(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 | -25.54%15.22B | -27.33%7.78B | -28.15%37.12B | -26.36%30.29B | -30.35%20.44B | -28.65%10.71B | -14.96%51.66B | -2.62%41.13B | -4.59%29.35B | -32.51%15.01B |
Operating revenue | -25.54%15.22B | -27.33%7.78B | -28.15%37.12B | -26.36%30.29B | -30.35%20.44B | -28.65%10.71B | -14.96%51.66B | -2.62%41.13B | -4.59%29.35B | -32.51%15.01B |
Other operating revenue | 12.14%417.82M | ---- | 11.61%783.67M | ---- | 18.77%372.59M | ---- | --702.16M | ---- | 11.60%313.71M | ---- |
Total operating cost | -27.78%15.56B | -28.05%8.02B | -22.45%39.12B | -20.37%31.59B | -22.98%21.54B | -23.47%11.15B | -11.60%50.44B | 0.29%39.67B | -2.20%27.97B | -31.63%14.57B |
Operating cost | -31.14%13B | -31.63%6.72B | -25.04%33.58B | -21.93%27.66B | -25.00%18.87B | -25.65%9.83B | -13.87%44.79B | -1.50%35.43B | -4.82%25.16B | -34.63%13.22B |
Operating tax surcharges | 34.72%328.33M | 12.63%167.82M | -5.60%499.24M | 8.17%361.13M | 3.78%243.71M | 43.76%149.01M | 21.97%528.86M | 15.27%333.86M | 48.39%234.84M | 39.20%103.65M |
Operating expense | -16.98%930.95M | -4.64%545.44M | -6.87%2.2B | -9.54%1.61B | -10.06%1.12B | 1.08%571.97M | 8.08%2.37B | 13.46%1.78B | 19.98%1.25B | 1.14%565.87M |
Administration expense | 3.87%659.81M | -9.37%298.46M | 11.51%1.41B | -3.24%951.6M | -2.81%635.26M | -6.13%329.32M | 22.53%1.26B | 24.31%983.51M | 71.62%653.64M | 96.43%350.82M |
Financial expense | -5.29%526.8M | 4.17%257.68M | 11.31%1.17B | -13.25%782.99M | -11.04%556.21M | -18.81%247.37M | -21.22%1.05B | 1.63%902.54M | 11.45%625.22M | 13.60%304.69M |
-Interest expense (Financial expense) | -0.90%523.81M | 3.67%254.48M | 1.85%1.18B | -10.96%773.82M | -9.02%528.58M | -13.03%245.47M | -10.93%1.15B | 0.85%869.04M | -2.91%580.99M | -1.21%282.24M |
-Interest Income (Financial expense) | 55.41%-30.13M | 35.94%-17.46M | 14.80%-124.34M | -211.50%-95.36M | -308.12%-67.57M | -342.06%-27.26M | -201.81%-145.93M | -23.11%-30.61M | 76.97%-16.56M | 81.52%-6.17M |
Research and development | 2.87%117.44M | 42.07%32.38M | -41.14%261.37M | -6.61%219.87M | 145.08%114.16M | -10.47%22.79M | 479.28%444.03M | 438.01%235.44M | 105.40%46.58M | 187.66%25.46M |
Credit Impairment Loss | 192.42%27.06M | 450.68%18.33M | -1,349.91%-252.48M | 60.14%-17.01M | -61.25%-29.28M | 123.70%3.33M | 85.62%-17.41M | -66.02%-42.68M | 24.12%-18.16M | 31.63%-14.04M |
Asset Impairment Loss | -309.15%-24.8M | -2,344.32%-39.17M | -447.07%-667.91M | 20.73%-15.12M | ---6.06M | ---1.6M | 2.23%-122.09M | -1,542.30%-19.08M | ---- | ---- |
Other net revenue | 139.12%58.57M | -81.10%3.19M | -537.71%-1.15B | -156.51%-194.34M | -143.43%-149.72M | -88.17%16.87M | 679.69%263.31M | -7.99%343.88M | 132.12%344.77M | 161.08%142.58M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | -123.62%-4.62M | -130.92%-4.62M | -130.92%-4.62M | -368.78%-40.18M |
Invest income | 36.18%-91.76M | -3,381.39%-53.86M | -232.65%-418.12M | -159.65%-210.45M | -144.29%-143.78M | -100.88%-1.55M | 168.51%315.21M | 2.34%352.79M | 139.14%324.61M | 290.23%176.11M |
-Including: Investment income associates | 33.54%-91.76M | -3,286.25%-53.86M | -226.94%-412.42M | -156.48%-204.75M | -141.15%-138.07M | -100.87%-1.59M | -19.45%324.89M | -17.99%362.54M | -4.42%335.54M | 37.79%181.97M |
Asset deal income | -2.78%2.41M | -75.49%500.86K | -38.77%3.84M | -32.24%3.61M | -64.00%2.48M | 1,013.71%2.04M | 0.56%6.28M | 429.97%5.33M | 11,711.80%6.89M | 579.98%183.45K |
Other revenue | 441.10%145.67M | 428.45%77.38M | 111.90%182.13M | -14.38%44.64M | -25.34%26.92M | -28.61%14.64M | 49.82%85.95M | 39.22%52.13M | 66.01%36.06M | 35.73%20.51M |
Operating profit | 77.74%-278.6M | 44.09%-237.47M | -312.72%-3.15B | -182.73%-1.49B | -172.68%-1.25B | -173.22%-424.72M | -59.32%1.48B | -40.88%1.81B | -25.38%1.72B | -40.89%580.03M |
Add:Non operating Income | 27.43%5.16M | -58.65%936.6K | 231.24%28.03M | 89.52%12.29M | -18.88%4.05M | -43.32%2.27M | -84.51%8.46M | -83.98%6.48M | 53.85%4.99M | 56.81%4M |
Less:Non operating expense | 86.46%16.5M | 929.63%4.1M | 21.77%96.84M | 54.99%23.9M | -20.38%8.85M | -74.54%398.67K | 89.42%79.53M | 1.48%15.42M | 11.49%11.12M | -56.54%1.57M |
Total profit | 76.93%-289.95M | 43.09%-240.64M | -328.31%-3.22B | -183.79%-1.51B | -173.22%-1.26B | -172.60%-422.85M | -61.40%1.41B | -41.65%1.8B | -25.43%1.72B | -40.58%582.46M |
Less:Income tax cost | 6.23%37.3M | -70.43%6.52M | -114.07%-35.41M | -77.51%58.7M | -81.94%35.11M | -66.66%22.06M | -56.25%251.72M | -31.24%261.03M | -39.49%194.38M | -53.99%66.17M |
Net profit | FPtoL-327.25M | FPtoL-247.16M | SL-3.19B | SL-1.57B | SL-1.29B | SL-444.91M | -62.37%1.16B | -43.11%1.54B | -23.15%1.52B | -38.27%516.29M |
Net profit from continuing operation | 74.66%-327.25M | 44.45%-247.16M | -374.84%-3.19B | -201.84%-1.57B | -184.88%-1.29B | -186.17%-444.91M | -62.37%1.16B | -43.11%1.54B | -23.15%1.52B | -38.27%516.29M |
Less:Minority Profit | 76.44%-84.58M | 46.46%-70.12M | -183.73%-320.47M | -208.98%-416.24M | -195.41%-359.06M | -277.02%-130.98M | 17.58%382.77M | 61.05%381.95M | 59.39%376.33M | -27.83%73.99M |
Net profit of parent company owners | 73.98%-242.67M | 43.61%-177.04M | -469.07%-2.87B | -199.48%-1.15B | -181.42%-932.59M | -170.98%-313.94M | -71.82%776.28M | -53.14%1.15B | -34.33%1.15B | -39.73%442.3M |
Earning per share | ||||||||||
Basic earning per share | 73.99%-0.0942 | 43.64%-0.0687 | -469.04%-1.1123 | -199.46%-0.446 | -181.43%-0.3621 | -171.00%-0.1219 | -74.55%0.3014 | -59.21%0.4484 | -45.27%0.4447 | -49.78%0.1717 |
Diluted earning per share | 73.99%-0.0942 | 43.64%-0.0687 | -469.04%-1.1123 | -199.46%-0.446 | -181.43%-0.3621 | -171.00%-0.1219 | -74.55%0.3014 | -59.21%0.4484 | -45.27%0.4447 | -49.78%0.1717 |
Other composite income | -75.60%7.11M | 113.45%1.38M | -58.48%23.07M | -69.09%24.17M | -20.75%29.16M | -253.10%-10.29M | 946.12%55.57M | 7,363.01%78.2M | 1,275.92%36.79M | -149.95%-2.91M |
Other composite income of parent company owners | -76.68%6.8M | 113.45%1.38M | -60.74%21.92M | -69.09%24.17M | -20.75%29.16M | -253.10%-10.29M | 865.81%55.84M | 7,363.01%78.2M | 1,275.92%36.79M | -149.95%-2.91M |
Other composite income of minority owners | --314.81K | ---- | 516.39%1.15M | ---- | ---- | ---- | -138.00%-275.41K | ---- | ---- | ---- |
Total composite income | 74.64%-320.13M | 46.01%-245.78M | -360.37%-3.16B | -195.41%-1.54B | -181.00%-1.26B | -188.67%-455.21M | -60.48%1.21B | -40.19%1.62B | -21.17%1.56B | -39.05%513.38M |
Total composite income of parent company owners | 73.89%-235.87M | 45.82%-175.65M | -441.67%-2.84B | -191.21%-1.12B | -176.42%-903.44M | -173.79%-324.23M | -69.71%832.12M | -49.94%1.23B | -32.09%1.18B | -40.60%439.39M |
Total composite income of minority owners | 76.53%-84.26M | 46.46%-70.12M | -183.49%-319.33M | -208.98%-416.24M | -195.41%-359.06M | -277.02%-130.98M | 17.24%382.49M | 61.05%381.95M | 59.39%376.33M | -27.83%73.99M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- |
Auditor | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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