(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 | -13.38%21.65B | 0.80%92.16B | 2.36%69.53B | 1.12%46.55B | 3.96%25B | -3.93%91.43B | 3.98%67.92B | 17.36%46.03B | 15.32%24.05B | 48.26%95.17B |
Operating revenue | -13.37%21.63B | 0.81%92.04B | 2.40%69.44B | 1.16%46.49B | 3.97%24.97B | -3.93%91.3B | 3.96%67.82B | 17.35%45.96B | 15.35%24.01B | 48.42%95.04B |
Interest income | -21.23%25.13M | -8.88%116.7M | -21.62%84.63M | -23.24%57.88M | -4.98%31.91M | -0.07%128.07M | 16.79%107.98M | 22.98%75.4M | -3.57%33.58M | -18.64%128.16M |
Total operating cost | -13.65%21.3B | 0.97%91.2B | 2.58%68.76B | 1.32%46.03B | 4.09%24.67B | -3.89%90.33B | 3.88%67.02B | 17.24%45.43B | 15.03%23.7B | 48.82%93.99B |
Operating cost | -13.96%20.85B | 0.92%89.17B | 2.63%67.33B | 1.35%45.17B | 4.18%24.24B | -4.05%88.35B | 3.75%65.61B | 17.36%44.57B | 14.96%23.27B | 49.07%92.08B |
Operating tax surcharges | -12.37%21.15M | 37.62%105.81M | 61.60%88.41M | 37.88%51.89M | 2.07%24.13M | -9.35%76.88M | -14.92%54.71M | -17.96%37.63M | -15.29%23.64M | 20.20%84.82M |
Operating expense | 10.96%314.77M | 1.04%1.46B | -2.17%1.02B | -1.28%598.56M | -3.00%283.67M | 11.42%1.45B | 24.54%1.04B | 19.12%606.31M | 29.49%292.44M | 54.33%1.3B |
Administration expense | -5.40%74.55M | 3.70%279.6M | 2.19%187.64M | 8.24%135.97M | 29.94%78.8M | -15.91%269.63M | -28.69%183.62M | -10.46%125.62M | -21.17%60.64M | 29.43%320.66M |
Financial expense | -17.71%33.46M | -4.02%155.15M | -14.48%109.88M | -36.14%53.34M | -28.29%40.66M | -12.91%161.64M | 8.03%128.48M | 18.94%83.52M | 65.31%56.69M | -11.71%185.6M |
-Interest expense (Financial expense) | 18.80%37.28M | -26.76%143.98M | -33.05%101.54M | -33.00%64.12M | -43.44%31.38M | 2.90%196.61M | 19.78%151.67M | 40.56%95.7M | 97.32%55.48M | 8.17%191.06M |
-Interest Income (Financial expense) | 39.39%-7.65M | 25.24%-58.05M | 3.20%-40.37M | 15.53%-24.41M | -7.01%-12.62M | -22.00%-77.65M | 12.53%-41.71M | -33.15%-28.9M | -152.47%-11.8M | -42.97%-63.65M |
Research and development | -12.20%5.13M | 73.88%34.77M | 105.65%22.74M | 161.93%17.06M | 61.74%5.84M | 39.50%20M | 15.55%11.06M | 10.82%6.51M | 38.81%3.61M | 18.41%14.33M |
Credit Impairment Loss | -56.80%6.83M | 99.46%-579.71K | 165.66%36.03M | 159.34%28.66M | 457.56%15.81M | -947.97%-107.7M | -200.25%-54.87M | -378.38%-48.3M | -316.39%-4.42M | 92.24%-10.28M |
Asset Impairment Loss | -35.75%-93.32M | 10.72%-106.57M | -167.06%-58.05M | -238.57%-86.62M | -11.18%-68.74M | 59.80%-119.37M | 12.16%-21.74M | -62.94%-25.58M | -290.82%-61.83M | -837.54%-296.92M |
Other net revenue | -20.91%-66.6M | 78.44%-29.88M | 536.57%47.76M | -22.13%-37.8M | 0.34%-55.08M | -418.71%-138.6M | -103.21%-10.94M | -193.41%-30.95M | -808.72%-55.27M | 158.46%43.49M |
Fair value change income | ---- | ---- | --19.95K | ---47.37K | 120.27%56.02K | -230.99%-23.03M | ---- | ---- | -675.91%-276.44K | 47.02%17.58M |
Invest income | 117.78%1.45M | -128.02%-5.87M | -137.95%-6.12M | -136.04%-5.96M | -205.13%-8.14M | -93.04%20.96M | -94.50%16.14M | -21.66%16.54M | -35.28%7.74M | 431.35%301.32M |
-Including: Investment income associates | 77.51%-2.76M | -637.04%-25.37M | -1,203.60%-17.98M | -265.71%-14.46M | -266.26%-12.25M | -134.94%-3.44M | 305.57%1.63M | 761.32%8.73M | --7.37M | 49,674.29%9.85M |
Asset deal income | ---- | ---- | 151.84%33.63K | ---- | ---- | 935.96%110.76K | -753.92%-64.86K | -753.92%-64.86K | ---- | 117.29%10.69K |
Other revenue | 210.71%18.45M | -8.04%83.15M | 52.94%75.85M | -1.08%26.17M | 68.67%5.94M | 184.59%90.42M | 183.18%49.6M | 155.29%26.45M | -63.21%3.52M | 50.54%31.77M |
Operating profit | 4.16%283.53M | -3.97%926.19M | -7.98%817.77M | -15.89%480.29M | -5.69%272.22M | -21.11%964.5M | -22.22%888.68M | 12.59%571M | 13.27%288.66M | 27.06%1.22B |
Add:Non operating Income | -20.68%2.59M | -26.79%9.37M | 5.19%7.91M | 7.63%7.47M | 485.81%3.26M | -71.66%12.8M | 43.46%7.52M | 74.06%6.94M | -41.04%557.1K | 21.17%45.15M |
Less:Non operating expense | -84.96%244.81K | 119.85%4.86M | 144.22%2.08M | 184.61%1.81M | 385.06%1.63M | -69.68%2.21M | -23.15%852.16K | -38.93%635.64K | -31.05%335.48K | -51.93%7.29M |
Total profit | 4.39%285.88M | -4.55%930.7M | -8.01%823.6M | -15.82%485.95M | -5.20%273.86M | -22.64%975.09M | -21.92%895.35M | 13.18%577.31M | 13.15%288.88M | 28.05%1.26B |
Less:Income tax cost | -2.58%68.14M | 2.89%175.13M | 0.57%200.53M | -17.01%112.03M | 3.84%69.95M | -24.83%170.21M | -32.57%199.4M | 0.79%134.98M | 11.76%67.36M | 21.69%226.43M |
Net profit | 6.78%217.73M | -6.13%755.57M | -10.47%623.07M | -15.46%373.93M | -7.95%203.91M | -22.16%804.88M | -18.22%695.95M | 17.59%442.33M | 13.58%221.52M | 29.54%1.03B |
Net profit from continuing operation | 6.78%217.73M | -6.13%755.57M | -10.47%623.07M | -15.46%373.93M | -7.95%203.91M | -22.16%804.88M | -18.22%695.95M | 17.59%442.33M | 13.58%221.52M | 29.54%1.03B |
Less:Minority Profit | 70.60%49.82M | 34.28%100.29M | 63.58%106.2M | 59.66%54.78M | 39.07%29.2M | -33.24%74.69M | -37.07%64.92M | -52.27%34.31M | -44.47%21M | 14.46%111.88M |
Net profit of parent company owners | -3.89%167.91M | -10.26%655.28M | -18.09%516.87M | -21.78%319.15M | -12.87%174.71M | -20.81%730.2M | -15.62%631.03M | 34.09%408.02M | 27.54%200.52M | 31.64%922.09M |
Earning per share | ||||||||||
Basic earning per share | -3.90%0.1355 | -10.25%0.5288 | -18.09%0.4171 | -21.78%0.2575 | -12.86%0.141 | -20.82%0.5892 | -15.61%0.5092 | 34.09%0.3292 | 27.50%0.1618 | 31.65%0.7441 |
Diluted earning per share | -3.90%0.1355 | -10.25%0.5288 | -18.09%0.4171 | -21.78%0.2575 | -12.86%0.141 | -20.82%0.5892 | -15.61%0.5092 | 34.09%0.3292 | 27.50%0.1618 | 31.65%0.7441 |
Other composite income | -100.87%-54.78K | 132.10%9.26M | 134.53%10.65M | 178.48%11.12M | 152.66%6.27M | -175.15%-28.84M | -790.77%-30.84M | -627.07%-14.17M | 7.59%2.48M | -268.58%-10.48M |
Other composite income of parent company owners | -100.34%-23.2K | 128.75%8.86M | 129.47%9.83M | 167.44%10.21M | 165.89%6.89M | -205.34%-30.8M | -817.21%-33.34M | -634.54%-15.14M | 16.06%2.59M | -242.41%-10.09M |
Other composite income of minority owners | 94.94%-31.58K | -79.52%402.39K | -67.31%819.43K | -6.42%909.52K | -461.66%-623.44K | 599.98%1.96M | 1,455.08%2.51M | 773.61%971.96K | -253.00%-111K | 54.66%-392.95K |
Total composite income | 3.57%217.68M | -1.45%764.83M | -4.72%633.72M | -10.07%385.05M | -6.17%210.18M | -24.18%776.05M | -22.25%665.11M | 13.01%428.16M | 13.51%224M | 27.23%1.02B |
Total composite income of parent company owners | -7.55%167.89M | -5.04%664.14M | -11.88%526.7M | -16.17%329.36M | -10.59%181.6M | -23.31%699.39M | -20.57%597.69M | 27.92%392.88M | 27.38%203.11M | 28.89%912M |
Total composite income of minority owners | 74.21%49.79M | 31.36%100.69M | 58.72%107.02M | 57.84%55.69M | 36.82%28.58M | -31.25%76.65M | -34.52%67.43M | -50.81%35.28M | -44.87%20.89M | 15.08%111.49M |
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 | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) 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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