(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 | 11.27%22.43B | 10.14%17.05B | 8.84%11.4B | 2.48%4.72B | -4.44%20.15B | -2.81%15.48B | 3.42%10.48B | 10.47%4.61B | 25.18%21.09B | 31.49%15.93B |
Operating revenue | 11.27%22.43B | 10.14%17.05B | 8.84%11.4B | 2.48%4.72B | -4.44%20.15B | -2.81%15.48B | 3.42%10.48B | 10.47%4.61B | 25.18%21.09B | 31.49%15.93B |
Other operating revenue | 5.49%130.88M | ---- | 288.40%182.78M | ---- | -1.27%124.07M | ---- | -23.51%47.06M | ---- | 46.36%125.67M | ---- |
Total operating cost | 8.62%18.77B | 8.06%14.16B | 6.77%9.46B | 2.14%4.13B | -0.46%17.28B | 0.81%13.1B | 8.68%8.86B | 12.69%4.04B | 27.99%17.36B | 33.60%13B |
Operating cost | 10.05%15.73B | 8.30%11.8B | 8.39%7.96B | 4.59%3.45B | -0.61%14.29B | 0.30%10.89B | 9.53%7.34B | 14.41%3.3B | 28.62%14.38B | 34.15%10.86B |
Operating tax surcharges | 8.35%239.29M | 12.41%182.29M | 10.16%119.81M | -2.73%49.72M | 0.33%220.84M | -0.48%162.17M | 4.89%108.76M | 15.72%51.12M | 19.24%220.11M | 22.00%162.96M |
Operating expense | 24.06%950.06M | 33.84%737.48M | 15.68%432.35M | 4.20%206.54M | -2.10%765.78M | 4.26%551M | 4.84%373.75M | 5.87%198.23M | 33.34%782.2M | 44.05%528.48M |
Administration expense | -21.13%814.61M | -7.79%697.98M | -13.50%489.34M | -21.65%250.78M | 1.28%1.03B | 3.82%756.95M | 6.92%565.69M | 1.17%320.07M | 18.72%1.02B | 12.54%729.13M |
Financial expense | -19.64%85.28M | -17.32%65.87M | -18.61%45.33M | -21.48%19.17M | 28.56%106.12M | 33.30%79.67M | 57.19%55.7M | 34.73%24.41M | 9.93%82.54M | -8.62%59.77M |
-Interest expense (Financial expense) | -18.32%90.08M | -22.45%69.05M | -24.43%46.8M | -29.73%20.5M | 14.22%110.28M | 27.48%89.05M | 47.28%61.94M | 40.88%29.18M | 2.78%96.55M | -12.56%69.85M |
-Interest Income (Financial expense) | 33.27%-8.25M | 44.64%-5.64M | 51.37%-3.32M | 38.51%-1.99M | 29.89%-12.37M | 12.46%-10.19M | 12.17%-6.83M | -9.32%-3.24M | -26.10%-17.64M | -18.14%-11.64M |
Research and development | 10.34%951.51M | 2.71%678.75M | 0.14%419.31M | 1.89%146.54M | -1.40%862.37M | 0.43%660.83M | -2.28%418.71M | 8.18%143.82M | 29.17%874.6M | 56.55%658.02M |
Credit Impairment Loss | 74.86%-27.25M | 117.15%3.44M | 96.94%-614.62K | 68,479.26%2.19M | -678.52%-108.41M | -1,187.98%-20.04M | -1,197.96%-20.06M | -88.77%3.2K | 62.93%-13.93M | 109.65%1.84M |
Asset Impairment Loss | 79.73%-11.24M | -332.86%-12.06M | 53.83%-1.34M | ---- | -1,121.67%-55.45M | -255.75%-2.79M | -269.63%-2.9M | ---- | -75.37%-4.54M | -1.93%-783.28K |
Other net revenue | -50.75%219.96M | -19.62%92.07M | -23.94%68.18M | 174.53%34.91M | 1,123.38%446.62M | 404.41%114.54M | 209.95%89.63M | 577.38%12.72M | 116.43%36.51M | 5.26%22.71M |
Fair value change income | 14.39%-4.33M | -1,430.84%-2.52M | -201.22%-4.91M | -152.06%-3.14M | -319.29%-5.06M | 94.76%-164.84K | 59.72%-1.63M | -103.28%-1.25M | 93.44%-1.21M | -106.99%-3.15M |
Invest income | 179.49%72.52M | 52.66%48.28M | 34.39%32.55M | 110.46%23.45M | 899.45%25.95M | 457.39%31.62M | 399.75%24.22M | 545.00%11.14M | -111.61%-3.25M | -155.36%-8.85M |
-Including: Investment income associates | 142.53%2.26M | -8.45%-2.24M | -149.01%-2.33M | 2,066.14%2.62M | 74.08%-5.32M | 90.29%-2.07M | 78.92%-934.59K | 95.85%-133.36K | -1,075.93%-20.52M | -1,971.29%-21.27M |
Asset deal income | -99.96%212.41K | -101.32%-528.85K | -100.64%-257.56K | 76.56%-134.4K | 15,004.12%477.52M | 1,317.05%40.15M | 206,351.08%39.95M | -3.07%-573.41K | 383.33%3.16M | 993.88%2.83M |
Other revenue | 69.57%190.05M | -15.66%55.47M | -14.61%42.74M | 270.01%12.54M | 99.21%112.08M | 113.46%65.77M | 84.74%50.05M | 162.57%3.39M | 15.82%56.26M | 15.34%30.81M |
Operating profit | 16.73%3.88B | 19.70%2.98B | 17.91%2.01B | 8.56%633.36M | -11.86%3.32B | -15.62%2.49B | -15.04%1.7B | -1.19%583.4M | 14.13%3.77B | 22.74%2.95B |
Add:Non operating Income | -81.32%5.73M | 36.99%28.65M | -71.64%4.43M | -93.83%1.37M | -64.50%30.67M | -66.14%20.92M | -56.07%15.63M | 258.69%22.16M | -4.04%86.4M | 42.61%61.77M |
Less:Non operating expense | 101.66%117.32M | 44.16%82.82M | -49.10%9.05M | -91.05%1.13M | -4.52%58.18M | 35.18%57.45M | 33.40%17.78M | 58.25%12.62M | 17.98%60.93M | -4.00%42.5M |
Total profit | 14.32%3.77B | 19.28%2.93B | 17.79%2B | 6.86%633.6M | -13.17%3.3B | -17.40%2.45B | -16.08%1.7B | 0.74%592.94M | 13.58%3.8B | 23.59%2.97B |
Less:Income tax cost | 47.61%213.78M | 51.38%153.55M | 72.34%97.51M | 21.01%42.61M | -40.23%144.82M | -50.45%101.44M | -63.95%56.58M | -40.96%35.21M | -23.63%242.28M | -23.98%204.71M |
Net profit | 12.79%3.55B | 17.89%2.77B | 15.91%1.9B | 5.96%590.99M | -11.33%3.15B | -14.95%2.35B | -12.05%1.64B | 5.44%557.73M | 17.48%3.55B | 29.60%2.77B |
Net profit from continuing operation | 12.79%3.55B | 17.89%2.77B | 15.91%1.9B | 5.96%590.99M | -11.33%3.15B | -14.95%2.35B | -12.05%1.64B | 5.44%557.73M | 17.48%3.55B | 29.60%2.77B |
Less:Minority Profit | 320.50%30.71M | 517.20%16.48M | 289.71%7.77M | 91.55%-184.43K | -82.49%7.3M | -93.23%2.67M | -92.64%1.99M | -131.12%-2.18M | -74.59%41.71M | -68.94%39.46M |
Net profit of parent company owners | 12.07%3.52B | 17.32%2.76B | 15.58%1.9B | 5.58%591.18M | -10.48%3.14B | -13.82%2.35B | -10.86%1.64B | 7.27%559.92M | 22.76%3.51B | 35.83%2.73B |
Earning per share | ||||||||||
Basic earning per share | 12.09%2.086 | 17.34%1.631 | 15.55%1.122 | 5.74%0.35 | -10.49%1.861 | -13.83%1.39 | -10.84%0.971 | 7.12%0.331 | 22.73%2.079 | 35.77%1.613 |
Diluted earning per share | 12.09%2.086 | 17.34%1.631 | 15.55%1.122 | 5.74%0.35 | -10.49%1.861 | -13.83%1.39 | -10.84%0.971 | 7.12%0.331 | 22.73%2.079 | 35.77%1.613 |
Other composite income | -196.78%-19.56M | -164.19%-15.15M | -29.21%8.02M | 4.07%-6.9M | 377.23%20.21M | 1,476.08%23.6M | 803.71%11.33M | -945.16%-7.2M | -35.64%-7.29M | -16.76%-1.71M |
Other composite income of parent company owners | -204.45%-19.98M | -162.53%-14.76M | -30.14%7.91M | 4.13%-6.9M | 362.38%19.13M | 1,476.08%23.6M | 803.71%11.33M | -945.16%-7.2M | -35.64%-7.29M | -16.76%-1.71M |
Other composite income of minority owners | -61.18%420.45K | ---390.92K | --105.25K | ---3.98K | --1.08M | ---- | ---- | ---- | ---- | ---- |
Total composite income | 11.45%3.54B | 16.08%2.76B | 15.60%1.91B | 6.09%584.09M | -10.58%3.17B | -14.04%2.38B | -11.37%1.65B | 3.91%550.54M | 17.45%3.55B | 29.61%2.76B |
Total composite income of parent company owners | 10.76%3.5B | 15.54%2.74B | 15.27%1.9B | 5.71%584.28M | -9.75%3.16B | -12.89%2.37B | -10.17%1.65B | 5.72%552.72M | 22.74%3.51B | 35.85%2.72B |
Total composite income of minority owners | 271.22%31.13M | 502.56%16.09M | 294.98%7.88M | 91.37%-188.4K | -79.89%8.39M | -93.23%2.67M | -92.64%1.99M | -131.12%-2.18M | -74.59%41.71M | -68.94%39.46M |
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 | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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.
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