(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 | 4.36%25.63B | 13.37%71.44B | 15.93%62.07B | 19.57%40.34B | 33.17%24.56B | 7.36%63.01B | 7.54%53.54B | 6.80%33.74B | 7.23%18.44B | 13.47%58.69B |
Operating revenue | 4.36%25.63B | 13.37%71.44B | 15.93%62.07B | 19.57%40.34B | 33.17%24.56B | 7.36%63.01B | 7.54%53.54B | 6.80%33.74B | 7.23%18.44B | 13.47%58.69B |
Other operating revenue | ---- | 43.24%202.83M | ---- | 42.59%131.3M | ---- | -17.27%141.6M | ---- | -15.12%92.08M | ---- | 24.38%171.16M |
Total operating cost | 3.69%24.11B | 12.63%67.48B | 14.72%58.5B | 18.58%38.01B | 32.30%23.26B | 7.26%59.92B | 7.39%51B | 6.53%32.06B | 7.05%17.58B | 13.87%55.86B |
Operating cost | 3.97%23.49B | 12.49%65.51B | 14.91%57.02B | 18.58%36.93B | 32.95%22.59B | 7.58%58.23B | 7.56%49.62B | 6.96%31.14B | 6.97%16.99B | 13.99%54.13B |
Operating tax surcharges | 13.22%112.71M | 18.87%256.53M | 18.29%211.24M | 13.18%155.12M | -5.43%99.55M | -7.00%215.81M | 6.48%178.57M | 14.25%137.06M | 76.76%105.27M | 63.70%232.06M |
Operating expense | -7.90%320.78M | 27.13%1.05B | 7.50%759.62M | 29.99%566.68M | 25.80%348.31M | 3.98%828.91M | 14.49%706.62M | -6.13%435.96M | 0.62%276.88M | 15.90%797.15M |
Administration expense | -14.88%126.49M | 21.81%489.64M | 13.52%350.81M | 21.81%246.52M | 31.06%148.61M | 0.07%401.96M | -10.37%309.04M | -12.90%202.38M | 1.04%113.39M | -5.95%401.69M |
Financial expense | -4.10%59.44M | -31.17%140.62M | -17.15%130.3M | -22.19%94.4M | -27.96%61.98M | -23.36%204.3M | -23.49%157.27M | -14.57%121.32M | 2.70%86.04M | -7.89%266.55M |
-Interest expense (Financial expense) | 5.05%78.3M | -19.02%260.59M | -13.12%213.82M | -6.94%155.72M | -14.47%74.53M | 1.17%321.8M | 6.34%246.1M | 1.00%167.34M | 2.24%87.14M | -4.85%318.08M |
-Interest Income (Financial expense) | -26.16%-29.1M | 8.03%-132.41M | 13.88%-91.64M | 3.48%-55.71M | -55.55%-23.07M | -90.48%-143.97M | -110.56%-106.41M | -87.54%-57.72M | -21.11%-14.83M | -32.41%-75.58M |
Research and development | 21.68%9.47M | 16.85%36.57M | 13.79%26.57M | 20.90%17.03M | 28.00%7.79M | 1.63%31.3M | 16.08%23.35M | 10.57%14.08M | 3.06%6.08M | 53.91%30.8M |
Credit Impairment Loss | ---63.07M | -148.20%-76.15M | 69.45%-15.32M | 67.20%-15.81M | ---- | -4,695.19%-30.68M | -86.94%-50.13M | -79.75%-48.2M | ---- | 87.61%-639.86K |
Asset Impairment Loss | ---- | 79.48%-670.91K | ---- | ---- | ---- | 18.00%-3.27M | ---- | ---- | ---- | 19.48%-3.99M |
Other net revenue | -227.74%-111.56M | 119.06%14.81M | 36.35%-48.6M | 5.28%-55.4M | 64.88%-34.04M | -119.42%-77.68M | -126.71%-76.37M | -120.82%-58.49M | -133.70%-96.92M | 207.05%399.91M |
Fair value change income | -158.94%-12.05M | 146.19%47.76M | 152.27%51.97M | 181.17%58.52M | 120.30%20.45M | -489.22%-103.4M | -586.40%-99.43M | -984.45%-72.09M | -493.99%-100.73M | 65.96%-17.55M |
Invest income | 33.97%-42.29M | -139.95%-157.77M | -1,002.41%-101.18M | -593.59%-111.61M | -2,452.42%-64.05M | -573.93%-65.75M | -171.98%-9.18M | -434.96%-16.09M | -10.68%2.72M | -41.13%13.87M |
Asset deal income | 624.54%4.38M | 3,770.91%41.58M | -5.95%668.53K | 15.03%760.6K | 2,131.80%604.4K | -100.37%-1.13M | -99.76%710.84K | -99.77%661.23K | -100.01%-29.75K | 6,167.65%303.84M |
Other revenue | -83.61%1.47M | 26.47%160.06M | -81.32%15.25M | -83.49%12.75M | 699.85%8.96M | 21.25%126.56M | 258.95%81.66M | 341.01%77.24M | -88.51%1.12M | -36.16%104.37M |
Operating profit | 10.65%1.4B | 31.51%3.97B | 42.66%3.52B | 40.11%2.28B | 65.48%1.27B | -6.66%3.02B | -4.65%2.46B | -8.72%1.63B | -28.01%766.91M | 15.56%3.23B |
Add:Non operating Income | -65.76%1.43M | 3.76%13.85M | -33.32%6.82M | -33.84%6.08M | 130.94%4.17M | 9.38%13.35M | 103.00%10.23M | 100.59%9.18M | 6.45%1.8M | -5.38%12.2M |
Less:Non operating expense | 290.59%461.39K | 13.31%3M | -27.16%2.38M | -75.69%503.61K | -92.71%118.13K | -11.92%2.64M | 278.43%3.27M | 209.01%2.07M | 2,095.85%1.62M | -80.78%3M |
Total profit | 10.38%1.41B | 31.41%3.98B | 42.44%3.52B | 39.84%2.28B | 65.97%1.27B | -6.59%3.03B | -4.53%2.47B | -8.53%1.63B | -28.10%767.1M | 16.00%3.24B |
Less:Income tax cost | 10.93%351.85M | 32.03%1B | 37.26%894.04M | 33.44%579.13M | 51.42%317.19M | -4.31%760.13M | 1.89%651.35M | -3.08%434.01M | -22.33%209.48M | 10.01%794.37M |
Net profit | 10.19%1.05B | 31.20%2.98B | 44.29%2.63B | 42.16%1.7B | 71.44%955.97M | -7.33%2.27B | -6.64%1.82B | -10.35%1.2B | -30.05%557.62M | 18.09%2.45B |
Net profit from continuing operation | 10.19%1.05B | 31.20%2.98B | 44.29%2.63B | 42.16%1.7B | 71.44%955.97M | -7.33%2.27B | -6.64%1.82B | -10.35%1.2B | -30.05%557.62M | 18.09%2.45B |
Less:Minority Profit | 4.80%251.53M | 34.09%761M | 42.61%661.1M | 39.87%431.29M | 58.90%240.02M | -0.60%567.51M | 2.82%463.56M | 4.41%308.34M | 1.58%151.05M | 17.40%570.94M |
Net profit of parent company owners | 12.00%801.89M | 30.23%2.21B | 44.87%1.96B | 42.95%1.27B | 76.10%715.96M | -9.38%1.7B | -9.49%1.36B | -14.53%890.44M | -37.30%406.57M | 18.30%1.88B |
Earning per share | ||||||||||
Basic earning per share | 12.00%1.5329 | 30.23%4.2331 | 44.86%3.7553 | 42.95%2.4333 | 76.09%1.3686 | -9.38%3.2504 | -9.48%2.5923 | -14.53%1.7022 | -37.30%0.7772 | 18.30%3.5868 |
Diluted earning per share | 12.00%1.5329 | 30.23%4.2331 | 44.86%3.7553 | 42.95%2.4333 | 76.09%1.3686 | -9.38%3.2504 | -9.48%2.5923 | -14.53%1.7022 | -37.30%0.7772 | 18.30%3.5868 |
Other composite income | 1,069.43%3.85M | 13.06%-10.13M | 61.30%-10.23M | 4.02%-10.95M | -110.05%-397.25K | -246.47%-11.65M | -656.14%-26.45M | -309.43%-11.41M | -46.72%3.95M | -17.27%7.95M |
Other composite income of parent company owners | 536.00%2.06M | 1.79%-4.81M | 60.16%-4.84M | -12.27%-5.18M | -88.67%324.61K | -227.86%-4.89M | -481.98%-12.14M | -229.79%-4.61M | -59.44%2.86M | -9.87%3.83M |
Other composite income of minority owners | 347.48%1.79M | 21.22%-5.32M | 62.27%-5.4M | 15.07%-5.78M | -166.45%-721.87K | -263.73%-6.76M | -1,006.84%-14.31M | -458.57%-6.8M | 208.24%1.09M | -23.13%4.13M |
Total composite income | 10.64%1.06B | 31.43%2.97B | 45.85%2.62B | 42.60%1.69B | 70.16%955.58M | -8.11%2.26B | -8.22%1.79B | -11.56%1.19B | -30.20%561.57M | 17.93%2.46B |
Total composite income of parent company owners | 12.24%803.96M | 30.32%2.21B | 45.81%1.96B | 43.11%1.27B | 74.94%716.28M | -9.82%1.7B | -10.49%1.34B | -15.26%885.83M | -37.54%409.44M | 18.23%1.88B |
Total composite income of minority owners | 5.86%253.32M | 34.76%755.68M | 45.95%655.71M | 41.11%425.51M | 57.29%239.29M | -2.49%560.75M | -0.70%449.25M | 1.45%301.54M | 2.07%152.13M | 16.96%575.06M |
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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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