(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 | -0.95%17.83B | -8.44%74.02B | -5.08%56.14B | -0.33%39.91B | -11.23%18B | -24.36%80.84B | -33.01%59.14B | -40.67%40.05B | -39.49%20.28B | 6.81%106.87B |
Operating revenue | -0.73%17.66B | -8.51%73.22B | -5.15%55.52B | -0.38%39.5B | -11.38%17.79B | -24.58%80.03B | -33.27%58.54B | -40.94%39.65B | -39.76%20.08B | 6.82%106.11B |
Other operating revenue | ---- | -11.33%1.7B | ---- | -3.56%864.15M | ---- | -24.88%1.92B | ---- | -40.21%896.09M | ---- | 1.41%2.55B |
Interest income | -19.57%168.13M | -0.85%797.21M | 1.76%614.28M | 4.73%417.85M | 4.05%209.04M | 5.79%804.04M | 7.19%603.65M | 7.80%398.97M | 8.25%200.91M | 6.70%760.05M |
Total operating cost | -0.20%16.38B | -11.79%68.02B | -8.98%50.54B | -6.68%34.95B | -14.38%16.41B | -19.05%77.11B | -26.55%55.52B | -34.08%37.46B | -30.28%19.17B | 14.43%95.26B |
Operating cost | -1.45%12.69B | -12.93%52.93B | -12.10%39.7B | -7.71%28.35B | -17.59%12.88B | -22.73%60.79B | -29.16%45.17B | -36.31%30.72B | -33.18%15.63B | 12.85%78.68B |
Operating tax surcharges | 25.52%112.69M | 14.96%423.71M | 19.83%303.49M | 16.94%211.22M | 1.68%89.77M | -12.72%368.55M | -25.87%253.27M | -29.11%180.61M | -8.48%88.29M | 3.61%422.27M |
Operating expense | 6.07%1.38B | -1.32%6.22B | 2.26%4.56B | 4.41%2.99B | -4.09%1.3B | -5.94%6.3B | -13.01%4.46B | -28.13%2.86B | -32.37%1.36B | 25.65%6.7B |
Administration expense | -7.17%669.8M | 0.35%2.65B | 2.83%1.95B | 4.19%1.3B | 9.39%721.5M | -4.65%2.64B | -2.92%1.89B | -2.14%1.25B | 0.66%659.57M | 25.86%2.77B |
Financial expense | 266.31%155.43M | -57.67%-462.9M | 52.75%-507.41M | -47.03%-989.38M | -23.94%-93.46M | -135.79%-293.59M | -418.77%-1.07B | -384.96%-672.9M | 49.24%-75.41M | -144.84%-124.52M |
-Interest expense (Financial expense) | -12.81%219.35M | 62.20%1.01B | 99.73%775.59M | 149.64%529.9M | 151.31%251.58M | 121.72%624.88M | 48.24%388.33M | 29.96%212.27M | 14.85%100.11M | -35.16%281.83M |
-Interest Income (Financial expense) | -27.30%-254.32M | -40.76%-980.29M | -45.39%-703.98M | -44.20%-459.69M | -24.98%-199.78M | -4.91%-696.43M | 12.56%-484.21M | 6.71%-318.79M | 2.61%-159.85M | -27.94%-663.81M |
Research and development | -8.09%1.29B | -15.29%5.86B | -7.00%4.23B | -2.08%2.88B | -1.15%1.41B | 6.36%6.92B | 3.51%4.55B | -3.98%2.94B | 0.08%1.42B | 30.40%6.51B |
Credit Impairment Loss | -59.24%-148.46M | -109.40%-1.17B | -160.37%-846.67M | -585.12%-623.51M | -141,160.61%-93.23M | 20.44%-560.6M | 37.27%-325.18M | 79.21%-91.01M | 99.97%-66K | -7.32%-704.63M |
Asset Impairment Loss | 69.99%-1.86M | 19.37%-83.85M | 15.29%-46.17M | 33.07%-17.27M | 42.40%-6.19M | -1,820.71%-103.99M | -525.03%-54.51M | -243.44%-25.8M | -76.04%-10.75M | 77.74%-5.41M |
Other net revenue | 165.16%400.17M | -162.91%-655.13M | -253.32%-819.79M | -294.43%-972.44M | -76.93%150.92M | -52.47%1.04B | -72.82%534.7M | -57.54%500.15M | 14.30%654.19M | 25.64%2.19B |
Fair value change income | 306.77%191.02M | 108.45%21.15M | -0.08%-581.34M | -164.81%-997.87M | 41.73%-92.39M | -567.31%-250.26M | -1,355.22%-580.87M | -672.13%-376.82M | -8,712.11%-158.55M | -87.73%53.55M |
Invest income | -71.28%45.02M | -123.74%-177.08M | -83.96%112.69M | -57.34%279.94M | -76.18%156.74M | -28.63%746.05M | -40.55%702.42M | -9.48%656.24M | 122.09%657.95M | 15.52%1.05B |
-Including: Investment income associates | 394.04%43.68M | 87.58%49.94M | -61.09%9.14M | -57.81%12.45M | -38.92%8.84M | 258.52%26.62M | -72.85%23.49M | -44.87%29.5M | -72.15%14.47M | -157.87%-16.79M |
Asset deal income | 103.01%413K | -106.37%-5.94M | -295.62%-11.61M | -276.46%-10.03M | -390.22%-13.71M | 23.92%93.17M | -42.15%5.93M | -44.12%5.68M | -19.10%4.72M | 618.22%75.19M |
Other revenue | 57.25%314.03M | -31.55%764.5M | -29.68%553.32M | 19.42%396.31M | 24.12%199.7M | -35.33%1.12B | -37.35%786.9M | -59.64%331.86M | -65.42%160.89M | 60.94%1.73B |
Operating profit | 6.36%1.85B | 12.06%5.34B | 15.07%4.78B | 29.05%3.99B | -1.31%1.74B | -65.47%4.77B | -71.68%4.15B | -73.94%3.09B | -73.24%1.76B | -25.58%13.81B |
Add:Non operating Income | -22.86%12.53M | -56.32%98.55M | -54.03%84.7M | -63.20%50.85M | -74.45%16.24M | 44.89%225.63M | 68.99%184.23M | 55.16%138.2M | 136.71%63.54M | -1.50%155.72M |
Less:Non operating expense | -30.18%19.75M | -11.00%124.8M | -15.12%86.36M | -28.00%50.2M | -16.23%28.28M | 31.00%140.22M | 11.76%101.74M | 5.42%69.72M | 20.81%33.76M | -38.75%107.04M |
Total profit | 6.68%1.84B | 9.55%5.32B | 12.79%4.78B | 26.27%3.99B | -3.62%1.73B | -64.97%4.85B | -71.15%4.23B | -73.41%3.16B | -72.78%1.79B | -25.25%13.86B |
Less:Income tax cost | 35.88%221.42M | 64.80%710.44M | 22.47%626.76M | 15.01%491.88M | 6.68%162.96M | -71.83%431.09M | -71.81%511.77M | -73.01%427.7M | -83.79%152.76M | -42.73%1.53B |
Net profit | 3.64%1.62B | 4.16%4.61B | 11.46%4.15B | 28.04%3.5B | -4.58%1.57B | -64.12%4.42B | -71.06%3.72B | -73.47%2.73B | -70.94%1.64B | -22.31%12.33B |
Net profit from continuing operation | 3.64%1.62B | 4.16%4.61B | 11.46%4.15B | 28.04%3.5B | -4.58%1.57B | -64.12%4.42B | -71.06%3.72B | -73.47%2.73B | -70.94%1.64B | -22.31%12.33B |
Less:Minority Profit | -13.48%43.2M | -40.31%78.66M | -18.98%100.74M | -0.07%96.89M | -3.23%49.92M | -54.92%131.78M | -57.48%124.33M | -56.40%96.96M | -53.28%51.59M | -32.07%292.32M |
Net profit of parent company owners | 4.21%1.58B | 5.53%4.53B | 12.51%4.05B | 29.07%3.4B | -4.62%1.52B | -64.35%4.29B | -71.37%3.6B | -73.85%2.63B | -71.29%1.59B | -22.04%12.03B |
Earning per share | ||||||||||
Basic earning per share | 4.24%0.1867 | 5.34%0.5347 | 12.17%0.4785 | 28.65%0.4019 | -4.99%0.1791 | -64.47%0.5076 | -71.40%0.4266 | -73.89%0.3124 | -71.35%0.1885 | -22.36%1.4287 |
Diluted earning per share | 4.24%0.1867 | 5.34%0.5347 | 12.17%0.4785 | 28.65%0.4019 | -4.99%0.1791 | -64.46%0.5076 | -71.40%0.4266 | -73.87%0.3124 | -71.32%0.1885 | -22.26%1.4284 |
Other composite income | -392.98%-158.74M | -106.63%-16.75M | -64.39%154.63M | 53.14%366.83M | 17.04%-32.2M | 8,252.81%252.41M | 253.93%434.26M | 386.42%239.55M | 30.65%-38.81M | 95.40%-3.1M |
Other composite income of parent company owners | -355.97%-152.7M | -115.77%-39.79M | -64.73%150.6M | 52.16%356.92M | 18.31%-33.49M | 811.13%252.32M | 270.39%426.95M | 411.50%234.57M | 20.21%-41M | 158.26%27.69M |
Other composite income of minority owners | -567.23%-6.03M | 25,217.58%23.04M | -44.90%4.03M | 99.06%9.92M | -40.89%1.29M | 100.30%91K | 123.19%7.32M | 159.77%4.98M | 147.63%2.18M | -55.28%-30.79M |
Total composite income | -4.53%1.46B | -1.82%4.59B | 3.53%4.3B | 30.06%3.86B | -4.28%1.53B | -62.06%4.67B | -66.96%4.16B | -70.91%2.97B | -71.34%1.6B | -22.00%12.32B |
Total composite income of parent company owners | -3.74%1.43B | -1.21%4.49B | 4.32%4.2B | 30.96%3.76B | -4.26%1.48B | -62.34%4.54B | -67.32%4.02B | -71.31%2.87B | -71.77%1.55B | -21.62%12.06B |
Total composite income of minority owners | -27.44%37.16M | -22.88%101.7M | -20.42%104.77M | 4.77%106.8M | -4.76%51.21M | -49.58%131.87M | -49.53%131.65M | -52.38%101.94M | -49.19%53.78M | -36.29%261.53M |
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 | -- | Ernst & Young (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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