(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 | 23.01%5.07B | 46.52%16.29B | 39.81%12.49B | 58.37%8.07B | 49.65%4.12B | 21.44%11.12B | 38.05%8.94B | 82.79%5.1B | 138.15%2.75B | 80.07%9.16B |
Operating revenue | 23.01%5.07B | 46.52%16.29B | 39.81%12.49B | 58.37%8.07B | 49.65%4.12B | 21.44%11.12B | 38.05%8.94B | 82.79%5.1B | 138.15%2.75B | 80.07%9.16B |
Other operating revenue | ---- | -11.83%101.97M | ---- | -3.25%68.65M | ---- | -8.92%115.65M | ---- | -6.73%70.95M | ---- | 14.37%126.97M |
Total operating cost | 26.87%4.61B | 49.14%14.55B | 41.93%11.02B | 62.42%7.11B | 51.28%3.63B | 29.54%9.75B | 49.55%7.77B | 116.17%4.38B | 180.13%2.4B | 96.95%7.53B |
Operating cost | 26.52%4.28B | 51.39%13.33B | 43.51%10.22B | 65.89%6.58B | 53.87%3.38B | 32.35%8.81B | 55.81%7.12B | 138.99%3.97B | 219.08%2.2B | 121.98%6.65B |
Operating tax surcharges | 7.98%41.7M | 38.51%146.54M | 46.34%108.46M | 53.64%76.96M | 60.57%38.62M | 18.51%105.8M | 19.02%74.12M | 47.96%50.09M | 64.79%24.05M | 28.96%89.27M |
Operating expense | 34.54%250.14M | 26.15%944.22M | 21.37%618.11M | 24.79%397.94M | 18.23%185.92M | 7.41%748.47M | 1.06%509.28M | 8.02%318.89M | 17.20%157.26M | 4.32%696.87M |
Administration expense | 8.18%24.17M | 14.24%106.21M | 9.01%70.06M | 8.17%45.22M | 1.47%22.34M | -3.97%92.98M | -3.02%64.27M | -3.08%41.8M | 3.30%22.02M | -2.04%96.82M |
Financial expense | 1,851.99%11.01M | 128.79%3.79M | 89.07%-1.18M | 90.88%-821.46K | 118.77%564.27K | 38.46%-13.16M | 40.44%-10.77M | 34.57%-9M | 34.28%-3.01M | 8.61%-21.38M |
-Interest expense (Financial expense) | 136.51%14.81M | 109.45%27.41M | 107.04%19.55M | 108.69%12.76M | 142.09%6.26M | 107.36%13.09M | 115.89%9.44M | 119.58%6.12M | 48.38%2.59M | -9.20%6.31M |
-Interest Income (Financial expense) | 28.75%-4.44M | 7.03%-26.02M | -3.51%-22.46M | 7.38%-14.51M | -6.72%-6.23M | 0.22%-27.99M | 3.85%-21.7M | 3.57%-15.66M | 10.99%-5.84M | -6.89%-28.05M |
Research and development | -7.64%3.31M | -0.59%12.37M | -5.79%8.38M | -9.00%5.77M | 7.50%3.59M | -9.29%12.44M | 4.62%8.89M | 12.03%6.34M | 11.20%3.34M | 8.66%13.72M |
Credit Impairment Loss | 5.26%16M | -205.38%-1.13M | -14.96%-33.28M | 149.84%10.57M | 140.93%15.2M | 102.03%1.07M | -284.58%-28.95M | 204.43%4.23M | 552.27%6.31M | -781.47%-52.92M |
Asset Impairment Loss | -105.95%-921.27K | -825.53%-8.04M | -518.92%-10.16M | -149.38%-4.22M | -104.73%-447.32K | 98.52%-868.44K | 104.47%2.43M | 133.16%8.55M | 142.27%9.46M | -495.24%-58.67M |
Other net revenue | -21.20%-19.24M | -205.96%-47.42M | -301.83%-60.25M | -132.25%-10.43M | -175.98%-15.88M | 196.01%44.76M | 57.78%29.85M | 41.85%32.34M | 347.81%20.9M | -197.17%-46.62M |
Fair value change income | 28.00%-26.95M | 126.45%7.37M | 978.66%32.54M | -1,604.48%-10.04M | -1,483.35%-37.43M | -1,851.16%-27.85M | -113.00%-3.7M | -97.21%667.35K | -113.01%-2.36M | -112.57%-1.43M |
Invest income | -1,640.41%-11.83M | -590.84%-86.14M | -570.05%-83.83M | -728.77%-36.02M | 655.06%767.66K | 4.92%17.55M | 49.10%17.83M | 9.33%5.73M | -86.55%101.67K | 1,637.44%16.73M |
-Including: Investment income associates | -860.19%-1.85M | 57.84%-294.98K | 130.04%112.14K | 104.34%10K | 3,170.20%243.2K | -458.30%-699.7K | -3,639.16%-373.27K | 54.89%-230.46K | 103.05%7.44K | 84.23%-125.33K |
Asset deal income | --202.6K | 3.94%1.03M | 111.54%670.36K | -10.46%283.91K | ---- | 12.12%994.86K | -46.94%316.89K | -41.79%317.07K | 949,368.89%254.55K | -46.34%887.28K |
Other revenue | -29.53%4.25M | -26.70%39.48M | -19.35%33.81M | 125.64%28.99M | -15.47%6.03M | 10.41%53.86M | 5.57%41.93M | -43.99%12.85M | -24.99%7.14M | -2.19%48.78M |
Operating profit | -6.70%439.93M | 20.35%1.7B | 17.61%1.41B | 26.73%955.24M | 26.49%471.51M | -10.77%1.41B | -7.60%1.2B | -4.25%753.78M | 22.77%372.78M | 20.61%1.58B |
Add:Non operating Income | 77.89%3.58M | 20.88%14.74M | 17.60%10.72M | 1.10%5.73M | -26.80%2.01M | -5.42%12.19M | 8.87%9.12M | -7.99%5.67M | 116.88%2.75M | -46.43%12.89M |
Less:Non operating expense | 4,796.53%1.19M | 201.27%1.55M | 157.63%1.26M | 517.81%1.23M | -82.11%24.2K | -41.28%514.14K | 404.29%490.96K | 269.81%198.52K | 451.15%135.32K | -90.28%875.55K |
Total profit | -6.58%442.33M | 20.29%1.71B | 17.55%1.42B | 26.41%959.75M | 26.13%473.5M | -10.71%1.42B | -7.53%1.21B | -4.29%759.25M | 23.13%375.39M | 20.14%1.59B |
Less:Income tax cost | -6.62%101.74M | 18.77%395.57M | 16.96%329.28M | 26.04%221.57M | 25.95%108.95M | -9.63%333.06M | -7.30%281.53M | -4.30%175.8M | 23.86%86.5M | 18.71%368.56M |
Net profit | -6.57%340.58M | 20.75%1.31B | 17.73%1.09B | 26.52%738.18M | 26.19%364.55M | -11.03%1.09B | -7.60%928.11M | -4.29%583.46M | 22.91%288.89M | 20.58%1.22B |
Net profit from continuing operation | -6.57%340.58M | 20.75%1.31B | 17.73%1.09B | 26.52%738.18M | 26.19%364.55M | -11.03%1.09B | -7.60%928.11M | -4.29%583.46M | 22.91%288.89M | 20.58%1.22B |
Less:Minority Profit | 20.40%-675.7K | 4.23%-3.28M | -2.62%-2.52M | -0.81%-1.67M | 12.15%-848.89K | -30.39%-3.42M | -86.73%-2.45M | -431.47%-1.66M | -691.05%-966.25K | -3,017.50%-2.63M |
Net profit of parent company owners | -6.61%341.26M | 20.67%1.32B | 17.69%1.1B | 26.45%739.85M | 26.06%365.4M | -10.94%1.09B | -7.48%930.57M | -4.07%585.11M | 23.26%289.86M | 20.85%1.22B |
Earning per share | ||||||||||
Basic earning per share | -8.82%0.31 | 19.80%1.21 | 17.44%1.01 | 25.93%0.68 | 25.93%0.34 | -9.82%1.01 | -6.52%0.86 | -3.57%0.54 | 22.73%0.27 | 20.43%1.12 |
Diluted earning per share | -8.82%0.31 | 19.80%1.21 | 17.44%1.01 | 25.93%0.68 | 25.93%0.34 | -9.82%1.01 | -6.52%0.86 | -3.57%0.54 | 22.73%0.27 | 20.43%1.12 |
Other composite income | -1,917.41%-21.38K | 99.97%-63.22K | 99.88%-41.78K | 99.90%-22.41K | 100.03%1.18K | -5,087.85%-246.04M | -2,868.28%-34.27M | -1,574.05%-21.85M | -113.70%-4.1M | 94.22%-4.74M |
Other composite income of parent company owners | -1,917.41%-21.38K | 99.97%-63.22K | 99.88%-41.78K | 99.90%-22.41K | 100.03%1.18K | -5,087.85%-246.04M | -2,868.28%-34.27M | -1,574.05%-21.85M | -113.70%-4.1M | 94.11%-4.74M |
Total composite income | -6.58%340.56M | 56.06%1.31B | 22.24%1.09B | 31.44%738.16M | 28.00%364.55M | -30.90%841.14M | -11.12%893.84M | -8.10%561.61M | 22.17%284.79M | 30.69%1.22B |
Total composite income of parent company owners | -6.61%341.24M | 55.82%1.32B | 22.19%1.1B | 31.35%739.83M | 27.87%365.4M | -30.77%844.56M | -10.99%896.3M | -7.88%563.27M | 22.52%285.76M | 30.77%1.22B |
Total composite income of minority owners | 20.40%-675.7K | 4.23%-3.28M | -2.62%-2.52M | -0.81%-1.67M | 12.15%-848.89K | -30.39%-3.42M | -86.73%-2.45M | -431.47%-1.66M | -691.05%-966.25K | -85.27%-2.63M |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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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