(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 | 59.83%40.07B | 166.74%141.1B | 150.61%105.48B | 148.88%59.61B | 94.06%25.07B | -29.03%52.9B | -26.75%42.09B | -36.40%23.95B | -11.41%12.92B | 7.23%74.53B |
Operating revenue | 59.83%40.07B | 166.74%141.1B | 150.61%105.48B | 148.88%59.61B | 94.06%25.07B | -29.03%52.9B | -26.75%42.09B | -36.40%23.95B | -11.41%12.92B | 7.23%74.53B |
Other operating revenue | ---- | 0.34%2B | ---- | -10.53%832.21M | ---- | -2.94%1.99B | ---- | 12.41%930.11M | ---- | -6.86%2.05B |
Total operating cost | 46.61%43.61B | 49.81%152.62B | 45.46%111.92B | 45.43%69.26B | 28.54%29.75B | 2.55%101.88B | 4.56%76.94B | -0.85%47.62B | 0.20%23.14B | 15.75%99.34B |
Operating cost | 47.15%38.73B | 61.83%134.01B | 58.54%97.36B | 54.60%59.21B | 33.68%26.32B | -3.53%82.81B | -2.75%61.41B | -8.05%38.3B | 2.32%19.69B | 13.50%85.84B |
Operating tax surcharges | -7.81%64.52M | 134.73%366.84M | 168.09%259.12M | 95.17%171.41M | 34.10%69.99M | -41.59%156.28M | -48.78%96.65M | -31.20%87.83M | -11.32%52.2M | 23.55%267.58M |
Operating expense | 55.41%1.74B | 51.07%5.33B | 47.31%4B | 39.95%2.47B | 6.85%1.12B | -20.70%3.53B | -18.20%2.71B | -14.40%1.77B | -4.34%1.05B | 1.97%4.45B |
Administration expense | 16.15%1.29B | 5.92%5.08B | 15.41%3.73B | 14.61%2.41B | 4.16%1.11B | 6.67%4.8B | -0.39%3.23B | 1.06%2.11B | 0.93%1.07B | 9.12%4.5B |
Financial expense | 60.95%1.7B | -27.89%7.45B | -32.05%6.36B | -8.35%4.85B | -15.34%1.06B | 150.43%10.34B | 160.63%9.36B | 159.15%5.29B | -22.57%1.25B | 215.18%4.13B |
-Interest expense (Financial expense) | -0.34%1.68B | 7.27%6.94B | 11.29%5.32B | 12.76%3.54B | 12.26%1.68B | 17.79%6.47B | 18.03%4.78B | 18.17%3.14B | 14.27%1.5B | 7.75%5.5B |
-Interest Income (Financial expense) | -21.50%-133.63M | -164.52%-605M | -202.24%-481.09M | -215.49%-291.38M | -274.52%-109.98M | -104.10%-228.72M | -149.15%-159.17M | -124.09%-92.36M | -258.65%-29.37M | 41.51%-112.06M |
Research and development | 22.43%85.31M | 53.33%373.48M | 69.45%213.84M | 91.51%141.38M | 82.88%69.68M | 59.65%243.58M | 35.97%126.2M | 21.36%73.82M | 25.95%38.1M | -14.95%152.57M |
Credit Impairment Loss | -126.10%-10M | -218.44%-24.62M | -7,391.28%-16.33M | -172.35%-11.51M | -189.37%-4.42M | -87.26%20.78M | -100.22%-218K | 270.94%15.91M | 194.64%4.95M | 76.19%163.15M |
Asset Impairment Loss | ---- | -237.79%-222.1M | ---107.43M | ---85.81M | ---- | 80.51%-65.75M | ---- | ---- | ---- | 29.05%-337.43M |
Other net revenue | 15.52%1.6B | 183.28%8.2B | 299.04%6.01B | 546.88%3.96B | 720.81%1.39B | -2.16%2.89B | 4.05%1.51B | -33.04%612.54M | -59.30%-223.37M | 235.78%2.96B |
Fair value change income | 112.55%34K | -631.55%-893K | -13.94%-711K | 30.56%-650K | 58.75%-271K | 141.58%168K | ---624K | ---936K | ---657K | ---404K |
Invest income | -15.78%621.08M | 11,584.73%3.05B | 448.63%2.24B | 276.36%1.39B | 187.53%737.42M | 96.44%-26.53M | 59.66%-642.52M | 38.16%-787.42M | 19.59%-842.44M | 87.39%-745.87M |
-Including: Investment income associates | -15.87%610.52M | 2,918.70%2.83B | 420.53%2.19B | 266.29%1.35B | 184.99%725.73M | 87.68%-100.54M | 58.56%-683.15M | 37.77%-814.46M | 19.64%-853.88M | 86.39%-815.79M |
Asset deal income | -110.61%-2.69M | 1,342.81%948.92M | 21,814.86%689.66M | 18,692.20%686.61M | 2,025.82%25.36M | 72.14%65.77M | -112.31%-3.18M | -170.88%-3.69M | 230.53%1.19M | -13.81%38.21M |
Other revenue | 58.06%993.5M | 53.47%4.45B | 48.99%3.21B | 42.95%1.99B | 2.44%628.58M | -24.49%2.9B | -26.23%2.15B | -36.65%1.39B | -32.84%613.59M | -5.78%3.84B |
Operating profit | 40.92%-1.95B | 92.79%-3.32B | 98.71%-429.94M | 75.35%-5.68B | 68.47%-3.29B | -110.90%-46.08B | -127.17%-33.35B | -143.91%-23.06B | -20.70%-10.45B | -18.12%-21.85B |
Add:Non operating Income | 36.88%31.78M | 421.40%1.79B | 1,825.08%1.47B | 2,897.75%1.37B | -14.82%23.22M | 176.32%344.12M | -14.26%76.29M | -19.69%45.58M | 0.19%27.26M | -24.88%124.54M |
Less:Non operating expense | 5.33%11.27M | -6.17%130.53M | 4.74%97.51M | -18.64%48.75M | -40.50%10.7M | 28.67%139.11M | 66.49%93.09M | 337.39%59.91M | 152.69%17.99M | -23.00%108.12M |
Total profit | 41.32%-1.93B | 96.38%-1.66B | 102.82%941.12M | 81.08%-4.37B | 68.56%-3.28B | -110.12%-45.88B | -127.80%-33.36B | -145.18%-23.07B | -20.88%-10.44B | -18.19%-21.84B |
Less:Income tax cost | 962.19%75.74M | 87.04%-91.19M | 74.14%-245.72M | 63.12%-317.52M | 98.46%-8.79M | 76.59%-703.65M | 66.65%-950.07M | 50.40%-861.01M | 66.32%-569.55M | -13.32%-3.01B |
Net profit | FPtoL-2B | FPtoL-1.57B | FLtoP1.19B | FPtoL-4.05B | FPtoL-3.27B | FPtoL-45.18B | FPtoL-32.41B | FPtoL-22.21B | FPtoL-9.87B | FPtoL-18.83B |
Net profit from continuing operation | 38.85%-2B | 96.53%-1.57B | 103.66%1.19B | 81.78%-4.05B | 66.84%-3.27B | -139.92%-45.18B | -174.76%-32.41B | -189.41%-22.21B | -42.10%-9.87B | -19.01%-18.83B |
Less:Minority Profit | 5.70%-327.44M | 92.03%-522.84M | 109.18%395.42M | 78.50%-597.14M | 64.27%-347.24M | -199.78%-6.56B | -192.19%-4.31B | -212.32%-2.78B | -31.45%-971.74M | -54.80%-2.19B |
Net profit of parent company owners | 42.78%-1.67B | 97.29%-1.05B | 102.82%791.42M | 82.24%-3.45B | 67.12%-2.93B | -132.06%-38.62B | -172.27%-28.1B | -186.40%-19.43B | -43.37%-8.9B | -15.50%-16.64B |
Earning per share | ||||||||||
Basic earning per share | 42.11%-0.11 | 97.51%-0.07 | 102.44%0.05 | 84.40%-0.22 | 70.77%-0.19 | -132.23%-2.81 | -173.33%-2.05 | -187.76%-1.41 | -44.44%-0.65 | -15.24%-1.21 |
Diluted earning per share | ---- | ---- | ---- | 84.40%-0.22 | ---- | ---- | ---- | -187.76%-1.41 | ---- | -15.24%-1.21 |
Other composite income | 82.90%-61.91M | -107.49%-65.34M | -104.85%-91.35M | -96.07%38.68M | -162.21%-362.07M | 109.09%872.1M | 168.24%1.88B | 51.74%984.01M | -266.96%-138.09M | 147.03%417.1M |
Other composite income of parent company owners | 92.17%-27.4M | -107.18%-59.35M | -103.56%-65.96M | -94.00%57.46M | -175.96%-350.01M | 78.62%826.37M | 153.32%1.85B | 41.91%957.34M | ---126.83M | 153.98%462.64M |
Other composite income of minority owners | -186.21%-34.51M | -113.11%-6M | -176.76%-25.39M | -170.41%-18.78M | -7.15%-12.06M | 200.42%45.73M | 216.94%33.08M | 202.12%26.68M | -68.70%-11.25M | -52.61%-45.54M |
Total composite income | 43.24%-2.06B | 96.31%-1.63B | 103.59%1.1B | 81.11%-4.01B | 63.68%-3.64B | -140.62%-44.3B | -175.18%-30.53B | -202.11%-21.23B | -45.82%-10.01B | -10.19%-18.41B |
Total composite income of parent company owners | 48.06%-1.7B | 97.07%-1.11B | 102.76%725.46M | 81.64%-3.39B | 63.70%-3.28B | -133.58%-37.79B | -173.72%-26.25B | -202.36%-18.48B | -47.53%-9.03B | -5.98%-16.18B |
Total composite income of minority owners | -0.74%-361.95M | 91.88%-528.83M | 108.65%370.02M | 77.61%-615.92M | 63.45%-359.3M | -191.62%-6.51B | -184.49%-4.28B | -200.50%-2.75B | -31.78%-982.99M | -54.76%-2.23B |
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 | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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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