(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 17.29%9.73B | 19.21%6.58B | 20.23%4.28B | 16.30%2.03B | -3.81%8.3B | -7.99%5.52B | -8.33%3.56B | -10.14%1.74B | 22.03%8.63B | 36.43%5.99B |
Operating revenue | 17.29%9.73B | 19.21%6.58B | 20.23%4.28B | 16.30%2.03B | -3.81%8.3B | -7.99%5.52B | -8.33%3.56B | -10.14%1.74B | 22.03%8.63B | 36.43%5.99B |
Other operating revenue | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total operating cost | 13.52%8.1B | 17.29%5.35B | 20.19%3.53B | 21.02%1.69B | 7.26%7.14B | 6.18%4.56B | 5.84%2.94B | -4.10%1.39B | 6.48%6.66B | 5.11%4.3B |
Operating cost | 13.85%6.13B | 16.88%3.97B | 18.49%2.62B | 16.90%1.22B | 6.68%5.39B | 6.31%3.4B | 8.36%2.22B | -4.05%1.04B | 9.78%5.05B | 9.80%3.2B |
Operating tax surcharges | 26.81%64.87M | 24.75%39.04M | 27.42%25.99M | 25.96%10.4M | 6.06%51.15M | 0.96%31.29M | -8.96%20.39M | -6.95%8.26M | -20.09%48.23M | -9.23%30.99M |
Operating expense | 26.88%97.11M | 29.86%67.63M | 55.11%46.75M | 94.28%27.2M | 7.74%76.53M | 7.84%52.08M | -10.39%30.14M | -24.48%14M | 22.51%71.03M | 40.59%48.29M |
Administration expense | 6.09%551.53M | 9.79%344.79M | 7.11%220.93M | 13.80%121.43M | 2.54%519.89M | 2.15%314.03M | 0.44%206.27M | 3.69%106.7M | 18.98%507.03M | 7.07%307.42M |
Financial expense | 17.65%1.07B | 22.40%812.09M | 32.76%542.23M | 40.22%277.05M | 14.12%907.86M | 11.15%663.46M | 1.90%408.42M | -1.09%197.58M | -17.67%795.5M | -18.41%596.88M |
-Interest expense (Financial expense) | 12.68%1.32B | 20.25%998.92M | 28.86%664.78M | 29.08%328.61M | 11.43%1.17B | 6.07%830.71M | -0.20%515.91M | -0.29%254.58M | -16.28%1.05B | -20.12%783.18M |
-Interest Income (Financial expense) | -2.85%-259.54M | -3.86%-189.13M | -7.14%-123.24M | -0.27%-57.5M | 2.44%-252.35M | 4.62%-182.1M | 2.40%-115.03M | 2.82%-57.35M | 6.80%-258.67M | 11.39%-190.93M |
Research and development | -3.63%188.61M | 12.14%114.65M | 22.62%71.15M | 28.44%34.55M | 6.62%195.72M | -11.78%102.24M | -16.81%58.03M | -31.23%26.9M | 31.43%183.57M | 30.18%115.9M |
Credit Impairment Loss | 29.26%-47.82M | -2.63%-5.53M | 74.49%-3.12M | 130.63%6.21M | -1,638.58%-67.6M | -133.85%-5.39M | -165.16%-12.22M | -89.94%2.69M | 86.82%-3.89M | 183.38%15.93M |
Asset Impairment Loss | -353.13%-67.47M | -696.03%-5.9M | 99.87%-982.44 | 105.40%15.46K | 90.68%-14.89M | -700.14%-740.6K | -523.58%-763.16K | -5,175.77%-286.12K | -143.82%-159.69M | --123.4K |
Other net revenue | 55.99%5.94B | 14.97%3.75B | 15.89%2.45B | 26.41%1.2B | -1.23%3.81B | 6.92%3.26B | 2.57%2.12B | -5.74%948.32M | 97.56%3.86B | 194.42%3.05B |
Fair value change income | ---- | ---- | --0 | ---- | 9,315.52%54.61M | 9,315.52%54.61M | 9,315.52%54.61M | --54.61M | --580K | --580K |
Invest income | 72.93%5.99B | 29.17%3.73B | 37.91%2.44B | 35.01%1.18B | -12.30%3.46B | -3.66%2.89B | -12.65%1.77B | -9.69%873.31M | 102.27%3.95B | 200.13%3B |
-Including: Investment income associates | 28.94%4.33B | 33.78%3.73B | 46.06%2.44B | 35.45%1.18B | -14.45%3.36B | -6.34%2.79B | -16.74%1.67B | -8.19%870.51M | 106.79%3.93B | 202.35%2.98B |
Asset deal income | -99.84%452.86K | -99.97%96.51K | -99.97%75.65K | -89.76%18.16K | 5,112.60%287.01M | 19,623.98%281.19M | 37,093.55%281.03M | -78.95%177.28K | -57.00%5.51M | -111.73%-1.44M |
Other revenue | -22.16%67.15M | -28.93%31.9M | -25.84%21.27M | -24.60%13.44M | 33.82%86.27M | 16.60%44.89M | 26.15%28.68M | 54.61%17.82M | -21.05%64.46M | -13.39%38.5M |
Operating profit | 52.39%7.57B | 18.01%4.97B | 16.91%3.2B | 18.62%1.54B | -14.76%4.97B | -11.23%4.21B | -13.64%2.74B | -13.07%1.3B | 110.36%5.83B | 253.90%4.75B |
Add:Non operating Income | -90.24%66.57M | -14.66%45.45M | -42.15%27.17M | -58.98%5.47M | 287.50%682.07M | -56.62%53.26M | -58.63%46.96M | 112.29%13.33M | -55.47%176.02M | -66.45%122.77M |
Less:Non operating expense | -16.74%28.96M | -20.61%11.45M | -42.25%6.39M | -72.43%2.46M | -44.62%34.78M | 162.18%14.42M | 193.04%11.07M | 369.95%8.94M | -15.54%62.8M | -79.28%5.5M |
Total profit | 35.48%7.6B | 17.73%5.01B | 16.15%3.23B | 18.45%1.54B | -5.48%5.61B | -12.57%4.25B | -15.43%2.78B | -13.03%1.3B | 92.18%5.94B | 189.42%4.87B |
Less:Income tax cost | 7.86%388.38M | 6.04%298.97M | 3.31%197.32M | -3.00%94.51M | -9.40%360.07M | -21.24%281.94M | -14.31%191M | -20.65%97.43M | -22.49%397.42M | 44.88%357.96M |
Net profit | 37.38%7.22B | 18.56%4.71B | 17.10%3.03B | 20.19%1.45B | -5.20%5.25B | -11.88%3.97B | -15.51%2.59B | -12.35%1.2B | 115.00%5.54B | 214.33%4.51B |
Net profit from continuing operation | 37.38%7.22B | 18.56%4.71B | 17.10%3.03B | 20.19%1.45B | -5.20%5.25B | -11.88%3.97B | -15.51%2.59B | -12.35%1.2B | 115.00%5.54B | 214.33%4.51B |
Less:Minority Profit | 14.86%449.48M | 6.00%346.51M | -6.50%217.3M | -13.20%95.81M | -31.14%391.34M | -32.61%326.9M | -29.30%232.41M | -18.62%110.38M | 60.23%568.34M | 158.52%485.1M |
Net profit of parent company owners | 39.19%6.77B | 19.69%4.36B | 19.43%2.81B | 23.57%1.35B | -2.24%4.86B | -9.38%3.64B | -13.85%2.35B | -11.66%1.09B | 123.74%4.97B | 222.73%4.02B |
Earning per share | ||||||||||
Basic earning per share | 40.18%1.0553 | 20.84%0.6813 | 20.99%0.4398 | 25.46%0.2109 | -1.99%0.7528 | -9.57%0.5638 | -14.27%0.3635 | -11.99%0.1681 | 117.41%0.7681 | 209.12%0.6235 |
Diluted earning per share | 40.23%0.9916 | 18.88%0.6367 | 19.64%0.4136 | 24.02%0.1983 | -2.20%0.7071 | -9.20%0.5356 | -13.75%0.3457 | -11.71%0.1599 | 122.46%0.723 | 218.52%0.5899 |
Other composite income | 99.56%-322.05K | 174.63%125.23M | -44.87%66.67M | 153.32%15.89M | 48.56%-73.38M | -114.09%-167.8M | 209.26%120.92M | 8.65%-29.79M | -107.27%-142.66M | -83.54%-78.38M |
Other composite income of parent company owners | 127.60%20.26M | 174.63%125.23M | -44.87%66.67M | 153.32%15.89M | 48.56%-73.38M | -114.09%-167.8M | 209.26%120.92M | 8.65%-29.79M | -107.27%-142.66M | -83.54%-78.38M |
Other composite income of minority owners | ---20.58M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 39.32%7.22B | 27.09%4.83B | 14.33%3.09B | 24.60%1.46B | -4.06%5.18B | -14.11%3.8B | -8.24%2.71B | -12.44%1.17B | 115.21%5.4B | 218.34%4.43B |
Total composite income of parent company owners | 41.74%6.79B | 29.07%4.49B | 16.29%2.88B | 28.53%1.37B | -0.87%4.79B | -11.83%3.48B | -5.60%2.47B | -11.74%1.06B | 124.27%4.83B | 227.67%3.94B |
Total composite income of minority owners | 9.60%428.91M | 6.00%346.51M | -6.50%217.3M | -13.20%95.81M | -31.14%391.34M | -32.61%326.9M | -29.30%232.41M | -18.62%110.38M | 60.23%568.34M | 158.52%485.1M |
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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