(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 | -4.08%122.52B | 8.74%521.89B | 8.53%399.56B | 4.81%267.53B | 4.57%127.73B | 8.40%479.94B | 9.16%368.16B | 12.55%255.25B | 19.72%122.15B | 38.99%442.77B |
Operating revenue | -4.08%122.52B | 8.74%521.89B | 8.53%399.56B | 4.81%267.53B | 4.57%127.73B | 8.40%479.94B | 9.16%368.16B | 12.55%255.25B | 19.72%122.15B | 38.99%442.77B |
Other operating revenue | ---- | 38.03%2.22B | ---- | -8.68%669.79M | ---- | 2.18%1.61B | ---- | 25.97%733.44M | ---- | 51.80%1.58B |
Total operating cost | -4.43%120.37B | 8.90%513.77B | 8.83%393.48B | 5.68%263.58B | 5.01%125.95B | 9.29%471.78B | 10.45%361.56B | 14.15%249.41B | 20.36%119.94B | 38.24%431.66B |
Operating cost | -4.79%118.5B | 9.08%507.9B | 8.90%389.16B | 5.75%260.76B | 5.04%124.46B | 9.50%465.61B | 10.72%357.37B | 14.35%246.58B | 20.42%118.49B | 38.39%425.22B |
Operating tax surcharges | 2.91%369.51M | 0.57%1.55B | 11.72%1.16B | 17.68%776.7M | 18.00%359.07M | 33.99%1.55B | 27.26%1.04B | 18.38%660.04M | 32.89%304.29M | 42.96%1.15B |
Operating expense | 6.23%183.5M | -18.48%358.09M | 4.84%506.86M | 7.79%186.74M | 25.22%172.75M | 19.53%439.25M | -21.59%483.47M | 6.77%173.25M | -23.54%137.96M | 36.39%367.46M |
Administration expense | 6.30%553.55M | -2.99%2.56B | -11.81%1.57B | 2.34%1.22B | -2.17%520.77M | -5.66%2.64B | -3.62%1.78B | -5.79%1.19B | -1.56%532.3M | 37.61%2.8B |
Financial expense | 78.05%498.1M | -40.09%384.11M | 101.35%433.04M | -32.83%253.93M | 7.04%279.76M | -48.50%641.15M | -69.40%215.07M | -24.20%378.04M | 24.55%261.36M | 2.03%1.25B |
-Interest expense (Financial expense) | 0.70%419.84M | 18.86%2.32B | 0.81%1.27B | 2.16%1.14B | 24.69%416.9M | -2.56%1.95B | 21.05%1.26B | 9.33%1.12B | 0.93%334.35M | 2.95%2B |
-Interest Income (Financial expense) | -7.36%-401.93M | -80.69%-2.02B | -29.45%-1.49B | -45.13%-858.3M | -18.91%-374.39M | -37.53%-1.12B | -55.61%-1.15B | -6.22%-591.39M | -60.02%-314.86M | 8.24%-814.72M |
Research and development | 70.26%272.21M | 12.97%1.02B | -3.44%649.95M | -7.69%383.55M | -26.32%159.88M | 3.31%903.06M | 9.36%673.12M | 11.17%415.48M | 116.02%217M | 32.19%874.11M |
Credit Impairment Loss | -56.23%19.05M | 96.41%-10.21M | 174.31%52.71M | 171.03%94.44M | 1,060.02%43.51M | 40.71%-284.59M | 49.64%-70.93M | -6.03%-132.95M | -183.89%-4.53M | 62.03%-480.02M |
Asset Impairment Loss | -100.55%-853.4K | 2.66%-881.4M | 61.00%-318.29M | 87.87%-251.45M | -18.20%154.56M | 36.45%-905.52M | 33.52%-816.1M | -41.11%-2.07B | 221.64%188.96M | -66.59%-1.42B |
Other net revenue | -89.22%29.17M | 158.31%300.99M | 209.40%409.79M | 134.63%389.23M | 188.58%270.68M | 85.97%-516.14M | 90.94%-374.58M | 73.68%-1.12B | 75.29%-305.56M | -23.08%-3.68B |
Fair value change income | -125.85%-177.03M | 150.24%400.19M | 1,171.83%533.04M | -52.45%409.74M | 218.27%684.8M | -280.08%-796.61M | 89.04%-49.73M | 662.52%861.68M | -2,700.92%-579M | 66.84%-209.59M |
Invest income | 114.56%95.27M | -73.02%315.06M | -129.07%-113.67M | -146.41%-44M | -2,010.40%-654.14M | 166.19%1.17B | 116.14%391.01M | 103.27%94.82M | 103.04%34.24M | -479.78%-1.76B |
-Including: Investment income associates | -100.15%-71.62K | 140.70%87.64M | 125.24%42.75M | 124.82%35.71M | 43.73%48.84M | -36.44%-215.35M | -26.71%-169.39M | -74.11%-143.88M | 186.42%33.98M | -258.77%-157.83M |
Asset deal income | 700.36%143.14K | 86.42%15.38M | -59.74%9.41M | -2.97%23.45M | -99.90%17.89K | -79.40%8.25M | -49.44%23.38M | -49.19%24.16M | 4,828.47%17.23M | 152.21%40.06M |
Other revenue | 120.73%92.58M | 56.77%461.97M | 66.86%246.6M | 54.71%157.06M | 11.75%41.94M | 85.35%294.68M | 125.12%147.79M | 51.53%101.52M | 122.95%37.53M | 11.25%158.98M |
Operating profit | 5.93%2.17B | 10.11%8.42B | 4.16%6.49B | -8.12%4.34B | 7.59%2.05B | 2.91%7.65B | 7.91%6.23B | 17.12%4.72B | 66.33%1.91B | 123.88%7.43B |
Add:Non operating Income | 21.34%33.77M | -27.34%64.84M | -14.33%62.6M | -10.55%37.08M | 186.45%27.83M | 34.11%89.25M | 53.32%73.07M | 179.70%41.45M | -32.31%9.72M | -2.51%66.55M |
Less:Non operating expense | 227.46%13.79M | -57.31%103.97M | -74.54%25.58M | -85.42%15.92M | -69.20%4.21M | 24.93%243.58M | -9.88%100.46M | 26.36%109.24M | -41.53%13.67M | 286.11%194.98M |
Total profit | 5.69%2.19B | 11.85%8.38B | 5.22%6.52B | -6.32%4.36B | 9.06%2.08B | 2.61%7.49B | 8.64%6.2B | 17.53%4.65B | 67.30%1.9B | 118.84%7.3B |
Less:Income tax cost | 26.44%392.92M | 0.09%1.4B | 2.18%1.17B | -18.41%746.91M | -11.78%310.77M | 1.12%1.4B | 21.63%1.15B | 17.85%915.41M | 33.09%352.25M | 55.44%1.39B |
Net profit | 2.04%1.8B | 14.56%6.98B | 5.91%5.35B | -3.36%3.61B | 13.79%1.76B | 2.96%6.09B | 6.07%5.05B | 17.45%3.74B | 77.67%1.55B | 142.00%5.91B |
Net profit from continuing operation | 2.04%1.8B | 14.56%6.98B | 5.91%5.35B | -3.36%3.61B | 13.79%1.76B | 2.96%6.09B | 6.07%5.05B | 17.45%3.74B | --1.55B | 142.00%5.91B |
Less:Minority Profit | 806.61%85.59M | 395.83%470.39M | 25.96%407.94M | -6.90%250.01M | -87.75%9.44M | -65.92%94.87M | 26.28%323.87M | 95.89%268.54M | 479.17%77.07M | 125.54%278.36M |
Net profit of parent company owners | -2.29%1.71B | 8.53%6.51B | 4.54%4.94B | -3.09%3.36B | 19.10%1.76B | 6.36%5.99B | 4.92%4.73B | 13.92%3.47B | 71.45%1.47B | 142.87%5.64B |
Earning per share | ||||||||||
Basic earning per share | -1.96%0.5 | 8.67%1.88 | 4.38%1.43 | -3.00%0.97 | 18.60%0.51 | 6.13%1.73 | 5.38%1.37 | 13.64%1 | 72.00%0.43 | 143.28%1.63 |
Other composite income | 67.97%2.87B | -2,480.92%-11B | 207.08%3.7B | 227.18%3.68B | -80.23%1.71B | -109.82%-426.3M | -1,729.62%-3.45B | -171.61%-2.9B | 765.89%8.65B | -25.07%4.34B |
Other composite income of parent company owners | 68.20%2.86B | -2,277.05%-11.1B | 206.07%3.69B | 223.04%3.58B | -80.34%1.7B | -110.75%-467.05M | -1,768.22%-3.48B | -171.92%-2.91B | 769.16%8.65B | -25.33%4.35B |
Other composite income of minority owners | 25.70%11.51M | 144.65%99.72M | -87.67%3.64M | 500.41%99.53M | 402.64%9.16M | 669.84%40.76M | 843.52%29.53M | 393.48%16.58M | -188.76%-3.03M | 76.46%-7.15M |
Total composite income | 34.48%4.67B | -171.11%-4.03B | 464.88%9.05B | 768.71%7.29B | -65.93%3.47B | -44.77%5.66B | -67.81%1.6B | -88.38%839.43M | 444.91%10.2B | 24.51%10.25B |
Total composite income of parent company owners | 32.39%4.57B | -183.17%-4.6B | 591.86%8.63B | 1,152.49%6.94B | -65.87%3.46B | -44.63%5.53B | -73.53%1.25B | -92.18%554.31M | 445.82%10.12B | 22.61%9.98B |
Total composite income of minority owners | 422.14%97.1M | 320.35%570.11M | 16.46%411.58M | 22.59%349.54M | -74.89%18.6M | -49.99%135.63M | 36.13%353.4M | 116.92%285.12M | 342.98%74.05M | 191.53%271.21M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---1 | ---- | ---- | ---- | ---- | ---- |
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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