(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 | -39.75%1.5B | 50.50%14.32B | 63.10%9.31B | 65.85%5.77B | 44.31%2.5B | 9.40%9.51B | -6.41%5.71B | 42.76%3.48B | 108.42%1.73B | 64.95%8.7B |
Operating revenue | -39.75%1.5B | 50.50%14.32B | 63.10%9.31B | 65.85%5.77B | 44.31%2.5B | 9.40%9.51B | -6.41%5.71B | 42.76%3.48B | 108.42%1.73B | 64.95%8.7B |
Other operating revenue | ---- | 14.49%3.99B | ---- | 69.71%1.69B | ---- | -2.68%3.48B | ---- | 20.24%993.11M | ---- | 59.60%3.58B |
Total operating cost | -30.81%2.5B | 34.55%19.68B | 39.60%12.98B | 43.68%8.17B | 29.94%3.61B | 12.44%14.63B | 3.33%9.3B | 29.04%5.69B | 66.83%2.78B | 25.48%13.01B |
Operating cost | -40.98%1.6B | 51.25%15.14B | 61.11%9.77B | 66.75%6.06B | 48.34%2.71B | 16.02%10.01B | -1.40%6.06B | 36.24%3.63B | 108.29%1.83B | 27.01%8.63B |
Operating tax surcharges | -31.07%8.44M | 19.67%59.38M | 22.15%38.74M | 18.60%27.93M | -7.64%12.25M | 1.35%49.62M | -21.80%31.72M | -21.92%23.55M | 22.28%13.26M | 20.00%48.96M |
Operating expense | -4.10%333.08M | 0.34%2B | 3.33%1.51B | 4.92%934.38M | 12.25%347.31M | 19.15%1.99B | 43.44%1.47B | 67.54%890.53M | 62.51%309.42M | 65.83%1.67B |
Administration expense | -25.31%146.1M | 14.86%882.87M | -15.44%563.84M | -15.59%388.12M | -18.11%195.6M | -3.64%768.67M | 6.23%666.82M | 9.82%459.78M | 14.21%238.85M | 6.58%797.68M |
Financial expense | -17.63%93.6M | -25.49%417.4M | -24.64%332.69M | -25.85%226.84M | -38.42%113.62M | -14.75%560.18M | -12.63%441.46M | -13.08%305.92M | -2.55%184.5M | -18.42%657.12M |
-Interest expense (Financial expense) | -13.84%108.93M | -20.81%519.52M | -25.53%384.26M | -27.04%258.67M | -31.92%126.43M | -10.30%656.07M | -7.09%515.98M | -7.55%354.55M | -6.13%185.71M | -24.82%731.42M |
-Interest Income (Financial expense) | -31.54%-22.12M | 4.75%-105.62M | 29.18%-61.51M | 27.80%-42.83M | -65.60%-16.81M | -32.59%-110.89M | -44.90%-86.85M | -47.57%-59.33M | 11.13%-10.15M | 51.08%-83.64M |
Research and development | 37.99%315.5M | -5.08%1.19B | 21.06%759.24M | 43.08%535.25M | 12.36%228.64M | 3.38%1.25B | -3.77%627.15M | -8.35%374.09M | 8.49%203.48M | 24.14%1.21B |
Credit Impairment Loss | -270.68%-19.38M | -118.26%-47.3M | -131.63%-30.54M | -106.37%-5.7M | -85.88%11.35M | 77.47%259M | -61.88%96.57M | -64.95%89.47M | 486.89%80.37M | 122.86%145.94M |
Asset Impairment Loss | ---- | 21.87%-557.53M | -575.51%-195.76M | -588.41%-199.5M | -84.73%7.33K | 42.44%-713.62M | 82.77%-28.98M | 82.77%-28.98M | 172.61%48K | -21.16%-1.24B |
Other net revenue | -103.33%-7.51M | 104.50%14.02M | 208.19%423.94M | 398.07%422.84M | 120.59%225.85M | 64.05%-311.22M | -50.94%137.56M | -51.65%84.9M | 1,447.69%102.38M | 40.87%-865.59M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | 86.91%-902.52K | 86.91%-902.52K | ---- | -164.90%-18.35M |
Invest income | -24.60%-10.89M | -409.86%-54.7M | 624.86%105M | 713.25%110.83M | -38.30%-8.74M | -87.46%17.65M | -83.12%14.49M | -218.31%-18.07M | 78.24%-6.32M | 103.06%140.77M |
-Including: Investment income associates | -24.60%-10.89M | -30.10%-50.36M | 11.65%-31.42M | -21.19%-23.93M | -27.31%-8.74M | -143.46%-38.71M | -168.87%-35.56M | -9.20%-19.75M | 76.39%-6.86M | 322.98%89.07M |
Asset deal income | -99.39%1.27M | 1,244.48%575.7M | 56,343.20%508.4M | 35,504.57%490.75M | 7,597.52%207.74M | 263.98%42.82M | 122.79%900.72K | 152.24%1.38M | -190.94%-2.77M | -80.66%-26.11M |
Other revenue | 38.62%21.48M | 17.98%97.85M | -33.58%36.85M | -36.99%26.47M | -50.09%15.5M | -37.19%82.93M | -53.89%55.49M | -49.23%42M | -28.18%31.05M | 15.04%132.03M |
Operating profit | -12.86%-1B | 1.39%-5.35B | 5.97%-3.25B | 6.82%-1.98B | 6.20%-886.19M | -4.75%-5.42B | -31.85%-3.45B | -18.30%-2.12B | -12.17%-944.77M | 21.05%-5.18B |
Add:Non operating Income | 84.68%579.06K | -48.57%2.51M | -66.68%851.38K | -16.93%721.93K | -53.46%313.55K | 59.23%4.88M | 41.06%2.56M | -51.95%869.08K | 99.26%673.65K | -56.92%3.06M |
Less:Non operating expense | -90.27%8.78K | -58.24%1.9M | 203.51%1.75M | -71.61%150.22K | -54.22%90.25K | 7.13%4.55M | -69.12%575.41K | -65.88%529.12K | -28.26%197.13K | -54.00%4.25M |
Total profit | -12.82%-999.54M | 1.40%-5.35B | 5.89%-3.25B | 6.83%-1.98B | 6.18%-885.96M | -4.72%-5.42B | -31.77%-3.45B | -18.30%-2.12B | -12.12%-944.29M | 21.06%-5.18B |
Less:Income tax cost | 110.43%59.32K | 158.21%16.73M | -154.71%-13.98M | -122.47%-11.78M | -135.85%-568.91K | -187.75%-28.75M | 53.78%25.55M | 215.62%52.44M | -31.22%1.59M | 88.25%-9.99M |
Net profit | FPtoL-999.6M | FPtoL-5.37B | FPtoL-3.23B | FPtoL-1.97B | FPtoL-885.4M | FPtoL-5.4B | FPtoL-3.48B | FPtoL-2.18B | FPtoL-945.88M | FPtoL-5.17B |
Net profit from continuing operation | -12.90%-999.6M | 0.56%-5.37B | 6.99%-3.23B | 9.62%-1.97B | 6.39%-885.4M | -4.37%-5.4B | -31.91%-3.48B | -20.11%-2.18B | -12.01%-945.88M | 20.17%-5.17B |
Less:Minority Profit | 155.83%16.32M | -50.35%34.29M | -21.62%19.19M | 140.41%13.51M | -42.57%6.38M | -6.55%69.06M | 154.92%24.48M | 162.68%5.62M | 18.87%11.11M | 1,123.46%73.9M |
Net profit of parent company owners | -13.92%-1.02B | 1.19%-5.4B | 7.09%-3.25B | 9.23%-1.98B | 6.81%-891.78M | -4.22%-5.46B | -32.35%-3.5B | -20.28%-2.18B | -12.08%-956.99M | 19.11%-5.24B |
Earning per share | ||||||||||
Basic earning per share | 12.36%-0.1823 | 15.91%-1.0719 | 18.29%-0.67 | 13.56%-0.4398 | 6.81%-0.208 | 2.21%-1.2747 | -18.84%-0.82 | -1.74%-0.5088 | 8.67%-0.2232 | 29.75%-1.3035 |
Diluted earning per share | 12.36%-0.1823 | 15.91%-1.0719 | 18.29%-0.67 | 13.56%-0.4398 | 6.81%-0.208 | 2.21%-1.2747 | -18.84%-0.82 | -1.74%-0.5088 | 8.67%-0.2232 | 29.75%-1.3035 |
Other composite income | 83.78%-6.88M | -158.77%-9.44M | -191.69%-16.93M | -190.09%-15.7M | -2,152.59%-42.44M | 339.86%16.07M | 378.52%18.47M | 410.57%17.43M | 294.21%2.07M | -135.77%-6.7M |
Other composite income of parent company owners | 83.75%-6.89M | -163.07%-9.4M | -196.47%-16.8M | -196.35%-15.7M | -4,282.10%-42.44M | 367.85%14.91M | 443.43%17.41M | 377.36%16.29M | 195.32%1.01M | -129.73%-5.57M |
Other composite income of minority owners | --13.46K | -103.58%-41.58K | -112.50%-131.63K | ---- | ---- | 202.36%1.16M | 167.49%1.05M | --1.13M | --1.05M | -19,834.91%-1.13M |
Total composite income | -8.48%-1.01B | 0.09%-5.37B | 6.00%-3.25B | 8.16%-1.98B | 1.69%-927.83M | -3.93%-5.38B | -30.88%-3.46B | -19.37%-2.16B | -11.62%-943.81M | 19.84%-5.18B |
Total composite income of parent company owners | -9.48%-1.02B | 0.75%-5.41B | 6.14%-3.27B | 7.82%-2B | 2.28%-934.21M | -3.82%-5.45B | -31.44%-3.48B | -19.61%-2.16B | -11.82%-955.97M | 18.79%-5.25B |
Total composite income of minority owners | 156.04%16.33M | -51.23%34.25M | -25.36%19.06M | 100.06%13.51M | -47.54%6.38M | -3.51%70.22M | 217.43%25.54M | 215.65%6.75M | 30.13%12.16M | 1,103.56%72.77M |
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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