(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 | 13.66%901.65M | 26.91%4.2B | 20.36%2.87B | 19.72%1.88B | 18.84%793.32M | 22.99%3.31B | 33.83%2.39B | 43.56%1.57B | 45.75%667.55M | -4.09%2.69B |
Operating revenue | 13.66%901.65M | 26.91%4.2B | 20.36%2.87B | 19.72%1.88B | 18.84%793.32M | 22.99%3.31B | 33.83%2.39B | 43.56%1.57B | 45.75%667.55M | -4.09%2.69B |
Other operating revenue | ---- | -7.42%36.93M | ---- | 41.08%26.92M | ---- | 20.79%39.89M | ---- | 76.72%19.08M | ---- | 34.41%33.03M |
Total operating cost | 5.00%639.8M | 16.22%3.05B | 14.03%2.15B | 9.05%1.39B | 19.00%609.36M | 4.85%2.62B | 10.34%1.88B | 23.50%1.27B | 9.32%512.06M | 0.67%2.5B |
Operating cost | 3.27%502.67M | 19.37%2.44B | 15.85%1.72B | 13.32%1.16B | 11.86%486.75M | 12.99%2.04B | 24.38%1.48B | 41.35%1.02B | 44.62%435.14M | 10.14%1.81B |
Operating tax surcharges | -16.02%4.51M | 22.94%34.89M | 14.35%20.51M | 13.95%14.53M | -35.66%5.37M | 60.67%28.38M | 65.02%17.93M | 76.07%12.75M | -12.95%8.34M | -34.00%17.66M |
Operating expense | 23.55%70.39M | 7.17%311.26M | 27.54%251.8M | 48.47%174.73M | 37.25%56.97M | 16.63%290.45M | 0.43%197.42M | -1.73%117.68M | -18.80%41.51M | -32.80%249.04M |
Administration expense | 18.27%36.32M | 11.59%158.31M | 4.47%107.98M | 7.55%76.04M | 22.15%30.71M | -22.60%141.87M | -14.24%103.36M | -17.29%70.71M | -34.60%25.14M | 6.14%183.29M |
Financial expense | -67.81%-36.91M | -41.10%-170.85M | -49.84%-150.72M | -145.97%-166.27M | 49.14%-21.99M | -867.04%-121.08M | -1,201.29%-100.59M | -194.31%-67.6M | -319.03%-43.25M | -49.69%15.79M |
-Interest expense (Financial expense) | -52.18%3.17M | -6.19%40.07M | -22.69%20M | -60.97%7.43M | 15.03%6.64M | 27.04%42.71M | 142.93%25.87M | 83.13%19.03M | -33.59%5.77M | 39.20%33.62M |
-Interest Income (Financial expense) | -62.98%-48.9M | -38.99%-178.96M | -65.34%-100.01M | -58.92%-74.17M | -53.31%-30M | -38.17%-128.76M | -12.73%-60.49M | -22.57%-46.67M | 10.27%-19.57M | -1.68%-93.19M |
Research and development | 21.88%62.83M | 14.87%274.09M | 9.70%198.29M | 11.62%131.29M | 14.12%51.55M | 5.54%238.6M | 2.54%180.76M | -0.49%117.62M | -7.09%45.17M | -5.96%226.07M |
Credit Impairment Loss | 42.69%3.67M | 69.53%-7.91M | -95.98%-24.42M | -415.80%-21.39M | 121.84%2.57M | -11.79%-25.95M | -5,155.08%-12.46M | -152.72%-4.15M | -6,742.10%-11.77M | -201.88%-23.21M |
Asset Impairment Loss | -21.67%-18.55M | -103.14%-101.06M | 44.74%-41.01M | -11.45%-43.46M | -46.25%-15.24M | -22.66%-49.75M | -229.00%-74.21M | -112.75%-39M | -219.28%-10.42M | -12.43%-40.56M |
Other net revenue | -254.50%-15.89M | -87.15%8.09M | -8.01%22.08M | -139.37%-11.81M | 1,027.99%10.28M | -69.32%62.99M | -78.95%24.01M | -71.23%29.99M | -101.68%-1.11M | 27.13%205.32M |
Fair value change income | -288.98%-14.89M | -30.74%11.78M | 53.35%33.25M | -1.63%24.52M | -29.21%7.88M | -81.12%17.01M | -38.78%21.68M | -11.74%24.93M | 1,922.24%11.13M | 360.07%90.09M |
Invest income | 1,077.94%8.3M | -38.70%25.99M | -109.22%-2.06M | -120.70%-2.76M | -90.56%704.45K | -68.71%42.4M | -63.25%22.39M | -78.21%13.32M | -84.71%7.47M | 17.42%135.5M |
-Including: Investment income associates | 37.59%-478.71K | -394.73%-9.39M | 22.39%-5.27M | -808.33%-3.31M | -256.38%-767.04K | --3.19M | -1,987.94%-6.79M | -81.50%467.38K | -35.80%490.51K | ---- |
Asset deal income | -25.96%104.2K | -13.42%65.06K | -20.38%66.59K | 86.49%82.2K | 6,643.33%140.73K | -90.23%75.14K | -85.30%83.63K | -90.66%44.08K | -100.55%-2.15K | 1,963.08%768.68K |
Other revenue | -61.43%5.49M | 0.02%79.23M | -15.42%56.26M | -10.45%31.2M | 471.46%14.23M | 85.39%79.21M | 68.62%66.52M | 40.31%34.84M | -87.39%2.49M | 7.44%42.73M |
Operating profit | 26.62%245.96M | 54.70%1.16B | 41.67%747.05M | 46.62%480.07M | 25.82%194.25M | 89.83%750.12M | 176.80%527.3M | 95.41%327.43M | 177.25%154.38M | -18.17%395.15M |
Add:Non operating Income | -75.75%1M | 28.46%11.77M | -42.68%6.4M | 38.59%6.47M | 366.03%4.13M | -6.91%9.16M | 210.58%11.17M | 57.99%4.67M | 24.34%885.49K | -83.46%9.84M |
Less:Non operating expense | 82.72%476.78K | 398.65%24.85M | -55.87%1.23M | -17.04%860.36K | -71.16%260.94K | -89.89%4.98M | 38.22%2.78M | 31.58%1.04M | -14.34%904.64K | 422.64%49.29M |
Total profit | 24.42%246.49M | 52.11%1.15B | 40.42%752.23M | 46.70%485.68M | 28.34%198.11M | 112.06%754.3M | 178.88%535.69M | 95.06%331.06M | 178.94%154.36M | -33.26%355.7M |
Less:Income tax cost | 47.46%32.85M | 82.47%165M | 24.97%83.7M | 35.20%48.92M | 63.77%22.27M | 115.01%90.43M | 317.74%66.97M | 128.98%36.18M | 21.17%13.6M | -21.80%42.06M |
Net profit | 21.50%213.64M | 47.97%982.34M | 42.63%668.53M | 48.12%436.76M | 24.92%175.84M | 111.67%663.87M | 166.23%468.72M | 91.57%294.88M | 219.08%140.76M | -34.55%313.64M |
Net profit from continuing operation | 21.50%213.64M | 47.97%982.34M | 42.63%668.53M | 48.12%436.76M | 24.92%175.84M | 111.67%663.87M | 166.23%468.72M | 91.57%294.88M | 219.08%140.76M | -34.55%313.64M |
Less:Minority Profit | -49.42%-168.2K | 69.49%-124.36K | 73.80%-239.64K | -45.61%-264.49K | -126.12%-112.57K | -205.48%-407.55K | 42.67%-914.68K | 79.39%-181.64K | 149.72%430.91K | 93.40%-133.41K |
Net profit of parent company owners | 21.52%213.81M | 47.90%982.47M | 42.40%668.77M | 48.11%437.03M | 25.38%175.95M | 111.71%664.28M | 164.36%469.63M | 90.60%295.06M | 211.97%140.33M | -34.79%313.77M |
Earning per share | ||||||||||
Basic earning per share | 22.22%0.44 | 48.53%2.02 | 43.75%1.38 | 50.00%0.9 | 24.14%0.36 | 112.50%1.36 | 166.67%0.96 | 87.50%0.6 | 222.22%0.29 | -34.69%0.64 |
Diluted earning per share | 22.22%0.44 | 48.53%2.02 | 43.75%1.38 | 50.00%0.9 | 24.14%0.36 | 112.50%1.36 | 166.67%0.96 | 87.50%0.6 | 222.22%0.29 | -34.69%0.64 |
Other composite income | -196.49%-16.93M | -35.43%12.18M | -151.37%-18.65M | 69.64%29.07M | 82.46%-5.71M | 317.36%18.86M | 732.26%36.31M | 148.02%17.14M | -717.66%-32.55M | 81.20%-8.68M |
Other composite income of parent company owners | -169.69%-16.82M | -35.61%12.16M | -150.42%-18.36M | 70.04%29.27M | 80.89%-6.24M | 321.43%18.89M | 727.75%36.4M | 149.44%17.21M | -717.83%-32.64M | 81.32%-8.53M |
Other composite income of minority owners | -120.91%-110.07K | 173.15%17.64K | -233.18%-299.58K | -161.09%-195.53K | 506.24%526.51K | 83.78%-24.11K | -261.72%-89.92K | -890.72%-74.89K | 789.36%86.85K | 69.78%-148.61K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | --526.51K | ---- | ---- | ---- | ---- | ---- |
Total composite income | 15.27%196.71M | 45.67%994.52M | 28.68%649.87M | 49.30%465.83M | 57.71%170.66M | 123.87%682.73M | 196.53%505.03M | 94.00%312.02M | 169.62%108.21M | -29.57%304.96M |
Total composite income of parent company owners | 15.71%196.99M | 45.59%994.63M | 28.58%650.41M | 49.32%466.29M | 58.08%170.24M | 123.81%683.16M | 194.36%505.85M | 93.11%312.27M | 162.72%107.69M | -29.92%305.24M |
Total composite income of minority owners | -167.23%-278.28K | 75.28%-106.72K | 34.62%-539.22K | -79.33%-460.02K | -20.05%413.94K | -53.06%-431.66K | 46.44%-824.77K | 70.58%-256.53K | 160.42%517.76K | 88.78%-282.02K |
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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