(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 | 2.31%7.98B | 4.69%3.87B | -2.96%15.75B | -3.02%11.76B | -4.36%7.8B | -8.12%3.69B | 6.19%16.23B | 6.45%12.12B | 11.04%8.15B | 12.48%4.02B |
Operating revenue | 2.31%7.98B | 4.69%3.87B | -2.96%15.75B | -3.02%11.76B | -4.36%7.8B | -8.12%3.69B | 6.19%16.23B | 6.45%12.12B | 11.04%8.15B | 12.48%4.02B |
Other operating revenue | 5.86%91.47M | ---- | 14.82%181.53M | ---- | 26.93%86.41M | ---- | -14.00%158.09M | ---- | -21.29%68.08M | ---- |
Total operating cost | -1.39%6.44B | -0.32%3.25B | -5.43%13.47B | -6.88%9.78B | -7.35%6.53B | -0.03%3.26B | 11.88%14.24B | 15.00%10.5B | 19.92%7.05B | 14.46%3.26B |
Operating cost | -2.86%4.39B | 0.02%2.17B | -3.44%9.32B | -2.60%6.79B | -2.53%4.52B | -4.03%2.17B | 6.67%9.65B | 6.47%6.97B | 10.45%4.64B | 12.44%2.26B |
Operating tax surcharges | 15.38%163.58M | 19.17%80.8M | 10.89%313M | 2.54%220.49M | 4.62%141.78M | -3.37%67.8M | 47.02%282.25M | 60.48%215.02M | 54.57%135.51M | 68.19%70.16M |
Administration expense | 2.18%808.18M | 3.51%404.26M | 0.65%1.78B | -0.69%1.22B | -2.66%790.92M | -0.51%390.56M | 2.08%1.77B | 4.46%1.22B | 6.02%812.5M | 3.90%392.57M |
Financial expense | 3.72%996.21M | -1.24%555.81M | -18.58%1.84B | -27.21%1.39B | -28.96%960.45M | 16.03%562.77M | 46.16%2.26B | 68.87%1.91B | 85.17%1.35B | 29.55%485.01M |
-Interest expense (Financial expense) | 3.20%1.15B | 6.66%593.7M | 0.58%2.24B | -1.24%1.66B | -2.46%1.11B | -0.16%556.63M | 16.51%2.23B | 24.11%1.68B | 27.84%1.14B | 28.42%557.55M |
-Interest Income (Financial expense) | 3.51%-240.16M | 9.28%-107.48M | -5.91%-497.59M | -5.31%-395.61M | -16.95%-248.9M | -24.17%-118.48M | -24.44%-469.83M | -34.60%-375.67M | -16.17%-212.82M | -4.63%-95.42M |
Research and development | -30.00%84.73M | -44.45%38.34M | -22.23%223.74M | -10.05%159.29M | 5.41%121.04M | 31.87%69.02M | 32.03%287.71M | 22.78%177.09M | 16.77%114.83M | 17.72%52.34M |
Credit Impairment Loss | 4,427.62%315.73M | 3,668.33%317.39M | 116.68%37.28M | -388.60%-11.13M | -353.11%-7.3M | 1,521.70%8.42M | 11.65%-223.47M | 243.45%3.86M | 211.45%2.88M | 83.28%-592.42K |
Asset Impairment Loss | ---- | ---- | -763.29%-191.3M | --66.22K | --65.32K | ---- | 94.73%-22.16M | ---- | ---- | ---- |
Other net revenue | 27.83%4.33B | 9.07%1.81B | -10.56%6.53B | -10.28%5.53B | -23.17%3.39B | -2.94%1.66B | 10.88%7.3B | 16.40%6.16B | 28.34%4.41B | 87.95%1.71B |
Fair value change income | 225.69%465.85M | 34.77%147.05M | 156.85%73.35M | 215.95%66.75M | 476.16%143.04M | 481.50%109.12M | -158.32%-129.03M | -125.96%-57.57M | 92.22%-38.03M | 83.02%-28.6M |
Invest income | 7.85%3.44B | -12.34%1.32B | -13.95%6.35B | -13.23%5.27B | -26.81%3.19B | -11.16%1.51B | 11.16%7.38B | 28.27%6.08B | 20.65%4.36B | 63.34%1.7B |
-Including: Investment income associates | 8.48%3.36B | -12.47%1.31B | -16.79%5.98B | -16.03%4.95B | -26.50%3.1B | -8.36%1.5B | 14.21%7.19B | 26.52%5.9B | 18.38%4.21B | 57.50%1.63B |
Asset deal income | 151.24%884.47K | 415.73%569.56K | -33.32%36.76M | 841.93%1.46M | 269.84%352.05K | 15.26%-180.39K | 54.96%55.13M | -102.10%-196.63K | -102.20%-207.28K | -101.59%-212.88K |
Other revenue | 73.28%108.4M | -35.86%19.37M | -7.14%224.39M | 42.22%198.19M | -28.49%62.56M | -19.09%30.19M | -33.48%241.65M | -57.56%139.35M | -71.41%87.48M | 41.29%37.31M |
Operating profit | 26.10%5.86B | 15.94%2.43B | -5.14%8.81B | -3.57%7.5B | -15.59%4.65B | -15.21%2.1B | 1.64%9.29B | 3.08%7.78B | 12.52%5.51B | 50.95%2.47B |
Add:Non operating Income | -52.06%17.54M | -38.21%6.27M | -68.74%87.3M | 26.72%37.56M | 81.17%36.58M | 94.84%10.15M | 542.49%279.27M | -12.51%29.64M | -30.34%20.19M | -5.23%5.21M |
Less:Non operating expense | 234.35%33.7M | -62.30%5.61M | -55.96%97.07M | 3.70%24.93M | -50.27%10.08M | 316.70%14.88M | 130.76%220.44M | 29.23%24.04M | 41.49%20.27M | -0.11%3.57M |
Total profit | 25.04%5.84B | 16.24%2.43B | -5.84%8.8B | -3.48%7.52B | -15.11%4.67B | -15.46%2.09B | 2.87%9.34B | 2.94%7.79B | 12.18%5.51B | 50.87%2.47B |
Less:Income tax cost | 31.20%804.52M | 18.35%339.49M | 17.13%1.3B | 4.06%990.36M | -0.96%613.22M | -5.59%286.86M | -22.12%1.11B | -21.58%951.76M | -3.78%619.13M | 14.51%303.86M |
Net profit | 24.11%5.04B | 15.90%2.09B | -8.94%7.5B | -4.53%6.53B | -16.90%4.06B | -16.84%1.8B | 7.54%8.23B | 7.63%6.83B | 14.59%4.89B | 57.89%2.17B |
Net profit from continuing operation | 24.11%5.04B | 15.90%2.09B | -8.94%7.5B | -4.53%6.53B | -16.90%4.06B | -16.84%1.8B | 7.54%8.23B | 7.63%6.83B | 14.59%4.89B | 57.89%2.17B |
Less:Minority Profit | 15.50%2.49B | 10.50%1.05B | -19.81%3.92B | -17.28%3.38B | -25.52%2.16B | -27.15%953.68M | -1.53%4.89B | 4.20%4.08B | 12.01%2.9B | 55.71%1.31B |
Net profit of parent company owners | 33.88%2.55B | 21.96%1.04B | 6.98%3.57B | 14.36%3.15B | -4.34%1.9B | -1.13%850.04M | 24.31%3.34B | 13.15%2.75B | 18.58%1.99B | 61.34%859.73M |
Earning per share | ||||||||||
Basic earning per share | 34.21%1.02 | 20.59%0.41 | -11.18%1.43 | 14.55%1.26 | -26.21%0.76 | -24.44%0.34 | 15.00%1.61 | -13.39%1.1 | 18.39%1.03 | 60.71%0.45 |
Diluted earning per share | 34.21%1.02 | 20.59%0.41 | -11.18%1.43 | 14.55%1.26 | -26.21%0.76 | -24.44%0.34 | 15.00%1.61 | -13.39%1.1 | 18.39%1.03 | 60.71%0.45 |
Other composite income | -151.78%-738.93M | -684.52%-295.78M | -87.11%209.86M | 3.47%1.03B | 221.11%1.43B | -105.65%-37.7M | 328.81%1.63B | 222.34%996.5M | 241.46%444.44M | 273.62%667.64M |
Other composite income of parent company owners | -188.43%-299.63M | -861.57%-118.1M | -202.88%-214.07M | 539.55%213.21M | 2,015.94%338.82M | -96.24%15.51M | 440.53%208.09M | 80.52%-48.51M | 80.26%-17.68M | 509.01%412.71M |
Other composite income of minority owners | -140.36%-439.3M | -233.93%-177.69M | -70.16%423.93M | -21.74%817.82M | 135.51%1.09B | -120.87%-53.21M | 318.32%1.42B | 284.79%1.05B | 305.78%462.13M | 189.88%254.92M |
Total composite income | -21.63%4.3B | 1.63%1.79B | -21.86%7.71B | -3.51%7.56B | 2.94%5.49B | -37.74%1.77B | 42.02%9.86B | 41.47%7.83B | 34.96%5.33B | 186.77%2.84B |
Total composite income of parent company owners | 0.27%2.25B | 6.13%918.62M | -5.33%3.36B | 24.29%3.36B | 13.71%2.24B | -31.98%865.55M | 35.13%3.55B | 23.82%2.71B | 24.16%1.97B | 194.57%1.27B |
Total composite income of minority owners | -36.75%2.05B | -2.70%876.17M | -31.14%4.35B | -18.19%4.19B | -3.38%3.25B | -42.43%900.47M | 46.20%6.31B | 52.98%5.13B | 42.22%3.36B | 180.72%1.56B |
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 | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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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