(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 | 17.03%8.95B | 0.73%37.55B | -6.16%27.43B | -19.82%16.11B | -38.38%7.65B | 8.72%37.28B | 11.43%29.24B | 15.73%20.09B | 61.51%12.41B | 31.28%34.29B |
Operating revenue | 17.03%8.95B | 0.73%37.55B | -6.16%27.43B | -19.82%16.11B | -38.38%7.65B | 8.72%37.28B | 11.43%29.24B | 15.73%20.09B | 61.51%12.41B | 31.28%34.29B |
Other operating revenue | ---- | 3.97%1.13B | ---- | 29.47%539.04M | ---- | 7.83%1.09B | ---- | -17.93%416.35M | ---- | 9.18%1.01B |
Total operating cost | 14.99%6.46B | 0.94%28.66B | -3.86%20.13B | -16.82%11.8B | -30.00%5.62B | 6.75%28.39B | 5.57%20.94B | 17.37%14.19B | 56.75%8.02B | 23.52%26.59B |
Operating cost | 20.17%5.37B | 1.39%23.51B | -2.38%16.46B | -13.94%9.72B | -30.00%4.47B | 14.05%23.19B | 15.49%16.86B | 17.59%11.29B | 59.74%6.38B | 22.26%20.33B |
Operating tax surcharges | 27.32%204.5M | -0.67%1.08B | -27.27%723.7M | -68.65%257.02M | -77.14%160.62M | 23.74%1.09B | 26.54%995.03M | 52.76%819.77M | 269.76%702.55M | 78.69%879.78M |
Operating expense | -64.00%12.48M | -20.95%118.41M | -42.81%64.64M | -38.83%42.68M | -31.13%34.67M | -8.85%149.79M | -1.29%113.02M | 13.33%69.77M | 72.31%50.35M | 2.52%164.33M |
Administration expense | 9.88%700.07M | -1.39%3.03B | -6.74%2.19B | -8.44%1.37B | -5.99%637.09M | -26.20%3.08B | -34.62%2.35B | 4.39%1.49B | 0.50%677.7M | 25.41%4.17B |
Financial expense | -41.38%159.93M | 1.90%710.06M | 8.04%573.39M | -29.29%353.43M | 32.62%272.82M | -23.18%696.8M | -23.81%530.74M | 11.50%499.86M | -10.51%205.71M | 7.77%907.02M |
-Interest expense (Financial expense) | 10.14%303.98M | 7.83%1.16B | 8.18%861.12M | 6.72%549.6M | 8.83%276M | 5.30%1.08B | 2.10%796.03M | 2.38%515M | 4.35%253.6M | -7.52%1.03B |
-Interest Income (Financial expense) | -67.14%-234.27M | -11.88%-523.06M | 2.24%-401.96M | 1.68%-285.37M | 33.10%-140.17M | -82.58%-467.52M | -100.21%-411.17M | -109.88%-290.26M | -148.24%-209.51M | 18.75%-256.06M |
Research and development | -67.16%14.97M | 7.70%205.77M | 33.66%115.08M | 385.92%63.38M | 503.84%45.59M | 33.18%191.06M | 106.20%86.1M | 57.87%13.04M | 471.73%7.55M | 74.21%143.45M |
Credit Impairment Loss | -18.89%-747.73K | 124.90%9.42M | 91.29%-6.38M | 81.44%-13.68M | 88.00%-628.94K | -1.77%-37.84M | 18.01%-73.27M | -16.82%-73.69M | -30,173.97%-5.24M | -46.00%-37.18M |
Asset Impairment Loss | ---- | 41.07%-733.95M | 99.23%-14.75K | 97.72%-14.75K | ---- | -44.78%-1.25B | ---1.92M | ---646.17K | --37.05K | -1,134.17%-860.26M |
Other net revenue | 0.04%2.23B | -37.48%7.31B | -36.21%6.44B | -34.79%4.49B | -9.51%2.23B | 15.07%11.7B | 24.56%10.1B | 29.94%6.88B | 88.99%2.47B | 69.53%10.16B |
Fair value change income | -104.81%-2.89M | -45.85%139.97M | -44.90%75.71M | -55.84%63.42M | 988.27%60.21M | -20.23%258.5M | 47.71%137.4M | 42.23%143.61M | -1,662.53%-6.78M | 101.76%324.06M |
Invest income | -17.65%1.66B | -40.69%7.14B | -38.30%5.91B | -36.16%4.17B | -13.53%2.01B | 19.30%12.04B | 24.22%9.58B | 33.28%6.53B | 100.18%2.33B | 89.65%10.09B |
-Including: Investment income associates | -12.12%1.65B | -40.76%7.09B | -38.35%5.87B | -36.22%4.14B | -18.86%1.88B | 23.16%11.97B | 29.57%9.52B | 40.39%6.49B | 101.88%2.31B | 89.54%9.72B |
Asset deal income | 24,652.36%405.9M | -89.78%9.34M | -74.42%19.54M | -72.60%10.7M | -111.06%-1.65M | 215.41%91.41M | 175.32%76.38M | -22.35%39.06M | -49.80%14.94M | -367.73%-79.21M |
Other revenue | 7.16%174.77M | 26.80%747.6M | 15.20%446.11M | 6.68%256.47M | 18.27%163.09M | -18.63%589.57M | -22.37%387.24M | -21.48%240.4M | 21.87%137.89M | 25.10%724.53M |
Operating profit | 10.81%4.73B | -21.27%16.21B | -25.28%13.75B | -31.21%8.8B | -37.80%4.26B | 15.27%20.59B | 26.77%18.4B | 20.98%12.79B | 77.07%6.86B | 68.72%17.86B |
Add:Non operating Income | -98.17%944.45K | -15.59%72.49M | 18.75%61.33M | 262.37%56.88M | 407.23%51.69M | -36.81%85.88M | -36.45%51.65M | -79.50%15.7M | 43.17%10.19M | 266.50%135.89M |
Less:Non operating expense | 154.45%1.59M | -93.74%34.41M | -77.44%10.08M | -53.94%6.3M | -33.23%625.66K | 1,458.69%549.9M | 177.56%44.68M | 70.65%13.68M | -86.30%937.02K | -28.12%35.28M |
Total profit | 9.49%4.72B | -19.27%16.25B | -25.03%13.8B | -30.83%8.85B | -37.14%4.32B | 12.04%20.12B | 26.25%18.41B | 20.22%12.79B | 77.29%6.86B | 69.86%17.96B |
Less:Income tax cost | 29.48%745.24M | 1.12%2.24B | -21.43%1.8B | -31.02%1.11B | -48.79%575.58M | -10.74%2.21B | 8.43%2.29B | 9.31%1.61B | 59.33%1.12B | 78.35%2.48B |
Net profit | 6.41%3.98B | -21.79%14.01B | -25.54%12B | -30.80%7.74B | -34.86%3.74B | 15.69%17.91B | 29.26%16.12B | 21.97%11.18B | 81.30%5.74B | 68.57%15.48B |
Net profit from continuing operation | 6.41%3.98B | -21.79%14.01B | -25.54%12B | -30.80%7.74B | -34.86%3.74B | 15.69%17.91B | 29.26%16.12B | 21.97%11.18B | 81.30%5.74B | 68.57%15.48B |
Less:Minority Profit | 49.89%282.84M | 17.26%804.65M | 12.53%644.6M | 11.27%410.66M | -23.41%188.7M | -14.08%686.2M | -21.52%572.84M | -18.11%369.05M | 15.59%246.39M | -8.85%798.67M |
Net profit of parent company owners | 4.10%3.7B | -23.34%13.2B | -26.95%11.36B | -32.24%7.33B | -35.37%3.55B | 17.31%17.22B | 32.42%15.55B | 24.04%10.81B | 86.04%5.49B | 76.74%14.68B |
Earning per share | ||||||||||
Basic earning per share | 4.11%0.1595 | -23.33%0.5691 | -26.95%0.4895 | -32.25%0.3155 | -35.39%0.1532 | 17.16%0.7423 | 32.25%0.6701 | 23.79%0.4657 | 86.11%0.2371 | 76.74%0.6336 |
Diluted earning per share | 3.92%0.1592 | -23.37%0.5688 | -26.95%0.4895 | -32.25%0.3155 | -35.39%0.1532 | 17.16%0.7423 | 32.38%0.6701 | 23.79%0.4657 | 86.11%0.2371 | 76.74%0.6336 |
Other composite income | 54.94%-38.51M | 88.97%-58.13M | 58.29%-186.3M | 93.24%-25.37M | -1,245.48%-85.46M | -191.79%-526.79M | -4,787.14%-446.69M | -4,162.89%-375.28M | 85.38%-6.35M | -12.73%573.88M |
Other composite income of parent company owners | 56.36%-37.2M | 89.63%-54.71M | 58.44%-184.88M | 93.41%-24.6M | -1,497.39%-85.25M | -191.60%-527.32M | -4,210.96%-444.86M | -4,780.09%-373.42M | 87.43%-5.34M | -12.48%575.66M |
Other composite income of minority owners | -520.13%-1.3M | -739.13%-3.42M | 22.66%-1.42M | 58.56%-771.68K | 79.27%-210.4K | 129.99%535.15K | -41.71%-1.83M | -61.71%-1.86M | -2.71%-1.01M | -804.69%-1.78M |
Total composite income | 7.85%3.94B | -19.75%13.95B | -24.61%11.82B | -28.63%7.71B | -36.28%3.65B | 8.28%17.38B | 25.58%15.67B | 17.99%10.81B | 83.62%5.73B | 63.14%16.05B |
Total composite income of parent company owners | 5.59%3.66B | -21.25%13.15B | -26.02%11.17B | -30.05%7.3B | -36.86%3.47B | 9.43%16.7B | 28.51%15.1B | 19.86%10.44B | 88.57%5.49B | 70.19%15.26B |
Total composite income of minority owners | 49.36%281.54M | 16.67%801.23M | 12.64%643.18M | 11.63%409.88M | -23.18%188.49M | -13.82%686.73M | -21.63%571.01M | -18.31%367.19M | 15.65%245.38M | -9.04%796.89M |
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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