(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 | 13.08%47.07B | 15.87%35.51B | 13.03%24.08B | 4.13%10.43B | -37.98%41.63B | -43.69%30.65B | -49.82%21.3B | -47.44%10.01B | 3.11%67.13B | 20.30%54.43B |
Operating revenue | 13.08%47.07B | 15.87%35.51B | 13.03%24.08B | 4.13%10.43B | -37.98%41.63B | -43.69%30.65B | -49.82%21.3B | -47.44%10.01B | 3.11%67.13B | 20.30%54.43B |
Other operating revenue | -8.40%1.77B | ---- | -10.60%1.03B | ---- | -45.63%1.94B | ---- | -45.62%1.15B | ---- | 67.52%3.56B | ---- |
Total operating cost | 9.67%43.08B | 12.22%32.16B | 9.09%21.58B | 2.79%9.58B | -35.28%39.28B | -40.79%28.66B | -46.51%19.78B | -42.91%9.32B | 7.54%60.7B | 24.76%48.4B |
Operating cost | 4.81%34.11B | 5.93%25.66B | 2.88%17.36B | -4.11%7.67B | -36.54%32.54B | -41.17%24.22B | -47.00%16.87B | -42.32%8B | 10.30%51.28B | 27.29%41.17B |
Operating tax surcharges | 14.24%330.14M | 21.40%247M | 26.33%174.16M | 52.09%86.93M | -22.92%288.98M | -31.39%203.46M | -43.39%137.87M | -33.68%57.15M | -11.66%374.91M | 3.66%296.55M |
Operating expense | 34.99%3.56B | 36.43%2.57B | 46.65%1.7B | 35.78%676.84M | -24.12%2.64B | -32.99%1.88B | -43.86%1.16B | -52.67%498.47M | -14.16%3.47B | -10.45%2.81B |
Administration expense | 20.93%1.9B | 14.26%1.27B | 21.67%864.18M | 11.67%375.18M | -5.94%1.57B | -10.14%1.11B | -16.14%710.26M | -23.89%335.98M | -14.41%1.67B | -3.67%1.23B |
Financial expense | 1.80%-260.46M | 73.51%-144.97M | 55.25%-96.83M | 2,247.08%123.92M | -949.66%-265.24M | -1,043.85%-547.36M | -3,097.63%-216.36M | -109.39%-5.77M | -82.75%31.22M | -235.14%-47.85M |
-Interest expense (Financial expense) | -26.25%690.7M | -26.82%566.38M | -24.18%377.1M | -36.61%181.69M | -0.35%936.57M | 9.43%773.97M | 7.45%497.39M | 32.37%286.62M | -0.15%939.87M | -7.44%707.28M |
-Interest Income (Financial expense) | 7.62%-913.13M | 29.70%-596.41M | 22.69%-387.4M | -61.41%-227.94M | -0.31%-988.47M | -187.18%-848.41M | -294.01%-501.11M | -173.22%-141.22M | -416.79%-985.37M | -60.96%-295.43M |
Research and development | 37.22%3.44B | 43.42%2.57B | 41.36%1.59B | 48.70%645.46M | -35.12%2.51B | -39.06%1.79B | -44.05%1.12B | -46.55%434.07M | 15.56%3.86B | 71.72%2.94B |
Credit Impairment Loss | -77.96%-793.64M | -24.87%-376.58M | -16.54%-255.12M | -10.73%-104.93M | 40.17%-445.96M | 40.50%-301.57M | 49.47%-218.91M | 46.98%-94.76M | 55.65%-745.38M | 37.55%-506.83M |
Asset Impairment Loss | 84.70%-90.14M | -999.82%-19.7M | -7,606.58%-17.53M | 77.73%-2.19M | -15,556.25%-588.98M | 72.27%-1.79M | 110.43%233.52K | ---9.82M | 96.03%-3.76M | 92.66%-6.46M |
Other net revenue | 309.81%158.2M | -104.13%-23.08M | -112.51%-65.33M | -73.45%89.39M | -95.16%38.6M | -13.15%559.38M | 67.18%522.21M | 149.16%336.65M | 723.24%798.23M | 688.93%644.09M |
Fair value change income | -230.10%-37.01M | -169.74%-126.9M | -185.63%-114.97M | -92.65%4.35M | -117.35%-11.21M | 15.83%181.96M | -21.65%134.26M | -46.54%59.21M | -1.78%64.63M | 30.53%157.1M |
Invest income | -100.71%-2.2M | 41.34%49.57M | -193.54%-65.46M | -37.17%25.71M | 2.98%309.4M | -70.11%35.07M | 12.33%69.98M | -59.69%40.92M | -62.25%300.45M | -64.65%117.34M |
Net open hedge income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | 17.39%152.54M | 39.07%114.79M | 11.05%74.74M | -33.45%32.09M | -16.10%129.94M | -22.00%82.54M | -30.30%67.3M | 14.47%48.22M | -15.27%154.88M | -2.68%105.81M |
Exchange income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 3,159.55%232.66M | -531.59%-19.29M | -283.90%-14.3M | -229.82%-4.29M | -104.10%-7.6M | -93.66%4.47M | -87.63%7.77M | -93.71%3.3M | -30.69%185.55M | -62.02%70.51M |
Other revenue | 8.38%848.54M | -26.73%469.82M | -23.98%402.05M | -49.46%170.73M | -21.45%782.96M | -21.07%641.23M | 17.17%528.87M | 588.35%337.8M | 92.47%996.73M | 136.70%812.43M |
Operating profit | 74.01%4.15B | 30.60%3.33B | 19.08%2.43B | -9.11%932.75M | -67.00%2.39B | -61.80%2.55B | -64.72%2.04B | -64.07%1.03B | -15.30%7.23B | 2.14%6.67B |
Add:Non operating Income | -14.42%122.23M | -26.65%73.07M | -3.53%56.36M | -34.99%18.18M | -16.17%142.82M | -16.63%99.61M | -17.72%58.43M | 19.33%27.97M | -23.57%170.37M | 5.47%119.47M |
Less:Non operating expense | -19.41%47.12M | -41.80%24.28M | -31.45%15.5M | -48.68%6.49M | -24.86%58.47M | 11.82%41.72M | 4.88%22.62M | 32.43%12.64M | -28.09%77.81M | -37.85%37.31M |
Total profit | 71.11%4.23B | 29.57%3.38B | 18.99%2.47B | -9.32%944.45M | -66.26%2.47B | -61.41%2.61B | -64.41%2.08B | -63.71%1.04B | -15.35%7.32B | 2.56%6.75B |
Less:Income tax cost | 430.84%456.64M | -19.65%312.7M | -21.28%249M | -18.76%85.7M | -90.83%86.02M | -58.44%389.17M | -65.27%316.31M | -76.32%105.48M | -27.68%937.64M | 10.67%936.46M |
Net profit | 58.13%3.77B | 38.21%3.06B | 26.23%2.22B | -8.26%858.75M | -62.66%2.38B | -61.88%2.22B | -64.25%1.76B | -61.40%936.05M | -13.18%6.39B | 1.37%5.81B |
Net profit from continuing operation | 58.13%3.77B | 38.21%3.06B | 26.23%2.22B | -8.26%858.75M | -62.66%2.38B | -61.88%2.22B | -64.25%1.76B | -61.40%936.05M | -13.18%6.39B | 1.37%5.81B |
Net income from discontinuing operating | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 237.07%264.91M | 338.71%207.6M | 319.50%180.02M | 63.99%48.69M | -32.40%78.59M | -25.07%47.32M | -37.89%42.91M | 223.22%29.69M | 55.91%116.26M | 28.67%63.15M |
Net profit of parent company owners | 52.04%3.51B | 31.65%2.86B | 18.90%2.04B | -10.63%810.06M | -63.22%2.31B | -62.29%2.17B | -64.62%1.72B | -62.48%906.37M | -13.88%6.27B | 1.13%5.75B |
Earning per share | ||||||||||
Basic earning per share | 59.26%0.43 | 36.00%0.34 | 25.00%0.25 | -9.09%0.1 | -64.47%0.27 | -64.29%0.25 | -66.10%0.2 | -63.33%0.11 | -22.45%0.76 | -7.89%0.7 |
Diluted earning per share | 55.56%0.42 | 36.00%0.34 | 25.00%0.25 | -9.09%0.1 | -63.51%0.27 | -64.29%0.25 | -66.10%0.2 | -63.33%0.11 | -23.71%0.74 | -7.89%0.7 |
Other composite income | 161.54%101.41M | 114.50%73.05M | 106.79%19.35M | 203.04%48.11M | 26.55%-164.79M | -274.35%-503.92M | -362.26%-285.05M | 52.26%-46.69M | -85.04%-224.35M | 7.33%-134.61M |
Other composite income of parent company owners | 161.54%101.41M | 114.50%73.05M | 106.79%19.35M | 203.04%48.11M | 26.55%-164.79M | -274.35%-503.92M | -362.26%-285.05M | 52.26%-46.69M | -85.04%-224.35M | 7.33%-134.61M |
Other composite income of minority owners | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total composite income | 74.44%3.87B | 83.16%3.14B | 51.96%2.24B | 1.97%906.86M | -63.97%2.22B | -69.85%1.71B | -69.66%1.47B | -61.78%889.36M | -14.82%6.16B | 1.59%5.68B |
Total composite income of parent company owners | 68.47%3.61B | 75.89%2.93B | 43.94%2.06B | -0.17%858.18M | -64.58%2.14B | -70.36%1.66B | -70.12%1.43B | -62.91%859.67M | -15.56%6.05B | 1.35%5.62B |
Total composite income of minority owners | 237.07%264.91M | 338.71%207.6M | 319.50%180.02M | 63.99%48.69M | -32.40%78.59M | -25.07%47.32M | -37.89%42.91M | 223.22%29.69M | 55.91%116.26M | 28.67%63.15M |
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 | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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