(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 | 0.42%13.28B | 11.92%55.73B | 15.57%41.31B | 17.86%27.01B | 12.72%13.22B | 9.03%49.79B | 4.80%35.74B | -3.09%22.92B | -4.53%11.73B | -4.64%45.67B |
Operating revenue | 0.42%13.28B | 11.92%55.73B | 15.57%41.31B | 17.86%27.01B | 12.72%13.22B | 9.03%49.79B | 4.80%35.74B | -3.09%22.92B | -4.53%11.73B | -4.64%45.67B |
Other operating revenue | ---- | 38.78%411.76M | ---- | -7.17%101.05M | ---- | -54.28%296.71M | ---- | -55.74%108.86M | ---- | -22.40%649.03M |
Total operating cost | -2.14%12.83B | 9.06%54.34B | 13.16%40.48B | 14.15%26.55B | 8.50%13.11B | 4.34%49.82B | 3.82%35.77B | -1.02%23.26B | 0.45%12.08B | -2.54%47.75B |
Operating cost | -2.52%11.22B | 7.94%47.32B | 13.04%35.55B | 14.58%23.39B | 10.07%11.51B | 8.62%43.84B | 6.27%31.45B | -0.37%20.41B | 0.63%10.46B | -2.79%40.36B |
Operating tax surcharges | 12.54%38.79M | 13.60%160.25M | 16.80%111.25M | 3.96%67.5M | -14.79%34.46M | 15.43%141.06M | 16.37%95.25M | 3.66%64.93M | 18.62%40.45M | -8.70%122.21M |
Operating expense | 45.25%144.52M | -6.59%789.47M | -15.89%435.57M | -7.19%306.85M | -38.42%99.5M | -28.65%845.17M | -13.13%517.87M | -6.82%330.63M | -20.88%161.56M | 31.44%1.18B |
Administration expense | -1.48%610.46M | 10.69%2.64B | 10.64%1.99B | -0.12%1.24B | -13.87%619.63M | -13.85%2.38B | -7.69%1.79B | -1.50%1.24B | -2.05%719.46M | -9.89%2.76B |
Financial expense | -21.49%210.92M | 86.33%889.77M | 147.66%653.73M | 189.18%425.04M | 80.18%268.65M | -50.86%477.53M | -51.27%263.96M | -40.54%146.98M | 35.09%149.1M | -9.42%971.72M |
-Interest expense (Financial expense) | 7.10%293.35M | 20.25%1.12B | 32.05%864.57M | 32.68%605M | 30.26%273.91M | -9.17%932.11M | -10.46%654.71M | -8.20%455.97M | -24.06%210.28M | -10.04%1.03B |
-Interest Income (Financial expense) | 19.69%-23.08M | 20.43%-75.59M | 3.25%-74.57M | 5.77%-70.73M | 7.36%-28.74M | -5.28%-95M | -7.35%-77.08M | -12.05%-75.06M | 48.45%-31.02M | 3.01%-90.24M |
Research and development | 4.63%604.88M | 18.83%2.54B | 5.54%1.74B | 5.62%1.12B | 4.01%578.12M | -8.86%2.14B | -2.70%1.65B | -2.19%1.06B | 0.28%555.85M | 1.98%2.35B |
Credit Impairment Loss | -493.09%-4.49M | -328.34%-35.99M | -1,144.13%-25.25M | -615.32%-7.63M | -136.77%-757.61K | 144.26%15.76M | -80.32%2.42M | -88.12%1.48M | 1.17%2.06M | 67.28%-35.61M |
Asset Impairment Loss | 16.03%-18.77M | -153.87%-125.06M | -215.14%-23.5M | -127.95%-8.46M | -241.35%-22.35M | 97.65%-49.26M | 135.10%20.41M | 186.13%30.27M | 715.33%15.82M | -1,548.39%-2.09B |
Other net revenue | -44.15%66.97M | 17.92%379.34M | 41.91%342.19M | 46.78%242.53M | 41.22%119.9M | 117.90%321.7M | 74.36%241.14M | 130.58%165.24M | 26.32%84.9M | -212.95%-1.8B |
Fair value change income | -71.47%17.7M | 54.38%157.13M | 282.33%125.52M | 2,330.82%107.13M | 225.55%62.02M | 61.06%101.78M | 39.24%32.83M | -78.33%4.41M | -9.32%19.05M | 2,197.77%63.19M |
Invest income | 12.93%33.04M | 64.66%204.95M | 79.49%153.06M | 33.20%69.58M | 42.05%29.26M | -22.92%124.47M | -12.57%85.27M | 39.30%52.24M | -37.06%20.6M | -91.02%161.48M |
-Including: Investment income associates | 15.63%32.24M | 34.09%151.63M | 57.21%113.31M | 66.81%66.52M | 92.47%27.88M | 5.27%113.08M | 16.17%72.08M | -17.28%39.88M | 4.51%14.49M | 15,039.67%107.42M |
Asset deal income | 233.97%2.59M | 266.81%28.61M | 125.06%7.73M | -128.86%-590.46K | -71.97%-1.93M | 158.65%7.8M | 957.36%3.44M | 393.16%2.05M | -270.04%-1.12M | 75.26%-13.3M |
Other revenue | -31.24%36.9M | 23.56%149.7M | 8.12%104.63M | 10.31%82.49M | 88.30%53.67M | 0.49%121.15M | 54.32%96.77M | 101.05%74.79M | 99.14%28.5M | 40.68%120.56M |
Operating profit | 121.15%516.78M | 507.41%1.77B | 458.18%1.17B | 510.29%707.53M | 187.53%233.68M | 107.52%291.56M | 199.32%209.87M | -176.82%-172.45M | -181.79%-266.97M | -896.19%-3.88B |
Add:Non operating Income | -31.30%2.27M | -95.37%9.28M | 50.53%8.84M | -13.85%4.08M | 694.48%3.3M | 7,071.35%200.46M | 95.83%5.87M | 346.26%4.74M | -81.36%415.6K | -85.33%2.8M |
Less:Non operating expense | -43.24%1.08M | 47.08%17.94M | 5.59%4.45M | -30.72%2.36M | 398.68%1.9M | -13.63%12.2M | 22.99%4.21M | 31.72%3.41M | -43.65%380.92K | 15.03%14.12M |
Total profit | 120.34%517.97M | 267.28%1.76B | 455.87%1.18B | 514.47%709.25M | 188.07%235.08M | 112.34%479.82M | 199.90%211.53M | -176.75%-171.12M | -181.39%-266.93M | -887.55%-3.89B |
Less:Income tax cost | 200.62%137.78M | 111.79%522.19M | 39.34%306.03M | 131.21%212.02M | 15.98%45.83M | -61.84%246.56M | 166.36%219.63M | 19.78%91.7M | 0.83%39.52M | 122.81%646.19M |
Net profit | 100.89%380.18M | 431.63%1.24B | FLtoP869.81M | FLtoP497.23M | FLtoP189.24M | FLtoP233.26M | FPtoL-8.1M | SL-262.82M | SL-306.45M | SL-4.54B |
Net profit from continuing operation | 100.89%380.18M | 431.63%1.24B | 10,842.14%869.81M | 289.19%497.23M | 161.75%189.24M | 105.14%233.26M | 97.25%-8.1M | -279.52%-262.82M | -206.13%-306.45M | -200.35%-4.54B |
Less:Minority Profit | 773.32%73.68M | 197.50%156.9M | 165.50%91.09M | 113.81%21.72M | 92.63%-10.94M | 79.43%-160.92M | 55.46%-139.08M | -28.74%-157.33M | -320.73%-148.48M | -89.69%-782.17M |
Net profit of parent company owners | 53.11%306.5M | 174.79%1.08B | 494.54%778.72M | 550.76%475.51M | 226.72%200.19M | 110.50%394.18M | 625.56%130.98M | -139.27%-105.49M | -171.32%-157.97M | -709.13%-3.75B |
Earning per share | ||||||||||
Basic earning per share | 46.67%0.22 | 168.97%0.78 | 460.00%0.56 | 537.50%0.35 | 225.00%0.15 | 110.58%0.29 | 900.00%0.1 | -140.00%-0.08 | -175.00%-0.12 | -659.18%-2.74 |
Diluted earning per share | 46.67%0.22 | 168.97%0.78 | 460.00%0.56 | 537.50%0.35 | 225.00%0.15 | 110.58%0.29 | 900.00%0.1 | -140.00%-0.08 | -175.00%-0.12 | -659.18%-2.74 |
Other composite income | -62.55%-279.25M | -93.50%61.07M | -78.49%147.07M | 374.86%437.9M | -174.43%-171.8M | 346.25%939.42M | 215.83%683.87M | 131.84%92.22M | 292.66%230.83M | 59.62%-381.48M |
Other composite income of parent company owners | -310.66%-245.61M | -96.89%20.36M | -50.68%221.35M | 175.93%364.2M | -128.82%-59.81M | 337.04%655.24M | 184.42%448.83M | 150.87%131.99M | 337.56%207.52M | 55.20%-276.42M |
Other composite income of minority owners | 69.96%-33.64M | -85.68%40.71M | -131.61%-74.28M | 285.29%73.7M | -580.42%-111.99M | 370.50%284.18M | 500.30%235.03M | -31.77%-39.78M | 171.82%23.31M | 67.93%-105.06M |
Total composite income | 478.45%100.93M | 10.96%1.3B | 50.48%1.02B | 648.11%935.13M | 123.07%17.45M | 123.85%1.17B | 176.39%675.77M | -19.10%-170.61M | -144.76%-75.62M | -563.74%-4.92B |
Total composite income of parent company owners | -56.63%60.89M | 5.16%1.1B | 72.48%1B | 3,068.73%839.71M | 183.31%140.38M | 126.04%1.05B | 212.89%579.81M | 189.74%26.5M | -63.06%49.55M | -460,612.84%-4.03B |
Total composite income of minority owners | 132.57%40.04M | 60.32%197.61M | -82.48%16.81M | 148.41%95.42M | 1.79%-122.93M | 113.89%123.26M | 125.87%95.96M | -29.34%-197.11M | -459.59%-125.17M | -19.91%-887.23M |
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) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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