%27.3B | 20.32%18.48B | 20.47%8.36B | 20.17%30.37B | 20.13%23.3B | 20.17%15.36B | 20.10%6.94B | 20.18%25.27B |
Other operating revenue | ---- | 378.66%56.61M | ---- | 319.44%21.91M | ---- | 0.82%11.83M | ---- | 25.02%5.22M | ---- | -73.87%11.73M |
Total operating cost | 8.99%6.07B | 10.92%21.99B | 14.62%16.55B | 19.74%11.45B | 20.36%5.57B | 18.95%19.83B | 19.16%14.44B | 19.24%9.56B | 16.38%4.63B | 19.91%16.67B |
Operating cost | 13.50%3.19B | 8.59%11.82B | 11.24%9.25B | 15.40%6.36B | 16.00%2.81B | 23.10%10.89B | 24.69%8.32B | 25.20%5.51B | 19.84%2.42B | 20.05%8.84B |
Operating tax surcharges | 19.06%100.81M | 5.11%366.08M | 13.51%288.04M | 17.27%185.21M | 6.57%84.67M | 23.51%348.29M | 17.80%253.77M | 15.20%157.93M | 31.85%79.45M | 29.63%281.99M |
Operating expense | 8.13%1.49B | 18.77%5.7B | 19.78%3.99B | 31.72%2.83B | 28.04%1.37B | 20.07%4.8B | 17.12%3.33B | 14.77%2.15B | 12.75%1.07B | 10.72%4B |
Administration expense | 3.56%473.35M | 15.43%1.52B | 19.86%1.12B | 28.58%795.64M | 27.54%457.08M | 19.39%1.32B | 10.35%930.89M | 4.82%618.81M | 10.38%358.38M | 23.21%1.11B |
Financial expense | -2,005.68%-123.74M | -89.54%-854.91M | -25.56%-604.99M | -156.10%-571.56M | 23.49%-5.88M | -424.62%-451.04M | -460.38%-481.83M | -418.38%-223.18M | -124.00%-7.68M | -39.97%-85.97M |
-Interest expense (Financial expense) | 71.67%4.47M | 21.62%13M | 15.71%8.82M | 15.19%5.55M | 15.15%2.6M | 23.77%10.69M | 21.74%7.62M | 15.30%4.81M | 34.27%2.26M | --8.63M |
-Interest Income (Financial expense) | -37.07%-189.76M | -129.57%-821.64M | -107.87%-526.34M | -67.48%-292.21M | -56.25%-138.44M | 12.13%-357.91M | 19.44%-253.21M | 21.92%-174.47M | 12.15%-88.6M | -5.61%-407.32M |
Research and development | 11.16%947.43M | 17.45%3.43B | 20.19%2.51B | 37.13%1.85B | 21.07%852.3M | 15.78%2.92B | 28.11%2.09B | 27.19%1.35B | 19.74%703.95M | 35.03%2.52B |
Credit Impairment Loss | -40.35%-66.41M | -563.32%-244.19M | -489.62%-60.42M | -749.41%-56.87M | -840.64%-47.32M | -733.20%-36.81M | 63.95%-10.25M | 71.79%-6.7M | -188.61%-5.03M | 119.59%5.81M |
Asset Impairment Loss | -2.10%-43.45M | -644.80%-529.51M | -148.73%-120.05M | -169.50%-76.85M | -107.55%-42.56M | 46.03%-71.09M | 27.33%-48.27M | 22.07%-28.52M | -372.68%-20.5M | -19.49%-131.73M |
Other net revenue | 152.53%272.94M | -71.40%129.16M | 23.55%445.12M | 43.27%305.72M | 22.19%108.08M | -2.60%451.63M | 12.77%360.29M | 29.79%213.39M | -13.74%88.46M | 40.56%463.68M |
Fair value change income | --126.03M | 471.42%79.4M | 384.58%60.84M | 255.19%33.18M | ---- | -316.40%-21.38M | -381.92%-21.38M | -216.68%-21.38M | --7.83M | --9.88M |
Invest income | -183.94%-3.1M | -94.43%-9.84M | -24.47%-4.95M | 30.20%-1.8M | 6.92%-1.09M | -723.73%-5.06M | -90.34%-3.98M | -68.55%-2.58M | 38.22%-1.17M | 118.15%811.48K |
-Including: Investment income associates | -183.94%-3.1M | -108.97%-9.82M | -26.32%-5.02M | 40.12%-1.54M | 6.92%-1.09M | -678.93%-4.7M | -90.34%-3.98M | -68.55%-2.58M | 38.22%-1.17M | 118.15%811.48K |
Asset deal income | 46.80%-316.18K | -60.02%2.46M | -28.90%4.32M | -114.86%-113.62K | 91.08%-594.32K | 51.61%6.16M | 113.10%6.08M | -51.77%764.43K | -2,429.24%-6.66M | 296.67%4.07M |
Other revenue | 30.33%260.19M | 43.29%830.84M | 29.06%565.38M | 50.18%408.18M | 75.13%199.64M | 0.87%579.82M | 4.80%438.08M | 17.44%271.79M | 10.88%114M | 20.68%574.84M |
Operating profit | 23.20%3.57B | 18.92%13.07B | 21.49%11.2B | 22.06%7.33B | 20.74%2.9B | 21.23%10.99B | 21.38%9.22B | 22.00%6.01B | 26.05%2.4B | 21.60%9.07B |
Add:Non operating Income | -17.63%7.47M | 59.70%56.35M | 29.23%36.13M | 13.48%18.18M | 77.50%9.07M | 51.81%35.28M | 66.84%27.96M | 40.66%16.02M | 51.34%5.11M | -56.70%23.24M |
Less:Non operating expense | 4.16%22.04M | 59.56%115.28M | 165.45%49.84M | 193.69%38.35M | 2,146.26%21.16M | 0.52%72.25M | -34.17%18.77M | -25.63%13.06M | -84.08%941.95K | 2.10%71.87M |
Total profit | 23.21%3.56B | 18.78%13.01B | 21.23%11.19B | 21.66%7.31B | 20.03%2.89B | 21.48%10.95B | 21.69%9.23B | 22.21%6.01B | 26.44%2.41B | 21.22%9.02B |
Less:Income tax cost | 25.59%395.92M | 6.68%1.43B | 20.40%1.35B | 20.70%866.58M | 5.53%315.26M | 32.56%1.34B | 22.26%1.12B | 25.78%717.94M | 59.64%298.73M | 30.07%1.01B |
Net profit | 22.92%3.16B | 20.47%11.58B | 21.34%9.84B | 21.79%6.44B | 22.09%2.57B | 20.07%9.61B | 21.61%8.11B | 21.74%5.29B | 22.82%2.11B | 20.19%8B |
Net profit from continuing operation | 22.92%3.16B | 20.47%11.58B | 21.34%9.84B | 21.79%6.44B | 22.09%2.57B | 20.07%9.61B | 21.61%8.11B | 21.74%5.29B | 22.82%2.11B | 20.19%8B |
Less:Minority Profit | 54.87%1.89M | -207.62%-3.81M | -64.60%1.22M | -53.59%1.22M | -35.72%1.22M | 42.15%3.54M | 41.22%3.45M | 145.75%2.63M | 283.11%1.9M | 29.32%2.49M |
Net profit of parent company owners | 22.90%3.16B | 20.56%11.58B | 21.38%9.83B | 21.83%6.44B | 22.14%2.57B | 20.07%9.61B | 21.60%8.1B | 21.71%5.29B | 22.74%2.11B | 20.19%8B |
Earning per share | ||||||||||
Basic earning per share | 22.80%2.6107 | 20.38%9.5586 | 21.30%8.1216 | 21.76%5.3187 | 22.36%2.126 | 20.55%7.9402 | 22.14%6.6955 | 22.24%4.3682 | 23.17%1.7375 | 20.27%6.5868 |
Diluted earning per share | 22.80%2.6091 | 20.42%9.5577 | 21.25%8.1185 | 21.69%5.3157 | 22.28%2.1247 | 20.50%7.9369 | 22.14%6.6955 | 22.24%4.3682 | 23.17%1.7375 | 20.27%6.5868 |
Other composite income | -2,363.48%-116.26M | -9.26%272.83M | 59.46%199.12M | 925.22%322.17M | 106.30%5.14M | 204.70%300.67M | 224.24%124.87M | 212.38%31.42M | -1,150.51%-81.52M | -136.80%-287.16M |
Other composite income of parent company owners | -2,240.44%-109.94M | -9.65%271.65M | 59.46%199.12M | 925.22%322.17M | 106.30%5.14M | 204.70%300.67M | 224.24%124.87M | 212.38%31.42M | -1,150.51%-81.52M | -136.80%-287.16M |
Other composite income of minority owners | ---6.32M | --1.19M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 18.16%3.05B | 19.57%11.85B | 21.92%10.03B | 27.13%6.77B | 27.25%2.58B | 28.44%9.91B | 25.38%8.23B | 23.26%5.32B | 17.53%2.03B | 18.03%7.72B |
Total composite income of parent company owners | 18.39%3.05B | 19.64%11.85B | 21.95%10.03B | 27.17%6.76B | 27.31%2.58B | 28.43%9.91B | 25.37%8.23B | 23.23%5.32B | 17.46%2.02B | 18.02%7.71B |
Total composite income of minority owners | -462.44%-4.43M | -174.16%-2.63M | -64.60%1.22M | -53.59%1.22M | -35.72%1.22M | 42.15%3.54M | 41.22%3.45M | 145.75%2.63M | 283.11%1.9M | 29.32%2.49M |
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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