(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 | 16.47%93.39B | 20.84%45.89B | -2.17%174.54B | -4.69%126.52B | -12.48%80.18B | -24.77%37.97B | -19.28%178.41B | -19.45%132.74B | -15.66%91.61B | 0.40%50.48B |
Operating revenue | 16.47%93.39B | 20.84%45.89B | -2.17%174.54B | -4.69%126.52B | -12.48%80.18B | -24.77%37.97B | -19.28%178.41B | -19.45%132.74B | -15.66%91.61B | 0.40%50.48B |
Other operating revenue | 29.03%2.74B | ---- | 11.48%4.79B | ---- | -12.74%2.12B | ---- | 13.66%4.3B | ---- | 42.54%2.43B | ---- |
Interest income | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 |
Commission income | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 |
Premiums earned | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 |
Total operating cost | 7.22%89.89B | 9.22%44.9B | -3.78%175.92B | -2.22%129.57B | -2.46%83.84B | -10.86%41.1B | -1.28%182.83B | -0.93%132.52B | -2.82%85.95B | 8.80%46.12B |
Operating cost | 7.56%78.45B | 10.93%39.24B | -3.11%152.63B | -1.88%112.4B | -2.10%72.93B | -10.86%35.37B | 0.15%157.53B | 1.05%114.56B | -1.22%74.5B | 8.72%39.68B |
Operating tax surcharges | 14.27%617.65M | 8.79%286.4M | -11.15%1.13B | -12.50%832.45M | -13.90%540.53M | -20.38%263.25M | -10.46%1.28B | -13.39%951.35M | -20.92%627.83M | -25.15%330.65M |
Operating expense | -1.92%1.89B | 6.81%995.74M | -11.72%3.74B | 7.07%2.84B | 3.49%1.93B | -27.57%932.27M | -22.81%4.23B | -22.12%2.66B | -18.87%1.86B | 31.36%1.29B |
Administration expense | 3.67%2.83B | 2.16%1.46B | -4.85%5.94B | -8.40%4.26B | -7.30%2.73B | -6.18%1.43B | -6.66%6.25B | -7.45%4.65B | -9.15%2.95B | 0.25%1.52B |
Financial expense | -32.37%295.44M | -57.59%190.45M | -52.96%1.15B | -16.59%1.08B | -33.21%436.87M | -7.73%449.09M | -33.60%2.45B | -52.53%1.3B | -62.80%654.11M | -33.54%486.74M |
-Interest expense (Financial expense) | 6.13%1.95B | -1.01%952.03M | -0.99%3.54B | 33.86%3.05B | 22.31%1.84B | 10.89%961.73M | -26.60%3.57B | -37.52%2.28B | -38.36%1.5B | -21.35%867.26M |
-Interest Income (Financial expense) | -17.07%-1.15B | -14.50%-548.75M | -37.04%-2.03B | -46.81%-1.49B | -50.31%-978.58M | -69.25%-479.24M | -41.18%-1.48B | -36.87%-1.02B | -46.71%-651.03M | -33.15%-283.15M |
Research and development | 10.24%5.81B | 2.46%2.73B | 1.97%11.32B | -3.01%8.15B | -1.77%5.27B | -5.20%2.66B | 4.56%11.1B | 3.49%8.4B | 8.71%5.36B | 26.81%2.81B |
Credit Impairment Loss | -380.45%-23.78M | -283.32%-20.86M | 64.01%-18.56M | 159.42%15.3M | 142.41%8.48M | 189.66%11.38M | -81.55%-51.58M | 40.41%-25.74M | 40.96%-20M | -633.98%-12.69M |
Asset Impairment Loss | -97.50%-2.09B | -18.40%-748.25M | 67.06%-2.41B | 74.39%-1.34B | 76.67%-1.06B | 53.40%-631.96M | -63.11%-7.3B | -57.57%-5.25B | -96.25%-4.53B | -7.70%-1.36B |
Other net revenue | -148.60%-1.29B | -119.45%-404.75M | -34.16%2.89B | 2,018.31%2.55B | 413.94%2.65B | 1,992.77%2.08B | 630.73%4.39B | 111.28%120.24M | 15.01%-844.06M | 75.44%-109.95M |
Fair value change income | -129.90%-50.06M | -150.11%-54.37M | 82.96%291.54M | 1.30%126.64M | 115.30%167.44M | 131.37%108.5M | 87.54%159.34M | 93.47%125.01M | 105.27%77.77M | 90.50%46.89M |
Invest income | -127.34%-211.96M | -176.26%-205.51M | -86.70%810.71M | 23.05%708.92M | 19.98%775.3M | 129.13%269.47M | 352.27%6.09B | 2.85%576.12M | 2,391.32%646.17M | 2,705.57%117.61M |
Net open hedge income | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 |
-Including: Investment income associates | -149.11%-343.01M | -198.16%-241.47M | 33.03%702.56M | 53.37%614.41M | 18.98%698.4M | 151.44%246M | -57.58%528.1M | -17.74%400.6M | 94,572.26%586.98M | 6,025.15%97.84M |
Exchange income | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 |
Asset deal income | -17.89%7.61M | -9.13%7.04M | 19.38%13.09M | 54.72%12.24M | 157.46%9.27M | 45,957.05%7.75M | -92.86%10.97M | -94.76%7.91M | -97.64%3.6M | -100.01%-16.9K |
Other revenue | -60.77%1.08B | -73.35%617.2M | -23.39%4.2B | -35.39%3.03B | -7.75%2.75B | 111.64%2.32B | 162.12%5.49B | 205.53%4.69B | 163.02%2.98B | 72.67%1.09B |
Operating profit | 318.14%2.21B | 155.82%586.28M | 6,229.93%1.52B | -245.90%-507.8M | -121.02%-1.01B | -124.71%-1.05B | -100.07%-24.77M | -98.84%348.03M | -74.91%4.81B | -42.88%4.25B |
Add:Non operating Income | -38.98%119.56M | -22.97%53.11M | 135.23%384M | 97.27%267.23M | 96.75%195.94M | 223.56%68.94M | 24.04%163.24M | 109.92%135.47M | 106.97%99.59M | 4.12%21.31M |
Less:Non operating expense | 48.07%46.89M | -57.53%4.65M | -20.17%69.65M | -1.44%48.07M | 81.72%31.67M | 156.69%10.94M | 58.02%87.25M | 134.34%48.77M | -19.13%17.43M | 142.17%4.26M |
Total profit | 369.02%2.28B | 163.96%634.74M | 3,478.75%1.83B | -166.39%-288.63M | -117.31%-847.05M | -123.25%-992.33M | -99.85%51.22M | -98.55%434.73M | -74.52%4.89B | -42.79%4.27B |
Less:Income tax cost | -38.08%508.07M | -37.48%151.91M | -18.34%1.46B | -37.42%1.11B | -51.20%820.53M | -76.70%242.99M | -57.22%1.79B | -55.77%1.77B | -25.62%1.68B | 12.78%1.04B |
Net profit | FLtoP1.77B | FLtoP482.83M | FLtoP369.87M | FPtoL-1.4B | SL-1.67B | SL-1.24B | SL-1.74B | SL-1.33B | -81.04%3.21B | -50.65%3.23B |
Net profit from continuing operation | 206.18%1.77B | 139.09%482.83M | ---- | -4.59%-1.4B | -151.90%-1.67B | -138.30%-1.24B | ---- | -105.13%-1.33B | -81.04%3.21B | -50.65%3.23B |
Net income from discontinuing operating | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 |
Less:Minority Profit | 78.64%-513.39M | 66.21%-500.98M | 76.54%-2.18B | 63.50%-2.42B | 28.95%-2.4B | -27.41%-1.48B | -288.06%-9.28B | -213.03%-6.63B | -183.98%-3.38B | -191.26%-1.16B |
Net profit of parent company owners | 210.41%2.28B | 297.80%983.81M | -66.22%2.55B | -80.68%1.02B | -88.84%735.81M | -94.36%247.32M | -70.95%7.54B | -73.75%5.29B | -48.94%6.6B | -16.57%4.39B |
Earning per share | ||||||||||
Basic earning per share | 200.00%0.06 | 766.67%0.026 | -68.42%0.06 | -84.62%0.02 | -88.24%0.02 | -97.35%0.003 | -73.24%0.19 | -76.95%0.13 | -53.68%0.17 | -24.16%0.113 |
Diluted earning per share | 200.00%0.06 | 766.67%0.026 | ---- | -84.62%0.02 | -88.24%0.02 | -97.35%0.003 | ---- | -76.95%0.13 | -53.68%0.17 | -24.16%0.113 |
Other composite income | -116.62%-67.14M | -869.89%-56.02M | 98.42%-18.32M | 127.22%294.07M | 181.27%403.95M | 126.02%7.28M | -843.67%-1.16B | -6,258.09%-1.08B | -977.60%-497.06M | -134.52%-27.97M |
Other composite income of parent company owners | -120.10%-59.12M | -538.48%-44.87M | 90.13%-114.92M | 119.18%206.14M | 161.47%294.15M | -26.62%10.23M | -709.74%-1.16B | -28,164.32%-1.07B | -1,583.69%-478.54M | -84.47%13.94M |
Other composite income of minority owners | -107.31%-8.02M | -277.39%-11.16M | 1,381.51%96.6M | 1,753.42%87.93M | 692.82%109.8M | 92.95%-2.96M | 118.49%6.52M | 74.46%-5.32M | -4.62%-18.52M | -377.67%-41.91M |
Total composite income | 234.81%1.7B | 134.76%426.81M | 112.13%351.55M | 54.37%-1.1B | -146.53%-1.26B | -138.41%-1.23B | -109.33%-2.9B | -109.29%-2.42B | -83.93%2.72B | -51.68%3.2B |
Total composite income of parent company owners | 116.02%2.22B | 264.57%938.95M | -61.85%2.43B | -70.87%1.23B | -83.16%1.03B | -94.15%257.55M | -75.62%6.38B | -79.09%4.22B | -52.54%6.12B | -17.71%4.4B |
Total composite income of minority owners | 77.27%-521.41M | 65.53%-512.14M | 77.56%-2.08B | 64.86%-2.33B | 32.57%-2.29B | -23.23%-1.49B | -289.28%-9.28B | -213.52%-6.63B | -184.82%-3.4B | -195.21%-1.21B |
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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