(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 | 18.72%6.91B | 0.12%25.99B | -3.83%19.22B | -7.33%12.23B | -6.25%5.82B | 12.26%25.96B | 17.86%19.98B | 21.45%13.19B | 23.73%6.21B | 7.35%23.13B |
Operating revenue | 18.72%6.91B | 0.12%25.99B | -3.83%19.22B | -7.33%12.23B | -6.25%5.82B | 12.26%25.96B | 17.86%19.98B | 21.45%13.19B | 23.73%6.21B | 7.35%23.13B |
Other operating revenue | ---- | 36.62%453.34M | ---- | -28.38%91.49M | ---- | 51.59%331.81M | ---- | 38.19%127.75M | ---- | -0.99%218.89M |
Total operating cost | 17.92%5.67B | 1.66%21.81B | -3.35%15.73B | -6.58%9.9B | -4.77%4.81B | 13.90%21.45B | 22.95%16.28B | 24.75%10.59B | 31.83%5.05B | 4.09%18.84B |
Operating cost | 20.99%4.87B | 1.63%18.3B | -3.59%13.27B | -6.91%8.3B | -4.84%4.02B | 15.14%18.01B | 25.47%13.77B | 27.00%8.91B | 34.08%4.23B | 1.82%15.64B |
Operating tax surcharges | 53.20%58.5M | 4.26%203.86M | 3.52%136.92M | 14.52%83.09M | -17.28%38.19M | -26.24%195.54M | -31.60%132.26M | -50.73%72.56M | 4.50%46.16M | 99.93%265.09M |
Operating expense | -35.48%40K | -85.99%200K | -90.60%127K | -91.36%96K | -89.31%62K | -35.21%1.43M | -20.81%1.35M | -3.14%1.11M | 6.42%580K | -21.17%2.2M |
Administration expense | 1.18%626.68M | 5.57%2.7B | 1.75%1.89B | -0.71%1.27B | 0.66%619.39M | 11.68%2.55B | 14.04%1.85B | 21.87%1.28B | 21.71%615.35M | 12.11%2.29B |
Financial expense | -39.53%59.15M | -30.33%345.5M | -28.92%288.6M | -34.59%175.32M | -26.43%97.81M | -0.77%495.9M | 6.45%406.03M | 10.77%268.02M | 16.82%132.95M | -0.68%499.74M |
-Interest expense (Financial expense) | -26.27%75.94M | -29.98%409.34M | -32.32%316.05M | -38.70%194.44M | -31.53%103M | 2.47%584.59M | 3.56%466.99M | 5.06%317.2M | 6.60%150.42M | 1.31%570.48M |
-Interest Income (Financial expense) | -6.21%-18.55M | -28.18%-85.69M | -2.47%-58.18M | 21.28%-31.36M | 5.14%-17.47M | 21.09%-66.86M | 13.70%-56.77M | 23.91%-39.83M | 27.69%-18.41M | -76.90%-84.73M |
Research and development | 89.68%60.92M | 32.60%259.13M | 25.68%149.46M | 17.57%75.05M | 10.45%32.12M | 41.96%195.42M | 79.61%118.92M | 71.52%63.84M | 93.85%29.08M | 160.02%137.66M |
Credit Impairment Loss | 156.91%6.73M | 100.16%132K | 269.80%33.78M | 2,328.02%51.85M | 21.13%2.62M | -222.99%-84.41M | -226.95%-19.9M | -185.65%-2.33M | 134.46%2.16M | 504.13%68.63M |
Asset Impairment Loss | -97.81%14K | 100.10%9K | -83.70%44K | 578.57%67K | 584.85%640K | -8,509.35%-9.21M | 225.00%270K | 73.58%-14K | 89.20%-132K | -156.91%-107K |
Other net revenue | -16.83%320.98M | 38.69%2.02B | 48.12%1.76B | 5.05%731.77M | 27.40%385.95M | -13.10%1.46B | 10.47%1.19B | -9.61%696.62M | 19.16%302.95M | 30.65%1.68B |
Fair value change income | 231.03%1.29M | 72.10%-5.61M | 57.53%-4.98M | 18.63%-3.83M | 475.00%390K | -277.27%-20.12M | -80.33%-11.73M | 17.33%-4.71M | -101.44%-104K | 137.30%11.35M |
Invest income | -3.97%205.77M | 65.57%1.59B | 73.87%1.4B | -14.96%449.72M | -7.40%214.27M | -9.35%962.73M | -4.50%807.7M | -9.12%528.86M | 16.00%231.38M | 33.24%1.06B |
-Including: Investment income associates | -4.31%205.77M | -10.41%819.02M | -14.73%662.49M | -13.11%449.65M | -3.92%215.04M | 0.12%914.22M | 12.27%776.96M | 14.12%517.49M | 12.81%223.83M | 26.98%913.14M |
Asset deal income | -96.24%1.49M | -78.60%46.99M | -66.75%50.4M | -55.23%11.46M | 535.29%39.66M | 1,466.60%219.61M | 902.05%151.58M | 145.12%25.59M | -18.44%6.24M | -62.61%14.02M |
Other revenue | -17.67%105.69M | -0.61%387.86M | 6.61%280.19M | 49.12%222.51M | 102.50%128.38M | -25.36%390.26M | 14.36%262.82M | -17.70%149.22M | 33.74%63.4M | 5.08%522.89M |
Operating profit | 11.68%1.56B | 4.01%6.21B | 7.21%5.25B | -7.14%3.06B | -4.40%1.4B | -0.04%5.97B | 2.11%4.89B | 4.93%3.3B | 1.38%1.46B | 26.15%5.97B |
Add:Non operating Income | 1.70%6.15M | 16.04%74.38M | 2.29%52.77M | -1.49%36.92M | -52.13%6.05M | 13.73%64.1M | 5.76%51.59M | 4.76%37.47M | -6.55%12.63M | -63.15%56.37M |
Less:Non operating expense | -2.06%2.14M | -47.51%11.27M | 20.99%10.39M | -31.82%4.55M | -19.62%2.19M | -69.29%21.46M | -68.06%8.59M | 35.51%6.67M | 23.78%2.72M | 34.13%69.89M |
Total profit | 11.66%1.56B | 4.32%6.27B | 7.14%5.29B | -7.03%3.09B | -4.78%1.4B | 0.90%6.01B | 2.54%4.94B | 4.88%3.33B | 1.27%1.47B | 23.24%5.96B |
Less:Income tax cost | 8.15%314.68M | -17.86%1.1B | -18.58%865.7M | -13.62%626.41M | -5.20%290.96M | 13.69%1.34B | 3.89%1.06B | 5.45%725.14M | 2.37%306.91M | 19.08%1.18B |
Net profit | 12.57%1.25B | 10.67%5.17B | 14.20%4.42B | -5.19%2.47B | -4.67%1.11B | -2.25%4.67B | 2.18%3.87B | 4.72%2.6B | 0.99%1.16B | 24.31%4.78B |
Net profit from continuing operation | 12.57%1.25B | 10.67%5.17B | 14.20%4.42B | -5.19%2.47B | -4.67%1.11B | -2.25%4.67B | 2.18%3.87B | 4.72%2.6B | 0.99%1.16B | 24.31%4.78B |
Less:Minority Profit | 8.59%126.82M | 12.75%502.56M | 6.07%397.5M | 11.11%275.61M | 27.70%116.8M | -0.60%445.72M | 1.24%374.76M | 5.21%248.06M | -2.78%91.46M | 28.89%448.39M |
Net profit of parent company owners | 13.04%1.12B | 10.45%4.67B | 15.07%4.03B | -6.91%2.19B | -7.43%993.63M | -2.43%4.23B | 2.28%3.5B | 4.67%2.35B | 1.32%1.07B | 23.85%4.33B |
Earning per share | ||||||||||
Basic earning per share | 20.00%0.06 | -4.00%0.24 | -6.33%0.207 | -26.67%0.11 | -28.57%0.05 | -7.41%0.25 | 2.31%0.221 | 7.14%0.15 | 0.00%0.07 | 8.00%0.27 |
Diluted earning per share | 20.00%0.06 | -4.00%0.24 | -6.33%0.207 | -26.67%0.11 | -28.57%0.05 | -7.41%0.25 | 2.31%0.221 | 7.14%0.15 | 0.00%0.07 | 8.00%0.27 |
Other composite income | 65.72%31.74M | 320.15%76.07M | 185.98%48.51M | 173.86%37.29M | 152.53%19.15M | -222.15%-34.55M | -274.16%-56.41M | -216.10%-50.49M | -474.05%-36.46M | 155.42%28.29M |
Other composite income of parent company owners | 65.72%31.74M | 320.15%76.07M | 185.98%48.51M | 173.86%37.29M | 152.53%19.15M | -222.15%-34.55M | -274.16%-56.41M | -216.10%-50.49M | -474.05%-36.46M | 155.42%28.29M |
Total composite income | 13.48%1.28B | 13.14%5.25B | 17.16%4.47B | -1.85%2.51B | 0.11%1.13B | -3.55%4.64B | -0.16%3.82B | 0.92%2.55B | -2.99%1.13B | 26.73%4.81B |
Total composite income of parent company owners | 14.04%1.15B | 13.18%4.74B | 18.37%4.07B | -3.25%2.23B | -2.33%1.01B | -3.85%4.19B | -0.31%3.44B | 0.48%2.3B | -3.01%1.04B | 26.51%4.36B |
Total composite income of minority owners | 8.59%126.82M | 12.75%502.56M | 6.07%397.5M | 11.11%275.61M | 27.70%116.8M | -0.60%445.72M | 1.24%374.76M | 5.21%248.06M | -2.78%91.46M | 28.89%448.39M |
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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