(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 | 6.50%11.16B | -5.17%44.98B | -6.84%32.84B | -5.58%21.57B | -9.38%10.47B | 13.65%47.43B | 23.23%35.25B | 25.49%22.85B | 38.76%11.56B | 24.58%41.74B |
Operating revenue | 6.50%11.16B | -5.17%44.98B | -6.84%32.84B | -5.58%21.57B | -9.38%10.47B | 13.65%47.43B | 23.23%35.25B | 25.49%22.85B | 38.76%11.56B | 24.58%41.74B |
Other operating revenue | ---- | -31.37%1.7B | ---- | -21.96%964.77M | ---- | 7.53%2.48B | ---- | 43.52%1.24B | ---- | 25.36%2.3B |
Total operating cost | 5.90%10.57B | -6.17%43.13B | -9.16%31.42B | -8.11%20.51B | -9.75%9.98B | 13.92%45.97B | 24.26%34.59B | 27.00%22.31B | 37.82%11.06B | 26.61%40.35B |
Operating cost | 6.79%10B | -5.61%40.69B | -8.74%29.5B | -7.93%19.21B | -9.42%9.37B | 13.55%43.1B | 23.98%32.33B | 26.64%20.87B | 38.21%10.34B | 25.19%37.96B |
Operating tax surcharges | 14.05%39.53M | 15.76%151.41M | 17.22%108.7M | 18.98%70.82M | 6.89%34.66M | 21.59%130.79M | 22.95%92.74M | 28.02%59.53M | 54.98%32.42M | 67.14%107.56M |
Operating expense | -27.29%70.11M | -16.41%345.49M | -12.06%264.16M | -9.08%181.91M | -5.14%96.42M | 30.30%413.33M | 40.21%300.38M | 49.51%200.09M | 46.18%101.64M | 38.35%317.23M |
Administration expense | -5.16%317.83M | -14.60%1.33B | -16.52%990.14M | -15.53%655.62M | -20.17%335.12M | 4.34%1.55B | 11.98%1.19B | 17.24%776.15M | 38.54%419.8M | 47.69%1.49B |
Financial expense | 11.59%66.34M | -25.89%341.42M | -28.57%293.89M | -9.95%207.81M | -20.30%59.45M | 115.43%460.67M | 139.36%411.41M | 162.16%230.78M | 17.34%74.59M | 376.22%213.83M |
-Interest expense (Financial expense) | 0.78%92.71M | 1.32%404.14M | -2.05%301.6M | 1.58%197.71M | -4.27%91.99M | 27.26%398.88M | 40.71%307.91M | 48.64%194.62M | 71.96%96.09M | 124.38%313.45M |
-Interest Income (Financial expense) | -82.36%-28.91M | -56.56%-87.42M | -3.69%-44.23M | -17.30%-33.81M | -29.63%-15.85M | 8.76%-55.84M | 9.09%-42.66M | 9.92%-28.83M | 22.53%-12.23M | -2.56%-61.2M |
Research and development | -16.90%73.59M | -8.19%282.98M | -3.60%259.86M | -2.05%174.06M | -1.57%88.55M | 15.36%308.23M | 12.91%269.57M | 10.17%177.71M | 4.79%89.96M | 30.42%267.18M |
Credit Impairment Loss | 21.53%-41.65M | 6.67%-140.18M | -78.14%-148.11M | -96.95%-117.2M | 20.35%-53.08M | -452.06%-150.2M | -2.13%-83.14M | 34.55%-59.51M | -49.89%-66.64M | 82.11%-27.21M |
Asset Impairment Loss | ---- | -46.78%-59.82M | ---451.42K | ---451.42K | ---451.42K | ---40.76M | ---- | ---- | ---- | ---- |
Other net revenue | 88.70%31.88M | -12.08%446.27M | -30.68%312.9M | -32.73%177.77M | 132.67%16.89M | -2.57%507.59M | 28.09%451.41M | 1,874.41%264.27M | -248.60%-51.7M | 265.71%520.99M |
Fair value change income | 11.26%14.45M | 183.26%88.26M | 17.65%74.96M | 459.82%85.85M | 115.48%12.99M | 132.77%31.16M | 296.10%63.72M | 24.32%-23.86M | -809.41%-83.89M | -137.92%-95.07M |
Invest income | 71.38%29.04M | 24.90%146.88M | 25.20%88.76M | -15.57%38.17M | 32.63%16.95M | -5.52%117.59M | -26.51%70.9M | -34.44%45.21M | -68.11%12.78M | -45.63%124.46M |
-Including: Investment income associates | 25.25%5.69M | 11.82%48.44M | 25.71%24.42M | 278.04%14.33M | 169.52%4.54M | 238.12%43.32M | 243.39%19.43M | 143.59%3.79M | -265.77%-6.53M | 301.97%12.81M |
Asset deal income | -88.81%286.06K | 930.80%93.51M | 2,007.11%72.59M | -191.28%-4.59M | -23.06%2.56M | -83.81%9.07M | -92.07%3.44M | -73.62%5.03M | -0.03%3.32M | 561.52%56.05M |
Other revenue | -21.57%29.75M | -41.26%317.62M | -43.21%225.15M | -40.82%176.01M | -54.14%37.93M | 16.85%540.72M | 21.47%396.49M | 522.14%297.39M | 244.07%82.72M | 376.60%462.76M |
Operating profit | 20.98%616.35M | 16.34%2.3B | 55.97%1.73B | 55.83%1.25B | 14.05%509.47M | 3.64%1.97B | -0.86%1.11B | 22.85%800.14M | 31.61%446.71M | 7.45%1.9B |
Add:Non operating Income | -38.30%8.8M | -15.73%20.33M | 118.46%22.21M | 214.11%18.63M | 494.80%14.26M | 63.18%24.12M | 37.98%10.17M | 22.47%5.93M | -13.23%2.4M | 35.59%14.78M |
Less:Non operating expense | -22.75%29.66M | 123.30%129.89M | -21.38%57.78M | -33.07%36.59M | 28.93%38.39M | -24.57%58.17M | 31.91%73.49M | 120.37%54.66M | 98.63%29.78M | 150.11%77.12M |
Total profit | 22.70%595.49M | 12.73%2.19B | 62.02%1.69B | 63.55%1.23B | 15.74%485.34M | 5.30%1.94B | -2.30%1.04B | 19.02%751.4M | 28.16%419.34M | 5.11%1.84B |
Less:Income tax cost | 46.29%176.25M | 22.67%537.26M | 76.50%513.24M | 71.49%354.48M | 64.97%120.48M | 20.70%437.95M | 3.80%290.78M | 16.85%206.71M | -21.76%73.03M | 10.62%362.84M |
Net profit | 14.90%419.23M | 9.83%1.65B | 56.43%1.18B | 60.53%874.42M | 5.36%364.86M | 1.52%1.5B | -4.47%753.53M | 19.86%544.69M | 48.08%346.3M | 3.84%1.48B |
Net profit from continuing operation | 14.90%419.23M | 9.83%1.65B | 56.43%1.18B | 60.53%874.42M | 5.36%364.86M | 1.52%1.5B | -4.47%753.53M | 19.86%544.69M | 48.08%346.3M | 3.84%1.48B |
Less:Minority Profit | 8.19%6.76M | 30.72%23.85M | 94.04%14.48M | 192.00%5.73M | 414.76%6.25M | -6.01%18.24M | -1.80%7.46M | -177.77%-6.23M | -137.38%-1.99M | -1.03%19.41M |
Net profit of parent company owners | 15.02%412.47M | 9.58%1.63B | 56.05%1.16B | 57.68%868.68M | 2.96%358.61M | 1.62%1.48B | -4.50%746.07M | 23.41%550.92M | 52.39%348.29M | 3.91%1.46B |
Earning per share | ||||||||||
Basic earning per share | 16.67%0.14 | 9.80%0.56 | 56.50%0.4022 | 58.06%0.3 | 0.00%0.12 | 2.00%0.51 | -4.81%0.257 | 23.25%0.1898 | 50.00%0.12 | 4.17%0.5 |
Diluted earning per share | 16.67%0.14 | 7.84%0.55 | 54.12%0.3961 | 56.64%0.2973 | 0.00%0.12 | 2.00%0.51 | -4.81%0.257 | 23.25%0.1898 | --0.12 | 4.17%0.5 |
Other composite income | -0.16%20.97M | 415.61%366.47M | -99.85%57.2K | -204.92%-15.51M | 407.26%21M | -310.11%-116.11M | -34.88%37.81M | -79.54%14.78M | -6.84M | 845.85%55.26M |
Other composite income of parent company owners | -0.16%20.97M | 421.82%373.68M | -99.85%57.2K | -204.92%-15.51M | 407.26%21M | -310.11%-116.11M | -34.88%37.81M | -79.54%14.78M | ---6.84M | 845.85%55.26M |
Other composite income of minority owners | ---- | ---7.21M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 14.08%440.2M | 45.50%2.02B | 48.96%1.18B | 53.52%858.9M | 13.67%385.86M | -9.70%1.39B | -6.55%791.34M | 6.22%559.48M | 45.16%339.47M | 8.29%1.53B |
Total composite income of parent company owners | 14.18%433.44M | 46.22%2B | 48.53%1.16B | 50.81%853.17M | 11.17%379.61M | -9.75%1.37B | -6.60%783.88M | 9.07%565.71M | 49.40%341.45M | 8.42%1.51B |
Total composite income of minority owners | 8.19%6.76M | -8.82%16.63M | 94.04%14.48M | 192.00%5.73M | 414.76%6.25M | -6.01%18.24M | -1.80%7.46M | -177.77%-6.23M | -137.38%-1.99M | -1.03%19.41M |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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