(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 | 17.62%129.71B | 22.17%98.18B | 27.16%61.91B | 14.14%26.56B | 45.72%110.27B | 44.77%80.37B | 40.83%48.69B | 45.21%23.27B | 19.82%75.68B | 28.65%55.51B |
Operating revenue | 17.48%128.76B | 22.11%97.66B | 27.12%61.59B | 14.03%26.39B | 45.92%109.6B | 45.10%79.98B | 41.17%48.45B | 45.67%23.15B | 19.76%75.11B | 28.64%55.12B |
Other operating revenue | -19.03%1.18B | ---- | 88.31%615.27M | ---- | -41.28%1.46B | ---- | -9.31%326.73M | ---- | 76.09%2.48B | ---- |
Interest income | 41.25%948.86M | 34.31%525.76M | 34.59%323.39M | 33.97%163.84M | 18.77%671.75M | -1.05%391.45M | -5.22%240.27M | -8.84%122.3M | 28.58%565.61M | 30.75%395.62M |
Total operating cost | 18.02%134.81B | 20.28%101.41B | 26.34%64.96B | 14.60%28.19B | 41.87%114.24B | 42.21%84.31B | 38.20%51.42B | 42.54%24.6B | 18.15%80.52B | 27.09%59.28B |
Operating cost | 16.73%119.83B | 21.04%90.88B | 28.50%58.41B | 16.59%25.34B | 48.42%102.65B | 46.57%75.08B | 41.76%45.46B | 44.79%21.73B | 17.91%69.16B | 25.97%51.22B |
Operating tax surcharges | 31.63%2.94B | 37.38%2.18B | 34.33%1.36B | 18.82%580.75M | 22.55%2.24B | 25.96%1.58B | 23.22%1.01B | 26.37%488.75M | 33.72%1.82B | 37.20%1.26B |
Operating expense | 57.94%6.2B | 16.16%4.26B | 8.36%2.57B | -7.69%1.06B | -9.61%3.92B | 15.62%3.66B | 22.05%2.37B | 38.34%1.15B | 19.18%4.34B | 34.02%3.17B |
Administration expense | 13.31%4.3B | -3.01%2.96B | -9.08%1.84B | -14.49%817.97M | -3.52%3.8B | 13.70%3.06B | 17.13%2.03B | 39.88%956.55M | 17.22%3.93B | 37.63%2.69B |
Financial expense | -70.32%-306.87M | -272.95%-276.86M | -287.92%-151.15M | -1,289.01%-38.19M | -204.78%-180.17M | -167.43%-74.24M | -154.62%-38.97M | -94.12%3.21M | 393.49%171.94M | 120.83%110.1M |
-Interest expense (Financial expense) | 34.45%441.07M | 53.83%296.1M | 45.69%177.83M | 31.83%101.91M | -27.00%328.07M | -40.78%192.48M | -41.72%122.07M | -34.39%77.3M | 5.99%449.4M | 5.95%325.02M |
-Interest Income (Financial expense) | -60.76%-773.13M | -127.31%-595.45M | -128.15%-357.26M | -97.01%-158.85M | -67.37%-480.92M | -40.60%-261.96M | -25.11%-156.59M | -47.61%-80.63M | 31.38%-287.34M | 40.11%-186.32M |
Research and development | 1.58%1.73B | 38.43%1.31B | 53.95%861.15M | 65.00%397.19M | 72.63%1.71B | 24.51%947.2M | 6.88%559.38M | -7.52%240.72M | 1.26%988.7M | 19.23%760.74M |
Credit Impairment Loss | 27.37%-455.9M | -191.87%-374.58M | -181.91%-222.06M | -52.79%-84.74M | -337.54%-627.72M | -312.64%-128.34M | -14,650.89%-78.77M | -450.97%-55.46M | -160.33%-143.47M | -7.90%-31.1M |
Asset Impairment Loss | 55.04%-1.36B | 47.32%-344.82M | -90.16%-93.13M | -5,251.27%-261M | -338.79%-3.02B | -2,890.95%-654.51M | -217.29%-48.97M | 43.06%-4.88M | 3.58%-688.97M | -909.70%-21.88M |
Other net revenue | -26.46%8.39B | -39.81%7.09B | -35.78%5.44B | -33.62%2.78B | -4.85%11.41B | 31.36%11.78B | 23.59%8.47B | 19.13%4.18B | 12.75%11.99B | 5.99%8.97B |
Fair value change income | 87.09%-41.13M | 101.94%5.27M | 113.10%22.15M | 147.78%52.88M | -1,328.48%-318.66M | -1,264.42%-271.11M | -470.17%-169.07M | -58.84%-110.67M | -107.62%-22.31M | -76.70%23.28M |
Invest income | -39.52%8.66B | -40.65%7.28B | -35.89%5.45B | -30.10%2.95B | 21.19%14.32B | 48.09%12.27B | 30.67%8.5B | 22.78%4.23B | 19.21%11.81B | 8.10%8.28B |
Net open hedge income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | --0 |
-Including: Investment income associates | -41.00%8.35B | -41.77%7.07B | -37.03%5.3B | -29.40%2.92B | 24.08%14.15B | 51.78%12.14B | 33.09%8.42B | 24.31%4.14B | 19.15%11.4B | 8.06%8B |
Exchange income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | --0 |
Asset deal income | 1,037.68%53.01M | 164.43%29.37M | 426.29%36.48M | 45.96%4.46M | -84.96%4.66M | -48.73%11.11M | -54.20%6.93M | 36.84%3.06M | 165.08%30.98M | 142.12%21.66M |
Other revenue | 45.08%1.54B | -10.67%492.67M | -5.41%246.7M | -10.97%110.39M | 5.66%1.06B | -19.99%551.53M | -14.35%260.82M | -19.75%123.98M | -19.89%1B | -10.76%689.37M |
Operating profit | -55.92%3.28B | -50.69%3.87B | -58.42%2.39B | -59.89%1.14B | 4.22%7.45B | 50.90%7.84B | 36.06%5.74B | 25.23%2.85B | 26.74%7.15B | 4.74%5.19B |
Add:Non operating Income | 301.93%337.11M | 146.81%43.03M | -12.30%10.7M | 169.68%10.38M | -27.79%83.87M | -10.75%17.44M | 11.63%12.2M | -31.59%3.85M | 6.57%116.15M | -59.60%19.54M |
Less:Non operating expense | 23.63%95.11M | 372.77%61.75M | 580.67%26.61M | 157.37%2.37M | 212.02%76.93M | 11.63%13.06M | -20.24%3.91M | -10.87%918.98K | -52.43%24.66M | -70.37%11.7M |
Total profit | -52.71%3.52B | -50.95%3.85B | -58.75%2.37B | -59.65%1.15B | 3.00%7.45B | 50.76%7.84B | 36.07%5.74B | 25.11%2.86B | 27.07%7.24B | 4.71%5.2B |
Less:Income tax cost | 59.77%-215.46M | -57.77%-320.34M | -263.71%-255.75M | -11.23%-153.45M | -247.49%-535.54M | -134.19%-203.04M | 46.24%-70.32M | -109.14%-137.95M | 56.71%-154.12M | 13.99%-86.7M |
Net profit | -53.19%3.74B | -48.21%4.17B | -54.85%2.63B | -56.38%1.31B | 8.10%7.99B | 52.13%8.05B | 33.59%5.82B | 27.47%2.99B | 22.14%7.39B | 4.34%5.29B |
Net profit from continuing operation | -53.19%3.74B | -48.21%4.17B | -54.85%2.63B | -56.38%1.31B | 8.10%7.99B | 52.13%8.05B | 33.59%5.82B | 27.47%2.99B | 22.14%7.39B | 4.34%5.29B |
Net income from discontinuing operating | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | --0 |
Less:Minority Profit | -829.94%-688.67M | -1,993.02%-343.79M | -628.64%-340.85M | -1,553.93%-231.65M | -232.05%-74.05M | -415.78%-16.43M | 295.79%64.48M | 15.60%-14.01M | -34.21%56.08M | -92.22%5.2M |
Net profit of parent company owners | -45.08%4.43B | -44.05%4.51B | -48.42%2.97B | -48.89%1.54B | 9.94%8.06B | 52.59%8.06B | 32.61%5.75B | 27.17%3.01B | 22.95%7.33B | 5.63%5.28B |
Earning per share | ||||||||||
Basic earning per share | -46.15%0.42 | -44.87%0.43 | -49.09%0.28 | -48.28%0.15 | 8.33%0.78 | 52.94%0.78 | 30.95%0.55 | 26.09%0.29 | 24.14%0.72 | 4.08%0.51 |
Diluted earning per share | -45.45%0.42 | -44.87%0.43 | -49.09%0.28 | -48.28%0.15 | 8.45%0.77 | 50.00%0.78 | 30.95%0.55 | 26.09%0.29 | 22.41%0.71 | 6.12%0.52 |
Other composite income | 385.63%120.61M | 117.41%33.83M | 117.11%14.68M | 136.49%47.66M | 86.05%-42.23M | 33.27%-194.33M | -130.41%-85.8M | -2,138.08%-130.6M | -335.80%-302.68M | -1,346.85%-291.21M |
Other composite income of parent company owners | 392.01%117.6M | 116.42%32.06M | 115.06%12.95M | 135.90%46.65M | 86.77%-40.27M | 32.93%-195.3M | -130.48%-86.02M | -2,126.79%-129.94M | -337.19%-304.46M | -1,346.85%-291.21M |
Other composite income of minority owners | 254.14%3.01M | 81.84%1.77M | 685.69%1.73M | 253.67%1.01M | -209.28%-1.95M | --975.2K | --220.03K | ---658.81K | --1.79M | --0 |
Total composite income | -51.42%3.86B | -46.50%4.2B | -53.92%2.64B | -52.73%1.35B | 12.12%7.95B | 57.10%7.85B | 23.61%5.73B | 22.21%2.86B | 14.71%7.09B | -1.01%5B |
Total composite income of parent company owners | -43.33%4.55B | -42.25%4.54B | -47.41%2.98B | -44.96%1.58B | 14.12%8.02B | 57.58%7.87B | 22.64%5.66B | 21.98%2.88B | 15.36%7.03B | 0.21%4.99B |
Total composite income of minority owners | -802.09%-685.66M | -2,113.65%-342.02M | -624.17%-339.12M | -1,472.72%-230.63M | -231.34%-76.01M | -397.03%-15.45M | 297.14%64.7M | 11.63%-14.66M | -32.11%57.87M | -92.22%5.2M |
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 | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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.
No Data