(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 | 18.04%150.56B | 17.30%105.32B | 19.42%70.99B | 18.66%39.38B | 16.53%127.55B | 16.52%89.79B | 17.20%59.44B | 18.25%33.19B | 11.71%109.46B | 10.75%77.05B |
Operating revenue | 19.01%147.69B | 18.48%103.27B | 20.76%69.58B | 20.00%38.76B | 16.87%124.1B | 16.77%87.16B | 17.38%57.62B | 18.43%32.3B | 11.88%106.19B | 11.05%74.64B |
Other operating revenue | 44.91%474.61M | ---- | 316.93%223.55M | ---- | 150.27%327.51M | ---- | -30.75%53.62M | ---- | 40.14%130.86M | ---- |
Interest income | -17.01%2.87B | -22.02%2.05B | -22.74%1.41B | -30.05%623.49M | 5.50%3.45B | 8.91%2.63B | 11.77%1.83B | 12.29%891.4M | 6.38%3.27B | 2.16%2.41B |
Total operating cost | 18.15%46.96B | 15.58%32.24B | 18.62%21.18B | 16.65%10.72B | 14.30%39.75B | 15.87%27.89B | 13.74%17.85B | 9.93%9.19B | 11.09%34.78B | 11.79%24.07B |
Operating cost | 17.57%11.87B | 20.91%8.56B | 25.52%5.71B | 16.42%2.87B | 12.36%10.09B | 7.72%7.08B | 7.43%4.55B | 8.59%2.46B | 10.17%8.98B | 12.76%6.57B |
Operating tax surcharges | 20.21%22.23B | 17.51%16.03B | 21.68%10.6B | 25.90%5.46B | 20.85%18.5B | 28.61%13.64B | 25.26%8.71B | 13.31%4.34B | 10.21%15.3B | 12.66%10.61B |
Operating expense | 40.96%4.65B | 27.31%3.06B | 18.52%1.79B | 42.48%756.51M | 20.47%3.3B | 25.09%2.41B | 16.77%1.51B | -6.37%530.95M | 7.44%2.74B | 8.29%1.92B |
Administration expense | 7.96%9.73B | 2.96%5.73B | 5.43%3.83B | -5.67%2.01B | 6.65%9.01B | 2.85%5.57B | 4.18%3.63B | 19.81%2.13B | 24.45%8.45B | 19.02%5.41B |
Financial expense | -28.57%-1.79B | -32.50%-1.33B | -30.47%-871.24M | -25.70%-420.32M | -48.93%-1.39B | -63.91%-1.01B | -82.39%-667.79M | -145.71%-334.38M | -298.33%-934.52M | -294.98%-613.41M |
-Interest expense (Financial expense) | 5.00%12.62M | 11.35%9.71M | 15.60%6.26M | --3.3M | -11.14%12.02M | -34.27%8.72M | -57.80%5.42M | ---- | --13.53M | --13.27M |
-Interest Income (Financial expense) | -31.64%-1.94B | -35.08%-1.44B | -40.14%-947.78M | -26.76%-429.71M | -56.20%-1.48B | -71.97%-1.06B | -77.79%-676.31M | -137.38%-339M | -238.93%-944.58M | -277.87%-619.2M |
Research and development | 16.41%157.37M | -12.01%101.13M | 21.04%72.77M | 17.47%22.96M | 118.31%135.19M | 172.97%114.93M | 160.33%60.12M | 71.02%19.54M | 22.87%61.92M | 11.11%42.1M |
Credit Impairment Loss | 357.86%37.87M | 5,067.02%44.44M | 5,414.48%54.3M | -142.62%-2.81M | -12.78%-14.69M | 107.47%859.97K | -107.78%-1.02M | -539.67%-1.16M | 81.75%-13.02M | 84.69%-11.52M |
Other net revenue | 47.84%109.21M | 37.12%91.25M | 85.12%83.85M | -13.64%22.18M | 16.33%73.87M | 59.71%66.55M | -5.55%45.29M | 390.79%25.69M | 219.75%63.5M | 173.98%41.67M |
Fair value change income | --3.15M | --9.44M | ---79.76K | ---- | ---- | ---- | ---- | ---- | -145.83%-2.24M | -135.53%-2.24M |
Invest income | -46.70%34.03M | -87.30%6.08M | -87.22%4.08M | -74.44%4.08M | 9.59%63.84M | 9.31%47.88M | 14.65%31.92M | --15.96M | 18,960.84%58.26M | 64,147.52%43.8M |
Asset deal income | -324.98%-479.74K | -688.89%-2.63M | -1,055.04%-3.28M | ---- | --213.24K | --447.24K | --343.18K | ---- | ---- | ---- |
Other revenue | 41.38%34.64M | 95.42%33.94M | 105.13%28.83M | 92.12%20.91M | 19.45%24.51M | 49.30%17.37M | 52.25%14.05M | 51.50%10.88M | 56.16%20.52M | -7.06%11.63M |
Operating profit | 18.01%103.71B | 18.09%73.17B | 19.83%49.89B | 19.39%28.69B | 17.56%87.88B | 16.86%61.96B | 18.71%41.63B | 21.88%24.03B | 12.18%74.75B | 10.50%53.02B |
Add:Non operating Income | 22.48%86.78M | 44.45%70.89M | 29.42%46.4M | 10.17%14.36M | 2.70%70.85M | 874.96%49.08M | 1,218.21%35.85M | 1,404.86%13.04M | 524.27%68.99M | -31.61%5.03M |
Less:Non operating expense | -46.61%132.88M | -83.36%15.67M | -53.88%14.17M | -99.63%107.41K | -14.72%248.88M | -45.20%94.2M | 30.78%30.72M | 43.57%28.79M | -35.03%291.84M | 50.14%171.9M |
Total profit | 18.20%103.66B | 18.27%73.23B | 19.89%49.92B | 19.53%28.7B | 17.68%87.7B | 17.14%61.92B | 18.80%41.64B | 21.92%24.01B | 12.59%74.53B | 10.40%52.86B |
Less:Income tax cost | 17.09%26.14B | 17.93%18.4B | 19.53%12.59B | 18.43%7.18B | 18.71%22.33B | 17.48%15.6B | 19.11%10.53B | 23.08%6.06B | 12.80%18.81B | 10.42%13.28B |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
Net profit | 18.58%77.52B | 18.38%54.83B | 20.02%37.33B | 19.90%21.52B | 17.33%65.38B | 17.03%46.31B | 18.69%31.11B | 21.53%17.95B | 12.51%55.72B | 10.39%39.57B |
Net profit from continuing operation | 18.58%77.52B | 18.38%54.83B | 20.02%37.33B | 19.90%21.52B | 17.33%65.38B | 17.03%46.31B | 18.69%31.11B | 21.53%17.95B | 12.51%55.72B | 10.39%39.57B |
Less:Minority Profit | 4.85%2.79B | 1.92%1.95B | 3.06%1.35B | 3.21%729.84M | -18.46%2.66B | -17.09%1.91B | -15.54%1.31B | -13.51%707.15M | 15.37%3.26B | 14.09%2.31B |
Net profit of parent company owners | 19.16%74.73B | 19.09%52.88B | 20.76%35.98B | 20.59%20.79B | 19.55%62.72B | 19.14%44.4B | 20.85%29.79B | 23.58%17.24B | 12.34%52.46B | 10.17%37.27B |
Earning per share | ||||||||||
Basic earning per share | 19.15%59.49 | 19.10%42.09 | 20.74%28.64 | 20.54%16.55 | 19.56%49.93 | 19.11%35.34 | 20.84%23.72 | 23.58%13.73 | 12.35%41.76 | 10.17%29.67 |
Diluted earning per share | 19.15%59.49 | 19.10%42.09 | 20.74%28.64 | 20.54%16.55 | 19.56%49.93 | 19.11%35.34 | 20.84%23.72 | 23.58%13.73 | 12.35%41.76 | 10.17%29.67 |
Other composite income | 110.41%4.72M | 173.54%1.71M | 334.86%5M | 323.43%3.01M | 129.15%2.24M | 50.43%-2.32M | 31.92%-2.13M | 54.29%-1.35M | -511.63%-7.69M | -398.13%-4.68M |
Other composite income of parent company owners | 110.41%4.72M | 173.54%1.71M | 334.86%5M | 323.43%3.01M | 129.15%2.24M | 50.43%-2.32M | 31.92%-2.13M | 54.29%-1.35M | -511.63%-7.69M | -398.13%-4.68M |
Total composite income | 18.58%77.53B | 18.39%54.83B | 20.04%37.34B | 19.93%21.53B | 17.35%65.38B | 17.04%46.31B | 18.70%31.1B | 21.54%17.95B | 12.49%55.71B | 10.37%39.57B |
Total composite income of parent company owners | 19.16%74.74B | 19.10%52.88B | 20.79%35.99B | 20.61%20.8B | 19.57%62.72B | 19.15%44.4B | 20.85%29.79B | 23.60%17.24B | 12.32%52.45B | 10.15%37.26B |
Total composite income of minority owners | 4.85%2.79B | 1.92%1.95B | 3.06%1.35B | 3.21%729.84M | -18.46%2.66B | -17.09%1.91B | -15.54%1.31B | -13.51%707.15M | 15.37%3.26B | 14.09%2.31B |
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 | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International 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.
No Data