(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 | -7.02%181B | -6.08%137.71B | -3.08%88.35B | -3.10%45.33B | 15.58%194.67B | 22.53%146.62B | 20.03%91.16B | 19.83%46.78B | 16.72%168.43B | 14.56%119.66B |
Operating revenue | -7.02%181B | -6.08%137.71B | -3.08%88.35B | -3.10%45.33B | 15.58%194.67B | 22.53%146.62B | 20.03%91.16B | 19.83%46.78B | 16.72%168.43B | 14.56%119.66B |
Other operating revenue | -17.29%2.55B | ---- | -0.42%1.5B | ---- | 1.55%3.08B | ---- | -23.09%1.51B | ---- | -21.98%3.03B | ---- |
Total operating cost | -8.39%165.92B | -8.09%125.28B | -4.80%81.42B | -3.03%42.16B | 7.41%181.11B | 18.14%136.31B | 21.12%85.53B | 23.58%43.48B | 30.48%168.62B | 25.36%115.38B |
Operating cost | -8.34%154.54B | -8.14%116.93B | -4.60%75.96B | -3.00%39.29B | 8.02%168.61B | 19.47%127.29B | 22.95%79.62B | 25.56%40.5B | 35.19%156.09B | 29.49%106.54B |
Operating tax surcharges | -20.98%1.87B | -12.14%1.45B | -7.75%992.7M | 7.81%542.48M | 2.33%2.37B | -0.02%1.65B | 0.26%1.08B | -0.17%503.2M | 8.58%2.31B | 8.18%1.65B |
Operating expense | -8.63%31.5M | -12.67%19.52M | -7.37%12.07M | 61.27%7.21M | -21.11%34.48M | -7.37%22.35M | -16.57%13.03M | -83.19%4.47M | -77.01%43.7M | -87.40%24.13M |
Administration expense | 12.00%2.02B | 22.38%1.54B | 15.99%973.62M | 11.80%537.95M | 3.63%1.81B | 12.93%1.26B | 14.86%839.43M | 30.25%481.18M | 3.52%1.74B | 47.85%1.11B |
Financial expense | -11.12%6.71B | -13.45%5.01B | -13.26%3.34B | -10.75%1.74B | -4.86%7.55B | -1.60%5.79B | -2.33%3.85B | -2.13%1.95B | -14.75%7.94B | -17.36%5.89B |
-Interest expense (Financial expense) | -11.05%6.79B | -12.00%5.07B | -12.15%3.4B | -10.97%1.74B | -4.84%7.63B | -3.33%5.76B | -3.23%3.87B | -2.69%1.95B | -14.39%8.02B | -17.22%5.96B |
-Interest Income (Financial expense) | -10.70%-154.52M | -18.47%-83.32M | -39.43%-62.81M | 28.55%-15.31M | 18.27%-139.58M | 49.37%-70.34M | 55.01%-45.04M | 54.60%-21.43M | -24.31%-170.78M | -4.49%-138.93M |
Research and development | 0.32%740.71M | 11.70%329.95M | 7.80%143.56M | 14.43%52.5M | 48.70%738.35M | 87.42%295.39M | 36.36%133.17M | 16.34%45.88M | 8.23%496.52M | -2.49%157.61M |
Credit Impairment Loss | -518.73%-491.53M | -225.94%-81.09M | -354.49%-107.72M | 407.83%11.47M | 97.59%-79.44M | 102.09%64.39M | 114.56%42.33M | 77.52%-3.73M | 25.89%-3.29B | 32.83%-3.08B |
Asset Impairment Loss | 57.71%-1.54B | 100.48%592.59K | -2,600.25%-6.22M | -107.53%-1.32M | -97.97%-3.65B | 71.80%-124.29M | 105.01%248.66K | 1,625.06%17.54M | -1.03%-1.84B | 64.38%-440.71M |
Other net revenue | 115.64%207.69M | -44.32%1.37B | -24.15%691.99M | -104.58%-17.51M | -6.81%-1.33B | 166.53%2.46B | -18.30%912.28M | -54.97%382.03M | 13.12%-1.24B | 222.27%922.83M |
Invest income | 10.03%1.59B | -46.57%1.11B | -1.22%529.96M | -152.90%-120.24M | -55.76%1.44B | -49.31%2.07B | -53.88%536.51M | -69.40%227.3M | -23.05%3.26B | -14.26%4.09B |
-Including: Investment income associates | 1,232.49%1.55B | 89.69%1.03B | 10.85%475.58M | -170.61%-96.69M | -90.99%116.29M | -20.68%544.11M | -33.21%429.01M | -45.11%136.94M | -9.72%1.29B | -35.89%686.01M |
Asset deal income | -79.32%68.01M | -241.27%-32.54M | -105.82%-716.41K | 43,440.72%3.11M | 69.94%328.82M | -61.25%23.03M | -77.35%12.32M | -99.99%7.13K | -2.17%193.49M | 155.45%59.45M |
Other revenue | -6.38%588.13M | -11.48%375.03M | -13.77%276.67M | -36.50%89.47M | 42.82%628.19M | 44.10%423.65M | 64.96%320.87M | 111.27%140.91M | 9.07%439.85M | 7.28%294M |
Operating profit | 24.93%15.29B | 8.02%13.79B | 16.57%7.62B | -14.43%3.15B | 955.72%12.24B | 145.49%12.77B | 1.44%6.54B | -21.74%3.68B | -110.49%-1.43B | -55.38%5.2B |
Add:Non operating Income | 87.00%895.95M | 24.30%246.48M | -2.63%75.47M | 21.18%32.7M | 20.20%479.11M | 38.47%198.29M | -33.19%77.51M | -69.05%26.98M | 108.81%398.6M | 17.07%143.2M |
Less:Non operating expense | -79.60%514.89M | 122.48%251.11M | 438.96%108.26M | 63.87%8.04M | 646.35%2.52B | 20.31%112.87M | 28.06%20.09M | -4.87%4.9M | 24.48%338.18M | 27.87%93.81M |
Total profit | 53.72%15.67B | 7.27%13.79B | 15.06%7.59B | -14.27%3.18B | 844.18%10.19B | 144.80%12.86B | 0.76%6.59B | -22.62%3.7B | -110.11%-1.37B | -55.15%5.25B |
Less:Income tax cost | 9.86%3.7B | 19.17%2.98B | 9.60%1.69B | -9.74%821.04M | 77.61%3.37B | 40.66%2.5B | 1.94%1.54B | -1.62%909.64M | -44.26%1.9B | -34.47%1.78B |
Net profit | 75.35%11.97B | 4.39%10.81B | 16.72%5.9B | -15.75%2.36B | FLtoP6.83B | 198.13%10.35B | 0.40%5.05B | -27.65%2.8B | SL-3.26B | -61.38%3.47B |
Net profit from continuing operation | 75.35%11.97B | 4.39%10.81B | 16.72%5.9B | -15.75%2.36B | 309.11%6.83B | 198.13%10.35B | 0.40%5.05B | -27.65%2.8B | -132.15%-3.26B | -61.38%3.47B |
Less:Minority Profit | 58.84%6.36B | -2.43%5.18B | 6.89%2.91B | -20.02%1.39B | 361.58%4.01B | 249.78%5.31B | 34.46%2.72B | 0.83%1.74B | -126.40%-1.53B | -70.24%1.52B |
Net profit of parent company owners | 98.80%5.61B | 11.58%5.62B | 28.21%2.99B | -8.73%964.48M | 262.76%2.82B | 157.97%5.04B | -22.51%2.33B | -50.60%1.06B | -139.81%-1.73B | -49.76%1.95B |
Earning per share | ||||||||||
Basic earning per share | 103.90%0.314 | 12.90%0.315 | 31.25%0.168 | -6.90%0.054 | 249.51%0.154 | 170.87%0.279 | -20.50%0.128 | -49.57%0.058 | -147.25%-0.103 | -46.91%0.103 |
Diluted earning per share | 103.90%0.314 | 12.90%0.315 | 31.25%0.168 | -6.90%0.054 | 249.51%0.154 | 170.87%0.279 | -20.50%0.128 | -49.57%0.058 | -147.25%-0.103 | -46.91%0.103 |
Other composite income | 0.87%258.91M | 194.62%346.47M | 112.11%37.99M | 132.47%66.7M | -39.71%256.67M | -263.27%-366.19M | -258.48%-313.77M | -282.62%-205.39M | -9.85%425.74M | 1,045.86%224.29M |
Other composite income of parent company owners | 0.44%226.42M | 194.00%345.07M | 111.63%36.59M | 132.47%66.7M | -48.03%225.44M | -261.96%-367.09M | -269.52%-314.67M | -282.62%-205.39M | -10.30%433.76M | 1,055.88%226.66M |
Other composite income of minority owners | 4.00%32.49M | 54.23%1.4M | 54.23%1.4M | ---- | 489.09%31.24M | 138.18%906.83K | 138.27%906.83K | ---- | 29.16%-8.03M | ---2.38M |
Total composite income | 72.65%12.23B | 11.68%11.16B | 25.26%5.93B | -6.49%2.42B | 349.51%7.08B | 170.14%9.99B | -4.17%4.74B | -34.86%2.59B | -126.72%-2.84B | -58.78%3.7B |
Total composite income of parent company owners | 91.52%5.84B | 27.72%5.97B | 50.04%3.02B | 21.13%1.03B | 334.43%3.05B | 114.32%4.67B | -31.02%2.02B | -62.19%851.31M | -126.87%-1.3B | -43.58%2.18B |
Total composite income of minority owners | 58.42%6.4B | -2.42%5.19B | 6.91%2.91B | -20.02%1.39B | 362.24%4.04B | 250.39%5.31B | 34.66%2.72B | 0.83%1.74B | -126.59%-1.54B | -70.29%1.52B |
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 | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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