(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 | 1.22%39.95B | 4.69%174.45B | 5.21%133.17B | 0.74%85.19B | -2.79%39.47B | 1.72%166.63B | 4.48%126.58B | 13.53%84.56B | 26.18%40.6B | 113.21%163.81B |
Operating revenue | 1.18%39.91B | 4.69%174.37B | 5.21%133.11B | 0.74%85.15B | -2.77%39.44B | 1.77%166.55B | 4.52%126.51B | 13.60%84.52B | 26.21%40.57B | 113.44%163.66B |
Other operating revenue | ---- | 26.22%5.5B | ---- | 19.56%2.34B | ---- | 71.07%4.36B | ---- | 95.57%1.96B | ---- | 244.48%2.55B |
Interest income | 68.64%37.92M | 0.20%79.52M | -6.32%56.96M | 7.48%41.46M | -26.71%22.49M | -47.12%79.36M | -46.38%60.81M | -47.96%38.58M | 0.99%30.68M | -2.01%150.08M |
Total operating cost | -0.31%40.37B | 0.15%170.39B | 0.05%129.01B | -1.60%84.4B | 1.22%40.49B | 14.10%170.14B | 18.57%128.95B | 28.93%85.77B | 38.58%40B | 94.69%149.12B |
Operating cost | -0.14%35.31B | -2.08%148.77B | -1.14%113.64B | -2.95%74.27B | -0.67%35.36B | 15.84%151.93B | 20.26%114.95B | 31.78%76.52B | 40.23%35.59B | 97.99%131.16B |
Operating tax surcharges | 16.01%198.85M | 25.24%801.94M | 33.99%603.63M | 35.57%391.9M | 24.32%171.41M | -1.18%640.3M | -12.97%450.51M | -1.78%289.08M | 29.04%137.88M | 115.42%647.94M |
Operating expense | 8.03%562.55M | 29.38%2.52B | 25.73%1.83B | 14.56%1.21B | 10.34%520.73M | 1.63%1.95B | -6.20%1.46B | 16.89%1.05B | 42.91%471.93M | 116.42%1.92B |
Administration expense | 5.02%984.28M | 35.10%4.78B | 11.10%3.04B | 17.45%2.02B | 23.83%937.23M | -19.41%3.54B | -8.94%2.74B | -15.17%1.72B | -0.80%756.87M | 85.34%4.39B |
Financial expense | 21.62%1.1B | 16.06%3.97B | 8.04%2.67B | -6.22%1.61B | -8.70%904.9M | -8.18%3.42B | -12.60%2.47B | -5.43%1.72B | 33.93%991.08M | 58.16%3.73B |
-Interest expense (Financial expense) | 16.70%1.34B | 10.16%4.92B | 18.22%3.73B | 14.50%2.33B | 14.57%1.15B | 8.30%4.47B | 0.42%3.16B | -5.98%2.03B | 3.41%999.86M | 58.98%4.13B |
-Interest Income (Financial expense) | 2.31%-208.1M | -29.86%-939.72M | -49.41%-857.97M | -27.61%-415.29M | -20.72%-213.03M | -62.09%-723.67M | -88.65%-574.24M | -73.52%-325.44M | -70.35%-176.47M | -10.12%-446.45M |
Research and development | -14.90%2.21B | 10.30%9.52B | 4.95%7.2B | 9.90%4.89B | 26.99%2.59B | 19.31%8.63B | 31.14%6.86B | 30.82%4.45B | 32.63%2.04B | 64.36%7.24B |
Credit Impairment Loss | -50.04%-35.96M | -359.63%-173.07M | -396.78%-106.79M | -67.55%-45.5M | -511.15%-23.97M | 59.19%-37.65M | -51.50%-21.5M | -137.28%-27.16M | 118.37%5.83M | -42.67%-92.26M |
Asset Impairment Loss | -107.67%-702.39M | -38.07%-4.81B | -13.23%-2.43B | -133.49%-2.36B | -37.27%-338.22M | -19.75%-3.49B | -38.02%-2.15B | -26.68%-1.01B | 18.18%-246.39M | -469.08%-2.91B |
Other net revenue | -104.19%-44.78M | -71.21%1.13B | -41.95%2.01B | -39.18%1.52B | -15.83%1.07B | 46.40%3.92B | 32.77%3.47B | 0.04%2.5B | 501.46%1.27B | -47.68%2.68B |
Fair value change income | 14.56%173.6M | 119.63%27.34M | 113.57%372.29M | 295.13%452.4M | 210.87%151.54M | 5.01%-139.24M | 358.29%174.31M | 136.44%114.5M | 53.34%-136.68M | -121.79%-146.58M |
Invest income | -85.50%111.07M | -45.22%2.59B | -17.10%2.44B | 29.95%2.31B | 15.84%765.96M | 21.18%4.73B | 2.15%2.95B | -36.14%1.78B | 34.02%661.22M | 19.98%3.9B |
-Including: Investment income associates | -103.21%-20.35M | -52.96%1.36B | -44.26%1.21B | -30.57%1.22B | -21.22%633.77M | -9.92%2.9B | --2.16B | 33.64%1.76B | --804.48M | 48.23%3.22B |
Exchange income | 100.28%7.79K | -97.12%516K | -100.33%-57.58K | -101.21%-295K | -120.11%-2.83M | 1,563.56%17.91M | 1,052.58%17.24M | 2,426.04%24.35M | 97,907.65%14.07M | 39.97%-1.22M |
Asset deal income | 605.48%76.45M | 48.12%-41.42M | 5.85%-23.26M | -69.32%-40.01M | -231.16%-15.12M | -97.42%-79.83M | -200.20%-24.7M | -197.14%-23.63M | -2,963.48%-4.57M | -1,593.13%-40.43M |
Other revenue | -37.47%332.43M | 21.26%3.54B | -30.26%1.76B | -26.97%1.2B | -45.56%531.67M | 48.28%2.92B | 104.43%2.53B | 102.84%1.64B | 184.36%976.63M | 11.11%1.97B |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1K |
Operating profit | -1,167.12%-465.49M | 1,137.28%5.18B | 462.71%6.17B | 78.80%2.31B | -97.66%43.62M | -97.59%419.01M | -92.69%1.1B | -87.63%1.29B | -47.02%1.86B | 224.11%17.37B |
Add:Non operating Income | 131.74%23.53M | -90.98%71.29M | -89.92%61.85M | -95.64%26.03M | -98.25%10.15M | 124.48%790.11M | 115.52%613.53M | 122.63%596.54M | 175.66%581.49M | -28.51%351.98M |
Less:Non operating expense | 644.25%24.31M | 34.00%203.78M | 62.71%158.94M | -6.17%49.16M | -63.19%3.27M | 8.27%152.07M | 131.79%97.68M | 337.07%52.39M | 89.03%8.87M | 20.07%140.45M |
Add:Adjusted items effecting total profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1K |
Total profit | -1,023.18%-466.27M | 377.92%5.05B | 276.72%6.08B | 24.61%2.29B | -97.93%50.51M | -93.99%1.06B | -89.43%1.61B | -82.84%1.84B | -34.58%2.44B | 206.58%17.58B |
Less:Income tax cost | -118.02%-132.67M | 137.08%271.04M | 249.65%507.45M | -12.90%-99.8M | -167.85%-60.85M | -128.03%-731.01M | -116.11%-339.09M | -106.24%-88.4M | -81.59%89.68M | 289.20%2.61B |
Net profit | SL-333.61M | 167.37%4.78B | 185.28%5.57B | 24.08%2.39B | -95.25%111.36M | -88.06%1.79B | -85.16%1.95B | -79.28%1.93B | -27.50%2.35B | 195.66%14.98B |
Net profit from continuing operation | -399.58%-333.61M | 167.37%4.78B | 185.28%5.57B | 24.08%2.39B | -95.25%111.36M | -88.01%1.79B | -85.09%1.95B | -79.15%1.93B | -27.50%2.35B | 203.25%14.92B |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -60.11%58.3M |
Less:Minority Profit | -186.86%-573.58M | 68.06%2.57B | 136.77%3.96B | 62.29%2.05B | -33.53%660.36M | -68.91%1.53B | -58.64%1.67B | -49.38%1.26B | 19.41%993.44M | 625.40%4.91B |
Net profit of parent company owners | 143.71%239.97M | 747.60%2.21B | 474.14%1.61B | -48.68%340.49M | -140.59%-549M | -97.40%261.32M | -96.92%280.66M | -90.25%663.52M | -43.73%1.35B | 129.35%10.06B |
Earning per share | ||||||||||
Basic earning per share | 143.43%0.0129 | 586.78%0.1195 | 362.77%0.087 | -58.65%0.0184 | -129.46%-0.0297 | -97.67%0.0174 | -97.22%0.0188 | -91.17%0.0445 | -43.40%0.1008 | 121.87%0.7468 |
Diluted earning per share | 143.84%0.0128 | 601.79%0.1179 | 361.29%0.0858 | -58.96%0.0181 | -129.41%-0.0292 | -97.72%0.0168 | -97.14%0.0186 | -90.90%0.0441 | -42.03%0.0993 | 128.12%0.7359 |
Other composite income | 134.76%60.68M | 42.14%-189.22M | 41.61%-350.45M | -20.92%-451.01M | -75.98%25.85M | -34.03%-327.03M | -273.26%-600.22M | -71.50%-373M | 159.74%107.59M | -159.87%-244M |
Other composite income of parent company owners | 5.35%50.58M | ---- | 56.96%-283.1M | ---- | -17.75%48.01M | ---- | ---657.79M | ---- | --58.37M | ---- |
Other composite income of minority owners | 145.60%10.1M | ---- | -216.97%-67.35M | ---- | -145.02%-22.16M | ---- | --57.58M | ---- | --49.22M | ---- |
Total composite income | -298.92%-272.92M | 214.27%4.59B | 286.02%5.22B | 24.83%1.94B | -94.41%137.2M | -90.08%1.46B | -89.59%1.35B | -82.89%1.55B | -19.70%2.45B | 169.18%14.73B |
Total composite income of parent company owners | 157.99%290.55M | 1,575.27%2.08B | 452.22%1.33B | -107.70%-23.75M | -135.51%-500.99M | -101.44%-141.06M | -104.22%-377.13M | -95.30%308.51M | -37.35%1.41B | 105.17%9.8B |
Total composite income of minority owners | -188.29%-563.47M | 56.71%2.51B | 124.99%3.89B | 57.67%1.96B | -38.79%638.2M | -67.51%1.6B | -57.36%1.73B | -50.46%1.25B | 29.75%1.04B | 608.41%4.93B |
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 | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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