(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 | -10.95%7.98B | 2.51%40.34B | 4.04%29.54B | 6.28%18.87B | 5.77%8.96B | 71.84%39.35B | 71.87%28.39B | 68.52%17.76B | 71.18%8.47B | 38.50%22.9B |
Operating revenue | -10.95%7.98B | 2.51%40.34B | 4.04%29.54B | 6.28%18.87B | 5.77%8.96B | 71.84%39.35B | 71.87%28.39B | 68.52%17.76B | 71.18%8.47B | 38.50%22.9B |
Other operating revenue | ---- | 22.12%41.05M | ---- | 55.63%24.83M | ---- | 22.14%33.61M | ---- | 74.29%15.96M | ---- | 24.50%27.52M |
Total operating cost | -16.70%5.64B | -3.67%28.71B | -3.64%20.39B | -2.14%13.16B | 3.77%6.78B | 60.44%29.8B | 61.06%21.16B | 59.00%13.44B | 63.38%6.53B | 33.36%18.57B |
Operating cost | -8.34%4.94B | -3.84%23.73B | -2.87%17.34B | -0.83%11.23B | -0.98%5.39B | 69.11%24.68B | 71.49%17.85B | 70.49%11.32B | 74.74%5.44B | 42.32%14.59B |
Operating tax surcharges | 13.69%68.53M | 48.39%297.48M | 94.02%175.99M | 185.70%116.9M | 170.44%60.28M | 274.17%200.47M | 167.72%90.71M | 72.23%40.92M | 99.94%22.29M | 55.28%53.58M |
Operating expense | 1.84%179.09M | -4.18%701.03M | -6.14%521.22M | -0.60%353.47M | 1.55%175.85M | 4.67%731.59M | 11.69%555.3M | 0.10%355.61M | 9.22%173.18M | 18.78%698.97M |
Administration expense | -11.28%575.86M | 1.88%2.88B | -2.95%1.98B | 0.25%1.27B | 7.70%649.04M | 28.24%2.83B | 35.48%2.04B | 30.67%1.27B | 26.67%602.62M | 19.81%2.2B |
Financial expense | -392.93%-424.36M | -36.36%-338.12M | -39.29%-653.45M | -139.97%-480.56M | 1,369.87%144.87M | -394.91%-247.97M | -1,121.18%-469.14M | -434.64%-200.26M | -69.56%9.86M | -83.82%84.08M |
-Interest expense (Financial expense) | -0.16%51.08M | 30.21%139.98M | 61.52%113.95M | 81.53%73.45M | 251.02%51.16M | 57.82%107.5M | 34.69%70.55M | 2.73%40.46M | -30.35%14.58M | -51.98%68.11M |
-Interest Income (Financial expense) | -71.15%-161.14M | -132.89%-444.47M | -169.67%-319.67M | -183.66%-197.36M | -236.90%-94.15M | 0.44%-190.85M | 17.83%-118.54M | 23.83%-69.58M | 37.61%-27.95M | -107.54%-191.69M |
Research and development | -14.25%306.4M | -10.74%1.44B | -5.83%1.03B | 1.50%667.05M | 27.59%357.3M | 71.29%1.61B | 69.09%1.09B | 62.50%657.2M | 36.89%280.04M | 35.91%942.24M |
Credit Impairment Loss | -181.71%-20.74M | -107.47%-238.4M | -40.61%-128.62M | -79.61%-101.27M | 79.75%-7.36M | -263.47%-114.91M | -294.98%-91.47M | -160.50%-56.38M | -141.33%-36.36M | -150.37%-31.61M |
Asset Impairment Loss | 183.76%6.59M | 11.05%-156.51M | -78.31%-61.49M | -3,747.57%-55.92M | 20.61%-7.87M | -432.28%-175.95M | -74.85%-34.48M | 84.45%-1.45M | -379.42%-9.92M | 47.23%-33.06M |
Other net revenue | -106.60%-28.18M | -78.14%240.07M | -59.14%656.85M | -43.87%696.35M | 613.15%426.84M | -35.77%1.1B | 75.00%1.61B | 12.32%1.24B | -91.95%59.85M | 118.55%1.71B |
Fair value change income | -151.04%-84.01M | -104.91%-37.81M | -90.62%102.68M | -65.72%310.99M | 2,575.84%164.61M | 924.61%770.08M | 299.91%1.1B | 3,451.65%907.27M | -97.10%6.15M | -278.66%-93.39M |
Invest income | -105.03%-8.93M | 24.42%233.85M | 10.08%463.44M | 37.45%320.22M | 303.11%177.56M | -86.14%187.95M | -69.37%420.98M | -77.86%232.98M | -90.90%44.05M | 123.72%1.36B |
-Including: Investment income associates | 191.05%34.14M | -46.01%-67.56M | 51.91%-51.58M | 0.90%-68.78M | 60.06%-37.5M | 60.55%-46.27M | -2,855.86%-107.26M | -135.59%-69.4M | -230.42%-93.89M | -29.24%-117.29M |
Asset deal income | 16.48%-1.49M | -199.85%-33.45M | 21.76%-5.7M | -21.48%-3.67M | 29.61%-1.78M | -104.23%-11.16M | -6.33%-7.28M | 28.45%-3.02M | -2.67%-2.53M | 3,531.46%263.87M |
Other revenue | -20.95%80.39M | 6.81%472.39M | 27.57%286.54M | 40.24%226M | 73.96%101.69M | 78.50%442.27M | 58.37%224.61M | 40.83%161.16M | -5.35%58.45M | 19.81%247.78M |
Operating profit | -11.68%2.31B | 11.45%11.87B | 10.92%9.81B | 15.45%6.41B | 30.44%2.62B | 76.43%10.65B | 105.52%8.84B | 74.29%5.55B | 18.11%2B | 78.13%6.04B |
Add:Non operating Income | -56.37%1.66M | 72.07%16.6M | 6.17%6.62M | 5.16%4.94M | 126.40%3.81M | -9.97%9.65M | -4.12%6.24M | 10.88%4.7M | -50.61%1.68M | 96.54%10.71M |
Less:Non operating expense | 37.11%14.12M | 31.03%56.89M | 9.97%32.07M | 21.74%22.17M | 29.12%10.3M | 32.25%43.42M | 11.54%29.17M | 63.28%18.21M | 57.69%7.97M | 28.44%32.83M |
Total profit | -11.94%2.3B | 11.43%11.83B | 10.92%9.78B | 15.42%6.4B | 30.53%2.61B | 76.52%10.62B | 105.93%8.82B | 74.24%5.54B | 17.85%2B | 78.54%6.02B |
Less:Income tax cost | -19.98%338.54M | 24.24%2.13B | 18.99%1.63B | 20.01%1.04B | 23.44%423.07M | 95.06%1.72B | 97.67%1.37B | 77.39%865.2M | 81.54%342.72M | 129.60%879.66M |
Net profit | -10.38%1.96B | 8.96%9.7B | 9.43%8.15B | 14.57%5.36B | 32.00%2.19B | 73.34%8.9B | 107.53%7.45B | 73.67%4.68B | 9.88%1.66B | 71.99%5.14B |
Net profit from continuing operation | -10.38%1.96B | 8.96%9.7B | 9.43%8.15B | 14.57%5.36B | 32.00%2.19B | 73.34%8.9B | 107.53%7.45B | 73.67%4.68B | 9.88%1.66B | 71.99%5.14B |
Less:Minority Profit | -5.85%16.64M | 5.19%93.51M | 5.15%72.24M | 9.69%43.78M | 35.94%17.68M | 129.17%88.9M | 164.07%68.7M | 133.49%39.91M | 78.14%13M | 49.12%38.79M |
Net profit of parent company owners | -10.42%1.94B | 9.00%9.61B | 9.47%8.08B | 14.61%5.31B | 31.97%2.17B | 72.91%8.81B | 107.12%7.38B | 73.29%4.64B | 9.54%1.64B | 72.19%5.1B |
Earning per share | ||||||||||
Basic earning per share | -9.46%0.67 | 8.64%3.27 | 9.13%2.75 | 13.84%1.81 | 32.14%0.74 | 72.00%3.01 | 106.56%2.52 | 72.83%1.59 | 7.69%0.56 | 65.09%1.75 |
Diluted earning per share | -8.33%0.66 | 14.89%3.24 | 18.70%2.73 | 20.95%1.79 | 35.85%0.72 | 63.01%2.82 | 90.08%2.3 | 62.64%1.48 | 3.92%0.53 | 64.76%1.73 |
Other composite income | -1,092.92%-213.72M | -70.35%86.92M | 27.67%-543.94M | -72.03%-513.67M | -92.59%-17.92M | 157.37%293.11M | -89.78%-752.05M | -7.74%-298.59M | 90.97%-9.3M | -682.87%-510.89M |
Other composite income of parent company owners | -1,035.46%-210.37M | -70.11%88.3M | 27.69%-535.16M | -72.58%-506.15M | -117.27%-18.53M | 158.11%295.42M | -88.30%-740.12M | -6.61%-293.29M | 91.56%-8.53M | -729.97%-508.36M |
Other composite income of minority owners | -649.11%-3.36M | 40.34%-1.38M | 26.45%-8.77M | -41.86%-7.52M | 178.81%611.15K | 8.16%-2.32M | -272.19%-11.93M | -158.83%-5.3M | 61.80%-775.48K | -136.28%-2.52M |
Total composite income | -19.50%1.75B | 6.43%9.79B | 13.60%7.6B | 10.65%4.84B | 31.65%2.17B | 98.82%9.2B | 109.73%6.69B | 81.24%4.38B | 17.28%1.65B | 50.46%4.63B |
Total composite income of parent company owners | -19.43%1.73B | 6.43%9.7B | 13.61%7.54B | 10.70%4.81B | 31.52%2.15B | 98.51%9.11B | 109.45%6.64B | 80.94%4.34B | 16.85%1.63B | 50.90%4.59B |
Total composite income of minority owners | -27.35%13.29M | 6.41%92.13M | 11.78%63.47M | 4.77%36.26M | 49.56%18.29M | 138.72%86.58M | 148.89%56.78M | 130.05%34.61M | 132.06%12.23M | 10.01%36.27M |
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 | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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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