(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 | 39.34%2.79B | -9.25%10.67B | -14.47%5.78B | -22.43%3.96B | -25.87%2B | -15.26%11.75B | -14.66%6.75B | -11.68%5.1B | -8.37%2.7B | -4.16%13.87B |
Operating revenue | 39.34%2.79B | -9.25%10.67B | -14.47%5.78B | -22.43%3.96B | -25.87%2B | -15.26%11.75B | -14.66%6.75B | -11.68%5.1B | -8.37%2.7B | -4.16%13.87B |
Other operating revenue | ---- | -15.91%287.46M | ---- | 8.37%196.99M | ---- | -11.90%341.87M | ---- | 33.85%181.78M | ---- | -33.61%388.03M |
Total operating cost | 55.67%2.1B | -14.41%8.23B | 0.02%4.66B | -5.99%2.94B | -14.03%1.35B | 24.04%9.62B | 8.62%4.66B | 1.50%3.13B | 2.17%1.57B | -2.93%7.76B |
Operating cost | 44.93%1.04B | -36.05%4.44B | -11.80%2.33B | -25.07%1.31B | -12.24%718.53M | 67.91%6.94B | 7.93%2.64B | 0.53%1.75B | -13.22%818.71M | -2.78%4.13B |
Operating tax surcharges | 372.69%546.43M | 133.01%1.56B | 29.52%697.32M | 29.40%579.7M | -61.71%115.6M | -66.03%668.91M | -18.93%538.39M | -25.48%447.99M | 18.82%301.93M | -12.91%1.97B |
Operating expense | 37.80%46.54M | -22.99%132.18M | -27.80%83.51M | -15.61%56.5M | -34.05%33.77M | -1.01%171.64M | -20.25%115.67M | -16.26%66.95M | 164.31%51.21M | 26.89%173.4M |
Administration expense | 23.10%129.06M | 33.00%553.21M | 12.47%360.26M | 16.54%227.07M | 3.27%104.84M | 6.76%415.96M | 14.82%320.31M | 10.94%194.84M | 20.50%101.52M | 24.00%389.6M |
Financial expense | -10.97%332.9M | 8.86%1.56B | 14.02%1.19B | 14.55%766.19M | 27.60%373.9M | 30.64%1.43B | 38.47%1.04B | 37.95%668.9M | 26.35%293.03M | 6.17%1.09B |
-Interest expense (Financial expense) | ---- | 7.43%1.59B | ---- | ---- | ---- | --1.48B | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | ---- | 12.41%-38.87M | ---- | ---- | ---- | ---44.38M | ---- | ---- | ---- | ---- |
Credit Impairment Loss | -83.75%1.09M | -14.87%-206.23M | 59.83%-22.43M | 127.97%9.19M | 162.68%6.74M | -1,907.77%-179.53M | -423.26%-55.86M | -308.84%-32.86M | -235.32%-10.75M | 140.89%9.93M |
Other net revenue | 90.48%30.25M | 195.38%184.51M | 447.49%305.14M | 280.20%195.44M | 135.60%15.88M | -405.82%-193.44M | -240.60%-87.81M | -237.03%-108.46M | -56.60%-44.61M | -48.02%63.25M |
Fair value change income | ---- | 105.91%14.03M | ---- | ---- | ---- | -60,001.01%-237.49M | -26,669.42%-248.25M | -121.91%-204.75K | ---- | 99.28%-395.16K |
Invest income | 700.19%27.97M | 99.34%239.92M | 100.56%261.32M | 194.65%129.61M | 108.42%3.5M | 268.08%120.36M | 547.23%130.29M | -2,592.40%-136.94M | 1.83%-41.5M | -212.55%-71.61M |
-Including: Investment income associates | 355.57%27.4M | 173.99%213.6M | 195.20%236.04M | 174.13%105.95M | 75.43%-10.72M | -109.57%-288.69M | -659.74%-247.93M | -1,442.40%-142.92M | 1.42%-43.62M | -68.09%-137.75M |
Asset deal income | -88.41%3.22K | 202.34%142.6K | -373.57%-107.46K | -2,283.46%-101.1K | 511.36%27.76K | -69.54%47.17K | -66.46%39.28K | -96.71%4.63K | 550.38%4.54K | -76.52%154.87K |
Other revenue | -78.94%1.18M | 32.41%136.64M | -22.79%66.37M | -7.81%56.74M | -26.33%5.62M | -17.56%103.19M | -18.73%85.96M | -38.42%61.54M | 30.56%7.63M | -9.29%125.17M |
Operating profit | 7.81%724.31M | 34.85%2.62B | -29.15%1.42B | -34.97%1.21B | -38.39%671.86M | -68.59%1.94B | -45.54%2.01B | -32.73%1.87B | -21.36%1.09B | -6.46%6.18B |
Add:Non operating Income | -90.76%3.65M | -62.58%20.69M | 93.70%61.29M | 405.40%50.2M | 632.46%39.5M | -90.96%55.3M | -93.01%31.64M | -97.77%9.93M | -65.44%5.39M | 694.39%611.67M |
Less:Non operating expense | -39.15%4.04M | 153.54%79.68M | 405.91%48.9M | 211.53%16.04M | 2,065.58%6.64M | 169.95%31.43M | 1,412.30%9.67M | 1,662.68%5.15M | 98.42%306.46K | 1,059.30%11.64M |
Total profit | 2.72%723.92M | 30.21%2.56B | -29.31%1.44B | -33.31%1.25B | -35.68%704.72M | -71.02%1.96B | -50.95%2.03B | -41.87%1.87B | -21.87%1.1B | 1.45%6.78B |
Less:Income tax cost | 37.03%221.77M | 68.81%913.68M | -36.31%300.47M | -35.59%276.58M | -47.50%161.84M | -69.32%541.24M | -55.54%471.76M | -48.77%429.39M | -14.23%308.25M | 5.68%1.76B |
Net profit | -7.50%502.14M | 15.53%1.64B | -27.19%1.14B | -32.63%972.13M | -31.05%542.88M | -71.62%1.42B | -49.37%1.56B | -39.44%1.44B | -24.50%787.33M | 0.04%5.02B |
Net profit from continuing operation | -7.50%502.14M | 15.53%1.64B | -27.19%1.14B | -32.63%972.13M | -31.05%542.88M | -71.62%1.42B | -49.37%1.56B | -39.44%1.44B | -24.50%787.33M | 0.04%5.02B |
Less:Minority Profit | -18.42%88.55M | 46.24%551.26M | -25.57%298.54M | -26.95%222.66M | -18.05%108.54M | -46.52%376.95M | -17.96%401.09M | -6.56%304.81M | -16.36%132.44M | -29.62%704.8M |
Net profit of parent company owners | -4.78%413.59M | 4.47%1.09B | -27.75%836.74M | -34.15%749.47M | -33.68%434.34M | -75.72%1.05B | -55.30%1.16B | -44.66%1.14B | -25.96%654.88M | 7.45%4.31B |
Earning per share | ||||||||||
Basic earning per share | -4.77%0.0859 | 4.46%0.2272 | -39.43%0.1739 | -34.14%0.1858 | -44.42%0.0902 | -79.65%0.2175 | -55.29%0.2871 | -44.66%0.2821 | -25.96%0.1623 | 7.45%1.0686 |
Diluted earning per share | -4.77%0.0859 | 4.46%0.2272 | -39.43%0.1739 | -34.14%0.1858 | -44.42%0.0902 | -79.65%0.2175 | -55.29%0.2871 | -44.66%0.2821 | -25.96%0.1623 | 7.45%1.0686 |
Other composite income | 170.24%87.94M | 201.40%83.57M | 362.69%66.19M | 57.93%83.34M | -54.31%32.54M | 3,193.78%27.73M | 532.92%14.31M | 4,334.97%52.77M | 333.18%71.22M | 103.11%841.77K |
Other composite income of parent company owners | 170.24%87.94M | 201.40%83.57M | 362.69%66.19M | 57.93%83.34M | -54.31%32.54M | 3,193.78%27.73M | 532.92%14.31M | 4,334.97%52.77M | 333.18%71.22M | 103.11%841.77K |
Total composite income | 2.55%590.08M | 19.08%1.73B | -23.65%1.2B | -29.43%1.06B | -32.98%575.42M | -71.07%1.45B | -48.85%1.57B | -37.19%1.5B | -18.95%858.55M | 0.61%5.02B |
Total composite income of parent company owners | 7.42%501.53M | 9.55%1.18B | -22.99%902.93M | -30.07%832.81M | -35.70%466.88M | -75.08%1.07B | -54.69%1.17B | -42.06%1.19B | -19.40%726.1M | 8.20%4.31B |
Total composite income of minority owners | -18.42%88.55M | 46.24%551.26M | -25.57%298.54M | -26.95%222.66M | -18.05%108.54M | -46.52%376.95M | -17.96%401.09M | -6.56%304.81M | -16.36%132.44M | -29.62%704.8M |
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 | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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