(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 | 3.61%23.77B | 5.38%97.46B | 4.39%70.06B | 6.13%46.64B | 14.22%22.94B | -7.18%92.48B | -7.89%67.11B | -10.71%43.95B | -15.72%20.09B | 5.49%99.63B |
Operating revenue | 3.61%23.77B | 5.38%97.46B | 4.39%70.06B | 6.13%46.64B | 14.22%22.94B | -7.18%92.48B | -7.89%67.11B | -10.71%43.95B | -15.72%20.09B | 5.49%99.63B |
Other operating revenue | ---- | -25.14%1.1B | ---- | 41.41%497.74M | ---- | -8.93%1.47B | ---- | -56.56%351.98M | ---- | -29.69%1.62B |
Total operating cost | 3.48%23.33B | 5.31%95.25B | 3.36%68.59B | 4.96%45.68B | 13.48%22.55B | -8.22%90.45B | -8.39%66.36B | -10.94%43.52B | -16.29%19.87B | 5.05%98.55B |
Operating cost | 2.93%21.2B | 5.47%86.21B | 3.13%62.09B | 4.94%41.49B | 13.55%20.6B | -8.88%81.73B | -8.65%60.2B | -10.72%39.54B | -15.73%18.14B | 5.77%89.7B |
Operating tax surcharges | 4.71%108.54M | 6.50%606.91M | 10.25%367.05M | 10.13%247.12M | 39.68%103.65M | 10.56%569.88M | -14.11%332.93M | -4.17%224.39M | -34.28%74.21M | -9.83%515.46M |
Operating expense | 9.99%1.04B | 10.29%4.27B | 8.55%3.05B | 6.05%1.95B | 10.32%945.97M | -7.86%3.87B | -14.12%2.81B | -22.77%1.84B | -23.15%857.44M | -10.97%4.2B |
Administration expense | 5.34%451.51M | 4.13%1.81B | -4.57%1.27B | 1.09%861.2M | 0.62%428.64M | -1.30%1.74B | 9.07%1.33B | -0.19%851.92M | 0.36%425.99M | 17.84%1.77B |
Financial expense | 247.20%75.03M | -41.10%135.38M | -40.02%97.92M | -96.72%3.21M | -30.11%-50.97M | -17.49%229.84M | -33.67%163.24M | -41.14%97.91M | -136.30%-39.17M | -14.52%278.57M |
-Interest expense (Financial expense) | 83.90%171.63M | 7.25%412.58M | 24.48%371.61M | 74.71%252M | -17.93%93.33M | 5.35%384.69M | -30.41%298.51M | -29.02%144.24M | -43.11%113.72M | -36.61%365.16M |
-Interest Income (Financial expense) | -12.17%-130.19M | -19.60%-564.22M | -12.53%-411.62M | -26.64%-244.71M | 13.21%-116.06M | -14.28%-471.75M | -8.00%-365.78M | -3.76%-193.24M | 10.73%-133.72M | 18.04%-412.8M |
Research and development | -13.03%453.11M | -3.88%2.21B | 12.96%1.71B | 16.64%1.12B | 27.48%521M | 10.03%2.3B | 7.79%1.51B | 2.98%957.86M | -8.51%408.69M | 10.76%2.09B |
Credit Impairment Loss | 59.76%-20.13M | 36.46%-436.75M | -15.15%-247.25M | 29.06%-119.88M | 50.90%-50.02M | -161.99%-687.37M | -79.37%-214.72M | -39.20%-168.99M | -113.62%-101.88M | -49.21%-262.36M |
Asset Impairment Loss | -7.34%-56.61M | -59.28%-590.19M | -40.61%-210.93M | -69.51%-122.42M | -577.90%-52.74M | 14.53%-370.54M | 35.59%-150.02M | 64.68%-72.22M | 91.05%-7.78M | 19.71%-433.51M |
Other net revenue | 241.70%103.13M | 64.52%-181.84M | -94.70%4.89M | -252.13%-162.79M | -73.64%-72.78M | -630.63%-512.48M | -57.01%92.23M | 224.05%107M | -272.68%-41.92M | 145.82%96.58M |
Fair value change income | 120.19%8.87M | 17,972.10%271.34M | 83.63%160.36M | -241.02%-77.07M | -89.29%-43.92M | -94.30%1.5M | 42.94%87.33M | 90.70%54.65M | -383.93%-23.2M | 118.62%26.33M |
Invest income | 642.71%68.15M | -2.60%92.34M | -46.53%27.51M | -57.80%18.03M | 793.37%9.18M | -75.79%94.81M | -81.26%51.44M | -76.19%42.73M | -101.41%-1.32M | 43.78%391.66M |
-Including: Investment income associates | 278.27%76.56M | 54.06%132.78M | -36.19%37.81M | -18.51%32.67M | 32.76%20.24M | -32.49%86.19M | -14.78%59.25M | -8.71%40.09M | -17.43%15.25M | -17.18%127.66M |
Asset deal income | -325.35%-2.32M | -104.00%-1.53M | -87.44%1.4M | -114.43%-2.21M | -93.99%1.03M | 169.72%38.33M | 1,203.27%11.17M | 876.15%15.29M | 1,349.11%17.11M | -33.08%14.21M |
Other revenue | 65.11%105.17M | 17.57%482.96M | -10.82%273.81M | -40.24%140.76M | -15.26%63.7M | 14.03%410.79M | 33.09%307.03M | 57.88%235.55M | 35.08%75.17M | 2.10%360.25M |
Operating profit | 68.31%542.27M | 33.34%2.03B | 74.70%1.47B | 49.11%805.7M | 82.86%322.19M | 29.43%1.52B | 32.67%843.74M | 37.26%540.33M | 46.04%176.2M | 178.13%1.17B |
Add:Non operating Income | -34.30%6.78M | -22.94%52.24M | 13.15%38.02M | 144.77%30.64M | 16.88%10.33M | 4.32%67.79M | 4.42%33.6M | -53.11%12.52M | -51.12%8.84M | -13.53%64.98M |
Less:Non operating expense | -26.07%4.13M | -72.38%38.43M | -32.41%33.46M | -29.02%27.94M | 85.30%5.58M | -60.30%139.12M | 78.15%49.51M | 119.15%39.37M | -33.64%3.01M | 533.65%350.47M |
Total profit | 66.68%544.92M | 40.86%2.04B | 78.60%1.48B | 57.44%808.41M | 79.61%326.93M | 63.01%1.45B | 29.28%827.82M | 27.61%513.48M | 35.65%182.02M | 101.02%888.04M |
Less:Income tax cost | 78.97%103.9M | -23.07%240.98M | 30.86%235.55M | -13.71%116.86M | 9.98%58.05M | 47.32%313.23M | 11.32%180M | 12.37%135.43M | 8.11%52.78M | 2.84%212.62M |
Net profit | 64.02%441.02M | 58.51%1.8B | 91.87%1.24B | 82.92%691.55M | 108.05%268.88M | 67.95%1.13B | 35.34%647.82M | 34.13%378.06M | 51.39%129.23M | 187.39%675.42M |
Net profit from continuing operation | 64.02%441.02M | 58.51%1.8B | 91.87%1.24B | 82.92%691.55M | 108.05%268.88M | 67.95%1.13B | 35.34%647.82M | 34.13%378.06M | 51.39%129.23M | 187.39%675.42M |
Less:Minority Profit | 42.72%265.36M | 66.61%1.11B | 81.23%764.18M | 116.52%489.35M | 135.56%185.93M | 70.54%666.51M | 36.33%421.65M | 19.26%226M | 21.97%78.93M | 106.07%390.82M |
Net profit of parent company owners | 111.77%175.66M | 46.98%687.7M | 111.69%478.79M | 32.98%202.2M | 64.90%82.95M | 64.39%467.87M | 33.54%226.17M | 64.62%152.05M | 143.58%50.3M | 527.35%284.6M |
Earning per share | ||||||||||
Basic earning per share | 111.67%0.0381 | 46.94%0.149 | 111.63%0.1037 | 33.13%0.0438 | 65.14%0.018 | 64.34%0.1014 | 33.51%0.049 | 64.50%0.0329 | 142.22%0.0109 | 529.59%0.0617 |
Diluted earning per share | 111.67%0.0381 | 46.94%0.149 | 111.63%0.1037 | 33.13%0.0438 | 65.14%0.018 | 64.34%0.1014 | 33.51%0.049 | 64.50%0.0329 | 142.22%0.0109 | 529.59%0.0617 |
Other composite income | -48.38%6.56M | 83.45%-14.41M | 72.28%-26.69M | 5.21%-46.89M | 27.01%12.71M | -224.18%-87.09M | -337.35%-96.28M | -224.94%-49.47M | -49.96%10M | 1,761.97%70.13M |
Other composite income of parent company owners | -90.79%68.99K | 69.16%-23.73M | 62.17%-33.18M | -14.69%-53.38M | -90.04%749.37K | -218.70%-76.95M | -319.58%-87.7M | -216.90%-46.54M | -57.41%7.52M | 473.77%64.82M |
Other composite income of minority owners | -45.72%6.49M | 191.88%9.32M | 175.62%6.49M | 321.84%6.49M | 382.31%11.96M | -291.03%-10.14M | -1,470.32%-8.58M | -1,220.70%-2.93M | 6.65%2.48M | 134.22%5.31M |
Total composite income | 58.95%447.58M | 70.32%1.78B | 120.52%1.22B | 96.19%644.65M | 102.23%281.59M | 40.47%1.05B | 6.23%551.54M | 2.22%328.59M | 32.16%139.24M | 223.03%745.56M |
Total composite income of parent company owners | 109.96%175.73M | 69.85%663.97M | 221.81%445.61M | 41.05%148.82M | 44.74%83.7M | 11.87%390.92M | -33.84%138.47M | -20.18%105.51M | 50.91%57.83M | 516.67%349.43M |
Total composite income of minority owners | 37.38%271.85M | 70.60%1.12B | 86.57%770.67M | 122.27%495.84M | 143.08%197.89M | 65.69%656.36M | 33.29%413.07M | 17.86%223.08M | 21.44%81.41M | 127.48%396.13M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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