(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 | 7.95%29.27B | 3.23%119.62B | -0.41%84.16B | -3.59%55.6B | -5.18%27.12B | -5.32%115.88B | -1.76%84.5B | 1.72%57.67B | 19.07%28.6B | 32.94%122.38B |
Operating revenue | 7.95%29.27B | 3.23%119.62B | -0.41%84.16B | -3.59%55.6B | -5.18%27.12B | -5.32%115.88B | -1.76%84.5B | 1.72%57.67B | 19.07%28.6B | 32.94%122.38B |
Other operating revenue | ---- | -1.20%12.2M | ---- | 0.55%6.14M | ---- | 7.36%12.35M | ---- | 10.18%6.1M | ---- | -13.89%11.5M |
Total operating cost | 7.72%28.82B | 3.22%118.14B | -0.35%83.05B | -3.39%55B | -4.94%26.75B | -5.49%114.46B | -2.03%83.34B | 1.57%56.93B | 18.52%28.15B | 33.18%121.11B |
Operating cost | 6.94%27.93B | 3.16%114.85B | -0.38%80.84B | -3.44%53.54B | -4.98%26.12B | -5.87%111.33B | -2.35%81.15B | 1.24%55.45B | 18.74%27.49B | 33.28%118.28B |
Operating tax surcharges | 46.81%46.44M | 31.80%182.24M | 24.66%123.51M | 27.99%86.84M | 4.23%31.63M | 17.85%138.27M | 37.01%99.08M | 38.90%67.84M | 74.64%30.35M | 38.40%117.33M |
Operating expense | 7.00%449.36M | 4.56%2.04B | 6.68%1.37B | 7.36%903.86M | -2.20%419.97M | 1.88%1.95B | 0.36%1.29B | 3.61%841.93M | 22.44%429.42M | 28.84%1.92B |
Administration expense | 15.97%82.27M | 8.47%338.58M | 0.16%214.52M | 7.77%144.16M | -7.64%70.94M | 10.80%312.15M | 7.35%214.18M | 7.94%133.76M | 13.88%76.81M | 18.12%281.72M |
Financial expense | 433.38%221.95M | -11.83%380.6M | -25.85%283.12M | -38.87%188.02M | -28.51%41.61M | 57.99%431.68M | 49.34%381.83M | 59.41%307.59M | -50.33%58.21M | 39.54%273.24M |
-Interest expense (Financial expense) | 130.09%210.94M | 31.57%500.58M | 19.44%339.86M | 19.89%233.34M | 1.98%91.68M | -7.17%380.47M | -11.41%284.54M | -12.77%194.62M | -13.80%89.9M | -3.07%409.88M |
-Interest Income (Financial expense) | 3.04%-10.42M | -0.98%-55.64M | -8.11%-36.06M | 7.07%-23.03M | -11.72%-10.75M | -26.60%-55.1M | -7.04%-33.35M | -38.53%-24.78M | -0.29%-9.62M | 8.03%-43.52M |
Research and development | 23.76%87.23M | 18.10%343.84M | 2.71%210.14M | 6.21%136.81M | 14.74%70.49M | 21.15%291.15M | 32.66%204.59M | 32.05%128.82M | 39.57%61.43M | 32.21%240.32M |
Credit Impairment Loss | -65.08%-25.59M | 148.69%26.98M | 31.24%-51.48M | 68.32%-23.03M | -1,429.20%-15.5M | 65.37%-55.41M | 40.54%-74.87M | 23.87%-72.69M | 95.94%-1.01M | -84.90%-159.99M |
Asset Impairment Loss | -226.33%-147.52M | 148.70%67.93M | 86.07%-33.39M | 80.56%-42.52M | 69.25%-45.2M | -326.84%-139.49M | -140.79%-239.62M | -140.45%-218.76M | -301.60%-146.99M | -254.92%-32.68M |
Other net revenue | -53.74%-146.75M | 131.39%30.95M | 75.72%-65.94M | 74.43%-59.05M | 49.28%-95.45M | 87.18%-98.59M | 63.66%-271.57M | 67.17%-230.93M | -204.54%-188.18M | -270.16%-769.2M |
Fair value change income | 191.94%23.37M | -760.21%-63.8M | 96.99%32.18M | -123.29%-7.01M | -17.71%-25.42M | 116.08%9.66M | 154.84%16.34M | 249.64%30.09M | -370.70%-21.59M | 28.62%-60.11M |
Invest income | 0.32%-29.03M | -206.50%-133.13M | -67.41%-64.14M | -327.35%-28.35M | -7.80%-29.12M | 92.22%-43.43M | 92.47%-38.31M | 102.44%12.47M | -147.92%-27.02M | -410.57%-558.54M |
-Including: Investment income associates | -1,391.43%-18.98M | -374.99%-31.72M | -249.94%-13.1M | 335.34%4.47M | 191.05%1.47M | -137.57%-6.68M | -125.29%-3.74M | -117.70%-1.9M | -118.28%-1.61M | -31.55%17.77M |
Asset deal income | 256.11%3.04M | -27.68%3.3M | -57.30%1.65M | -69.61%1.07M | -65.39%853.08K | 392.12%4.57M | 1,379.28%3.87M | 11,299.65%3.5M | 11,226.98%2.46M | -92.26%928.47K |
Other revenue | 53.03%28.98M | 3.31%129.66M | -19.33%49.23M | 182.10%40.8M | 217.69%18.94M | 204.72%125.51M | 264.12%61.03M | 5.60%14.46M | 120.98%5.96M | 4.97%41.19M |
Operating profit | 14.24%305.01M | 14.47%1.51B | 17.52%1.04B | 5.90%540.71M | 0.53%267M | 162.02%1.32B | 352.95%887.12M | 1,035.25%510.6M | 26.52%265.6M | -44.94%504.74M |
Add:Non operating Income | -13.15%922.42K | -62.90%2.21M | -48.34%2.52M | -46.03%2.28M | 517.19%1.06M | -46.51%5.96M | -48.36%4.88M | -34.39%4.23M | -93.22%172.08K | -24.38%11.15M |
Less:Non operating expense | -59.90%95.65K | -34.64%3.16M | -57.06%1.56M | -41.31%670.2K | -74.42%238.52K | 344.82%4.83M | 223.24%3.64M | -74.12%1.14M | 154.10%932.63K | -102.00%-1.97M |
Total profit | 14.20%305.84M | 14.30%1.51B | 17.46%1.04B | 5.57%542.33M | 1.13%267.82M | 155.60%1.32B | 326.56%888.36M | 1,077.43%513.69M | 24.87%264.84M | -37.82%517.86M |
Less:Income tax cost | 18.19%55.72M | 6.59%306.61M | -9.51%167.08M | -10.65%95.14M | -28.22%47.14M | 11.91%287.65M | 8.28%184.64M | 16.62%106.48M | 16.61%65.68M | 23.09%257.02M |
Net profit | 13.34%250.12M | 16.44%1.21B | 24.53%876.37M | 9.82%447.18M | 10.80%220.68M | 297.19%1.04B | 1,764.68%703.72M | FLtoP407.21M | 27.85%199.16M | -58.21%260.84M |
Net profit from continuing operation | 13.34%250.12M | 16.44%1.21B | 24.53%876.37M | 9.82%447.18M | 10.80%220.68M | 297.19%1.04B | 1,764.68%703.72M | 383.06%407.21M | 27.85%199.16M | -58.21%260.84M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 31.27%15.19M | 9.41%34.59M | 13.15%25.71M | -20.88%13.79M | -2.22%11.57M | 170.75%31.62M | 302.29%22.72M | 222.76%17.43M | 1,908.47%11.84M | 142,344.22%11.68M |
Net profit of parent company owners | 12.35%234.93M | 16.66%1.17B | 24.91%850.67M | 11.19%433.39M | 11.63%209.1M | 303.11%1B | 1,290.64%681M | 400.61%389.78M | 19.75%187.33M | -60.08%249.16M |
Earning per share | ||||||||||
Basic earning per share | 11.15%0.3549 | 14.60%1.7937 | 22.27%1.2989 | 8.78%0.6616 | 9.76%0.3193 | 305.70%1.5652 | 1,297.76%1.0623 | 401.09%0.6082 | 19.86%0.2909 | -59.97%0.3858 |
Diluted earning per share | 2.65%0.3251 | 12.65%1.7575 | 21.45%1.2886 | 8.24%0.6543 | 9.13%0.3167 | 305.43%1.5601 | 1,301.59%1.061 | 402.55%0.6045 | 20.32%0.2902 | -59.53%0.3848 |
Other composite income | 3,294.68%65.99M | -116.96%-53.16M | -98.56%4.49M | -104.12%-15.74M | 103.66%1.94M | 905.15%313.48M | 603.35%311.96M | 1,951.90%382.42M | -67.26%-53.04M | -11.08%-38.93M |
Other composite income of parent company owners | 4,570.05%66.13M | -117.13%-53.54M | -98.76%3.86M | -104.29%-16.39M | 102.67%1.42M | 910.51%312.49M | 599.95%310.82M | 1,992.42%381.87M | -67.39%-53.08M | -10.00%-38.56M |
Other composite income of minority owners | -127.64%-145.88K | -61.50%379.97K | -45.36%627.19K | 19.07%649.01K | 1,183.28%527.74K | 360.25%986.98K | 497.28%1.15M | 215.75%545.06K | --41.12K | ---379.24K |
Total composite income | 41.99%316.11M | -14.55%1.15B | -13.27%880.86M | -45.36%431.44M | 52.36%222.62M | 508.14%1.35B | 4,290.49%1.02B | 579.99%789.63M | 17.78%146.12M | -62.33%221.91M |
Total composite income of parent company owners | 43.01%301.06M | -15.09%1.12B | -13.84%854.53M | -45.96%417.01M | 56.82%210.52M | 525.29%1.32B | 7,614.21%991.82M | 614.98%771.66M | 7.64%134.24M | -64.25%210.61M |
Total composite income of minority owners | 24.34%15.05M | 7.26%34.97M | 10.34%26.33M | -19.67%14.44M | 1.89%12.1M | 188.57%32.61M | 316.21%23.87M | 222.53%17.97M | 1,914.75%11.88M | 137,718.54%11.3M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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