(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 | -17.97%3.03B | -0.80%15.34B | 2.40%11.69B | 13.21%7.81B | 18.16%3.7B | 71.90%15.46B | 81.31%11.41B | 75.76%6.89B | 80.00%3.13B | 70.36%9B |
Operating revenue | -17.97%3.03B | -0.80%15.34B | 2.40%11.69B | 13.21%7.81B | 18.16%3.7B | 71.90%15.46B | 81.31%11.41B | 75.76%6.89B | 80.00%3.13B | 70.36%9B |
Other operating revenue | ---- | 185.98%135.29M | ---- | 126.14%71.44M | ---- | 100.42%47.31M | ---- | 218.48%31.59M | ---- | 62.02%23.6M |
Total operating cost | -13.31%2.49B | 4.53%12.3B | 8.67%9.34B | 22.24%6.25B | 24.63%2.88B | 70.32%11.77B | 79.21%8.6B | 71.45%5.12B | 74.39%2.31B | 56.76%6.91B |
Operating cost | -14.29%2.08B | 3.39%10.29B | 9.69%7.96B | 25.22%5.4B | 26.70%2.43B | 71.88%9.95B | 80.00%7.26B | 74.48%4.31B | 77.21%1.92B | 60.23%5.79B |
Operating tax surcharges | 9.02%25.52M | 17.33%112.6M | 21.21%84.27M | 13.73%53.3M | -3.28%23.41M | 51.57%95.97M | 86.99%69.52M | 95.55%46.87M | 113.36%24.2M | 56.17%63.32M |
Operating expense | -16.87%46.88M | 8.99%213.97M | -6.34%156.78M | 8.44%102.41M | -3.70%56.39M | 29.55%196.33M | 34.01%167.39M | 5.22%94.44M | 69.65%58.56M | 31.54%151.55M |
Administration expense | 5.81%140.37M | 4.37%648.08M | -10.01%451.95M | -4.52%294.64M | -3.04%132.67M | 69.32%620.92M | 100.87%502.2M | 88.46%308.59M | 64.80%136.83M | 72.77%366.72M |
Financial expense | -92.21%2.39M | 498.41%75.76M | 194.93%40.42M | 227.96%22.65M | 915.43%30.71M | -246.70%-19.02M | -815.09%-42.58M | -432.24%-17.7M | -254.52%-3.77M | -103.39%-5.49M |
-Interest expense (Financial expense) | 6.43%59.83M | 66.57%252.32M | 60.07%166.08M | 68.44%109.73M | 88.91%56.22M | 82.27%151.48M | 71.89%103.76M | 58.00%65.14M | 46.23%29.76M | -39.14%83.1M |
-Interest Income (Financial expense) | -38.36%-56.95M | -28.57%-170.11M | -29.13%-125.72M | -33.18%-83.84M | -35.23%-41.16M | -16.91%-132.31M | -17.80%-97.36M | -14.77%-62.95M | -32.54%-30.44M | -261.92%-113.17M |
Research and development | -3.71%194.24M | 4.25%960.65M | 0.81%645.9M | 2.47%379.83M | 16.51%201.73M | 69.78%921.44M | 79.72%640.69M | 61.74%370.66M | 58.53%173.14M | 105.50%542.74M |
Credit Impairment Loss | -93.07%1.13M | 125.46%17.19M | 125.93%7.55M | 103.24%682.25K | 885.35%16.34M | -30.76%-67.54M | 42.58%-29.13M | 53.45%-21.04M | 104.46%1.66M | 35.50%-51.65M |
Asset Impairment Loss | -4,887.62%-60.19M | -572.43%-1.07B | -237.83%-483.45M | 66.76%-30.31M | 102.05%1.26M | -34.90%-159.84M | -102.79%-143.1M | -106.76%-91.17M | -498.48%-61.37M | -171.11%-118.48M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Other net revenue | -92.57%5.02M | -4,504.75%-677.79M | -616.89%-311.19M | 341.07%73.75M | 301.01%67.57M | 71.69%-14.72M | -48.54%-43.41M | -90.90%-30.59M | -61.62%-33.62M | -8.15%-51.99M |
Fair value change income | 25.85%2.16M | 357.15%28.77M | --567.57K | ---382.16K | --1.72M | 16.49%6.29M | ---- | ---- | ---- | --5.4M |
Invest income | 782.21%3.27M | -15.41%24.03M | -51.63%6.54M | -92.37%519.23K | 152.80%371.05K | 266.82%28.41M | 158.86%13.52M | 126.75%6.8M | 124.83%146.78K | 2.02%7.75M |
-Including: Investment income associates | 0.24%2.97M | -8.04%25.84M | 10.29%14.58M | -3.72%6.28M | 2,565.65%2.97M | 624.23%28.1M | 758.75%13.22M | 1,083.92%6.52M | 106.91%111.23K | 103.75%3.88M |
Asset deal income | --548.81K | -146.50%-618.93K | 124.59%93.97K | 93.50%124.97K | ---- | 1,733.89%1.33M | -176.05%-382.13K | -87.15%64.59K | ---- | 522.39%72.58K |
Other revenue | 21.33%58.1M | 85.49%327.62M | 36.15%157.51M | 37.95%103.11M | 84.55%47.88M | 68.33%176.62M | 33.97%115.69M | 7.16%74.74M | -4.63%25.95M | 54.05%104.93M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
Operating profit | -38.64%546.94M | -35.83%2.36B | -26.68%2.03B | -7.01%1.63B | 12.85%891.42M | 80.91%3.68B | 88.82%2.77B | 89.41%1.75B | 99.73%789.95M | 146.52%2.04B |
Add:Non operating Income | 22.27%645.27K | -21.27%6.45M | -22.40%5.67M | -57.81%2.42M | -89.70%527.73K | 210.25%8.19M | 247.39%7.31M | 950.09%5.74M | 1,418.58%5.12M | 25.82%2.64M |
Less:Non operating expense | -62.45%1.6M | -7.78%18.88M | 13.61%7.28M | 11.77%5.35M | 66.61%4.27M | 113.34%20.48M | -1.79%6.41M | 2.13%4.79M | 73.51%2.56M | -23.75%9.6M |
Total profit | -38.49%545.98M | -35.96%2.35B | -26.76%2.03B | -7.23%1.62B | 12.01%887.68M | 80.92%3.67B | 89.45%2.77B | 90.37%1.75B | 100.95%792.51M | 148.84%2.03B |
Less:Income tax cost | -62.42%38.58M | -38.24%214.37M | -38.23%200.62M | -22.98%182.11M | -1.82%102.66M | 40.87%347.08M | 46.57%324.79M | 65.28%236.46M | 76.41%104.56M | 178.26%246.4M |
Net profit | -35.36%507.4M | -35.72%2.14B | -25.24%1.83B | -4.77%1.44B | 14.11%785.01M | 86.46%3.32B | 97.10%2.45B | 94.99%1.51B | 105.29%687.95M | 145.26%1.78B |
Net profit from continuing operation | -35.36%507.4M | -35.72%2.14B | -25.24%1.83B | -4.77%1.44B | 14.11%785.01M | 86.46%3.32B | 97.10%2.45B | 94.99%1.51B | 105.29%687.95M | 145.26%1.78B |
Less:Minority Profit | -24.60%62.61M | 2.46%225.32M | 15.15%201.18M | 16.38%136.67M | 61.85%83.04M | 543.99%219.91M | 1,475.12%174.7M | 9,834.46%117.44M | 9,685.81%51.31M | -42.42%34.15M |
Net profit of parent company owners | -36.64%444.79M | -38.42%1.91B | -28.35%1.63B | -6.55%1.3B | 10.26%701.97M | 77.53%3.1B | 84.68%2.27B | 80.13%1.4B | 90.28%636.64M | 161.93%1.75B |
Earning per share | ||||||||||
Basic earning per share | -38.24%0.21 | -38.31%0.95 | -28.32%0.81 | -7.14%0.65 | -26.09%0.34 | 21.26%1.54 | 26.97%1.13 | 25.00%0.7 | -4.17%0.46 | 16.51%1.27 |
Diluted earning per share | -38.24%0.21 | -38.96%0.94 | -28.32%0.81 | -7.14%0.65 | -26.09%0.34 | 22.22%1.54 | 26.97%1.13 | 25.00%0.7 | -4.17%0.46 | 16.67%1.26 |
Other composite income | 1,599.31%5.99M | -965.71%-12.19M | -23.42%1.58M | 245.69%1.42M | -1,229.42%-399.59K | 860.06%1.41M | 4,303.07%2.06M | 610.23%410.64K | -151.89%-30.06K | 66.99%-185.32K |
Other composite income of parent company owners | 1,599.31%5.99M | -965.71%-12.19M | -23.42%1.58M | 245.69%1.42M | -1,229.42%-399.59K | 860.06%1.41M | 4,303.07%2.06M | 610.23%410.64K | -151.89%-30.06K | 66.99%-185.32K |
Total composite income | -34.57%513.39M | -36.11%2.12B | -25.24%1.83B | -4.70%1.44B | 14.06%784.61M | 86.56%3.33B | 97.27%2.45B | 95.06%1.51B | 105.25%687.92M | 145.42%1.78B |
Total composite income of parent company owners | -35.75%450.78M | -38.84%1.9B | -28.34%1.63B | -6.47%1.31B | 10.20%701.57M | 77.62%3.11B | 84.85%2.28B | 80.21%1.4B | 90.24%636.61M | 162.12%1.75B |
Total composite income of minority owners | -24.60%62.61M | 2.46%225.32M | 15.15%201.18M | 16.38%136.67M | 61.85%83.04M | 543.99%219.91M | 1,475.12%174.7M | 9,834.46%117.44M | 9,685.81%51.31M | -42.42%34.15M |
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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