(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 | -53.54%16.21B | -43.62%9.93B | -11.74%59.15B | -2.39%48.65B | 10.09%34.9B | 31.80%17.62B | 63.02%67.01B | 71.35%49.84B | 79.65%31.7B | 79.13%13.37B |
Operating revenue | -53.54%16.21B | -43.62%9.93B | -11.74%59.15B | -2.39%48.65B | 10.09%34.9B | 31.80%17.62B | 63.02%67.01B | 71.35%49.84B | 79.65%31.7B | 79.13%13.37B |
Other operating revenue | 17.36%863.1M | ---- | 43.81%1.99B | ---- | 19.76%735.44M | ---- | 160.76%1.38B | ---- | 266.77%614.08M | ---- |
Total operating cost | -37.36%18.53B | -31.91%10.41B | -12.73%52.34B | -7.57%41.26B | 3.61%29.58B | 28.54%15.29B | 65.74%59.97B | 70.47%44.64B | 79.88%28.55B | 76.12%11.9B |
Operating cost | -37.81%16.67B | -30.85%9.38B | -13.96%47.17B | -8.32%37.41B | 2.86%26.8B | 25.17%13.56B | 70.31%54.82B | 74.85%40.8B | 86.07%26.05B | 82.29%10.84B |
Operating tax surcharges | 14.18%165.53M | 67.76%107.97M | 11.71%278.09M | 26.25%222.38M | 30.63%144.97M | 23.73%64.36M | 45.77%248.94M | 43.62%176.14M | 38.16%110.98M | 61.22%52.02M |
Operating expense | 18.25%217.09M | 29.39%107.39M | 54.11%427.17M | 56.53%310.54M | 41.11%183.58M | 73.56%82.99M | 112.24%277.18M | 120.56%198.39M | 125.43%130.1M | 69.47%47.82M |
Administration expense | 20.55%600.97M | 6.36%291.24M | 57.73%1.43B | 0.34%759.58M | 4.41%498.51M | 23.29%273.81M | -8.43%908.14M | 16.86%757M | 7.99%477.46M | 26.19%222.1M |
Financial expense | 19.11%532.49M | -3.51%280.66M | 14.10%903.55M | 72.08%643.75M | 21.86%447.07M | 58.33%290.87M | -5.69%791.92M | -38.53%374.09M | -2.24%366.86M | 9.77%183.71M |
-Interest expense (Financial expense) | -10.06%628.94M | 2.79%353.1M | 33.34%1.39B | 63.97%1.07B | 54.88%699.26M | 66.32%343.52M | 10.91%1.04B | -1.81%651.11M | 1.92%451.47M | -4.22%206.54M |
-Interest Income (Financial expense) | 32.91%-99.33M | -49.72%-69.23M | -342.29%-396.03M | -85.44%-296M | -120.92%-148.05M | -32.95%-46.24M | 19.56%-89.54M | -98.26%-159.62M | -11.52%-67.02M | -37.94%-34.78M |
Research and development | -77.03%346.01M | -75.74%246.88M | -27.23%2.13B | -17.82%1.91B | 6.84%1.51B | 82.95%1.02B | 57.10%2.92B | 68.79%2.33B | 54.42%1.41B | 36.60%556.35M |
Credit Impairment Loss | 136.79%10.77M | -874.62%-29.03M | 158.50%35.05M | -1,774.03%-35.31M | -30,473.90%-29.26M | -13.67%3.75M | 35.42%-59.92M | -92.75%2.11M | -100.26%-95.71K | -73.66%4.34M |
Asset Impairment Loss | 6.95%-1.11B | -472.41%-502.15M | -98.48%-3.02B | -225.68%-1.21B | -357.09%-1.2B | 247.98%134.84M | -41.45%-1.52B | 14.97%-371.84M | -10.59%-261.93M | -73.19%-91.12M |
Other net revenue | -1,451.02%-1.07B | -203.56%-499.04M | -888.80%-2.24B | -92.78%56.93M | -77.14%79M | 355.72%481.89M | 243.20%284.52M | 21.16%788.45M | -2.79%345.65M | -8.16%105.74M |
Fair value change income | -143.46%-78.88M | -82.05%27.77M | -905.21%-450.48M | --199.53M | --181.49M | --154.65M | --55.95M | ---- | ---- | ---- |
Invest income | -110.14%-115.07M | -172.99%-139.2M | -57.10%751.47M | -4.13%1.09B | 94.09%1.13B | -2.73%190.7M | 50.01%1.75B | 32.10%1.13B | 33.79%584.57M | 206.09%196.06M |
-Including: Investment income associates | -157.15%-218.23M | -185.28%-148.98M | -87.68%227.67M | -71.09%312.07M | -31.47%381.87M | -5.22%174.69M | 43.81%1.85B | 57.53%1.08B | 89.79%557.2M | 545.19%184.32M |
Asset deal income | -147.72%-39.12M | 82.24%-1.08M | 56.23%-29.12M | -140.02%-20.18M | -71.86%-15.79M | -36.85%-6.07M | 16.45%-66.54M | -182.20%-8.41M | -165.36%-9.19M | -4,596.46%-4.44M |
Other revenue | 5,004.74%269.1M | 3,499.26%144.65M | 278.09%464.17M | 12.28%37.19M | -83.68%5.27M | 344.37%4.02M | -24.10%122.77M | -82.89%33.12M | -71.17%32.3M | -99.03%904.39K |
Operating profit | -162.63%-3.38B | -134.94%-980.5M | -37.68%4.57B | 24.31%7.45B | 54.42%5.4B | 78.20%2.81B | 46.34%7.33B | 68.67%6B | 64.16%3.5B | 91.58%1.57B |
Add:Non operating Income | 3,680.45%206.54M | 475.98%18.39M | -87.56%19.45M | 30.97%16.43M | -47.58%5.46M | 7.07%3.19M | 604.99%156.34M | -0.63%12.55M | 84.58%10.42M | 124.87%2.98M |
Less:Non operating expense | 23.98%32.75M | 1,107.32%9.83M | 26.12%40.89M | -2.53%28.61M | 0.74%26.42M | 62.81%813.91K | 16.85%32.42M | 860.12%29.35M | 22,580.35%26.22M | 704.71%499.9K |
Total profit | -159.65%-3.21B | -134.60%-971.93M | -39.00%4.54B | 24.46%7.44B | 54.52%5.38B | 78.07%2.81B | 48.99%7.45B | 67.75%5.98B | 62.99%3.48B | 91.58%1.58B |
Less:Income tax cost | -105.89%-31.7M | -106.04%-20.82M | 71.45%645.14M | 75.52%861.69M | 111.09%538.53M | 185.92%344.39M | -33.39%376.29M | 55.45%490.94M | 16.03%255.11M | 49.16%120.45M |
Net profit | SL-3.18B | SL-951.11M | -44.88%3.9B | 19.89%6.58B | 50.05%4.84B | 69.15%2.46B | 59.48%7.07B | 68.94%5.49B | 68.39%3.22B | 96.20%1.46B |
Net profit from continuing operation | -165.63%-3.18B | -138.60%-951.11M | -44.88%3.9B | 19.89%6.58B | 50.05%4.84B | 69.15%2.46B | 59.48%7.07B | 68.94%5.49B | 68.39%3.22B | 96.20%1.46B |
Less:Minority Profit | -137.09%-112.17M | -133.75%-71.28M | 89.80%482.83M | -19.61%392.28M | -1.70%302.4M | 44.52%211.18M | -37.27%254.39M | 1.43%487.98M | -22.42%307.62M | -27.34%146.12M |
Net profit of parent company owners | -167.53%-3.06B | -139.05%-879.84M | -49.90%3.42B | 23.75%6.19B | 55.50%4.54B | 71.90%2.25B | 69.21%6.82B | 80.68%5B | 92.10%2.92B | 142.08%1.31B |
Earning per share | ||||||||||
Basic earning per share | -168.04%-0.768 | -139.77%-0.2227 | -49.74%0.8518 | 24.00%1.5381 | 56.02%1.1288 | 37.80%0.56 | 28.77%1.6949 | 35.79%1.2404 | 44.50%0.7235 | 127.68%0.4064 |
Diluted earning per share | -168.05%-0.768 | -139.77%-0.2227 | -49.74%0.8518 | 23.98%1.5379 | 55.99%1.1286 | 37.77%0.5599 | 28.76%1.6947 | 35.93%1.2404 | 44.50%0.7235 | 127.68%0.4064 |
Other composite income | -31.58K | -12.81K | 173.82K | 0 | ||||||
Other composite income of parent company owners | --223.86K | --153.25K | --173.43K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---255.44K | ---166.06K | --386.64 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -165.63%-3.18B | -138.60%-951.13M | -44.87%3.9B | 19.89%6.58B | 50.05%4.84B | 69.15%2.46B | 59.48%7.07B | 68.94%5.49B | 68.39%3.22B | 96.20%1.46B |
Total composite income of parent company owners | -167.53%-3.06B | -139.04%-879.68M | -49.90%3.42B | 23.75%6.19B | 55.50%4.54B | 71.90%2.25B | 69.21%6.82B | 80.68%5B | 92.10%2.92B | 142.08%1.31B |
Total composite income of minority owners | -137.18%-112.42M | -133.83%-71.44M | 89.80%482.83M | -19.61%392.28M | -1.70%302.4M | 44.52%211.18M | -37.27%254.39M | 1.43%487.98M | -22.42%307.62M | -27.34%146.12M |
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 | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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