(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 | 1.96%7.05B | 1.44%5.36B | 5.85%3.58B | 4.73%1.73B | 4.92%6.92B | 10.22%5.29B | 4.26%3.39B | 0.26%1.65B | 2.15%6.59B | 2.14%4.8B |
Operating revenue | 1.96%7.05B | 1.44%5.36B | 5.85%3.58B | 4.73%1.73B | 4.92%6.92B | 10.22%5.29B | 4.26%3.39B | 0.26%1.65B | 2.15%6.59B | 2.14%4.8B |
Other operating revenue | 207.38%19.15M | ---- | 349.71%8.99M | ---- | -20.96%6.23M | ---- | -50.67%2M | ---- | -43.93%7.88M | ---- |
Total operating cost | 0.62%5.56B | -0.43%4.03B | 3.55%2.65B | 3.44%1.31B | 0.48%5.52B | 6.23%4.04B | 0.92%2.56B | -1.93%1.26B | 1.83%5.5B | 3.08%3.81B |
Operating cost | 3.43%4.41B | 0.66%3.28B | 2.95%2.15B | 2.09%1.07B | 4.21%4.27B | 8.84%3.26B | 6.42%2.09B | 5.27%1.04B | 5.87%4.09B | 8.43%3B |
Operating tax surcharges | 0.23%135.73M | 0.15%103.17M | 1.03%68.25M | 33.28%44.75M | -34.44%135.41M | -40.70%103.01M | -52.43%67.56M | -63.12%33.58M | -42.38%206.54M | -34.70%173.7M |
Administration expense | -10.58%746.41M | -2.86%460.58M | 1.21%303.05M | -0.61%137.03M | -9.50%834.73M | 2.45%474.14M | -4.97%299.43M | -5.56%137.87M | 3.40%922.31M | 1.32%462.79M |
Financial expense | -24.53%105.65M | -3.78%110.61M | -2.26%83.26M | 6.71%46.94M | -35.68%139.99M | -30.67%114.96M | -22.76%85.18M | -22.97%43.99M | -18.39%217.66M | -17.58%165.81M |
-Interest expense (Financial expense) | 0.83%236.31M | 0.51%182.66M | -1.51%125.18M | -1.41%64.06M | -15.57%234.36M | -13.48%181.74M | -9.24%127.11M | -7.74%64.98M | -9.48%277.58M | -10.39%210.04M |
-Interest Income (Financial expense) | -39.79%-130.97M | -7.90%-72.18M | -0.50%-41.37M | 18.54%-17.08M | -55.58%-93.7M | -50.91%-66.9M | -37.57%-41.17M | -57.88%-20.96M | -48.62%-60.22M | -36.63%-44.33M |
Research and development | 6.98%154.05M | -23.63%69.3M | 163.86%43.06M | 234.61%11.91M | 167.25%143.99M | 994.13%90.74M | 299.46%16.32M | 94.89%3.56M | 369.75%53.88M | 41.25%8.29M |
Credit Impairment Loss | 123.59%3.86M | 136.43%4.82M | 156.08%7.62M | 69.01%-4.06M | 42.38%-16.36M | -830.24%-13.22M | -160.67%-13.58M | -208.04%-13.11M | -1,709.74%-28.39M | 38.75%-1.42M |
Asset Impairment Loss | 88.10%-4.38M | ---- | ---- | ---- | -6.42%-36.78M | ---- | ---- | ---- | 59.04%-34.56M | ---- |
Other net revenue | 42.41%379.45M | 33.13%295.05M | 100.41%217.63M | 138.70%107.38M | 49.80%266.45M | 9.57%221.63M | -20.10%108.59M | -15.54%44.99M | 4.20%177.87M | 3.40%202.26M |
Invest income | 32.42%311.5M | 31.12%239M | 100.89%172.11M | 81.28%74.59M | 26.39%235.23M | 13.62%182.28M | -22.00%85.68M | -5.32%41.14M | -7.84%186.11M | 3.35%160.44M |
-Including: Investment income associates | 23.52%275.5M | 15.53%196.49M | 85.24%136.11M | 81.28%74.59M | 26.65%223.04M | 12.58%170.08M | -26.87%73.48M | -5.32%41.14M | -7.83%176.1M | 4.36%151.08M |
Asset deal income | 660.96%4.36M | 4,173.12%6.65M | --6.57M | --18.42M | --572.57K | --155.58K | ---- | ---- | ---- | ---- |
Other revenue | -23.49%64.1M | -14.95%44.58M | -14.18%31.33M | 8.74%18.44M | 53.14%83.78M | 21.19%52.41M | 16.71%36.5M | 20.58%16.95M | 2.01%54.71M | 4.00%43.25M |
Operating profit | 12.88%1.88B | 11.41%1.63B | 23.15%1.15B | 22.50%527.49M | 30.29%1.66B | 22.87%1.46B | 10.38%933.86M | 5.06%430.61M | 3.85%1.28B | -0.54%1.19B |
Add:Non operating Income | 68.95%8.93M | 10.23%5.78M | 21.81%4.47M | -97.45%79.26K | -40.44%5.29M | -11.66%5.25M | -27.56%3.67M | 6,070.39%3.11M | -39.21%8.88M | 432.91%5.94M |
Less:Non operating expense | -29.13%4.73M | 87.82%2.32M | 115.08%1.06M | 983.45%726.33K | 31.59%6.67M | 15.72%1.23M | -4.63%491.17K | 14.10%67.04K | -53.97%5.07M | -76.26%1.07M |
Total profit | 13.22%1.88B | 11.34%1.63B | 23.10%1.15B | 21.49%526.85M | 29.79%1.66B | 22.70%1.47B | 10.17%937.04M | 5.80%433.65M | 3.86%1.28B | 0.15%1.2B |
Less:Income tax cost | 4.10%318.67M | -8.63%294.33M | -9.69%202.37M | -13.41%92.25M | 7.68%306.12M | 23.65%322.11M | 24.57%224.07M | -6.25%106.54M | -14.94%284.3M | -14.34%260.51M |
Net profit | 15.28%1.56B | 16.96%1.34B | 33.41%951.14M | 32.86%434.6M | 36.10%1.36B | 22.44%1.14B | 6.30%712.97M | 10.42%327.12M | 10.84%997.14M | 5.11%935.17M |
Net profit from continuing operation | 15.28%1.56B | 16.96%1.34B | 33.41%951.14M | 32.86%434.6M | 36.10%1.36B | 22.44%1.14B | 6.30%712.97M | 10.42%327.12M | 10.84%997.14M | 5.11%935.17M |
Less:Minority Profit | -31.61%33.27M | 84.07%46.6M | 3,029.48%38.41M | 291.71%16.72M | 217.92%48.65M | 165.57%25.31M | 104.36%1.23M | 71.75%-8.72M | 56.82%-41.25M | 49.62%-38.61M |
Net profit of parent company owners | 17.03%1.53B | 15.44%1.29B | 28.24%912.73M | 24.43%417.88M | 26.00%1.31B | 14.98%1.12B | 1.84%711.74M | 2.67%335.84M | 4.35%1.04B | 0.77%973.78M |
Earning per share | ||||||||||
Basic earning per share | 17.39%0.27 | 15.00%0.23 | 23.08%0.16 | 16.67%0.07 | 21.05%0.23 | 17.65%0.2 | 0.00%0.13 | 0.00%0.06 | 5.56%0.19 | 0.00%0.17 |
Diluted earning per share | 17.39%0.27 | 15.00%0.23 | 23.08%0.16 | 16.67%0.07 | 21.05%0.23 | 17.65%0.2 | 0.00%0.13 | 0.00%0.06 | 5.56%0.19 | 0.00%0.17 |
Other composite income | -93.55%15.42M | -62.13%81.88M | -68.03%59.25M | 14,673.65%49.15M | 63.33%239.2M | 215.53%216.22M | 170.59%185.29M | -286.44%-337.27K | 77.98%146.45M | -49.06%68.53M |
Other composite income of parent company owners | -97.78%5.36M | -64.29%79.62M | -70.32%56.99M | 14,673.65%49.15M | 78.79%241.42M | 233.62%222.98M | 187.56%192.05M | -286.44%-337.27K | 64.80%135.03M | -49.25%66.84M |
Other composite income of minority owners | 554.39%10.06M | 133.33%2.25M | 133.33%2.25M | ---- | -119.37%-2.21M | -499.84%-6.76M | -499.84%-6.76M | ---- | 3,141.05%11.43M | -39.82%1.69M |
Total composite income | -1.03%1.58B | 4.39%1.42B | 12.48%1.01B | 48.04%483.75M | 39.58%1.6B | 35.62%1.36B | 21.52%898.26M | 10.24%326.78M | 16.47%1.14B | -2.00%1B |
Total composite income of parent company owners | -0.86%1.54B | 2.20%1.37B | 7.29%969.72M | 39.21%467.04M | 32.08%1.55B | 29.02%1.34B | 18.04%903.8M | 2.51%335.5M | 8.95%1.17B | -5.23%1.04B |
Total composite income of minority owners | -6.68%43.33M | 163.27%48.85M | 835.02%40.67M | 291.71%16.72M | 255.67%46.43M | 150.26%18.55M | 79.10%-5.53M | 71.75%-8.72M | 68.66%-29.83M | 49.99%-36.92M |
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 | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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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