(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 | 5.17%263.71B | 7.69%1.01T | 7.20%775.56B | 6.80%530.72B | 10.31%250.75B | 10.49%937.26B | 11.54%723.49B | 12.01%496.93B | 14.56%227.32B | 10.44%848.26B |
Operating revenue | 5.17%263.71B | 7.69%1.01T | 7.20%775.56B | 6.80%530.72B | 10.31%250.75B | 10.49%937.26B | 11.54%723.49B | 12.01%496.93B | 14.56%227.32B | 10.44%848.26B |
Other operating revenue | ---- | 16.45%145.8B | ---- | 11.29%78.48B | ---- | 29.27%125.2B | ---- | 39.83%70.52B | ---- | 33.81%96.85B |
Total operating cost | 3.37%225.86B | 8.55%861.19B | 6.41%645.99B | 6.81%440.23B | 9.34%218.5B | 10.87%793.37B | 11.32%607.06B | 10.59%412.18B | 17.32%199.83B | 11.76%715.58B |
Operating cost | 2.78%194.69B | 7.02%724.36B | 5.70%552.61B | 6.46%377.81B | 9.68%189.42B | 12.08%676.86B | 13.32%522.81B | 13.33%354.89B | 17.48%172.69B | 13.25%603.91B |
Operating tax surcharges | 16.96%676M | 5.97%3.07B | 3.84%2.08B | 0.68%1.47B | 10.52%578M | 6.47%2.9B | 7.62%2.01B | 10.32%1.46B | 11.75%523M | 10.56%2.72B |
Operating expense | 13.61%14.95B | 5.82%52.48B | 4.32%38.93B | 2.49%26.84B | 13.49%13.16B | 2.80%49.59B | -5.13%37.32B | -13.84%26.18B | 3.40%11.59B | -3.42%48.24B |
Administration expense | 2.01%13.12B | 2.74%56.03B | 2.58%40.52B | 2.04%27.61B | 6.01%12.86B | 2.45%54.53B | 2.73%39.51B | 7.24%27.06B | 2.97%12.14B | 3.57%53.23B |
Financial expense | -76.52%-579M | 59.83%-3.46B | 48.17%-3.26B | 54.44%-2.01B | 86.94%-328M | -6.29%-8.61B | -20.98%-6.3B | -39.51%-4.41B | -35.88%-2.51B | -2.42%-8.1B |
-Interest expense (Financial expense) | -9.82%845M | 60.09%3.73B | 49.63%2.64B | 57.69%1.94B | 56.43%937M | -13.03%2.33B | -15.05%1.76B | -13.51%1.23B | -16.92%599M | -10.58%2.68B |
-Interest Income (Financial expense) | -18.64%-1.57B | 31.95%-7.33B | 26.99%-5.97B | 30.80%-3.84B | 57.84%-1.32B | 1.45%-10.78B | -10.16%-8.18B | -17.84%-5.54B | -18.60%-3.13B | 0.84%-10.93B |
Research and development | 6.72%3B | 58.70%28.71B | 28.90%15.1B | 21.61%8.52B | 20.31%2.81B | 16.14%18.09B | 23.15%11.72B | 20.83%7B | 36.15%2.34B | 40.35%15.58B |
Credit Impairment Loss | -72.88%-7.11B | -107.21%-9.23B | -70.94%-12.51B | -43.61%-7.5B | -246.49%-4.11B | -6.76%-4.45B | -29.49%-7.32B | -14.51%-5.22B | 219.96%2.81B | 17.96%-4.17B |
Asset Impairment Loss | 21.89%-182M | 17.80%-568M | 11.33%-368M | -11.32%-413M | -191.02%-233M | -82.32%-691M | -77.35%-415M | -71.76%-371M | 279.02%256M | -73.85%-379M |
Other net revenue | -92.63%287M | 14.78%19.99B | -30.94%7.34B | 22.00%7.51B | -34.97%3.9B | -9.82%17.42B | -0.54%10.62B | -5.38%6.16B | 89.77%5.99B | 27.69%19.32B |
Fair value change income | -63.04%1.36B | 366.62%12.87B | 178.61%9.18B | 251.48%7.35B | 314.54%3.68B | -32.74%2.76B | -6.04%3.3B | -11.89%2.09B | -0.45%887M | 41.74%4.1B |
Invest income | 62.70%5.5B | -25.00%9.89B | -38.40%6.77B | -30.68%5.14B | -16.72%3.38B | -1.60%13.18B | 16.96%10.99B | 8.81%7.42B | 3.31%4.06B | 2.31%13.4B |
-Including: Investment income associates | -6.70%2.92B | -18.46%8.96B | -26.14%6.57B | -20.05%4.95B | -22.81%3.13B | -2.78%10.99B | -0.96%8.89B | -5.09%6.2B | 7.44%4.06B | -8.38%11.3B |
Other revenue | -39.46%715M | 6.12%7.03B | 4.62%4.26B | 31.06%2.94B | 13.34%1.18B | 4.02%6.62B | 11.13%4.07B | 7.07%2.24B | 27.54%1.04B | 43.37%6.37B |
Operating profit | 5.51%38.13B | 4.22%168.12B | 7.76%136.91B | 7.80%98B | 7.96%36.14B | 6.13%161.31B | 11.46%127.05B | 17.40%90.91B | 7.12%33.48B | 6.34%151.99B |
Add:Non operating Income | -19.05%391M | 23.79%3.87B | 7.17%1.64B | 19.78%1.07B | 24.48%483M | 20.27%3.13B | -0.52%1.53B | -0.89%890M | -5.37%388M | 26.89%2.6B |
Less:Non operating expense | 25.83%151M | -6.66%1.46B | 12.20%708M | -13.97%388M | -46.19%120M | -40.44%1.56B | -22.00%631M | -29.31%451M | 24.58%223M | -0.42%2.62B |
Total profit | 5.12%38.37B | 4.70%170.53B | 7.73%137.85B | 8.02%98.68B | 8.51%36.5B | 7.17%162.87B | 11.53%127.96B | 17.57%91.35B | 6.86%33.64B | 6.76%151.97B |
Less:Income tax cost | 3.85%8.75B | 3.54%38.6B | 9.95%32.24B | 6.79%22.44B | 5.45%8.42B | 3.90%37.28B | 6.10%29.32B | 13.52%21.01B | 7.93%7.99B | 4.85%35.88B |
Net profit | 5.51%29.63B | 5.05%131.94B | 7.07%105.61B | 8.39%76.24B | 9.46%28.08B | 8.18%125.59B | 13.26%98.63B | 18.84%70.34B | 6.53%25.66B | 7.36%116.1B |
Net profit from continuing operation | 5.51%29.63B | 5.05%131.94B | 7.07%105.61B | 8.39%76.24B | 9.46%28.08B | 8.18%125.59B | 13.26%98.63B | 18.84%70.34B | 6.53%25.66B | 7.36%116.1B |
Less:Minority Profit | 25.00%20M | 25.19%169M | 2.94%105M | 6.45%66M | -50.00%16M | -14.56%135M | -19.05%102M | -8.82%62M | 14.29%32M | -46.80%158M |
Net profit of parent company owners | 5.49%29.61B | 5.03%131.77B | 7.08%105.51B | 8.39%76.17B | 9.53%28.07B | 8.21%125.46B | 13.30%98.53B | 18.87%70.28B | 6.52%25.62B | 7.51%115.94B |
Earning per share | ||||||||||
Basic earning per share | 5.34%1.38 | 4.76%6.16 | 6.93%4.94 | 8.21%3.56 | 9.17%1.31 | 3.89%5.88 | 8.71%4.62 | 13.84%3.29 | 2.56%1.2 | 7.40%5.66 |
Diluted earning per share | 5.34%1.38 | 4.59%6.15 | 6.71%4.93 | 8.21%3.56 | 9.17%1.31 | 3.89%5.88 | 8.71%4.62 | 13.84%3.29 | 2.56%1.2 | 7.40%5.66 |
Other composite income | 227.22%916M | 20.10%1.51B | -5.83%1.65B | 149.70%1.65B | -18.23%-720M | 176.63%1.26B | 478.57%1.75B | 289.68%662M | -697.06%-609M | -4.32%-1.64B |
Other composite income of parent company owners | 225.97%907M | 19.86%1.51B | -5.83%1.65B | 149.70%1.65B | -18.23%-720M | 176.63%1.26B | 478.57%1.75B | 289.68%662M | -697.06%-609M | -4.32%-1.64B |
Other composite income of minority owners | --9M | --3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 11.63%30.55B | 5.20%133.45B | 6.85%107.26B | 9.71%77.89B | 9.25%27.36B | 10.84%126.85B | 15.88%100.38B | 20.67%71B | 3.56%25.05B | 7.41%114.45B |
Total composite income of parent company owners | 11.59%30.52B | 5.17%133.28B | 6.85%107.15B | 9.71%77.83B | 9.32%27.35B | 10.87%126.72B | 15.93%100.28B | 20.70%70.94B | 3.55%25.02B | 7.56%114.29B |
Total composite income of minority owners | 81.25%29M | 27.41%172M | 2.94%105M | 6.45%66M | -50.00%16M | -14.56%135M | -19.05%102M | -8.82%62M | 14.29%32M | -46.80%158M |
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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