(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 | 2.94%62.49B | 4.93%30.58B | 1.05%124.25B | -3.42%89.39B | 1.48%60.7B | 4.34%29.14B | 7.36%122.95B | 10.42%92.56B | 12.71%59.82B | 6.43%27.93B |
Operating revenue | 2.94%62.49B | 4.93%30.58B | 1.05%124.25B | -3.42%89.39B | 1.48%60.7B | 4.34%29.14B | 7.36%122.95B | 10.42%92.56B | 12.71%59.82B | 6.43%27.93B |
Other operating revenue | ---- | ---- | 9.17%3.66B | ---- | ---- | ---- | 4.39%3.35B | ---- | -3.47%1.58B | ---- |
Total operating cost | 4.96%56.95B | 6.64%27.51B | -0.41%113.98B | -6.40%80.2B | -2.16%54.26B | 0.07%25.79B | 5.10%114.45B | 8.50%85.69B | 10.19%55.46B | 2.66%25.78B |
Operating cost | 7.92%37.2B | 9.60%17.73B | -5.93%72.65B | -13.06%50.35B | -8.48%34.47B | -6.92%16.18B | 4.14%77.23B | 9.36%57.92B | 11.12%37.66B | 2.57%17.38B |
Operating tax surcharges | -18.44%557.34M | -22.04%292.64M | 40.48%1.34B | 63.48%966.84M | 76.40%683.39M | 70.42%375.38M | 20.74%950.77M | 9.57%591.39M | 0.45%387.41M | 22.40%220.27M |
Operating expense | -9.29%4.19B | -6.27%2.04B | 10.89%10.17B | 0.53%6.9B | 4.36%4.62B | 1.05%2.17B | 5.04%9.17B | 6.72%6.86B | 6.09%4.42B | -0.64%2.15B |
Administration expense | -11.09%2.24B | -13.72%1.14B | 5.61%5.63B | -2.39%3.81B | -0.67%2.52B | 3.28%1.32B | -2.05%5.33B | -4.36%3.9B | -0.43%2.53B | 2.12%1.28B |
Financial expense | 105.69%46.31M | 64.86%-63.79M | -774.72%-1.1B | -391.42%-887.3M | -367.91%-813.75M | -442.03%-181.54M | -83.05%163.21M | -61.50%304.48M | -36.81%303.75M | -85.98%53.08M |
-Interest expense (Financial expense) | 44.52%2.38B | 71.87%1.21B | 61.44%3.14B | 71.63%2.54B | 73.61%1.65B | 62.74%706.35M | 31.38%1.95B | 36.61%1.48B | 42.77%949.58M | 23.57%434.05M |
-Interest Income (Financial expense) | -40.33%-2.58B | -60.24%-1.39B | -67.41%-4.08B | -70.35%-2.98B | -61.17%-1.84B | -82.84%-866.64M | -62.97%-2.44B | -76.36%-1.75B | -72.53%-1.14B | -49.32%-473.99M |
Research and development | -0.51%12.73B | 7.46%6.38B | 17.07%25.29B | 18.33%19.06B | 26.00%12.79B | 26.29%5.93B | 14.88%21.6B | 13.67%16.11B | 14.56%10.15B | 12.07%4.7B |
Credit Impairment Loss | 141.94%74.72M | 68.69%-32.23M | 79.48%-75.8M | 3.39%-383.06M | -52.39%-178.17M | -104.50%-102.93M | -37.32%-369.3M | -134.75%-396.52M | 6.66%-116.91M | 64.67%-50.33M |
Asset Impairment Loss | -116.70%-600.58M | 7.46%-378.75M | 27.87%-858.37M | -88.80%-816.54M | -72.39%-277.15M | -687.75%-409.27M | 21.78%-1.19B | -48.43%-432.48M | -492.81%-160.77M | -549.79%-51.96M |
Other net revenue | 318.16%742.14M | 162.25%146.49M | -105.13%-14.9M | -198.55%-673.74M | -137.36%-340.18M | -187.17%-235.31M | -90.47%290.32M | -76.02%683.62M | -67.58%910.49M | -81.13%269.95M |
Fair value change income | 3.35%-416.54M | 35.62%-171.3M | 38.50%-702.28M | 84.05%-178.66M | -9.88%-430.99M | -19.24%-266.05M | -203.86%-1.14B | -236.18%-1.12B | -144.84%-392.23M | -466.66%-223.12M |
Invest income | 60.56%-183.13M | -568.61%-131.3M | -118.85%-205.03M | -170.38%-789.36M | -169.17%-464.26M | 47.16%28.02M | -30.48%1.09B | 45.15%1.12B | -4.54%671.22M | -97.41%19.04M |
-Including: Investment income associates | -133.84%-25.51M | -137.13%-61.68M | 182.92%265.16M | 221.56%41.51M | 233.24%75.37M | 25.58%-26.01M | 42.62%93.72M | 48.31%-34.15M | 20.08%-56.56M | 34.75%-34.95M |
Asset deal income | 309.22%67.37M | -50.84%3.86M | 86.75%20.6M | 167.05%20.3M | 116.55%16.46M | --7.84M | -95.24%11.03M | -83.99%7.6M | -83.99%7.6M | ---- |
Other revenue | 81.13%1.8B | 68.85%856.21M | -4.60%1.81B | -2.01%1.47B | 10.24%993.92M | -12.01%507.08M | -2.49%1.89B | -9.86%1.5B | -28.88%901.59M | -19.63%576.31M |
Operating profit | 2.86%6.28B | 3.33%3.22B | 16.64%10.26B | 12.73%8.52B | 15.87%6.1B | 28.46%3.11B | 1.37%8.79B | -1.92%7.55B | -5.03%5.27B | -5.47%2.42B |
Add:Non operating Income | -53.60%35.08M | -66.21%8.73M | -11.61%173.06M | -27.80%104.89M | -23.87%75.6M | -55.03%25.82M | -21.71%195.8M | -35.88%145.27M | -30.63%99.31M | 266.78%57.42M |
Less:Non operating expense | -70.24%35.41M | -62.79%18.24M | -4.47%228.3M | -14.97%160.38M | -23.04%118.99M | 24.79%49.02M | -44.07%238.98M | -31.74%188.6M | -4.51%154.61M | -12.11%39.28M |
Total profit | 3.60%6.28B | 3.80%3.21B | 16.59%10.2B | 12.64%8.46B | 16.26%6.06B | 26.56%3.09B | 2.97%8.75B | -1.85%7.51B | -5.70%5.21B | -3.67%2.44B |
Less:Income tax cost | -15.03%566.79M | -6.31%445.61M | 0.23%962.29M | -14.22%704.56M | 0.31%667.09M | 17.02%475.6M | -34.38%960.05M | -43.85%821.34M | -31.88%665.06M | -9.71%406.41M |
Net profit | 5.90%5.71B | 5.64%2.76B | 18.60%9.24B | 15.94%7.76B | 18.60%5.39B | 28.46%2.61B | 10.74%7.79B | 8.07%6.69B | -0.09%4.55B | -2.37%2.03B |
Net profit from continuing operation | 5.90%5.71B | 5.64%2.76B | 18.60%9.24B | 15.94%7.76B | 18.60%5.39B | 28.46%2.61B | 10.74%7.79B | 8.07%6.69B | -0.09%4.55B | -2.37%2.03B |
Less:Minority Profit | 72.40%-22.06M | 170.95%20.21M | 70.59%-84.9M | 34.99%-84.35M | -316.72%-79.9M | 84.35%-28.48M | -229.48%-288.69M | -138.44%-129.75M | -104.06%-19.17M | -86.36%-182M |
Net profit of parent company owners | 4.76%5.73B | 3.74%2.74B | 15.41%9.33B | 14.97%7.84B | 19.85%5.47B | 19.20%2.64B | 18.60%8.08B | 16.52%6.82B | 11.95%4.57B | 1.60%2.22B |
Earning per share | ||||||||||
Basic earning per share | 4.35%1.2 | 1.79%0.57 | 14.62%1.96 | 14.58%1.65 | 19.79%1.15 | 19.15%0.56 | 16.33%1.71 | 14.29%1.44 | 9.09%0.96 | 0.00%0.47 |
Diluted earning per share | 4.35%1.2 | 1.79%0.57 | 14.62%1.96 | 14.58%1.65 | 19.79%1.15 | 19.15%0.56 | 16.33%1.71 | 14.29%1.44 | 9.09%0.96 | 0.00%0.47 |
Other composite income | 166.33%34.11M | 60.31%-51.24M | 322.21%149.25M | -36.16%-51.45M | -1,053.94%-51.43M | 10.78%-129.12M | -171.44%-67.17M | -117.85%-37.79M | -135.80%-4.46M | 4.52%-144.73M |
Other composite income of parent company owners | 169.91%33.67M | 58.90%-51.47M | 332.46%152.78M | -49.28%-47.38M | -1,719.99%-48.16M | 12.44%-125.23M | -300.77%-65.72M | -114.67%-31.74M | -115.27%-2.65M | 5.52%-143.02M |
Other composite income of minority owners | 113.62%446K | 105.89%229K | -143.94%-3.53M | 32.67%-4.08M | -80.78%-3.27M | -128.02%-3.89M | 82.69%-1.45M | -29.51%-6.05M | 62.87%-1.81M | -716.27%-1.71M |
Total composite income | 7.56%5.74B | 9.07%2.71B | 21.56%9.39B | 15.83%7.71B | 17.58%5.34B | 31.47%2.48B | 10.17%7.72B | 3.91%6.65B | -0.46%4.54B | -2.20%1.89B |
Total composite income of parent company owners | 6.31%5.77B | 6.85%2.69B | 18.27%9.48B | 14.81%7.79B | 18.86%5.42B | 21.38%2.52B | 17.92%8.01B | 11.85%6.79B | 11.41%4.56B | 2.14%2.07B |
Total composite income of minority owners | 74.02%-21.61M | 163.13%20.44M | 69.52%-88.43M | 34.88%-88.43M | -296.35%-83.18M | 82.38%-32.37M | -235.19%-290.13M | -140.79%-135.8M | -104.49%-20.99M | -87.71%-183.71M |
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 | -- | -- | 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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