(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 | 12.89%74.74B | 6.50%304.63B | 20.71%223.04B | 45.55%144.37B | 24.86%66.21B | 1.77%286.04B | -11.40%184.78B | -26.64%99.19B | -16.28%53.03B | 21.50%281.06B |
Operating revenue | 12.89%74.74B | 6.50%304.63B | 20.71%223.04B | 45.55%144.37B | 24.86%66.21B | 1.77%286.04B | -11.40%184.78B | -26.64%99.19B | -16.28%53.03B | 21.50%281.06B |
Other operating revenue | ---- | 4.36%1.1B | ---- | 29.82%422.84M | ---- | -40.96%1.05B | ---- | -64.11%325.7M | ---- | 73.90%1.78B |
Total operating cost | 12.30%74.49B | 6.45%300.31B | 20.48%220.59B | 43.77%142.76B | 24.97%66.33B | 2.23%282.11B | -10.94%183.09B | -25.46%99.29B | -15.52%53.08B | 21.88%275.96B |
Operating cost | 13.03%70.13B | 6.70%277.61B | 20.54%204.83B | 45.00%132.68B | 26.03%62.04B | 2.20%260.17B | -11.22%169.93B | -26.14%91.5B | -15.73%49.23B | 21.83%254.56B |
Operating tax surcharges | 47.11%220.95M | -23.35%917.61M | -3.05%576.19M | -22.42%338.98M | -19.48%150.19M | 5.72%1.2B | 6.66%594.3M | 5.52%436.93M | -9.81%186.53M | 39.77%1.13B |
Operating expense | -20.22%140.62M | -3.06%767.44M | 28.33%484.74M | 40.34%340.83M | 25.47%176.27M | -5.62%791.67M | -31.77%377.72M | -28.20%242.86M | -25.73%140.49M | 17.81%838.83M |
Administration expense | 1.38%2.11B | 10.82%7.8B | 9.21%5.63B | 11.89%3.84B | 2.76%2.08B | -0.14%7.04B | 4.76%5.16B | 1.98%3.44B | 4.58%2.02B | 18.53%7.05B |
Financial expense | -16.22%533.41M | -12.11%2.4B | 1.54%1.81B | -7.34%1.16B | -0.18%636.65M | 9.48%2.73B | -6.98%1.78B | 7.72%1.25B | -5.25%637.82M | 32.44%2.49B |
-Interest expense (Financial expense) | -6.56%725.97M | -8.91%3.16B | -2.45%2.3B | -7.79%1.48B | 0.42%776.97M | 12.97%3.47B | 3.77%2.36B | 15.98%1.61B | -0.02%773.74M | 32.76%3.07B |
-Interest Income (Financial expense) | -18.88%-236.35M | -19.69%-946.38M | -3.52%-599.79M | -3.02%-395.68M | -19.66%-198.81M | -1.65%-790.68M | -1.33%-579.37M | 1.07%-384.08M | 13.81%-166.15M | -22.61%-777.85M |
Research and development | 9.13%1.37B | 6.19%10.82B | 38.22%7.26B | 81.06%4.4B | 44.68%1.25B | 2.95%10.18B | -15.59%5.25B | -39.93%2.43B | -38.64%864.8M | 21.92%9.89B |
Credit Impairment Loss | -50.56%244.99M | 17.17%-1.33B | -4,272.90%-884.01M | -285.67%-469.24M | 6.68%495.57M | -5.44%-1.61B | 91.16%-20.22M | 312.72%252.73M | 78.56%464.54M | -26.27%-1.53B |
Asset Impairment Loss | 146.10%7.68M | 33.84%-554.24M | -267.60%-174.81M | -61.11%-61.85M | 17.11%-16.66M | 21.72%-837.77M | -2,074.83%-47.56M | -1,081.18%-38.39M | -47.14%-20.1M | -98.34%-1.07B |
Other net revenue | -40.64%396.46M | 40.94%-1.24B | -26.53%-811.95M | -15.30%-282.14M | 585.89%667.88M | -606.72%-2.1B | -173.61%-641.71M | -3,697.91%-244.7M | 207.34%97.37M | 63.83%-296.87M |
Fair value change income | -142.00%-38.78M | 70.80%-256.04M | 99.93%-617.88K | 109.63%53.91M | 124.10%92.34M | -325.91%-876.95M | -263.55%-843.44M | -231.86%-559.71M | 2.70%-383.16M | -0.58%388.19M |
Invest income | -86.49%6.77M | -81.90%186.4M | -25.68%140.2M | 140.00%121.23M | 4,770.55%50.13M | -38.25%1.03B | -60.42%188.65M | -76.28%50.51M | -96.36%1.03M | 365.11%1.67B |
-Including: Investment income associates | -76.21%2.3M | 550.50%80.98M | 149.90%42.89M | 352.29%46.89M | 234.44%9.66M | -135.59%-17.98M | 410.02%17.16M | -488.01%-18.59M | -87.89%-7.18M | 44.49%50.51M |
Asset deal income | 1,111.69%136.95M | -38.07%14.77M | -23.04%8.5M | 47.83%13.6M | 60.45%11.3M | -70.90%23.84M | -71.94%11.04M | 224.93%9.2M | 5,126.03%7.04M | 292.14%81.92M |
Other revenue | 10.34%38.84M | 305.72%704.15M | 41.49%98.79M | 46.98%60.21M | 25.61%35.2M | 6.67%173.56M | 5.27%69.82M | -33.23%40.96M | -1.53%28.02M | 2.58%162.71M |
Operating profit | 18.66%639.94M | 68.25%3.08B | 57.41%1.64B | 481.81%1.33B | 1,149.39%539.31M | -61.84%1.83B | -72.94%1.04B | -117.36%-348.37M | -89.61%43.17M | 17.25%4.8B |
Add:Non operating Income | -48.20%13.27M | -90.09%53.86M | 278.26%549.66M | 89.13%87.73M | 45.33%25.61M | -4.40%543.28M | -59.82%145.31M | -57.30%46.39M | -28.21%17.62M | 50.38%568.31M |
Less:Non operating expense | -35.06%7.51M | 74.68%180.62M | 32.62%88.25M | 14.10%56.95M | -22.41%11.57M | 23.82%103.4M | 294.71%66.54M | 323.08%49.91M | 120.12%14.91M | 47.44%83.51M |
Total profit | 16.69%645.7M | 30.08%2.95B | 87.49%2.1B | 486.74%1.36B | 1,106.09%553.35M | -57.01%2.27B | -73.29%1.12B | -116.73%-351.9M | -89.41%45.88M | 19.70%5.28B |
Less:Income tax cost | 7.58%316.4M | 119.30%1.3B | 33.55%755.82M | 86.83%534.47M | 81.73%294.09M | -52.15%591.04M | -48.89%565.96M | -57.33%286.07M | -25.06%161.83M | 3.67%1.24B |
Net profit | 27.02%329.3M | -1.31%1.66B | 142.42%1.35B | FLtoP826.44M | FLtoP259.26M | -58.50%1.68B | -82.02%555.71M | SL-637.97M | SL-115.95M | 25.63%4.05B |
Net profit from continuing operation | 27.02%329.3M | -1.31%1.66B | 142.42%1.35B | 229.54%826.44M | 323.60%259.26M | -58.50%1.68B | -82.02%555.71M | -144.51%-637.97M | -153.35%-115.95M | 25.63%4.05B |
Less:Minority Profit | 1,157.49%38.95M | -69.12%100.15M | -86.50%51.5M | -78.31%70.53M | -95.07%3.1M | 16.12%324.35M | 189.02%381.49M | 447.13%325.21M | -18.16%62.82M | 317.30%279.32M |
Net profit of parent company owners | 13.35%290.35M | 14.91%1.56B | 643.70%1.3B | 178.48%755.91M | 243.29%256.16M | -64.03%1.36B | -94.11%174.22M | -170.10%-963.18M | -227.18%-178.77M | 12.47%3.77B |
Earning per share | ||||||||||
Basic earning per share | -4.76%0.02 | 20.00%0.12 | 700.00%0.12 | 158.33%0.07 | 175.00%0.021 | -72.22%0.1 | -106.90%-0.02 | -200.00%-0.12 | -2,900.00%-0.028 | 5.88%0.36 |
Diluted earning per share | -4.76%0.02 | 20.00%0.12 | 700.00%0.12 | 158.33%0.07 | 175.00%0.021 | -72.22%0.1 | -106.90%-0.02 | -200.00%-0.12 | -2,900.00%-0.028 | 5.88%0.36 |
Other composite income | 45.28%-28.5M | -120.48%-11.52M | 126.17%42.11M | 739.18%148.53M | -5.28%-52.08M | 14.91%56.26M | -3,888.17%-160.91M | -1,294.57%-23.24M | -313.22%-49.47M | 150.68%48.96M |
Other composite income of parent company owners | 14.89%-44.45M | -888.90%-34.58M | 105.43%10.19M | 493.71%121.73M | -31.38%-52.22M | -87.66%4.38M | -941.74%-187.47M | -97.97%-30.92M | -53.00%-39.75M | 148.00%35.52M |
Other composite income of minority owners | 11,037.65%15.95M | -55.56%23.05M | 20.18%31.92M | 249.07%26.81M | 101.47%143.23K | 285.84%51.88M | 90.24%26.56M | -44.95%7.68M | -169.35%-9.72M | 159.44%13.45M |
Total composite income | 45.19%300.81M | -5.17%1.65B | 251.90%1.39B | 247.45%974.97M | 225.25%207.18M | -57.62%1.74B | -87.21%394.79M | -146.18%-661.2M | -180.55%-165.41M | 31.08%4.1B |
Total composite income of parent company owners | 20.57%245.9M | 12.00%1.52B | 9,951.30%1.31B | 188.28%877.63M | 193.33%203.94M | -64.25%1.36B | -100.45%-13.26M | -173.18%-994.1M | -290.71%-218.52M | 16.10%3.8B |
Total composite income of minority owners | 1,594.13%54.91M | -67.25%123.21M | -79.56%83.42M | -70.76%97.34M | -93.90%3.24M | 28.51%376.23M | 179.57%408.05M | 353.59%332.89M | -41.50%53.11M | 293.68%292.77M |
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) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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