(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 | 3.87%10.18B | -0.56%39.54B | -1.48%29.2B | -2.58%19.34B | 1.42%9.81B | 23.66%39.77B | 24.99%29.64B | 25.56%19.85B | 26.48%9.67B | 48.96%32.16B |
Operating revenue | 3.87%10.18B | -0.56%39.54B | -1.48%29.2B | -2.58%19.34B | 1.42%9.81B | 23.66%39.77B | 24.99%29.64B | 25.56%19.85B | 26.48%9.67B | 48.96%32.16B |
Other operating revenue | ---- | -36.81%311.03M | ---- | -6.96%149.77M | ---- | -7.73%492.18M | ---- | 45.13%160.98M | ---- | 277.13%533.41M |
Total operating cost | -1.46%9.1B | -1.18%36.28B | -0.51%27.04B | 0.28%18.09B | 3.14%9.23B | 27.37%36.71B | 32.73%27.18B | 37.12%18.04B | 41.89%8.95B | 50.14%28.82B |
Operating cost | -1.51%8.35B | -1.41%33.26B | -1.04%24.69B | -0.62%16.48B | 1.96%8.48B | 26.67%33.74B | 31.47%24.95B | 35.76%16.58B | 42.12%8.32B | 53.12%26.63B |
Operating tax surcharges | -0.69%52.96M | 23.39%219.58M | 43.27%164.88M | 27.46%106.06M | 49.48%53.33M | 27.70%177.95M | 13.78%115.09M | 32.36%83.21M | 2.56%35.67M | 31.55%139.35M |
Operating expense | 21.99%43.53M | 1.12%154.34M | -1.22%109.69M | -5.07%72.4M | -7.36%35.68M | 11.92%152.62M | 21.29%111.04M | 27.98%76.27M | 30.45%38.51M | 32.10%136.37M |
Administration expense | -1.34%242.53M | -7.34%956.91M | -7.35%707.31M | -4.64%483.35M | 1.07%245.82M | 26.94%1.03B | 41.07%763.44M | 59.57%506.89M | 51.42%243.22M | 24.68%813.56M |
Financial expense | -6.90%185.13M | -8.81%760.08M | 1.69%622.37M | 21.71%454.31M | 54.18%198.86M | 47.44%833.52M | 29.48%612M | 16.04%373.26M | -19.17%128.98M | 6.04%565.34M |
-Interest expense (Financial expense) | -11.36%169.93M | -9.43%667.05M | -2.72%512.59M | 4.43%365.46M | 33.24%191.71M | 22.29%736.53M | 15.64%526.9M | 10.97%349.96M | -12.19%143.89M | 14.80%602.28M |
-Interest Income (Financial expense) | -81.27%-8.4M | 14.06%-23.92M | 11.86%-15.64M | 25.06%-9.48M | 20.87%-4.63M | 4.55%-27.83M | 10.59%-17.74M | -13.97%-12.65M | -11.88%-5.85M | -34.48%-29.15M |
Research and development | 1.41%218.46M | 19.00%929.04M | 18.48%748.54M | 17.98%497.25M | 16.49%215.43M | 45.06%780.67M | 113.25%631.76M | 130.45%421.47M | 163.88%184.94M | 30.98%538.18M |
Credit Impairment Loss | -5.39%-9.69M | 38.81%-9.98M | 85.69%-3.87M | 93.35%-782.83K | -335.44%-9.2M | -10.79%-16.32M | -195.29%-27.08M | 31.44%-11.76M | 86.18%-2.11M | 53.37%-14.73M |
Asset Impairment Loss | ---- | -22.70%-66.93M | 81.81%-3.15M | ---9.26M | -647.57%-6.44M | -227.97%-54.55M | ---17.29M | ---- | ---862.09K | 71.85%-16.63M |
Other net revenue | 1,106.74%15.32M | 251.68%32.56M | 703.41%43.4M | 5.61%20.05M | -128.63%-1.52M | -164.13%-21.47M | -118.08%-7.19M | 13.58%18.98M | 715.33%5.31M | 148.65%33.47M |
Fair value change income | -184.83%-4.18M | 419.59%18.18M | 163.91%8.2M | 217.96%10.14M | 219.25%4.92M | 32.70%-5.69M | -182.97%-12.83M | -99.62%-8.6M | -1,533.27%-4.13M | 53.54%-8.45M |
Invest income | 310.15%7.97M | -4.83%20.88M | -41.80%10.09M | -67.67%4.12M | -58.65%1.94M | -48.85%21.94M | -42.51%17.33M | -45.17%12.74M | -26.28%4.7M | 154.71%42.89M |
-Including: Investment income associates | 334.26%7.97M | -6.35%21.06M | -42.82%10.23M | -66.75%4.22M | -60.95%1.83M | -23.48%22.49M | -8.66%17.89M | -0.34%12.7M | -23.29%4.7M | 9.15%29.39M |
Asset deal income | -82.19%157.1K | 104.54%371.57K | 468.49%10.74M | -63.71%626.82K | -7.09%881.84K | -2,699.98%-8.18M | 227.40%1.89M | 203.68%1.73M | 68.52%949.1K | 103.97%314.54K |
Other revenue | 230.51%21.06M | 69.51%70.05M | -30.53%21.39M | -38.90%15.2M | -5.85%6.37M | 37.40%41.32M | 35.26%30.79M | 73.02%24.88M | -5.97%6.77M | -3.48%30.07M |
Operating profit | 92.55%1.11B | 8.70%3.3B | -10.12%2.2B | -30.69%1.27B | -20.75%573.98M | -9.96%3.03B | -25.15%2.45B | -31.45%1.83B | -45.79%724.27M | 45.07%3.37B |
Add:Non operating Income | -57.55%2.25M | -19.35%31.44M | -26.29%26.2M | -15.57%16.97M | -67.68%5.29M | -1.17%38.99M | -6.95%35.55M | -38.02%20.11M | -39.37%16.38M | -39.89%39.45M |
Less:Non operating expense | 74.41%2.13M | 126.57%8.27M | 110.92%2.13M | 209.18%1.34M | 199.28%1.22M | -93.87%3.65M | -48.45%1.01M | -39.08%431.89K | 51.49%407.51K | 553.80%59.59M |
Total profit | 91.22%1.11B | 8.20%3.32B | -10.40%2.23B | -30.58%1.29B | -21.91%578.06M | -8.37%3.07B | -24.93%2.49B | -31.53%1.85B | -45.68%740.25M | 40.77%3.35B |
Less:Income tax cost | 1,439.61%146.65M | -12.84%218.57M | -62.86%79.84M | -85.37%27.88M | -85.18%9.53M | -38.66%250.78M | -59.83%214.96M | -59.09%190.55M | -74.40%64.28M | -0.40%408.81M |
Net profit | 68.63%958.7M | 10.08%3.1B | -5.44%2.15B | -24.29%1.26B | -15.89%568.53M | -4.15%2.82B | -18.20%2.27B | -25.79%1.66B | -39.20%675.97M | 49.36%2.94B |
Net profit from continuing operation | 68.63%958.7M | 10.08%3.1B | -5.44%2.15B | -24.29%1.26B | -15.89%568.53M | -4.15%2.82B | -18.20%2.27B | -25.79%1.66B | -39.20%675.97M | 49.36%2.94B |
Less:Minority Profit | -11.52%2.6M | 83.51%15.35M | 223.21%11.43M | 394.40%5.94M | 199.89%2.94M | -14.98%8.37M | -59.73%3.54M | -81.09%1.2M | -73.64%979K | -33.26%9.84M |
Net profit of parent company owners | 69.04%956.1M | 9.86%3.09B | -5.79%2.14B | -24.59%1.25B | -16.21%565.6M | -4.12%2.81B | -18.07%2.27B | -25.64%1.66B | -39.08%674.99M | 49.99%2.93B |
Earning per share | ||||||||||
Basic earning per share | 70.00%0.34 | 5.77%1.1 | -9.43%0.7645 | -27.42%0.45 | -20.00%0.2 | -6.31%1.04 | -19.55%0.8441 | -27.06%0.62 | -40.48%0.25 | 48.00%1.11 |
Diluted earning per share | 70.00%0.34 | 5.77%1.1 | -8.33%0.7462 | -26.23%0.45 | -16.67%0.2 | -5.45%1.04 | -19.92%0.814 | -28.24%0.61 | -41.46%0.24 | 46.67%1.1 |
Other composite income | 114.00%18.64M | -78.80%171.34M | -68.38%319.82M | -16.02%388.75M | -262.03%-133.17M | 524.12%808.34M | 2,446.46%1.01B | 740.49%462.88M | -163.86%-36.78M | 55.93%-190.59M |
Other composite income of parent company owners | 114.00%18.64M | -78.80%171.34M | -68.38%319.82M | -16.02%388.75M | -262.03%-133.17M | 524.14%808.35M | 2,446.46%1.01B | 740.49%462.88M | -163.86%-36.78M | 55.94%-190.59M |
Other composite income of minority owners | ---- | -8.00%-2.67K | ---339.2 | ---339.2 | ---- | 65.60%-2.48K | ---- | ---- | ---- | ---7.2K |
Total composite income | 124.49%977.34M | -9.74%3.27B | -24.83%2.47B | -22.49%1.65B | -31.89%435.37M | 31.90%3.63B | 20.08%3.28B | -1.94%2.12B | -45.34%639.19M | 79.03%2.75B |
Total composite income of parent company owners | 125.41%974.74M | -9.96%3.26B | -25.10%2.46B | -22.72%1.64B | -32.24%432.43M | 32.07%3.62B | 20.34%3.28B | -1.71%2.12B | -45.25%638.21M | 80.12%2.74B |
Total composite income of minority owners | -11.52%2.6M | 83.53%15.35M | 223.20%11.43M | 394.37%5.94M | 199.89%2.94M | -14.95%8.36M | -59.73%3.54M | -81.09%1.2M | -73.64%979K | -33.31%9.83M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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