(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 | 9.58%30.74B | 4.77%122.4B | 3.86%90.62B | 4.68%58.2B | -5.88%28.05B | 12.76%116.83B | 15.86%87.25B | 9.99%55.6B | 18.13%29.8B | 8.36%103.61B |
Operating revenue | 9.58%30.74B | 4.77%122.4B | 3.86%90.62B | 4.68%58.2B | -5.88%28.05B | 12.76%116.83B | 15.86%87.25B | 9.99%55.6B | 18.13%29.8B | 8.36%103.61B |
Other operating revenue | ---- | -24.89%1.69B | ---- | -36.12%666.79M | ---- | 14.95%2.24B | ---- | 53.75%1.04B | ---- | 22.57%1.95B |
Total operating cost | 1.22%28.8B | -0.95%119.03B | -0.26%87.7B | 4.34%57.37B | -4.64%28.45B | 3.81%120.18B | 15.63%87.93B | 14.69%54.99B | 23.93%29.83B | 29.03%115.76B |
Operating cost | 1.74%26.62B | -0.45%108.02B | 0.64%80.87B | 5.62%52.86B | -4.38%26.16B | 3.95%108.51B | 16.91%80.35B | 16.20%50.05B | 26.35%27.36B | 33.91%104.39B |
Operating tax surcharges | 9.61%330.33M | -3.75%1.22B | -4.74%894.75M | -5.85%576.28M | 2.56%301.37M | 1.63%1.27B | 2.33%939.25M | -5.53%612.06M | -4.49%293.85M | -6.02%1.25B |
Operating expense | 4.73%21.67M | 9.15%124.09M | 4.92%89.92M | -7.84%48.02M | -38.71%20.69M | 30.43%113.69M | 103.51%85.7M | 85.06%52.11M | 127.10%33.76M | 4.43%87.16M |
Administration expense | 4.70%469.21M | 8.82%3.96B | -2.30%1.5B | 3.26%927.58M | 3.01%448.14M | 5.22%3.64B | 3.05%1.53B | -5.28%898.32M | -10.69%435.04M | -2.28%3.46B |
Financial expense | -10.44%1.36B | -14.29%5.67B | -13.33%4.34B | -12.34%2.96B | -11.28%1.52B | 1.14%6.61B | 2.98%5.01B | 3.88%3.37B | 6.32%1.71B | -3.79%6.54B |
-Interest expense (Financial expense) | -10.55%1.37B | -14.01%5.73B | -13.13%4.39B | -12.02%2.99B | -11.02%1.53B | 1.67%6.66B | 3.37%5.05B | 4.87%3.4B | 6.60%1.72B | -3.82%6.55B |
-Interest Income (Financial expense) | 35.56%-16.32M | -5.04%-97.79M | -0.45%-69.83M | -4.59%-47.97M | -11.44%-25.33M | -12.92%-93.1M | -24.07%-69.51M | -69.45%-45.87M | -59.16%-22.73M | 2.07%-82.45M |
Research and development | -53.85%546K | 9.87%27.04M | -21.88%6.37M | 28.61%3.26M | 5.44%1.18M | -23.62%24.61M | 787.80%8.15M | 215.17%2.53M | 36.83%1.12M | 213.94%32.22M |
Credit Impairment Loss | ---- | -235.79%-25.33M | 270.94%1M | ---- | ---- | 93.55%-7.54M | 99.89%-585K | 99.28%-585K | -98.28%13K | -253.17%-116.88M |
Asset Impairment Loss | ---- | -227.75%-1.36B | ---- | ---- | ---- | 64.51%-413.71M | 99.99%-42K | ---- | ---- | 35.45%-1.17B |
Other net revenue | -70.18%175.43M | -29.61%2.23B | 12.08%2.2B | 22.20%1.57B | 429.17%588.34M | 268.80%3.17B | 43.13%1.97B | 120.95%1.29B | -154.01%-178.73M | -27.64%858.71M |
Fair value change income | ---- | -61.49%60.71M | -69.80%63.45M | -69.80%63.45M | ---- | 328.28%157.67M | 54.87%210.12M | 54.87%210.12M | ---- | 110.11%36.82M |
Invest income | -94.05%26.53M | -0.43%2.95B | 21.06%1.78B | 43.36%1.26B | 287.01%445.6M | 83.14%2.96B | -30.32%1.47B | -11.29%877.03M | -190.32%-238.28M | -36.61%1.62B |
-Including: Investment income associates | -79.26%90.35M | 14.30%2.25B | 12.44%1.43B | 41.37%1.24B | 279.09%435.63M | 30.32%1.97B | -19.90%1.27B | -3.59%875.49M | -193.47%-243.24M | -14.85%1.51B |
Asset deal income | 380.95%59K | 11,655.26%13.17M | 630.63%18.07M | 134.15%1.35M | 99.69%-21K | -100.32%-114K | -109.83%-3.41M | -115.46%-3.94M | -228.04%-6.71M | -93.19%35.97M |
Other revenue | 4.26%148.84M | 25.23%588.77M | 17.72%337.69M | 22.64%248.19M | 115.50%142.76M | 4.06%470.14M | 3.59%286.86M | 11.09%202.38M | 8.34%66.25M | 45.45%451.79M |
Operating profit | 1,034.88%2.11B | 3,208.78%5.6B | 298.95%5.12B | 26.63%2.4B | 188.52%186.28M | 98.40%-180.28M | 102.94%1.28B | -40.54%1.89B | -114.16%-210.44M | -259.40%-11.29B |
Add:Non operating Income | -49.91%21.33M | 9.16%298.55M | 26.45%182.14M | 44.60%162.53M | -45.47%42.59M | -40.45%273.49M | 91.50%144.05M | 117.14%112.4M | 372.67%78.1M | 74.77%459.31M |
Less:Non operating expense | 207.73%5.53M | 194.27%332.03M | 69.15%89.35M | 63.01%56.39M | 24.26%1.8M | -57.99%112.83M | -10.12%52.82M | -26.67%34.59M | 281.79%1.45M | 88.63%268.57M |
Total profit | 837.97%2.13B | 28,497.88%5.57B | 279.22%5.21B | 27.02%2.51B | 269.73%227.07M | 99.82%-19.62M | 111.85%1.37B | -38.18%1.97B | -108.90%-133.78M | -254.08%-11.1B |
Less:Income tax cost | 77.23%393.61M | 202.13%2.57B | 39.29%1.11B | -7.50%601.12M | -19.32%222.09M | 35.40%849.37M | 29.88%800.49M | -17.90%649.84M | -24.03%275.26M | -66.79%627.28M |
Net profit | 34,722.58%1.74B | FLtoP3B | 613.98%4.1B | 43.97%1.9B | FLtoP4.99M | FPtoL-868.98M | 1,675.39%573.73M | -44.87%1.32B | SL-409.04M | SL-11.73B |
Net profit from continuing operation | 34,722.58%1.74B | 445.80%3B | 613.98%4.1B | 43.97%1.9B | 101.22%4.99M | 92.59%-868.98M | 1,675.39%573.73M | -44.87%1.32B | -135.87%-409.04M | -320.63%-11.73B |
Less:Minority Profit | 406.76%404.79M | 455.51%1.64B | 763.86%1.26B | 607.02%387.27M | -2,852.59%-131.96M | 82.47%-461.26M | -65.08%-189.94M | -112.09%-76.38M | -97.79%4.79M | -215.60%-2.63B |
Net profit of parent company owners | 872.26%1.33B | 434.81%1.37B | 271.29%2.84B | 8.43%1.52B | 133.09%136.95M | 95.52%-407.73M | 418.19%763.67M | -20.85%1.4B | -144.82%-413.84M | -399.24%-9.1B |
Earning per share | ||||||||||
Basic earning per share | 517.36%0.0505 | 84.04%-0.0154 | 687.92%0.0876 | 10.56%0.0398 | 71.05%-0.0121 | 83.05%-0.0965 | 70.14%-0.0149 | -36.84%0.036 | -237.50%-0.0418 | -659.69%-0.5692 |
Diluted earning per share | 517.36%0.0505 | 84.04%-0.0154 | 687.92%0.0876 | 10.56%0.0398 | 71.05%-0.0121 | 83.05%-0.0965 | 70.14%-0.0149 | -36.84%0.036 | -237.50%-0.0418 | -659.69%-0.5692 |
Other composite income | -99.94%119K | 514.92%263.7M | 68.98%302.61M | 42.18%294.24M | 108.99%192.12M | 1,251.50%42.88M | 14,400.49%179.08M | 942.38%206.96M | 507.32%91.93M | 101.40%3.17M |
Other composite income of parent company owners | -99.94%119K | 404.06%267.22M | 68.57%306.3M | 41.88%297.92M | 108.99%192.12M | 120.05%53.01M | 1,135.02%181.71M | 2,619.30%209.98M | 507.32%91.93M | 111.57%24.09M |
Other composite income of minority owners | ---- | 65.20%-3.53M | -40.56%-3.69M | -21.53%-3.68M | ---- | 51.57%-10.13M | 80.50%-2.63M | 81.34%-3.03M | ---- | -15.39%-20.92M |
Total composite income | 780.92%1.74B | 495.67%3.27B | 484.33%4.4B | 43.73%2.2B | 162.16%197.11M | 92.95%-826.1M | 2,143.79%752.82M | -35.59%1.53B | -128.37%-317.12M | -330.37%-11.73B |
Total composite income of parent company owners | 304.65%1.33B | 560.19%1.63B | 232.32%3.14B | 12.80%1.82B | 202.22%329.07M | 96.09%-354.71M | 483.26%945.38M | -8.54%1.61B | -135.74%-321.91M | -420.39%-9.07B |
Total composite income of minority owners | 406.76%404.79M | 447.12%1.64B | 752.89%1.26B | 583.05%383.59M | -2,852.59%-131.96M | 82.22%-471.39M | -49.82%-192.57M | -112.90%-79.41M | -97.79%4.79M | -217.45%-2.65B |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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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