(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 | 4.92%9.67B | 13.67%36.42B | 14.59%27.26B | 17.28%18.22B | 13.83%9.22B | 9.39%32.04B | 8.18%23.79B | 3.03%15.54B | 5.42%8.1B | 10.46%29.29B |
Operating revenue | 4.93%9.66B | 13.66%36.4B | 14.59%27.24B | 17.27%18.21B | 13.83%9.21B | 9.38%32.02B | 8.18%23.77B | 3.04%15.53B | 5.41%8.09B | 10.43%29.27B |
Other operating revenue | ---- | -11.87%1.16B | ---- | 27.48%783.63M | ---- | 22.89%1.32B | ---- | 29.52%614.7M | ---- | 53.39%1.08B |
Interest income | -3.92%5.22M | 21.80%27.28M | 28.11%19.84M | 33.99%11.93M | 5.77%5.43M | 18.47%22.4M | 4.37%15.48M | -10.37%8.9M | 39.48%5.14M | 76.20%18.91M |
Total operating cost | 1.78%8.45B | 12.65%32.67B | 13.73%24.53B | 16.35%16.26B | 13.13%8.3B | 7.46%29.01B | 7.17%21.57B | 2.69%13.97B | 6.35%7.33B | 10.10%26.99B |
Operating cost | 1.05%7.36B | 11.67%28.37B | 13.27%21.28B | 16.99%14.18B | 14.42%7.28B | 11.05%25.4B | 10.06%18.79B | 5.02%12.12B | 7.14%6.36B | 14.36%22.88B |
Operating tax surcharges | -11.49%32.76M | 8.50%180.87M | 25.13%121.02M | 9.17%69.16M | 48.46%37.01M | 29.35%166.7M | 6.13%96.71M | -1.89%63.35M | -32.82%24.93M | 13.35%128.88M |
Operating expense | -0.88%249.3M | 38.81%1.12B | 35.95%874.09M | 37.49%583.61M | 13.71%251.52M | -1.66%810.39M | 0.89%642.95M | -0.62%424.48M | 3.44%221.2M | 6.93%824.07M |
Administration expense | 7.71%284.86M | 14.91%1.26B | 10.92%847.09M | 11.04%562.22M | -5.64%264.46M | -26.92%1.1B | -30.94%763.67M | -32.63%506.34M | -11.76%280.27M | -26.77%1.5B |
Financial expense | 35.55%53.62M | 18.73%162.67M | 9.61%91.8M | -60.98%27.52M | 9.43%39.56M | -37.07%137M | -51.88%83.75M | -49.10%70.53M | -44.05%36.15M | -41.00%217.69M |
-Interest expense (Financial expense) | -4.49%74.7M | 31.16%371.22M | 28.28%254.43M | 14.89%159.77M | 23.01%78.22M | 11.66%283.03M | -7.09%198.34M | -9.58%139.06M | -23.76%63.59M | -14.39%253.47M |
-Interest Income (Financial expense) | 12.85%-25.81M | -4.94%-126.79M | -37.01%-90.52M | -40.90%-62.33M | -20.90%-29.61M | -54.17%-120.82M | -14.37%-66.07M | -21.66%-44.24M | -46.12%-24.49M | -21.25%-78.37M |
Research and development | 10.62%466.83M | 13.22%1.56B | 9.52%1.3B | 5.30%828.32M | 3.25%422.02M | -3.84%1.38B | 14.36%1.19B | 15.30%786.64M | 25.64%408.75M | 19.10%1.43B |
Credit Impairment Loss | -64.15%-46.7M | 135.33%48.47M | 129.55%55.82M | 78.95%-20.81M | 32.92%-28.45M | -729.85%-137.19M | -6,980.88%-188.9M | -434.36%-98.82M | -0.26%-42.41M | -1,013.25%-16.53M |
Asset Impairment Loss | 13.71%3.18M | 81.67%-77.4M | 120.51%18.57M | 119.34%17.98M | 263.06%2.79M | -108.35%-422.2M | -204.18%-90.53M | -270.20%-92.96M | 86.83%-1.71M | 40.25%-202.64M |
Other net revenue | 48.20%167.86M | 817.88%342.5M | 163.17%434.35M | 2.69%214.7M | 8.37%113.27M | -88.29%37.31M | -46.84%165.05M | 0.55%209.08M | 119.27%104.52M | 727.21%318.61M |
Fair value change income | -18.14%33.58M | -244.94%-56.46M | 327.58%81.33M | 249.10%37.28M | 98.54%41.03M | 488.80%38.96M | -58.34%-35.74M | -603.64%-25M | 186.82%20.66M | -135.75%-10.02M |
Invest income | 25.33%64.89M | -44.71%126.2M | -53.42%110.98M | -62.24%89.45M | 80.39%51.78M | -18.92%228.23M | 43.98%238.26M | 87.60%236.91M | -49.43%28.7M | 210.60%281.48M |
-Including: Investment income associates | 113.08%10.04M | 87.46%52.86M | 72.39%35.44M | 38.18%23.77M | -37.37%4.71M | -37.41%28.2M | -36.48%20.56M | -24.85%17.2M | -67.41%7.52M | 80.79%45.05M |
Asset deal income | 170.28%2.47M | -21.31%11.11M | -65.72%3.37M | -94.30%578.66K | -161.25%-3.51M | 14.15%14.12M | 53.15%9.83M | 278.61%10.16M | 110.00%5.73M | 513.79%12.37M |
Other revenue | 122.52%110.45M | -7.87%290.59M | -29.23%164.29M | -49.54%90.22M | -46.94%49.63M | 24.20%315.4M | 19.92%232.13M | 41.77%178.81M | 39.04%93.54M | 45.78%253.95M |
Operating profit | 34.90%1.39B | 33.06%4.09B | 32.67%3.16B | 22.87%2.18B | 19.10%1.03B | 17.39%3.08B | 9.60%2.39B | 5.52%1.77B | 4.27%866.79M | 34.25%2.62B |
Add:Non operating Income | -43.69%2.32M | 18.92%22.94M | -40.74%9.39M | -31.87%6.97M | -28.93%4.12M | -18.15%19.29M | 7.54%15.85M | 37.73%10.23M | 68.63%5.79M | 30.26%23.56M |
Less:Non operating expense | -38.49%1.19M | 529.55%29.44M | 972.40%21.19M | 286.53%3.26M | 508.78%1.94M | -76.84%4.68M | -91.57%1.98M | -95.18%842.8K | -56.51%319.08K | -32.17%20.19M |
Total profit | 34.73%1.39B | 32.22%4.09B | 31.41%3.15B | 22.43%2.18B | 18.60%1.03B | 17.79%3.09B | 10.68%2.4B | 6.71%1.78B | 4.59%872.26M | 35.23%2.62B |
Less:Income tax cost | 31.01%220.73M | 33.46%616.67M | 37.21%512.53M | 42.11%374.65M | 4.37%168.49M | -16.51%462.07M | -21.50%373.54M | -31.36%263.64M | -29.62%161.43M | -1.37%553.45M |
Net profit | 35.45%1.17B | 32.00%3.47B | 30.34%2.64B | 19.02%1.81B | 21.84%866.05M | 26.96%2.63B | 19.73%2.03B | 18.08%1.52B | 17.56%710.83M | 50.12%2.07B |
Net profit from continuing operation | 35.45%1.17B | 32.00%3.47B | 30.34%2.64B | 19.02%1.81B | 21.84%866.05M | 26.96%2.63B | 19.73%2.03B | 18.08%1.52B | 17.56%710.83M | 50.12%2.07B |
Less:Minority Profit | 57.79%130.93M | 117.35%195.11M | 171.79%172.74M | 132.27%126.67M | 185.29%82.98M | -26.47%89.77M | -44.53%63.56M | -35.28%54.54M | -39.83%29.09M | -12.57%122.08M |
Net profit of parent company owners | 33.08%1.04B | 28.99%3.27B | 25.76%2.47B | 14.80%1.68B | 14.86%783.07M | 30.31%2.54B | 24.40%1.96B | 21.82%1.46B | 22.55%681.75M | 57.19%1.95B |
Earning per share | ||||||||||
Basic earning per share | 31.84%0.588 | 28.15%1.853 | 24.44%1.4 | 13.40%0.956 | 14.36%0.446 | 29.80%1.446 | 24.31%1.125 | 21.47%0.843 | 21.50%0.39 | 55.80%1.114 |
Diluted earning per share | 32.05%0.585 | 27.80%1.848 | 24.51%1.397 | 13.30%0.954 | 14.18%0.443 | 29.80%1.446 | 23.98%1.122 | 21.85%0.842 | 21.25%0.388 | 56.02%1.114 |
Other composite income | -227.28%-59.14M | -85.70%45.2M | -181.68%-239.4M | -173.51%-208.88M | 89.41%46.47M | 270.52%316.01M | 685.12%293.08M | 563.94%284.15M | 53.63%24.53M | 181.45%85.29M |
Other composite income of parent company owners | -227.28%-59.14M | -85.70%45.2M | -181.68%-239.4M | -173.51%-208.88M | 89.41%46.47M | 270.52%316.01M | 685.12%293.08M | 563.94%284.15M | 53.63%24.53M | 181.45%85.29M |
Total composite income | 22.07%1.11B | 19.37%3.51B | 3.54%2.4B | -11.32%1.6B | 24.09%912.52M | 36.60%2.94B | 34.09%2.32B | 35.66%1.8B | 18.49%735.37M | 69.16%2.16B |
Total composite income of parent company owners | 18.50%982.98M | 16.29%3.32B | -1.20%2.23B | -15.80%1.47B | 17.45%829.54M | 40.39%2.85B | 39.67%2.26B | 40.46%1.75B | 23.42%706.28M | 79.21%2.03B |
Total composite income of minority owners | 57.79%130.93M | 117.35%195.11M | 171.79%172.74M | 132.27%126.67M | 185.29%82.98M | -26.47%89.77M | -44.53%63.56M | -35.28%54.54M | -39.83%29.09M | -12.57%122.08M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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