(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 | 2.26%2.84B | 6.20%10.22B | 5.42%7.55B | 6.58%5.23B | 10.11%2.77B | 5.64%9.63B | 4.11%7.16B | 6.07%4.91B | 4.59%2.52B | 7.14%9.11B |
Operating revenue | 2.26%2.84B | 6.20%10.22B | 5.42%7.55B | 6.58%5.23B | 10.11%2.77B | 5.64%9.63B | 4.11%7.16B | 6.07%4.91B | 4.59%2.52B | 7.14%9.11B |
Other operating revenue | ---- | 5.23%108.38M | ---- | 2.61%62.13M | ---- | 32.24%102.99M | ---- | 80.22%60.55M | ---- | -30.89%77.88M |
Total operating cost | 1.37%2.35B | 5.12%8.71B | 5.44%6.3B | 7.88%4.35B | 10.22%2.31B | 3.14%8.28B | 2.14%5.97B | 2.41%4.03B | 2.12%2.1B | 10.31%8.03B |
Operating cost | -0.27%1.23B | 6.71%4.58B | 5.69%3.37B | 7.71%2.3B | 12.48%1.23B | 6.41%4.29B | 9.95%3.19B | 10.05%2.13B | 11.51%1.09B | 28.13%4.03B |
Operating tax surcharges | 8.45%34.23M | 10.01%132.8M | 13.39%95.61M | 11.59%66.58M | 2.69%31.56M | 4.29%120.72M | -4.18%84.32M | -2.22%59.66M | 3.33%30.74M | 1.16%115.75M |
Operating expense | 3.30%741.56M | -1.80%2.68B | -2.18%1.84B | 2.57%1.35B | 0.03%717.88M | -2.61%2.73B | -8.27%1.88B | -7.83%1.31B | -10.07%717.67M | -7.33%2.81B |
Administration expense | -0.76%226.4M | 5.64%794.51M | 14.12%646.19M | 15.29%413.94M | 25.39%228.13M | 6.84%752.09M | -0.33%566.26M | 5.19%359.06M | -1.55%181.93M | -5.25%703.96M |
Financial expense | -169.69%-13.67M | 54.23%-43.84M | 49.01%-32.11M | 26.73%-23.45M | 38.07%-5.07M | -159.49%-95.79M | -168.43%-62.97M | -122.41%-32.01M | 10.75%-8.18M | 15.81%-36.91M |
-Interest expense (Financial expense) | -9.62%3.16M | 32.42%14.07M | 195.84%10.96M | 71.54%7.77M | 67.29%3.49M | -8.60%10.62M | -57.38%3.7M | -19.22%4.53M | -25.52%2.09M | 217.95%11.62M |
-Interest Income (Financial expense) | -37.92%-15.89M | 40.98%-52.93M | 34.11%-35.04M | 14.65%-22.91M | 5.33%-11.52M | -64.76%-89.68M | -48.23%-53.18M | -15.06%-26.85M | -5.29%-12.17M | -12.15%-54.43M |
Research and development | 17.06%130.33M | 16.37%561.46M | 19.65%379.52M | 25.30%242.44M | 33.29%111.34M | 17.80%482.48M | 19.07%317.2M | 7.24%193.49M | 16.50%83.53M | 40.74%409.59M |
Credit Impairment Loss | -39.04%-23.62M | 27.11%-1.73M | 20.36%-19.21M | 10.43%-24.67M | -3.76%-16.99M | -84.19%-2.37M | -52.53%-24.12M | -53.49%-27.54M | 3.35%-16.37M | 90.76%-1.29M |
Asset Impairment Loss | 709.40%3.46M | -440.55%-101.7M | -405.42%-22.37M | -100.93%-5.39M | 127.33%427.85K | 71.16%-18.81M | -52.65%-4.43M | -0.37%-2.68M | -41.60%-1.57M | -39.01%-65.23M |
Other net revenue | 25.16%4.13M | -102.14%-1.78M | -52.11%26.48M | -50.50%17.73M | -31.00%3.3M | 51.14%83.28M | -16.25%55.3M | 8.82%35.83M | -22.98%4.78M | 1,124.24%55.1M |
Fair value change income | ---- | 130.45%13.8M | 2,416.81%11.01M | 2,148.38%6.98M | -51.83%2.85M | -83.06%5.99M | -98.41%437.52K | -101.57%-340.63K | -8.01%5.92M | 21.73%35.36M |
Invest income | 227.68%12.77M | -22.69%12.55M | -78.75%5.65M | -90.18%1.99M | 4,348.54%3.9M | -40.14%16.23M | 111.90%26.57M | 697.13%20.21M | -29.31%87.59K | 870.88%27.12M |
-Including: Investment income associates | 227.68%12.77M | -22.69%12.55M | -78.75%5.65M | -90.18%1.99M | 4,348.54%3.9M | 3.82%16.23M | 111.90%26.57M | 697.13%20.21M | -29.31%87.59K | 5,380.64%15.63M |
Asset deal income | -52.71%319.75K | 97.53%-56.13K | 114.63%364.52K | -66.17%710.06K | 169.81%676.15K | -320.00%-2.27M | -155.60%-2.49M | 45.87%2.1M | -204.14%-968.54K | 104.58%1.03M |
Other revenue | -9.96%11.2M | -10.85%75.35M | -13.98%51.04M | -13.53%38.12M | -29.67%12.44M | 45.43%84.52M | 47.77%59.34M | 57.91%44.08M | 5.47%17.68M | 3.69%58.12M |
Operating profit | 6.87%494.44M | 6.16%1.52B | 2.72%1.27B | -1.34%906.43M | 9.11%462.64M | 25.52%1.43B | 13.43%1.24B | 25.88%918.72M | 18.28%424.02M | -7.51%1.14B |
Add:Non operating Income | 980.80%18.77M | 133.88%71.06M | 41.33%28M | 79.49%27.49M | 234.57%1.74M | 617.61%30.38M | 214.03%19.81M | 272.82%15.31M | -84.04%519.16K | 47.14%4.23M |
Less:Non operating expense | 87.42%2.8M | -13.09%19.57M | -26.20%11.98M | -44.51%6.09M | -70.45%1.49M | 12.62%22.52M | 194.44%16.24M | 202.14%10.98M | 310.39%5.05M | 16.76%19.99M |
Total profit | 10.27%510.42M | 9.17%1.57B | 3.71%1.29B | 0.52%927.82M | 10.35%462.88M | 27.98%1.43B | 13.68%1.24B | 26.39%923.06M | 16.36%419.49M | -7.72%1.12B |
Less:Income tax cost | 32.87%105.71M | 19.55%240.61M | -2.33%216.69M | -8.16%142.65M | 7.32%79.56M | 35.03%201.27M | 30.66%221.86M | 44.17%155.33M | 17.01%74.13M | -26.03%149.06M |
Net profit | 5.58%404.71M | 7.48%1.33B | 5.02%1.07B | 2.27%785.17M | 11.00%383.33M | 26.90%1.23B | 10.56%1.02B | 23.31%767.73M | 16.22%345.36M | -4.08%972.13M |
Net profit from continuing operation | 5.58%404.71M | 7.48%1.33B | 5.02%1.07B | 2.27%785.17M | 11.00%383.33M | 26.90%1.23B | 10.56%1.02B | 23.31%767.73M | 16.22%345.36M | -4.08%972.13M |
Less:Minority Profit | -234.83%-11.4M | -113.29%-7.12M | -110.83%-4.67M | -73.07%8.37M | -36.85%8.45M | 47.04%53.59M | 22.50%43.09M | 11.03%31.09M | 22.21%13.39M | 337.30%36.45M |
Net profit of parent company owners | 11.00%416.11M | 12.96%1.33B | 10.12%1.08B | 5.45%776.8M | 12.92%374.88M | 26.12%1.18B | 10.08%978.68M | 23.89%736.64M | 15.99%331.97M | -6.91%935.69M |
Earning per share | ||||||||||
Basic earning per share | 11.01%0.4075 | 14.09%1.3002 | 10.15%1.0502 | 5.52%0.7554 | 15.37%0.3671 | 27.06%1.1396 | 11.88%0.9534 | 25.60%0.7159 | 16.00%0.3182 | -6.91%0.8969 |
Diluted earning per share | 10.93%0.405 | 14.09%1.3002 | 11.03%1.0502 | 5.52%0.7554 | 14.74%0.3651 | 27.06%1.1396 | 11.00%0.9459 | 25.60%0.7159 | 16.00%0.3182 | -6.91%0.8969 |
Other composite income | -101.53%-1.32K | -41.41%858.64K | 719.17%91.3K | 1,698.87%92.05K | 16,679.61%86.31K | 120.94%1.47M | 886.13%11.15K | 380.46%5.12K | -1,313.03%-520.56 | -262.70%-7M |
Other composite income of parent company owners | -101.53%-1.32K | -53.18%858.44K | 719.17%91.3K | 1,698.87%92.05K | 16,679.61%86.31K | 128.00%1.83M | 886.13%11.15K | 380.46%5.12K | -1,313.03%-520.56 | -277.81%-6.55M |
Other composite income of minority owners | ---- | 100.06%205.24 | ---- | ---- | ---- | 18.19%-367.98K | ---- | ---- | ---- | -172.73%-449.82K |
Total composite income | 5.55%404.71M | 7.42%1.33B | 5.03%1.07B | 2.28%785.26M | 11.02%383.42M | 27.97%1.24B | 10.56%1.02B | 23.31%767.73M | 16.22%345.36M | -5.17%965.13M |
Total composite income of parent company owners | 10.97%416.11M | 12.86%1.33B | 10.13%1.08B | 5.46%776.89M | 12.95%374.96M | 27.20%1.18B | 10.08%978.69M | 23.89%736.64M | 15.99%331.97M | -7.90%929.14M |
Total composite income of minority owners | -234.83%-11.4M | -113.38%-7.12M | -110.83%-4.67M | -73.07%8.37M | -36.85%8.45M | 47.85%53.22M | 22.50%43.09M | 11.03%31.09M | 22.21%13.39M | 302.07%36M |
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) | -- | -- | -- | 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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