(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 | 20.28%11.36B | -11.96%42.67B | -20.74%29.76B | -28.71%17.67B | -13.35%9.44B | 16.08%48.46B | 16.59%37.55B | 13.11%24.79B | 7.78%10.9B | 41.18%41.75B |
Operating revenue | 20.28%11.36B | -11.96%42.67B | -20.74%29.76B | -28.71%17.67B | -13.35%9.44B | 16.08%48.46B | 16.59%37.55B | 13.11%24.79B | 7.78%10.9B | 41.18%41.75B |
Other operating revenue | ---- | 44.86%351.17M | ---- | 62.31%228.93M | ---- | -4.69%242.41M | ---- | 44.36%141.05M | ---- | -4.76%254.35M |
Total operating cost | 21.55%9.99B | -12.57%37.26B | -19.64%26.11B | -27.02%15.44B | -11.56%8.21B | 21.60%42.61B | 22.43%32.49B | 13.55%21.16B | 2.45%9.29B | 25.01%35.04B |
Operating cost | 22.29%9.73B | -12.85%35.92B | -19.52%25.29B | -26.85%14.94B | -10.61%7.96B | 24.04%41.22B | 24.40%31.42B | 14.93%20.42B | 2.80%8.9B | 26.20%33.23B |
Operating tax surcharges | -0.82%78.84M | -1.32%357.05M | -3.89%260.2M | -12.17%156.95M | -3.83%79.49M | 10.53%361.84M | 15.23%270.74M | 11.91%178.7M | 8.84%82.65M | 17.64%327.37M |
Operating expense | -13.66%8.56M | -35.75%45.72M | -39.99%31.78M | -44.06%19.27M | -36.57%9.92M | 4.17%71.16M | 21.01%52.95M | 15.18%34.45M | 12.24%15.63M | 20.45%68.31M |
Administration expense | 14.83%148M | -3.03%620.87M | -16.66%403.17M | -25.38%252.45M | -30.75%128.89M | -16.87%640.27M | -7.84%483.75M | -6.09%338.3M | 18.63%186.12M | 12.67%770.16M |
Financial expense | -60.75%13.84M | -52.68%110.28M | -48.82%98.52M | -54.77%66.28M | -58.02%35.25M | -60.37%233.06M | -55.30%192.48M | -50.55%146.55M | -44.20%83.98M | -9.07%588.14M |
-Interest expense (Financial expense) | -25.38%32.93M | -43.74%154.18M | -43.76%127.93M | -48.22%88.02M | -51.15%44.13M | -55.21%274.05M | -48.70%227.46M | -44.03%169.99M | -41.38%90.33M | -9.08%611.81M |
-Interest Income (Financial expense) | -85.15%-19.65M | -16.30%-47.54M | -6.73%-31.72M | -0.40%-23.65M | -19.48%-10.61M | -31.62%-40.88M | -34.02%-29.72M | -71.62%-23.56M | -45.46%-8.88M | 12.13%-31.06M |
Research and development | 28.16%7.43M | 139.84%198M | -59.34%26.89M | -72.11%12.04M | -70.99%5.8M | 49.43%82.55M | 57.85%66.13M | 88.52%43.19M | 75.42%19.99M | 77.55%55.24M |
Credit Impairment Loss | 2,183.31%1.12M | -108.75%-1.56M | -99.58%59.22K | 116.52%52.42K | 110.79%48.89K | 487.36%17.8M | 2,927.67%14.18M | -1,541.04%-317.4K | -109.50%-453.07K | -136.28%-4.6M |
Asset Impairment Loss | ---- | 100.00%-3.31K | 91.80%-3.31K | 99.89%-3.31K | -100.14%-3.31K | 87.36%-250.79M | 100.00%-40.33K | 99.41%-2.98M | 102.14%2.41M | -416.01%-1.98B |
Other net revenue | 1,614.37%238.68M | 144.37%128.65M | -171.76%-79.24M | -193.21%-64.73M | -244.26%-15.76M | 102.67%52.64M | 109.65%110.42M | 113.99%69.45M | 110.61%10.93M | -1,040.56%-1.97B |
Invest income | 99.04%-193.48K | -163.51%-76.89M | -220.35%-95.4M | -220.30%-78.93M | -356.14%-20.12M | 15,336.01%121.07M | 1,283.64%79.27M | 942.72%65.61M | 740.84%7.86M | -97.57%784.32K |
-Including: Investment income associates | 95.20%-965.56K | -198.02%-82.64M | -223.30%-97.89M | -224.10%-81.43M | -356.14%-20.12M | 1,518.38%84.31M | 1,274.19%79.4M | 935.95%65.61M | 741.34%7.86M | 39.85%-5.94M |
Asset deal income | 42,415.94%166.7M | -99.85%236.45K | 217.77%174.83K | 83.45%174.83K | 7,284.23%392.08K | 6,361.79%152.81M | -105.91%-148.46K | -95.69%95.3K | -99.59%5.31K | 48.06%2.36M |
Other revenue | 1,710.56%71.06M | 1,658.56%206.86M | -7.21%15.92M | 98.45%13.97M | 255.07%3.92M | -18.56%11.76M | -20.54%17.16M | -35.12%7.04M | -86.07%1.11M | -91.26%14.44M |
Operating profit | 32.87%1.61B | -6.14%5.54B | -30.88%3.58B | -41.50%2.16B | -25.17%1.21B | 24.65%5.91B | 14.28%5.17B | 32.92%3.7B | 72.10%1.62B | 245.80%4.74B |
Add:Non operating Income | -9.62%399.18K | -18.26%5.43M | -13.32%2.84M | -7.27%2.43M | -82.20%441.67K | 61.63%6.64M | 73.46%3.27M | 66.97%2.62M | 530.06%2.48M | -53.60%4.11M |
Less:Non operating expense | -80.08%107.51K | -18.37%4.17M | 362.40%4.03M | 83.97%776.87K | --539.63K | -86.27%5.11M | -71.95%870.83K | -31.65%422.27K | ---- | 66.23%37.19M |
Total profit | 32.91%1.61B | -6.15%5.54B | -30.94%3.57B | -41.49%2.16B | -25.30%1.21B | 25.55%5.91B | 14.36%5.18B | 32.95%3.7B | 72.35%1.62B | 246.80%4.7B |
Less:Income tax cost | 51.59%266M | 29.14%825.03M | -23.55%595.65M | -34.02%366.44M | -28.29%175.47M | 34.28%638.89M | 37.32%779.14M | 63.91%555.42M | 113.04%244.69M | 287.71%475.8M |
Net profit | 29.74%1.34B | -10.43%4.72B | -32.25%2.98B | -42.81%1.8B | -24.76%1.04B | 24.57%5.27B | 11.07%4.4B | 28.65%3.14B | 66.69%1.38B | 242.73%4.23B |
Net profit from continuing operation | 29.74%1.34B | -10.43%4.72B | -32.25%2.98B | -42.81%1.8B | -24.76%1.04B | 24.57%5.27B | 11.07%4.4B | 28.65%3.14B | 66.69%1.38B | 242.73%4.23B |
Less:Minority Profit | 19.33%181.35M | 9.07%762.73M | -25.17%473.99M | -40.86%282.16M | -40.06%151.98M | -21.91%699.31M | -11.15%633.43M | 10.94%477.07M | 75.33%253.53M | 170.37%895.55M |
Net profit of parent company owners | 31.53%1.16B | -13.41%3.96B | -33.44%2.5B | -43.16%1.51B | -21.32%884.66M | 37.06%4.57B | 15.95%3.76B | 32.44%2.67B | 64.86%1.12B | 269.29%3.33B |
Earning per share | ||||||||||
Basic earning per share | 31.76%0.336 | -13.64%1.14 | -33.46%0.722 | -42.86%0.44 | -20.31%0.255 | 23.36%1.32 | 4.33%1.085 | 20.31%0.77 | 45.45%0.32 | 268.97%1.07 |
Diluted earning per share | 31.76%0.336 | -13.64%1.14 | -33.46%0.722 | -42.86%0.44 | -20.31%0.255 | 23.36%1.32 | 4.33%1.085 | 20.31%0.77 | 45.45%0.32 | 268.97%1.07 |
Other composite income | 1,075.96%7.51M | 176.09%13.35M | 147.89%4.96M | 346.19%10.01M | 192.44%638.41K | -237.78%-17.54M | -185.27%-10.35M | -1,816.77%-4.07M | -2,997.96%-690.62K | 129.20%12.73M |
Other composite income of parent company owners | 1,075.96%7.51M | 176.09%13.35M | 147.89%4.96M | 346.19%10.01M | 192.44%638.41K | -237.78%-17.54M | -185.27%-10.35M | -1,816.77%-4.07M | -2,997.96%-690.62K | 129.27%12.73M |
Total composite income | 30.39%1.35B | -9.87%4.73B | -31.98%2.98B | -42.42%1.81B | -24.68%1.04B | 23.78%5.25B | 10.47%4.39B | 28.47%3.14B | 66.60%1.38B | 256.36%4.24B |
Total composite income of parent company owners | 32.29%1.17B | -12.78%3.97B | -33.12%2.51B | -42.70%1.52B | -21.21%885.3M | 36.02%4.55B | 15.20%3.75B | 32.22%2.66B | 64.75%1.12B | 289.47%3.35B |
Total composite income of minority owners | 19.33%181.35M | 9.07%762.73M | -25.17%473.99M | -40.86%282.16M | -40.06%151.98M | -21.91%699.31M | -11.15%633.43M | 10.94%477.07M | 75.33%253.53M | 170.46%895.55M |
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) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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