(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 | 11.10%1.03B | -22.89%3.66B | -15.10%2.61B | -21.15%1.91B | -37.59%930.4M | 21.05%4.74B | 18.29%3.08B | 17.44%2.42B | 7.04%1.49B | 14.74%3.92B |
Operating revenue | 11.10%1.03B | -22.89%3.66B | -15.10%2.61B | -21.15%1.91B | -37.59%930.4M | 21.05%4.74B | 18.29%3.08B | 17.44%2.42B | 7.04%1.49B | 14.74%3.92B |
Other operating revenue | ---- | 34.00%39.46M | ---- | 151.74%22.35M | ---- | 46.89%29.45M | ---- | 63.86%8.88M | ---- | 80.28%20.05M |
Total operating cost | 1.38%433.43M | -0.89%2.45B | 8.89%1.77B | -1.07%1.2B | -24.19%427.52M | 22.54%2.48B | 22.41%1.63B | 33.52%1.22B | 24.64%563.92M | 30.62%2.02B |
Operating cost | -3.58%295.83M | -10.57%1.8B | 4.15%1.33B | -6.80%906.66M | -35.69%306.8M | 28.04%2.01B | 26.52%1.28B | 39.50%972.78M | 33.54%477.05M | 28.58%1.57B |
Operating tax surcharges | 17.55%38.07M | 1,248.66%156.28M | 210.86%107.42M | 86.33%65.79M | 1,094.54%32.38M | -90.92%11.59M | -63.52%34.56M | -44.52%35.31M | -91.29%2.71M | 155.72%127.58M |
Operating expense | 9.14%3.88M | 21.39%15.02M | 37.02%11.53M | 22.14%8.17M | 4.83%3.56M | 28.59%12.38M | 23.38%8.42M | 88.54%6.69M | 97.60%3.39M | 39.52%9.62M |
Administration expense | 4.75%67.76M | 10.88%283.96M | 3.17%199.82M | 15.31%135.77M | -4.66%64.69M | 1.86%256.1M | 11.52%193.67M | 5.11%117.75M | 14.09%67.85M | 2.80%251.44M |
Financial expense | 40.02%25.55M | 5.70%178.9M | 4.29%108.07M | 0.49%78.64M | 65.35%18.25M | 277.86%169.25M | 206.27%103.62M | 178.36%78.25M | 652.26%11.03M | 176.94%44.79M |
-Interest expense (Financial expense) | ---- | 3.02%230.11M | ---- | 4.11%110.29M | ---- | 112.03%223.37M | ---- | 70.41%105.94M | ---- | 4.57%105.35M |
-Interest Income (Financial expense) | ---- | 10.90%-52.43M | ---- | -7.75%-32.25M | ---- | 3.41%-58.84M | ---- | 10.55%-29.93M | ---- | 26.88%-60.92M |
Research and development | 26.99%2.35M | 46.03%19.03M | 69.35%12.44M | 49.11%8.31M | -1.44%1.85M | -9.22%13.03M | -16.70%7.34M | -11.79%5.57M | 33.25%1.87M | 129.00%14.35M |
Credit Impairment Loss | -33.63%-4.56M | -40.05%2.84M | 137.60%4.98M | 106.23%1.26M | -152.10%-3.41M | 118.84%4.73M | -212.43%-13.23M | -534.17%-20.25M | 141,106.42%6.55M | 23.97%-25.13M |
Asset Impairment Loss | ---- | -298.48%-118.79M | -132.52%-334.24K | -189.17%-390.87K | ---- | -14.18%-29.81M | -49.70%1.03M | -68.16%438.36K | ---- | 58.55%-26.11M |
Other net revenue | -29.50%52.51M | 19.38%693.68M | 81.79%610.41M | 87.95%420.86M | -22.82%74.48M | -5.63%581.04M | -25.34%335.77M | -13.79%223.93M | 101.00%96.5M | 190.65%615.7M |
Fair value change income | -77.36%3.86M | 147.30%326.05M | 166.87%253.42M | 239.90%165.99M | -56.29%17.06M | -40.15%131.84M | -40.39%94.96M | -34.69%48.83M | --39.03M | 5,648.13%220.3M |
Invest income | -12.53%35.77M | -7.73%357.9M | 33.17%255.41M | 37.29%213.44M | -8.24%40.89M | 17.25%387.9M | -11.38%191.79M | 13.32%155.47M | 15.81%44.57M | 41.26%330.83M |
-Including: Investment income associates | 1.59%27.07M | -18.86%188.94M | 17.03%133.29M | 23.57%99.66M | -40.21%26.65M | -19.33%232.86M | -47.27%113.89M | -40.70%80.65M | --44.57M | 40.95%288.67M |
Asset deal income | ---- | 6,747.69%11.04M | 41,914.89%11.16M | ---- | ---- | -100.48%-166.01K | -114.59%-26.68K | 46.30%-2.17K | ---- | 72,665.72%34.93M |
Other revenue | -12.55%17.44M | 32.47%114.64M | 40.05%85.79M | 2.86%40.57M | 214.09%19.94M | 7.00%86.54M | 1.80%61.26M | -5.54%39.44M | -33.39%6.35M | 15.73%80.88M |
Operating profit | 13.06%652.76M | -33.38%1.9B | -18.75%1.45B | -21.15%1.13B | -43.59%577.35M | 13.32%2.85B | 3.71%1.78B | 1.32%1.43B | 3.55%1.02B | 20.85%2.51B |
Add:Non operating Income | -91.83%1.56M | 1,500.42%119.13M | 4,783.02%112.42M | 2,376.64%31.53M | 6,149.03%19.07M | 78.64%7.44M | -55.41%2.3M | -60.35%1.27M | -85.78%305.16K | -25.88%4.17M |
Less:Non operating expense | 457.60%529.56K | 35.56%4.59M | -24.74%2.07M | -14.06%1.44M | -73.14%94.97K | -7.68%3.38M | 172.20%2.75M | 160.40%1.68M | -18.07%353.56K | -48.62%3.66M |
Total profit | 9.64%653.78M | -29.46%2.01B | -12.55%1.56B | -19.03%1.16B | -41.73%596.33M | 13.46%2.85B | 3.43%1.78B | 1.11%1.43B | 3.36%1.02B | 20.96%2.51B |
Less:Income tax cost | 22.55%161.65M | -27.97%481.72M | -18.39%344.37M | -24.14%252.57M | -45.03%131.91M | 29.23%668.75M | 22.58%421.96M | 7.76%332.94M | 2.05%239.94M | 12.64%517.48M |
Net profit | 5.97%492.13M | -29.92%1.53B | -10.74%1.22B | -17.48%905.43M | -40.72%464.42M | 9.37%2.18B | -1.34%1.36B | -0.75%1.1B | 3.77%783.45M | 23.32%2B |
Net profit from continuing operation | 5.97%492.13M | -29.92%1.53B | -10.74%1.22B | -17.48%905.43M | -40.72%464.42M | 9.37%2.18B | -1.34%1.36B | -0.75%1.1B | 3.77%783.45M | 23.32%2B |
Less:Minority Profit | -56.46%20.68M | -70.80%168.05M | -43.77%185.15M | -47.22%134.57M | -74.63%47.5M | 21.31%575.44M | 23.16%329.27M | 35.18%254.97M | 89.87%187.22M | 52.41%474.36M |
Net profit of parent company owners | 13.08%471.45M | -15.29%1.36B | -0.21%1.03B | -8.47%770.86M | -30.07%416.93M | 5.65%1.61B | -7.23%1.03B | -8.15%842.2M | -9.16%596.24M | 16.40%1.52B |
Earning per share | ||||||||||
Basic earning per share | 10.71%0.31 | -14.95%0.91 | -0.22%0.6876 | -8.93%0.51 | -30.00%0.28 | 4.90%1.07 | -7.23%0.6891 | -8.20%0.56 | -9.09%0.4 | 17.24%1.02 |
Diluted earning per share | 10.71%0.31 | -14.95%0.91 | -0.22%0.6876 | -8.93%0.51 | -30.00%0.28 | 4.90%1.07 | -7.23%0.6891 | -8.20%0.56 | -9.09%0.4 | 17.24%1.02 |
Other composite income | -255.95%-1.4M | -44.14%6.06M | -66.54%810.37K | -38.86%326.01K | 234.55%896.69K | 226.20%10.85M | -9.26%2.42M | 121.43%533.2K | -51.29%-666.41K | -133.29%-8.6M |
Other composite income of parent company owners | -255.95%-1.4M | -44.14%6.06M | -66.54%810.37K | -38.86%326.01K | 234.55%896.69K | 226.20%10.85M | -9.26%2.42M | 121.43%533.2K | -51.29%-666.41K | -133.29%-8.6M |
Total composite income | 5.46%490.73M | -29.99%1.54B | -10.84%1.22B | -17.49%905.76M | -40.56%465.32M | 10.39%2.19B | -1.36%1.36B | -0.48%1.1B | 3.74%782.79M | 23.07%1.99B |
Total composite income of parent company owners | 12.50%470.05M | -15.48%1.37B | -0.37%1.03B | -8.49%771.19M | -29.84%417.82M | 6.96%1.62B | -7.23%1.04B | -7.84%842.73M | -9.20%595.57M | 16.07%1.51B |
Total composite income of minority owners | -56.46%20.68M | -70.80%168.05M | -43.77%185.15M | -47.22%134.57M | -74.63%47.5M | 21.31%575.44M | 23.16%329.27M | 35.18%254.97M | 89.87%187.22M | 52.41%474.36M |
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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