(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 | 83.70%159.93B | 70.31%119.49B | 75.98%71.83B | 58.61%34.06B | -14.35%87.06B | -10.62%70.16B | -20.86%40.82B | 1.03%21.47B | 9.81%101.64B | 20.11%78.5B |
Operating revenue | 83.70%159.93B | 70.31%119.49B | 75.98%71.83B | 58.61%34.06B | -14.35%87.06B | -10.62%70.16B | -20.86%40.82B | 1.03%21.47B | 9.81%101.64B | 20.11%78.5B |
Other operating revenue | 45.59%5.32B | ---- | 27.98%2.27B | ---- | 17.27%3.65B | ---- | 21.86%1.77B | ---- | 38.18%3.12B | ---- |
Total operating cost | 33.57%165.43B | 26.80%119.95B | 31.26%76.31B | 30.35%36.57B | 5.25%123.85B | 6.97%94.6B | -0.59%58.14B | 3.76%28.06B | 9.13%117.67B | 12.70%88.44B |
Operating cost | 39.41%147.58B | 32.59%106.36B | 35.27%66.9B | 33.60%33.29B | 1.57%105.86B | 3.17%80.22B | -4.65%49.46B | 6.22%24.92B | 9.83%104.23B | 15.06%77.75B |
Operating tax surcharges | 121.25%531M | 88.78%370M | 100.00%246M | 90.67%143M | -34.25%240M | -32.65%196M | -32.42%123M | 15.38%75M | 10.61%365M | 41.26%291M |
Operating expense | 45.53%6.63B | 59.91%4.79B | 54.44%2.97B | 27.18%1.33B | -8.77%4.56B | -19.55%3B | -20.22%1.93B | -7.60%1.05B | -4.86%4.99B | -2.64%3.72B |
Administration expense | 6.15%3.78B | 11.77%2.74B | 9.05%1.8B | 14.74%872M | -3.21%3.56B | -7.36%2.46B | -7.27%1.65B | -0.78%760M | -7.80%3.68B | -2.86%2.65B |
Financial expense | -30.81%6.39B | -37.24%5.32B | -13.66%4.16B | -29.93%817M | 129.57%9.24B | 127.32%8.47B | 135.04%4.82B | -23.79%1.17B | 34.48%4.03B | -3.62%3.73B |
-Interest expense (Financial expense) | -1.30%5.93B | -1.72%4.4B | -0.64%2.97B | -2.24%1.48B | -3.16%6.01B | -8.32%4.47B | -6.33%2.99B | -5.25%1.52B | -7.65%6.2B | -3.90%4.88B |
-Interest Income (Financial expense) | 21.01%-361M | 8.07%-319M | 12.40%-219M | -2.54%-121M | 32.30%-457M | 34.90%-347M | 34.38%-250M | 38.86%-118M | -109.63%-675M | -233.13%-533M |
Research and development | 31.36%511M | 40.67%377M | 41.72%231M | 29.55%114M | 2.10%389M | -10.07%268M | -14.66%163M | 3.53%88M | 3.81%381M | 9.16%298M |
Credit Impairment Loss | -400.00%-9M | -123.33%-7M | ---7M | ---- | 200.00%3M | 2,900.00%30M | ---- | ---- | 100.61%1M | 107.69%1M |
Asset Impairment Loss | 98.11%-11M | ---- | ---1M | ---- | 77.74%-582M | ---- | ---- | ---- | 34.93%-2.61B | ---- |
Other net revenue | -26.90%3.35B | 24.45%4.11B | 35.33%2.54B | 54.65%1.05B | 165.97%4.59B | 12.32%3.3B | 15.75%1.87B | 77.23%677M | 563.71%1.73B | 54.71%2.94B |
Fair value change income | 325.26%874M | 250.00%574M | 2,137.04%604M | -12.50%21M | -25.57%-388M | 276.34%164M | 113.17%27M | 106.61%24M | -683.02%-309M | -69.09%-93M |
Invest income | -404.14%-1.69B | -3.34%463M | 47.32%302M | 32.84%89M | 95.42%555M | 94.72%479M | 12.64%205M | 1.52%67M | 170.82%284M | 151.57%246M |
-Including: Investment income associates | -683.51%-1.7B | 108.84%449M | 90.38%297M | 32.84%89M | 3.93%291M | -11.16%215M | -12.36%156M | 1.52%67M | 159.96%280M | 143.60%242M |
Asset deal income | 23.94%409M | 67.11%249M | 83.81%193M | 344.44%160M | -17.29%330M | 44.66%149M | -20.45%105M | -28.00%36M | 1,913.64%399M | -18.25%103M |
Other revenue | -19.08%3.78B | 14.12%2.83B | -5.99%1.45B | 41.27%777M | 17.81%4.67B | -7.57%2.48B | 1.86%1.54B | -12.28%550M | -5.14%3.96B | 15.66%2.68B |
Operating profit | 93.35%-2.14B | 117.24%3.64B | 87.43%-1.94B | 75.17%-1.47B | -125.14%-32.2B | -201.83%-21.14B | -192.28%-15.44B | -9.33%-5.91B | 8.56%-14.3B | 37.58%-7B |
Add:Non operating Income | -18.17%581M | -30.38%385M | -35.33%216M | 39.34%85M | 7.58%710M | 32.61%553M | 59.81%334M | -39.60%61M | 1.23%660M | -25.54%417M |
Less:Non operating expense | 127.03%84M | 186.36%63M | 118.75%35M | 320.00%21M | -85.82%37M | -45.00%22M | -27.27%16M | 66.67%5M | 32.49%261M | -48.72%40M |
Total profit | 94.78%-1.65B | 119.24%3.97B | 88.36%-1.76B | 76.02%-1.4B | -126.76%-31.53B | -210.99%-20.61B | -196.76%-15.13B | -10.29%-5.85B | 8.45%-13.9B | 38.29%-6.63B |
Less:Income tax cost | -33.84%1.44B | 148.34%1.2B | 122.84%718M | 124.47%321M | 175.10%2.17B | -62.02%-2.47B | -177.41%-3.14B | -10.16%-1.31B | 14.08%-2.89B | 30.37%-1.53B |
Net profit | FPtoL-3.08B | FLtoP2.77B | FPtoL-2.48B | FPtoL-1.72B | FPtoL-33.7B | FPtoL-18.14B | FPtoL-11.98B | FPtoL-4.54B | FPtoL-11.01B | FPtoL-5.1B |
Net profit from continuing operation | 90.85%-3.08B | 115.27%2.77B | 79.31%-2.48B | 62.02%-1.72B | -206.04%-33.7B | -255.59%-18.14B | -202.30%-11.98B | -10.33%-4.54B | 6.84%-11.01B | 40.32%-5.1B |
Less:Minority Profit | 210.93%1.13B | 364.60%1.45B | 180.00%396M | 504.65%174M | -193.04%-1.02B | -153.78%-548M | -168.37%-495M | 60.19%-43M | 211.66%1.09B | 194.09%1.02B |
Net profit of parent company owners | 87.12%-4.21B | 107.51%1.32B | 74.97%-2.88B | 57.78%-1.9B | -170.03%-32.68B | -187.42%-17.59B | -145.05%-11.49B | -12.23%-4.5B | -11.63%-12.1B | 18.01%-6.12B |
Earning per share | ||||||||||
Basic earning per share | 87.89%-0.23 | 106.80%0.07 | 76.47%-0.16 | 62.96%-0.1 | -153.33%-1.9 | -171.05%-1.03 | -126.67%-0.68 | -3.85%-0.27 | 2.60%-0.75 | 30.91%-0.38 |
Diluted earning per share | 87.89%-0.23 | 104.85%0.05 | 76.47%-0.16 | 62.96%-0.1 | -153.33%-1.9 | -171.05%-1.03 | -126.67%-0.68 | -3.85%-0.27 | 2.60%-0.75 | 30.91%-0.38 |
Other composite income | -176.85%-83M | -2,833.33%-82M | -82M | 175.52%108M | 105.00%3M | 34.40%-143M | 56.20%-60M | |||
Other composite income of parent company owners | -172.58%-45M | -2,350.00%-45M | ---45M | ---- | 174.70%62M | 103.39%2M | ---- | ---- | 49.39%-83M | 39.80%-59M |
Other composite income of minority owners | -182.61%-38M | -3,800.00%-37M | ---37M | ---- | 176.67%46M | 200.00%1M | ---- | ---- | -11.11%-60M | 97.44%-1M |
Total composite income | 90.58%-3.17B | 114.82%2.69B | 78.63%-2.56B | 62.02%-1.72B | -201.15%-33.59B | -251.40%-18.13B | -197.49%-11.98B | -10.65%-4.54B | 7.34%-11.15B | 40.57%-5.16B |
Total composite income of parent company owners | 86.96%-4.25B | 107.25%1.28B | 74.58%-2.92B | 57.78%-1.9B | -167.68%-32.62B | -184.64%-17.59B | -141.80%-11.49B | -12.57%-4.5B | -10.72%-12.19B | 18.29%-6.18B |
Total composite income of minority owners | 212.27%1.09B | 358.32%1.41B | 172.53%359M | 504.65%174M | -193.99%-970M | -153.73%-547M | -168.46%-495M | 60.19%-43M | 200.00%1.03B | 190.73%1.02B |
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 | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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