(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 | -9.41%12.43B | -12.57%53.03B | -16.61%38.16B | -18.48%25.32B | -8.01%13.72B | 19.69%60.65B | 36.60%45.77B | 54.20%31.05B | 50.78%14.91B | 49.97%50.68B |
Operating revenue | -9.41%12.43B | -12.57%53.03B | -16.61%38.16B | -18.48%25.32B | -8.01%13.72B | 19.69%60.65B | 36.60%45.77B | 54.20%31.05B | 50.78%14.91B | 49.97%50.68B |
Other operating revenue | ---- | -4.41%819.26M | ---- | -14.16%355.53M | ---- | -7.64%857.05M | ---- | -12.51%414.2M | ---- | -4.25%928M |
Total operating cost | 2.51%9.69B | -3.16%41.36B | -9.84%28.55B | -14.23%18.55B | -9.73%9.45B | 13.11%42.71B | 21.26%31.67B | 31.84%21.62B | 25.72%10.47B | 22.19%37.77B |
Operating cost | 2.04%8.27B | -2.52%35.39B | -8.49%24.63B | -12.04%16.11B | -7.83%8.1B | 14.06%36.3B | 21.38%26.91B | 30.73%18.31B | 21.28%8.79B | 21.01%31.83B |
Operating tax surcharges | -5.10%802.79M | 9.23%3.29B | 8.78%2.4B | 5.30%1.52B | 21.29%845.9M | 24.84%3.02B | 48.46%2.2B | 67.01%1.44B | 99.22%697.41M | 83.15%2.42B |
Operating expense | -7.64%52.41M | -3.80%262.83M | -41.66%176.42M | -56.50%105.79M | -67.67%56.75M | 33.49%273.22M | 79.22%302.42M | 219.03%243.19M | 300.50%175.55M | 26.99%204.68M |
Administration expense | 33.42%324.12M | 11.98%1.9B | -9.41%1.05B | -18.42%696.54M | -38.51%242.93M | 15.75%1.7B | 13.55%1.16B | 42.42%853.84M | 58.80%395.06M | 29.15%1.46B |
Financial expense | 28.27%160.69M | -80.41%185.57M | -89.07%83.14M | -105.11%-28.22M | -60.86%125.28M | -39.63%947.22M | -31.43%760.95M | -25.20%551.7M | -15.12%320.1M | -6.62%1.57B |
-Interest expense (Financial expense) | -5.30%185.32M | -30.77%741.33M | -34.42%559.76M | -39.10%377.59M | -43.82%195.68M | -34.92%1.07B | -26.36%853.49M | -19.89%620.02M | -11.74%348.32M | -6.95%1.65B |
-Interest Income (Financial expense) | 19.50%-58.48M | -179.27%-359.38M | -192.16%-277.78M | -155.03%-163.25M | -144.03%-72.64M | -50.67%-128.68M | -67.69%-95.08M | -63.60%-64.01M | -60.19%-29.77M | 12.14%-85.41M |
Research and development | 3.84%82.07M | -30.12%335.86M | -33.83%222.4M | -33.99%141.28M | -14.54%79.03M | 69.30%480.62M | 102.60%336.11M | 91.77%214.02M | 51.64%92.47M | -8.70%283.9M |
Credit Impairment Loss | 19,429.38%298.89K | -1,190.96%-4.49M | 160.21%3.5M | --3.5M | --1.53K | 103.57%411.88K | 123.13%1.35M | ---- | ---- | 46.85%-11.54M |
Asset Impairment Loss | ---- | 99.46%-17.6M | ---6.3M | ---6.35M | ---- | -265.51%-3.26B | ---- | ---- | ---- | 72.23%-891.32M |
Other net revenue | -86.34%66.23M | 142.66%866.73M | -19.76%810.4M | -17.17%596.19M | 75.27%484.74M | -10,935.99%-2.03B | 732.71%1.01B | 134.06%719.78M | 410.79%276.57M | 100.74%18.75M |
Fair value change income | -80.83%4.61M | -132.27%-37.44M | -31.46%21.38M | -51.92%20.3M | 185.17%24.07M | 1,980.16%116.04M | 121.14%31.19M | 380.63%42.22M | 67.69%-28.26M | -98.34%5.58M |
Invest income | -84.17%30.24M | -35.51%582.13M | -34.97%496.3M | -34.48%304.56M | -3.96%191.02M | 14.66%902.6M | 340.68%763.16M | 93.05%464.86M | 172.57%198.9M | 185.74%787.19M |
-Including: Investment income associates | -101.05%-1.86M | -54.37%465.72M | -43.74%422.19M | -38.70%282.89M | -9.88%176.68M | 85.01%1.02B | 227.75%750.44M | 237.89%461.48M | 108.19%196.04M | 234.37%551.65M |
Asset deal income | -95.27%12.68K | 210.81%10.82M | -52.91%10.77M | -97.09%772.57K | 101.81%267.94K | -118.35%-9.77M | -65.84%22.87M | -60.02%26.53M | -123.18%-14.84M | 1,548.18%53.24M |
Other revenue | -88.47%31.06M | 53.80%333.31M | 48.73%284.75M | 46.86%273.41M | 123.05%269.38M | 186.67%216.71M | 354.90%191.46M | 508.98%186.17M | 2,508.95%120.77M | -9.92%75.6M |
Operating profit | -40.99%2.8B | -21.21%12.53B | -31.02%10.42B | -27.44%7.37B | 0.70%4.75B | 23.02%15.91B | 101.21%15.11B | 150.85%10.15B | 192.20%4.72B | 3,571.62%12.93B |
Add:Non operating Income | 56.92%2.2M | -63.05%48.29M | -65.33%17.2M | -79.74%9.48M | 64.40%1.4M | 182.18%130.68M | 222.36%49.61M | 608.59%46.81M | -83.63%853.1K | 282.78%46.31M |
Less:Non operating expense | -99.91%28.23K | -25.41%539.9M | 201.20%319.35M | 165.50%188.19M | -27.38%32.93M | 138.11%723.78M | 42.53%106.03M | 21.48%70.88M | 1,789.71%45.35M | 252.28%303.97M |
Total profit | -40.55%2.8B | -21.36%12.04B | -32.77%10.12B | -29.03%7.19B | 0.98%4.72B | 20.84%15.31B | 102.05%15.05B | 153.50%10.13B | 188.94%4.67B | 4,458.89%12.67B |
Less:Income tax cost | -39.53%617.58M | -9.76%2.68B | -30.13%2.25B | -24.55%1.63B | 1.94%1.02B | 6.36%2.98B | 111.38%3.22B | 189.72%2.17B | 204.74%1B | 239.52%2.8B |
Net profit | -40.84%2.19B | -24.16%9.36B | -33.48%7.87B | -30.25%5.55B | 0.72%3.7B | 24.94%12.34B | 99.65%11.83B | 145.16%7.96B | 184.91%3.67B | FLtoP9.87B |
Net profit from continuing operation | -40.84%2.19B | -24.16%9.36B | -33.48%7.87B | -30.25%5.55B | 0.72%3.7B | 24.94%12.34B | 99.65%11.83B | 145.16%7.96B | 184.91%3.67B | 1,908.83%9.87B |
Less:Minority Profit | -18.89%384.69M | 20.58%1.63B | -11.14%1.23B | -13.65%788.92M | 23.06%474.28M | 9.69%1.35B | 46.83%1.39B | 48.25%913.66M | 55.27%385.39M | 1,007.43%1.23B |
Net profit of parent company owners | -44.07%1.8B | -29.66%7.73B | -36.45%6.64B | -32.41%4.76B | -1.90%3.22B | 27.11%10.99B | 109.66%10.45B | 167.85%7.05B | 215.86%3.28B | 1,415.48%8.64B |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | -37.37%0.62 | -26.63%2.48 | -34.89%2.09 | -32.72%1.46 | -1.98%0.99 | 27.07%3.38 | 109.80%3.21 | 167.90%2.17 | 215.63%1.01 | 1,430.00%2.66 |
Diluted earning per share | ---- | ---- | ---- | -34.56%1.42 | ---- | ---- | ---- | --2.17 | ---- | ---- |
Other composite income | 792.04%6.01M | -186.01%-542.17M | -32.01%16.54M | 7.32%26.04M | 161.97%673.76K | 38.99%630.33M | 129.57%24.32M | 129.46%24.27M | -161.84%-1.09M | 1,356.18%453.5M |
Other composite income of parent company owners | 792.04%6.01M | -183.43%-524.42M | -34.21%16.68M | 3.50%26.19M | 161.97%673.76K | 36.86%628.54M | 132.33%25.35M | 132.20%25.3M | -161.84%-1.09M | 1,043.17%459.25M |
Other composite income of minority owners | ---- | -1,089.65%-17.75M | 86.18%-142.71K | 86.18%-142.71K | ---- | 131.21%1.79M | 72.85%-1.03M | 72.85%-1.03M | ---- | -145.65%-5.75M |
Total composite income | -40.69%2.19B | -32.03%8.81B | -33.48%7.89B | -30.14%5.58B | 0.77%3.7B | 25.56%12.97B | 102.88%11.86B | 152.30%7.99B | 184.44%3.67B | 1,874.55%10.33B |
Total composite income of parent company owners | -43.89%1.81B | -37.98%7.2B | -36.44%6.66B | -32.28%4.79B | -1.84%3.22B | 27.60%11.62B | 113.53%10.47B | 177.09%7.07B | 215.22%3.28B | 1,389.80%9.1B |
Total composite income of minority owners | -18.89%384.69M | 19.11%1.61B | -11.08%1.23B | -13.57%788.78M | 23.06%474.28M | 10.35%1.35B | 47.32%1.38B | 49.00%912.63M | 55.27%385.39M | 890.11%1.23B |
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 | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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