(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 | -5.18%10.97B | 6.24%42.75B | 17.67%32.23B | 30.92%22.68B | 31.02%11.57B | 4.52%40.24B | -5.74%27.39B | -9.37%17.33B | 5.26%8.83B | 34.27%38.5B |
Operating revenue | -5.18%10.97B | 6.24%42.75B | 17.67%32.23B | 30.92%22.68B | 31.02%11.57B | 4.52%40.24B | -5.74%27.39B | -9.37%17.33B | 5.26%8.83B | 34.27%38.5B |
Other operating revenue | ---- | -60.54%320.37M | ---- | -56.97%225.45M | ---- | -44.25%811.81M | ---- | -7.29%523.9M | ---- | 178.68%1.46B |
Total operating cost | -6.88%9.65B | 7.67%38.11B | 19.17%28.37B | 40.55%20.3B | 38.06%10.36B | 6.71%35.4B | -5.27%23.8B | -13.17%14.45B | 0.28%7.5B | 24.26%33.17B |
Operating cost | -8.07%8.95B | 7.65%35.04B | 20.98%26.17B | 45.52%18.94B | 41.73%9.73B | 6.98%32.55B | -7.30%21.63B | -16.02%13.01B | -1.11%6.87B | 23.37%30.42B |
Operating tax surcharges | 9.78%192.25M | -3.92%739.46M | -6.40%538.32M | -8.94%361.03M | -2.14%175.13M | 9.95%769.62M | 13.87%575.12M | 23.67%396.48M | 40.23%178.96M | 78.39%699.95M |
Operating expense | -6.66%8.15M | 12.16%31.8M | -7.92%25.24M | -3.56%16.75M | -9.15%8.73M | -15.16%28.35M | -32.63%27.42M | -39.24%17.36M | 0.64%9.61M | 8.93%33.42M |
Administration expense | 7.17%192.67M | 16.08%911.04M | -9.58%579.89M | -5.94%374.13M | -2.82%179.78M | 1.72%784.84M | 25.09%641.36M | 35.31%397.74M | 18.57%185M | 18.94%771.56M |
Financial expense | 3.24%174.47M | -5.47%822.38M | -5.18%566.73M | -6.95%369.51M | -8.62%168.99M | -8.41%869.96M | -10.40%597.71M | -13.12%397.1M | -22.00%184.93M | 17.25%949.86M |
-Interest expense (Financial expense) | 4.79%172.4M | -4.60%702.65M | -4.79%559.25M | -8.78%362.3M | -14.24%164.52M | -19.36%736.5M | -13.68%587.37M | -13.43%397.16M | -19.16%191.84M | 6.74%913.36M |
-Interest Income (Financial expense) | -16.38%-6.44M | -32.12%-31.14M | 2.29%-20.27M | 26.19%-11.79M | 31.96%-5.53M | 52.15%-23.57M | 27.75%-20.75M | 21.44%-15.97M | 17.13%-8.13M | 18.37%-49.26M |
Research and development | 38.82%131.89M | 43.39%574.16M | 47.39%490.11M | 9.37%242.55M | 20.85%95M | 36.21%400.42M | 381.86%332.53M | 484.35%221.77M | 771.47%78.61M | 91.67%293.98M |
Credit Impairment Loss | 25.24%-37.61M | 20.75%25.69M | -159.44%-28.87M | -197.09%-36.67M | -334.93%-50.3M | 130.26%21.27M | 1,724.64%48.57M | 671.48%37.77M | 68.34%21.41M | -25.96%-70.3M |
Asset Impairment Loss | -36.29%6.17M | 75.07%-54.79M | 96.18%-10.73M | 110.25%22.98M | 109,925.18%9.68M | -267.73%-219.81M | -4,878.43%-280.84M | -4,017.90%-224.26M | -99.46%8.8K | -419.20%-59.77M |
Other net revenue | 96.80%-2.41M | -26.92%452.18M | -68.06%141.93M | 2,323.12%110.39M | -745.09%-75.36M | 312.77%618.76M | 540.05%444.35M | 103.35%4.56M | 91.77%-8.92M | -8.88%-290.82M |
Fair value change income | -761.34%-38.2M | -38.45%72.96M | -64.37%880.51K | -43.15%6.54M | -235.00%-4.43M | 7,206.84%118.54M | -85.14%2.47M | 214.51%11.51M | 106.77%3.28M | -104.27%-1.67M |
Invest income | 239.39%57.73M | -50.62%321.97M | -77.12%146.76M | -39.09%95.55M | 16.86%-41.42M | 445.38%652.06M | 589.48%641.47M | 209.36%156.87M | 60.34%-49.82M | 36.23%-188.79M |
-Including: Investment income associates | 251.16%71.62M | -75.03%166.95M | -74.32%157.89M | -39.98%78.46M | 3.10%-47.38M | 545.45%668.61M | 1,567.23%614.91M | 378.24%130.73M | -24.97%-48.9M | 41.06%-150.1M |
Asset deal income | ---- | 104.05%205.13K | -99.60%35.09K | -98.64%118.63K | -99.51%39.95K | -4,169.78%-5.07M | 15,507.82%8.72M | 2,482.88%8.72M | 990.45%8.15M | -98.83%124.51K |
Other revenue | -14.28%9.49M | 66.40%86.14M | 41.37%33.86M | 56.92%21.87M | 37.56%11.07M | 74.94%51.76M | 128.03%23.95M | 92.15%13.93M | 264.19%8.05M | -36.46%29.59M |
Operating profit | 16.36%1.32B | -6.82%5.09B | -0.64%4.01B | -13.64%2.49B | -13.80%1.14B | 8.35%5.46B | 5.23%4.03B | 23.00%2.89B | 64.91%1.32B | 194.35%5.04B |
Add:Non operating Income | 147.40%20.38M | -87.11%22.23M | 8.31%15.76M | 32.60%9.08M | 403.36%8.24M | 68.85%172.39M | -83.70%14.55M | -91.76%6.85M | -54.88%1.64M | 90.17%102.1M |
Less:Non operating expense | -10.11%2.41M | 1,866.20%388.42M | 3,729.45%349.65M | -49.26%3.35M | 354.25%2.68M | 8.82%19.75M | 182.61%9.13M | 757.28%6.6M | 21.34%590.61K | -84.43%18.15M |
Total profit | 17.36%1.34B | -15.89%4.72B | -9.04%3.67B | -13.45%2.5B | -13.45%1.14B | 9.56%5.61B | 3.05%4.04B | 18.84%2.89B | 64.40%1.32B | 210.68%5.12B |
Less:Income tax cost | 23.77%154.25M | -15.92%485.98M | -25.05%384.64M | -39.04%252.91M | -27.13%124.63M | 2.50%578.04M | 9.06%513.17M | 35.98%414.85M | 57.66%171.03M | 85.00%563.94M |
Net profit | 16.58%1.19B | -15.88%4.23B | -6.71%3.29B | -9.16%2.25B | -11.42%1.02B | 10.43%5.03B | 2.23%3.52B | 16.37%2.47B | 65.45%1.15B | 239.19%4.56B |
Net profit from continuing operation | 16.58%1.19B | -15.88%4.23B | -6.71%3.29B | -9.16%2.25B | -11.42%1.02B | 10.43%5.03B | 2.23%3.52B | 16.37%2.47B | 65.45%1.15B | 239.19%4.56B |
Less:Minority Profit | 32.99%451.36M | -10.59%1.44B | -4.72%1.09B | -14.81%738.32M | -14.13%339.39M | -0.62%1.62B | -3.85%1.14B | 21.62%866.63M | 78.92%395.24M | 272.15%1.63B |
Net profit of parent company owners | 8.39%736.99M | -18.38%2.79B | -7.67%2.2B | -6.10%1.51B | -10.00%679.95M | 16.56%3.42B | 5.44%2.38B | 13.73%1.6B | 59.18%755.51M | 223.32%2.93B |
Earning per share | ||||||||||
Basic earning per share | 6.90%0.31 | -18.18%1.17 | -8.00%0.92 | -5.97%0.63 | -9.38%0.29 | 16.26%1.43 | 5.26%1 | 13.56%0.67 | 60.00%0.32 | 223.68%1.23 |
Diluted earning per share | 6.90%0.31 | -18.18%1.17 | -8.00%0.92 | -5.97%0.63 | -9.38%0.29 | 16.26%1.43 | 5.26%1 | 13.56%0.67 | 60.00%0.32 | 223.68%1.23 |
Other composite income | 538.66%2.81M | -88.41%6.38M | -45.42%8.82M | -1.42%6.86M | -470.88%-639.85K | 70.58%55.01M | 1,638.93%16.16M | 967.88%6.96M | 157.36%172.52K | 217.57%32.25M |
Other composite income of parent company owners | 538.66%2.81M | -88.31%6.41M | -45.42%8.82M | -1.42%6.86M | -470.88%-639.85K | 69.60%54.82M | 1,638.93%16.16M | 967.88%6.96M | 157.36%172.52K | 217.87%32.32M |
Other composite income of minority owners | ---- | -116.78%-31.49K | ---- | ---- | ---- | 346.44%187.61K | ---- | ---- | ---- | -1,407.47%-76.13K |
Total composite income | 16.93%1.19B | -16.66%4.24B | -6.89%3.3B | -9.13%2.25B | -11.49%1.02B | 10.85%5.09B | 2.73%3.54B | 16.75%2.48B | 65.46%1.15B | 248.71%4.59B |
Total composite income of parent company owners | 8.91%739.8M | -19.48%2.8B | -7.93%2.21B | -6.08%1.51B | -10.11%679.31M | 17.13%3.47B | 6.20%2.4B | 14.29%1.61B | 59.19%755.68M | 237.07%2.96B |
Total composite income of minority owners | 32.99%451.36M | -10.61%1.44B | -4.72%1.09B | -14.81%738.32M | -14.13%339.39M | -0.60%1.62B | -3.85%1.14B | 21.62%866.63M | 78.92%395.24M | 272.14%1.63B |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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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