(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 | -3.52%16.23B | -7.89%85.34B | -8.92%64.88B | -20.77%39.7B | -24.06%16.82B | 10.61%92.65B | 71.24B | 50.11B | 22.15B | 39.91%83.76B |
Operating revenue | -3.52%16.23B | -7.89%85.34B | -8.92%64.88B | -20.77%39.7B | -24.06%16.82B | 10.61%92.65B | --71.24B | --50.11B | --22.15B | 39.91%83.76B |
Other operating revenue | ---- | -16.33%2.54B | ---- | -33.69%1.32B | ---- | -12.12%3.04B | ---- | --1.98B | --920.99M | 117.77%3.45B |
Total operating cost | -4.96%15.53B | -8.62%82.82B | -10.33%62.69B | -22.40%38.3B | -26.07%16.34B | 9.57%90.63B | 69.91B | 49.35B | 22.11B | 42.75%82.72B |
Operating cost | -4.42%13.99B | -9.40%75.67B | -11.42%57.52B | -23.64%35.06B | -28.27%14.63B | 8.10%83.52B | --64.94B | --45.92B | --20.4B | 43.25%77.27B |
Operating tax surcharges | 35.07%56.38M | 37.87%293.99M | 41.77%210.71M | 17.93%121.62M | -20.32%41.74M | 39.46%213.24M | --148.64M | --103.13M | --52.38M | 56.50%152.9M |
Operating expense | -7.63%47.87M | 14.66%237.51M | 16.25%178.27M | 21.23%117.89M | 33.88%51.82M | 40.28%207.14M | --153.35M | --97.25M | --38.71M | 14.75%147.66M |
Administration expense | -2.05%503.23M | 10.25%2.17B | 12.47%1.59B | 15.76%1.07B | 36.01%513.78M | 20.88%1.97B | --1.42B | --923.6M | --377.74M | 50.72%1.63B |
Financial expense | -15,205.86%-139.84M | 70.88%-95.52M | 68.08%-150.41M | -90.66%-284.64M | -111.91%-913.62K | -238.82%-327.98M | ---471.19M | ---149.29M | --7.67M | -135.77%-96.8M |
-Interest expense (Financial expense) | -35.13%37.39M | 21.73%270.33M | 2.23%178.91M | 17.91%125.17M | 7.83%57.64M | 101.65%222.08M | --175.02M | --106.16M | --53.46M | -25.89%110.13M |
-Interest Income (Financial expense) | -125.49%-152.89M | -73.07%-368.67M | -75.51%-281.12M | -87.39%-175.58M | -111.03%-67.8M | -67.46%-213.02M | ---160.17M | ---93.7M | ---32.13M | 10.55%-127.21M |
Research and development | -2.29%1.08B | -9.90%4.55B | -10.44%3.34B | -10.02%2.21B | -10.33%1.11B | 39.55%5.05B | --3.72B | --2.46B | --1.23B | 48.77%3.62B |
Credit Impairment Loss | 99.90%5.34M | -58.55%-42.46M | -351.45%-125.74M | -1,214.78%-123.58M | 134.87%2.67M | -4,337.43%-26.78M | ---27.85M | ---9.4M | ---7.66M | 90.20%-603.57K |
Asset Impairment Loss | -292.22%-119.91M | -252.61%-300.39M | -398.69%-265.38M | -387.33%-227.68M | 3.46%-30.57M | -74.65%-85.19M | ---53.21M | ---46.72M | ---31.67M | -19.02%-48.78M |
Other net revenue | -122.54%-42.48M | -60.35%312.17M | -106.42%-31.65M | -93.50%25.58M | 92.96%188.44M | -21.30%787.32M | 493.23M | 393.61M | 97.66M | 81.69%1B |
Fair value change income | -203.68%-119.48M | -16.93%275.21M | 256.06%171.62M | 166.55%201.35M | 265.36%115.23M | -44.29%331.32M | --48.2M | --75.54M | ---69.69M | 184.63%594.76M |
Invest income | 36.16%31.61M | 103.38%4.45M | 1.59%-73.85M | -34.84%-41.85M | 2,497.59%23.22M | -511.95%-131.75M | ---75.05M | ---31.04M | ---968.33K | -82.75%31.98M |
-Including: Investment income associates | 80.44%-7.77M | -15.29%-66.65M | -109.14%-58.45M | -162.46%-39.76M | -668.36%-39.74M | -34.88%-57.81M | ---27.95M | ---15.15M | ---5.17M | -268.45%-42.86M |
Asset deal income | 102.16%77.58K | -67.29%-14.36M | -154.19%-6.3M | -287.67%-5.15M | -2,211.43%-3.59M | -404.51%-8.59M | ---2.48M | ---1.33M | --170.05K | 57.66%-1.7M |
Other revenue | 96.21%159.88M | -44.98%389.72M | -55.60%268.01M | -45.27%222.49M | -60.73%81.49M | 66.77%708.31M | --603.62M | --406.55M | --207.48M | 104.75%424.73M |
Operating profit | -1.82%652.16M | 0.97%2.83B | 18.69%2.17B | 24.01%1.43B | 374.53%664.24M | 37.20%2.8B | 1.83B | 1.15B | 139.98M | -17.27%2.04B |
Add:Non operating Income | 129.84%1.34M | 67.93%7.74M | -1.32%4.33M | 21.55%3.03M | -18.35%584.53K | -5.19%4.61M | --4.39M | --2.49M | --715.91K | -69.31%4.86M |
Less:Non operating expense | 3.50%583.69K | -37.37%5.37M | -67.16%2.61M | -74.13%1.02M | 35.01%563.97K | 627.81%8.57M | --7.94M | --3.96M | --417.73K | -90.59%1.18M |
Total profit | -1.71%652.92M | 1.20%2.83B | 19.02%2.17B | 24.34%1.43B | 373.54%664.26M | 36.76%2.8B | 1.82B | 1.15B | 140.28M | -17.23%2.05B |
Less:Income tax cost | -38.43%57.36M | -42.05%178.21M | 10.82%231.58M | 37.76%176.13M | 475.49%93.16M | 78.34%307.5M | --208.97M | --127.85M | ---24.81M | -39.04%172.42M |
Net profit | 4.28%595.56M | 6.54%2.66B | 20.08%1.94B | 22.66%1.25B | 245.94%571.1M | 32.93%2.49B | 1.61B | 1.02B | 165.09M | -14.41%1.88B |
Net profit from continuing operation | 4.28%595.56M | 6.54%2.66B | 20.08%1.94B | 22.66%1.25B | 245.94%571.1M | 32.93%2.49B | --1.61B | --1.02B | --165.09M | -14.41%1.88B |
Less:Minority Profit | 47.83%-9.99M | 27.72%-51.44M | 16.90%-46.61M | 43.05%-27.36M | 31.69%-19.15M | -298.90%-71.16M | ---56.08M | ---48.04M | ---28.03M | -2,228.15%-17.84M |
Net profit of parent company owners | 2.59%605.55M | 5.59%2.71B | 18.83%1.98B | 19.72%1.28B | 205.64%590.25M | 35.44%2.56B | --1.67B | --1.07B | --193.12M | -13.63%1.89B |
Earning per share | ||||||||||
Basic earning per share | -7.77%0.8351 | 0.91%3.969 | 17.39%3.0066 | 19.72%1.9666 | 205.60%0.9055 | 35.44%3.9331 | --2.5613 | --1.6427 | --0.2963 | -16.43%2.9039 |
Diluted earning per share | -7.77%0.8351 | 0.91%3.969 | 17.39%3.0066 | 19.72%1.9666 | 205.60%0.9055 | 35.44%3.9331 | --2.5613 | --1.6427 | --0.2963 | -16.43%2.9039 |
Other composite income | 20.26%-110.12M | -144.96%-64.96M | -219.65%-130.4M | -6,126.69%-324.6M | -2,041.92%-138.11M | 530.22%144.5M | -40.8M | 5.39M | -6.45M | -265.03%-33.59M |
Other composite income of parent company owners | 20.35%-110.01M | -144.86%-64.83M | -219.65%-130.4M | -6,126.69%-324.6M | -2,041.92%-138.11M | 530.22%144.5M | ---40.8M | --5.39M | ---6.45M | -265.03%-33.59M |
Other composite income of minority owners | ---119.49K | ---138.15K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 12.11%485.44M | -1.77%2.59B | 14.90%1.81B | -9.55%929.94M | 172.94%432.99M | 43.21%2.64B | 1.57B | 1.03B | 158.64M | -16.72%1.84B |
Total composite income of parent company owners | 9.60%495.55M | -2.44%2.64B | 13.80%1.85B | -11.05%957.3M | 142.21%452.14M | 45.66%2.71B | --1.63B | --1.08B | --186.67M | -15.94%1.86B |
Total composite income of minority owners | 47.20%-10.11M | 27.52%-51.58M | 16.90%-46.61M | 43.05%-27.36M | 31.69%-19.15M | -298.90%-71.16M | ---56.08M | ---48.04M | ---28.03M | -2,228.15%-17.84M |
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 | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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