(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 | 2.16%19.09B | 2.77%75.48B | 3.61%56.59B | 6.25%38.39B | 8.96%18.69B | 7.44%73.44B | 8.78%54.62B | 8.94%36.13B | 6.86%17.15B | 14.60%68.36B |
Operating revenue | 2.16%19.09B | 2.77%75.48B | 3.61%56.59B | 6.25%38.39B | 8.96%18.69B | 7.44%73.44B | 8.78%54.62B | 8.94%36.13B | 6.86%17.15B | 14.60%68.36B |
Other operating revenue | ---- | -14.71%633.35M | ---- | 6.18%382.39M | ---- | 4.59%742.57M | ---- | 11.90%360.13M | ---- | 36.57%710.01M |
Total operating cost | 2.54%18.63B | 2.76%73.28B | 3.41%54.98B | 5.99%37.25B | 8.15%18.17B | 7.20%71.31B | 8.75%53.17B | 9.14%35.14B | 7.24%16.8B | 15.05%66.52B |
Operating cost | 2.80%17.02B | 2.96%66.43B | 3.53%50.05B | 6.25%33.94B | 8.71%16.55B | 6.92%64.52B | 8.99%48.34B | 9.32%31.94B | 6.78%15.23B | 14.73%60.34B |
Operating tax surcharges | 6.61%45.48M | -2.14%188.18M | -2.31%139.15M | -5.56%90.57M | 1.71%42.66M | 13.47%192.3M | 20.03%142.43M | 26.20%95.9M | 24.29%41.94M | 9.59%169.47M |
Operating expense | 0.11%1.26B | 1.01%5.33B | 2.58%3.84B | 4.70%2.6B | 4.78%1.26B | 10.94%5.27B | 7.37%3.75B | 7.76%2.49B | 11.38%1.2B | 20.54%4.75B |
Administration expense | -5.12%251.65M | -2.03%1.11B | 3.49%809.31M | 4.17%530.7M | 0.27%265.24M | 7.98%1.13B | 2.89%781.99M | 3.44%509.46M | 11.33%264.53M | 3.72%1.05B |
Financial expense | 8.10%45.59M | 7.93%204.54M | -18.83%124.1M | -33.67%73.76M | -29.53%42.17M | -10.81%189.51M | -7.68%152.89M | 3.69%111.2M | 18.08%59.84M | 77.28%212.48M |
-Interest expense (Financial expense) | -7.17%54.75M | -5.16%248.38M | -10.49%183.51M | -24.23%108.24M | -18.67%58.98M | -9.07%261.91M | -7.54%205.02M | -2.85%142.86M | 5.58%72.51M | 11.56%288.04M |
-Interest Income (Financial expense) | -5.69%-19.24M | -6.33%-77.55M | -11.73%-59.4M | -15.86%-40.12M | -8.53%-18.2M | 1.83%-72.94M | 9.42%-53.17M | 10.66%-34.63M | 7.13%-16.77M | 45.55%-74.3M |
Research and development | 180.75%6.26M | 195.81%26.82M | --17.96M | --12.04M | --2.23M | --9.07M | ---- | ---- | ---- | ---- |
Credit Impairment Loss | 14.17%-40.85M | -256.30%-77M | -52.10%-87.28M | -39.41%-61.69M | -83.77%-47.59M | 49.50%-21.61M | -81.87%-57.39M | -54.37%-44.25M | -50.60%-25.9M | -64.73%-42.79M |
Asset Impairment Loss | 27.74%-1.81M | 75.45%-17.58M | 19.82%-8.65M | 61.04%-2.53M | -51.64%-2.51M | 70.53%-71.59M | -1,099.11%-10.79M | -1,458.75%-6.5M | 52.58%-1.65M | -4,589.93%-242.9M |
Other net revenue | 45.44%82M | 54.70%267.04M | 90.53%218.29M | 240.00%154.84M | 157.10%56.38M | 50.96%172.62M | -57.91%114.57M | -73.85%45.54M | -74.06%21.93M | -65.55%114.35M |
Fair value change income | ---- | -152.51%-15.16M | --17.43M | --17.43M | ---- | --28.87M | ---- | ---- | ---- | ---- |
Invest income | 17.13%102.74M | 70.36%237.03M | 103.50%227.06M | 218.09%155.67M | 273.86%87.71M | -52.41%139.13M | -51.95%111.58M | -68.75%48.94M | -74.30%23.46M | 2.97%292.38M |
-Including: Investment income associates | 42.41%110.34M | 5.67%315.45M | 29.98%232.45M | 58.72%156.92M | 86.33%77.48M | -10.46%298.53M | -24.85%178.84M | -37.30%98.87M | -55.02%41.58M | -5.91%333.4M |
Asset deal income | 69.31%3.01M | 445.31%45.31M | 67.65%10.78M | 151.82%8.04M | 81.57%1.78M | 95.71%8.31M | 566.74%6.43M | 642.26%3.19M | 259.86%978.41K | -37.49%4.25M |
Other revenue | 11.32%18.91M | 5.51%94.44M | -8.93%58.95M | -14.12%37.92M | -32.15%16.99M | -13.45%89.51M | -6.82%64.74M | -6.54%44.16M | 83.37%25.04M | 42.91%103.42M |
Operating profit | -5.61%544M | 7.00%2.47B | 16.54%1.82B | 25.45%1.3B | 53.66%576.35M | 18.11%2.31B | -1.81%1.56B | -9.21%1.03B | -20.42%375.08M | -9.77%1.95B |
Add:Non operating Income | 137.14%8.15M | 96.22%24.45M | -0.28%9.14M | 36.02%5.93M | 50.18%3.44M | -65.73%12.46M | -43.37%9.16M | -65.13%4.36M | -64.08%2.29M | 105.91%36.36M |
Less:Non operating expense | 46.00%1.9M | 150.01%18.65M | 189.62%11.61M | 328.13%9.38M | 116.85%1.3M | -46.42%7.46M | -58.02%4.01M | -32.30%2.19M | 5.29%600.91K | -42.62%13.92M |
Total profit | -4.88%550.25M | 7.02%2.47B | 16.00%1.82B | 24.85%1.29B | 53.54%578.49M | 17.02%2.31B | -1.90%1.57B | -9.76%1.03B | -21.04%376.77M | -8.45%1.97B |
Less:Income tax cost | -11.50%104.13M | -4.56%514.74M | 5.95%370.26M | 9.37%262.25M | 43.49%117.66M | 20.60%539.33M | 6.42%349.45M | 0.57%239.79M | -6.38%81.99M | 2.59%447.21M |
Net profit | -3.19%446.12M | 10.54%1.96B | 18.87%1.45B | 29.52%1.03B | 56.33%460.83M | 15.98%1.77B | -4.05%1.22B | -12.47%794.77M | -24.33%294.77M | -11.25%1.53B |
Net profit from continuing operation | -3.19%446.12M | 10.54%1.96B | 18.87%1.45B | 29.52%1.03B | 56.33%460.83M | 15.98%1.77B | -4.05%1.22B | -12.47%794.77M | -24.33%294.77M | -11.25%1.53B |
Less:Minority Profit | -41.85%57.35M | 26.03%359.23M | 51.20%260.53M | 65.20%199.15M | 132.55%98.63M | 49.06%285.03M | -12.64%172.3M | -27.62%120.55M | -30.20%42.41M | -40.13%191.21M |
Net profit of parent company owners | 7.33%388.77M | 7.57%1.6B | 13.56%1.19B | 23.14%830.25M | 43.53%362.21M | 11.24%1.49B | -2.47%1.05B | -9.07%674.22M | -23.25%252.36M | -4.67%1.34B |
Earning per share | ||||||||||
Basic earning per share | 7.69%0.7 | 7.49%2.87 | 13.83%2.14 | 23.14%1.49 | 10.17%0.65 | -14.42%2.67 | -25.10%1.88 | -30.06%1.21 | -23.38%0.59 | -4.59%3.12 |
Diluted earning per share | 7.69%0.7 | 7.49%2.87 | 13.83%2.14 | 23.14%1.49 | 10.17%0.65 | -14.42%2.67 | -25.10%1.88 | -30.06%1.21 | -23.38%0.59 | -4.59%3.12 |
Other composite income | 100.24%56.31K | -107.43%-9.85K | -160.95%-9.85K | -107.38%-4.77K | 15.83%-23.32M | 21.42%132.52K | -105.82%-3.77K | -23.47%64.67K | -123.56%-27.71M | |
Other composite income of parent company owners | ---- | 100.27%38.05K | -107.43%-9.85K | -160.95%-9.85K | -107.38%-4.77K | 15.94%-13.96M | 21.42%132.52K | -105.82%-3.77K | -23.47%64.67K | -123.41%-16.61M |
Other composite income of minority owners | ---- | 100.20%18.26K | ---- | ---- | ---- | 15.66%-9.36M | ---- | ---- | ---- | -123.80%-11.1M |
Total composite income | -3.19%446.12M | 12.02%1.96B | 18.86%1.45B | 29.52%1.03B | 56.30%460.83M | 16.57%1.75B | -4.04%1.22B | -12.48%794.77M | -24.33%294.84M | -12.23%1.5B |
Total composite income of parent company owners | 7.34%388.77M | 8.59%1.6B | 13.54%1.19B | 23.14%830.24M | 43.49%362.2M | 11.59%1.47B | -2.47%1.05B | -9.08%674.21M | -23.25%252.43M | -5.35%1.32B |
Total composite income of minority owners | -41.85%57.35M | 30.32%359.25M | 51.20%260.53M | 65.20%199.15M | 132.55%98.63M | 53.05%275.67M | -12.64%172.3M | -27.62%120.55M | -30.20%42.41M | -42.72%180.11M |
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 | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (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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