(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 | 48.96%33.19B | 145.63%113.74B | 138.60%85.54B | 155.37%49.43B | 75.92%22.28B | -31.02%46.31B | -31.72%35.85B | -44.24%19.35B | -5.45%12.67B | 14.48%67.13B |
Operating revenue | 48.96%33.19B | 145.63%113.74B | 138.60%85.54B | 155.37%49.43B | 75.92%22.28B | -31.02%46.31B | -31.72%35.85B | -44.24%19.35B | -5.45%12.67B | 14.48%67.13B |
Other operating revenue | ---- | 25.84%3B | ---- | 34.26%1.45B | ---- | -8.24%2.38B | ---- | -12.94%1.08B | ---- | 7.80%2.6B |
Total operating cost | 30.23%35.47B | 42.38%127.44B | 35.69%92.56B | 43.43%58.98B | 24.81%27.23B | -1.07%89.51B | 0.50%68.22B | -8.66%41.12B | 6.88%21.82B | 12.40%90.48B |
Operating cost | 30.90%31.68B | 50.46%112.46B | 43.73%80.96B | 49.42%50.74B | 26.10%24.2B | -6.61%74.75B | -5.23%56.33B | -14.36%33.96B | 7.63%19.2B | 13.05%80.04B |
Operating tax surcharges | 23.73%73M | 65.07%345M | 70.23%223M | 67.39%154M | 118.52%59M | -29.87%209M | -23.84%131M | -23.97%92M | -27.03%27M | 34.84%298M |
Operating expense | 56.18%1.37B | 91.08%4.31B | 86.61%3.11B | 92.86%1.97B | 57.76%874M | -12.64%2.25B | -28.11%1.67B | -39.06%1.02B | -18.05%554M | -19.75%2.58B |
Administration expense | 7.96%854M | -3.76%3.51B | -5.47%2.44B | -5.34%1.56B | -1.62%791M | 8.41%3.65B | 2.06%2.58B | 0.61%1.65B | 13.88%804M | -2.91%3.37B |
Financial expense | 16.16%1.42B | -21.68%6.54B | -23.15%5.62B | 3.00%4.39B | 4.55%1.22B | 115.05%8.34B | 125.94%7.31B | 132.61%4.27B | 4.29%1.17B | 48.26%3.88B |
-Interest expense (Financial expense) | -23.52%1.37B | -0.78%6.08B | 5.98%4.88B | 8.93%3.33B | 22.16%1.79B | 5.45%6.13B | 6.36%4.6B | 10.29%3.06B | 11.35%1.46B | 11.47%5.81B |
-Interest Income (Financial expense) | 61.54%-55M | 3.32%-495M | -12.30%-411M | -30.95%-275M | -57.14%-143M | -51.03%-512M | -53.78%-366M | -70.73%-210M | -121.95%-91M | -104.22%-339M |
Research and development | -11.49%77M | -9.18%277M | 5.83%218M | 20.45%159M | 16.00%87M | -3.17%305M | 7.29%206M | 36.08%132M | 70.45%75M | 78.98%315M |
Credit Impairment Loss | --0 | -78.57%-50M | -4,300.00%-44M | -1,366.67%-44M | --0 | 0.00%-28M | 66.67%-1M | 0.00%-3M | --0 | 12.50%-28M |
Asset Impairment Loss | --0 | 77.32%-22M | ---- | ---- | --0 | -340.91%-97M | -150.00%-5M | -150.00%-5M | --0 | 88.04%-22M |
Other net revenue | 51.67%1.41B | 66.27%5.15B | 62.90%3.79B | 45.26%2.48B | 9.19%927M | -44.32%3.1B | -38.38%2.33B | -41.71%1.71B | -39.18%849M | 10.00%5.56B |
Fair value change income | 600.00%5M | 41.67%-7M | 86.67%-2M | 83.33%-1M | 80.00%-1M | -9.09%-12M | -114.29%-15M | -300.00%-6M | -141.67%-5M | 57.69%-11M |
Invest income | 172.73%16M | 171.72%142M | 3,333.33%103M | 190.91%20M | 18.52%-22M | -2,300.00%-198M | -98.10%3M | -117.32%-22M | -132.14%-27M | 111.69%9M |
-Including: Investment income associates | 172.73%16M | 162.44%128M | 3,366.67%98M | 152.17%12M | 18.52%-22M | -45.39%-205M | -106.67%-3M | -264.29%-23M | -200.00%-27M | -48.42%-141M |
Asset deal income | 140.00%12M | -52.22%86M | -25.00%9M | -33.33%8M | -58.33%5M | -75.48%180M | --12M | 1,300.00%12M | 1,300.00%12M | 2,431.03%734M |
Other revenue | 45.29%1.37B | 53.77%5B | 59.65%3.72B | 44.23%2.5B | 8.75%945M | -33.37%3.25B | -35.74%2.33B | -38.28%1.73B | -33.21%869M | -8.71%4.88B |
Operating profit | 78.35%-872M | 78.70%-8.54B | 89.23%-3.24B | 64.74%-7.07B | 51.52%-4.03B | -125.46%-40.1B | -158.89%-30.04B | -171.79%-20.06B | -47.68%-8.31B | -5.87%-17.79B |
Add:Non operating Income | 485.00%117M | 89.02%327M | 83.33%209M | 66.18%113M | -65.52%20M | -42.90%173M | -31.33%114M | -38.74%68M | 48.72%58M | -16.99%303M |
Less:Non operating expense | 1,933.33%61M | -66.67%61M | 169.23%35M | 20.00%6M | -25.00%3M | 553.57%183M | -35.00%13M | -54.55%5M | -33.33%4M | -37.78%28M |
Total profit | 79.65%-816M | 79.36%-8.28B | 89.77%-3.06B | 65.16%-6.97B | 51.41%-4.01B | -129.05%-40.11B | -161.31%-29.94B | -174.66%-20B | -47.59%-8.25B | -6.26%-17.51B |
Less:Income tax cost | 342.31%115M | 237.70%336M | -6,928.57%-492M | -1,752.38%-389M | 62.50%26M | 94.23%-244M | 99.76%-7M | 98.88%-21M | 101.08%16M | -7.69%-4.23B |
Net profit | FPtoL-931M | FPtoL-8.61B | FPtoL-2.57B | FPtoL-6.58B | FPtoL-4.04B | FPtoL-39.87B | FPtoL-29.93B | FPtoL-19.97B | FPtoL-8.27B | FPtoL-13.28B |
Net profit from continuing operation | 76.93%-931M | 78.39%-8.61B | 91.41%-2.57B | 67.07%-6.58B | 51.19%-4.04B | -200.14%-39.87B | -248.88%-29.93B | -270.03%-19.97B | -101.05%-8.27B | -5.81%-13.28B |
Net income from discontinuing operating | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | 34.69%-128M | 82.26%-446M | 102.04%37M | 73.51%-328M | 61.49%-196M | -134.95%-2.51B | -334.93%-1.82B | -551.58%-1.24B | -65.26%-509M | -48.82%-1.07B |
Net profit of parent company owners | 79.09%-803M | 78.13%-8.17B | 90.73%-2.61B | 66.65%-6.25B | 50.52%-3.84B | -205.85%-37.36B | -244.47%-28.12B | -259.75%-18.74B | -103.94%-7.76B | -3.20%-12.21B |
Earning per share | ||||||||||
Basic earning per share | 76.47%-0.04 | 81.31%-0.37 | 92.15%-0.117 | 71.72%-0.28 | 58.54%-0.17 | -172.28%-1.98 | -198.96%-1.4897 | -209.38%-0.99 | -78.26%-0.41 | -0.64%-0.7272 |
Diluted earning per share | 76.47%-0.04 | 81.31%-0.37 | 92.15%-0.117 | 71.72%-0.28 | 58.54%-0.17 | -172.28%-1.98 | -198.96%-1.4897 | -209.38%-0.99 | -78.26%-0.41 | -0.64%-0.7272 |
Other composite income | -29.69%-83M | -187.50%-105M | -166.67%-72M | -181.16%-56M | -328.57%-64M | 121.20%120M | 140.30%108M | 127.38%69M | 106.60%28M | -414.55%-566M |
Other composite income of parent company owners | -29.69%-83M | -191.06%-112M | -163.72%-72M | -175.68%-56M | -328.57%-64M | 122.32%123M | 142.64%113M | 129.72%74M | 106.60%28M | -429.81%-551M |
Other composite income of minority owners | --0 | 333.33%7M | ---- | ---- | --0 | 80.00%-3M | -66.67%-5M | -66.67%-5M | --0 | -150.00%-15M |
Total composite income | 75.27%-1.01B | 78.07%-8.72B | 91.14%-2.64B | 66.68%-6.63B | 50.25%-4.1B | -187.00%-39.75B | -237.09%-29.83B | -252.30%-19.91B | -81.64%-8.24B | -9.37%-13.85B |
Total composite income of parent company owners | 77.31%-886M | 77.76%-8.28B | 90.43%-2.68B | 66.21%-6.31B | 49.51%-3.9B | -191.68%-37.23B | -232.30%-28B | -241.98%-18.66B | -82.83%-7.73B | -6.92%-12.77B |
Total composite income of minority owners | 34.69%-128M | 82.56%-439M | 102.03%37M | 73.61%-328M | 61.49%-196M | -131.98%-2.52B | -333.02%-1.82B | -544.04%-1.24B | -65.26%-509M | -49.66%-1.09B |
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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