(Q6)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 8.42%19.8B | 18.74%9.61B | 7.94%40.5B | 9.58%29.35B | 12.14%18.26B | 4.20%8.09B | 16.17%37.52B | 24.99%26.79B | 18.81%16.28B | 31.27%7.77B |
Operating revenue | 8.42%19.8B | 18.74%9.61B | 7.94%40.5B | 9.58%29.35B | 12.14%18.26B | 4.20%8.09B | 16.17%37.52B | 24.99%26.79B | 18.81%16.28B | 31.27%7.77B |
Other operating revenue | 2.44%327.36M | ---- | -17.48%566.24M | ---- | -24.28%319.58M | ---- | -7.15%686.18M | ---- | 4.21%422.04M | ---- |
Interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
Commission income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
Total operating cost | 9.00%17.65B | 12.55%8.24B | 1.81%35.79B | 1.41%25.24B | 5.45%16.2B | 1.03%7.33B | 17.26%35.16B | 34.71%24.89B | 31.66%15.36B | 39.84%7.25B |
Operating cost | 9.41%15.38B | 15.92%7.3B | 1.15%31.37B | 0.45%22.17B | 4.84%14.06B | 0.21%6.3B | 19.88%31.01B | 39.65%22.07B | 37.38%13.41B | 47.40%6.29B |
Operating tax surcharges | 12.35%102.92M | 14.37%45.78M | 7.98%268.49M | 2.09%149.56M | 1.14%91.6M | 21.52%40.03M | 1.36%248.64M | -10.82%146.5M | -22.59%90.57M | -23.52%32.94M |
Operating expense | -2.33%72.42M | -11.95%31.23M | 7.57%144.01M | 19.97%104.82M | 29.77%74.15M | 45.06%35.47M | 14.58%133.87M | 11.89%87.37M | 9.67%57.13M | -7.02%24.45M |
Administration expense | 1.28%831.53M | -27.38%254.85M | 20.38%1.62B | 23.08%1.09B | 27.14%821.05M | 12.55%350.91M | -10.45%1.35B | -8.65%884.22M | -9.77%645.77M | -12.27%311.77M |
Financial expense | 9.15%1.2B | 1.77%590.09M | -0.85%2.21B | -1.34%1.65B | -3.16%1.1B | -1.37%579.82M | 11.57%2.23B | 19.88%1.68B | 17.34%1.14B | 25.12%587.87M |
-Interest expense (Financial expense) | -1.23%1.22B | 5.61%633.02M | 7.15%2.55B | 12.33%1.88B | 3.94%1.23B | 8.18%599.41M | 6.81%2.38B | 13.50%1.68B | 15.88%1.19B | 10.75%554.09M |
-Interest Income (Financial expense) | 39.14%-80.17M | 20.95%-35.34M | 14.35%-292.55M | -64.24%-191.76M | -79.18%-131.72M | -38.19%-44.7M | -12.48%-341.56M | -6.03%-116.76M | -13.66%-73.51M | -14.21%-32.35M |
Research and development | 29.33%60.03M | 5.84%19.96M | -3.69%173.85M | 175.61%74.71M | 179.42%46.41M | 163.30%18.85M | -26.26%180.5M | -58.55%27.11M | -66.47%16.61M | -71.82%7.16M |
Credit Impairment Loss | -7,749.48%-55.13M | 960.13%2.29M | -529.89%-941.51M | -575.58%-19.83M | -142.99%-702.34K | -360.54%-266.39K | -651.37%-149.47M | 332.92%4.17M | 162.11%1.63M | 116.79%102.24K |
Asset Impairment Loss | 172.32%608.13K | -85.76%259.5 | -986.71%-1.3B | -6,869.04%-754.46M | 101.72%223.32K | -75.46%1.82K | 55.53%-119.58M | -82,462.05%-10.83M | ---13M | --7.43K |
Other net revenue | -20.45%456.16M | -18.52%158.03M | -337.75%-1.24B | -89.02%71.32M | 15.68%573.45M | 80.98%193.96M | -20.12%523.35M | 4.60%649.29M | 21.62%495.71M | 109.76%107.17M |
Fair value change income | -171.39%-14.62M | -173.89%-14.11M | 73.70%-27.63M | 77.15%-20.07M | 157.90%20.47M | 125.22%19.1M | -185.03%-105.02M | -35.24%-87.86M | 64.00%-35.36M | -37.20%-75.74M |
Invest income | -8.67%459.47M | -7.38%143.52M | 15.37%894.13M | 22.64%791.45M | 3.52%503.09M | -4.34%154.96M | -6.56%775.01M | 5.52%645.33M | 5.40%485.98M | 112.24%161.99M |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
-Including: Investment income associates | -7.23%267.49M | -22.90%119M | 37.67%636M | 38.74%481.8M | 12.08%288.33M | -4.28%154.34M | 1.60%461.98M | 26.04%347.28M | -7.55%257.25M | 111.69%161.24M |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
Asset deal income | 359.46%617.14K | 1,720.77%13.76K | -63.85%2.64M | -91.04%1.92M | -104.47%-237.86K | ---849.27 | -88.06%7.29M | 286,961.04%21.38M | --5.32M | --0 |
Other revenue | 28.86%65.21M | 30.57%26.33M | 10.80%127.57M | -6.19%72.32M | -1.06%50.6M | -3.11%20.16M | 27.46%115.13M | 1.53%77.09M | 8.05%51.14M | -31.94%20.81M |
Operating profit | -1.42%2.6B | 58.40%1.52B | 19.92%3.47B | 64.34%4.19B | 85.76%2.64B | 54.27%961.41M | -2.82%2.89B | -28.77%2.55B | -41.95%1.42B | -20.41%623.18M |
Add:Non operating Income | 38.26%32.21M | -6.75%9.04M | -21.58%80.51M | -11.42%35.43M | 0.42%23.3M | 19.06%9.69M | 5.47%102.66M | 30.29%40M | 42.66%23.2M | 43.53%8.14M |
Less:Non operating expense | 13.78%14.15M | 23.22%8.72M | 367.95%264.6M | -57.52%21.59M | -67.73%12.44M | -59.58%7.08M | 73.66%56.55M | 284.71%50.84M | 398.53%38.54M | 183.29%17.51M |
Total profit | -1.14%2.62B | 58.00%1.52B | 11.77%3.28B | 65.59%4.2B | 88.56%2.65B | 57.05%964.03M | -3.37%2.94B | -29.42%2.54B | -42.78%1.41B | -21.55%613.82M |
Less:Income tax cost | 29.16%521.39M | 64.25%326.83M | 7.45%499.47M | 31.23%650.31M | 35.82%403.68M | 137.60%198.98M | -30.52%464.83M | 28.98%495.55M | 5.13%297.22M | 5.23%83.75M |
Net profit | -6.59%2.1B | 56.37%1.2B | 12.58%2.78B | 73.93%3.55B | 102.70%2.25B | 44.33%765.05M | 4.29%2.47B | -36.41%2.04B | -49.01%1.11B | -24.59%530.07M |
Net profit from continuing operation | -6.59%2.1B | 56.37%1.2B | 12.58%2.78B | 73.93%3.55B | 102.70%2.25B | 44.33%765.05M | 4.29%2.47B | -36.41%2.04B | -49.01%1.11B | -24.59%530.07M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Less:Minority Profit | -6.52%345.42M | -30.35%91.25M | 169.24%737.94M | 96.98%522.19M | 963.19%369.5M | 968.43%131.01M | 1,501.52%274.08M | 5.26%265.1M | -83.71%34.75M | -86.67%12.26M |
Net profit of parent company owners | -6.60%1.75B | 74.29%1.11B | -6.94%2.05B | 70.49%3.03B | 74.86%1.88B | 22.45%634.03M | -8.03%2.2B | -39.96%1.78B | -45.23%1.07B | -15.24%517.81M |
Earning per share | ||||||||||
Basic earning per share | -8.11%0.34 | 91.15%0.2074 | -10.00%0.27 | 90.48%0.5621 | 85.00%0.37 | 29.01%0.1085 | -18.92%0.3 | -48.08%0.2951 | -51.22%0.2 | -34.50%0.0841 |
Diluted earning per share | -8.11%0.34 | 91.15%0.2074 | -10.00%0.27 | 90.48%0.5621 | 85.00%0.37 | 29.01%0.1085 | -18.92%0.3 | -48.08%0.2951 | --0.2 | -34.50%0.0841 |
Other composite income | -281.55%-468.44M | -179.33%-134.55M | 144.18%201.99M | 131.95%281M | 138.33%258.02M | 146.75%169.61M | -712.23%-457.15M | -375.34%-879.61M | -137.73%-673.19M | -98.01%-362.79M |
Other composite income of parent company owners | -293.56%-426.71M | -175.05%-134.37M | 134.98%183.07M | 128.18%257.91M | 135.96%220.45M | 149.35%179.03M | -741.80%-523.41M | -394.55%-915.32M | -116.52%-613.12M | -97.98%-362.79M |
Other composite income of minority owners | -211.09%-41.73M | 98.06%-182.26K | -71.45%18.92M | -35.32%23.1M | 162.54%37.57M | ---9.42M | 1,062.56%66.26M | 118,557.55%35.71M | ---60.06M | --0 |
Total composite income | -34.90%1.63B | 13.60%1.06B | 48.14%2.99B | 229.88%3.83B | 475.25%2.51B | 458.75%934.66M | -17.59%2.02B | -61.60%1.16B | -76.97%435.54M | -67.81%167.28M |
Total composite income of parent company owners | -36.75%1.33B | 19.39%970.71M | 33.06%2.23B | 281.83%3.29B | 355.33%2.1B | 424.50%813.06M | -32.24%1.68B | -68.97%860.4M | -72.53%460.85M | -63.75%155.02M |
Total composite income of minority owners | -25.40%303.69M | -25.11%91.07M | 122.38%756.86M | 81.27%545.29M | 1,708.36%407.07M | 891.62%121.6M | 1,387.24%340.34M | 19.43%300.81M | -111.86%-25.31M | -86.67%12.26M |
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 | -- | -- | -- |
Auditor | -- | -- | 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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