(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 | 8.08%134.41B | 7.03%65.34B | -3.39%258.41B | -5.09%189.01B | -4.38%124.37B | -3.07%61.05B | 29.11%267.49B | 46.58%199.15B | 47.22%130.06B | 47.78%62.98B |
Operating revenue | 8.08%134.41B | 7.03%65.34B | -3.39%258.41B | -5.09%189.01B | -4.38%124.37B | -3.07%61.05B | 29.11%267.49B | 46.58%199.15B | 47.22%130.06B | 47.78%62.98B |
Other operating revenue | ---- | ---- | 15.01%422.82M | ---- | ---- | ---- | 2.62%367.65M | ---- | 26.71%178.49M | ---- |
Total operating cost | 7.03%128.73B | 6.52%63.13B | -3.20%250.55B | -5.27%183B | -4.64%120.27B | -3.55%59.27B | 27.12%258.84B | 42.39%193.18B | 41.54%126.11B | 39.07%61.45B |
Operating cost | 7.65%115.78B | 7.89%56.74B | -3.76%225.27B | -5.71%164.46B | -5.47%107.56B | -4.84%52.59B | 28.93%234.07B | 44.69%174.42B | 43.26%113.78B | 39.67%55.26B |
Operating tax surcharges | 46.62%311.51M | 97.47%152.71M | 5.27%501.85M | 4.05%346.55M | -13.13%212.45M | -29.65%77.33M | -0.42%476.71M | -0.41%333.05M | 16.10%244.57M | 5.50%109.92M |
Operating expense | 5.61%1.47B | 2.92%710.75M | 7.45%2.99B | 3.45%2.15B | 8.79%1.39B | 7.88%690.57M | -1.90%2.78B | 4.51%2.07B | -2.29%1.28B | 0.16%640.15M |
Administration expense | 0.29%8.97B | -6.32%4.46B | 0.33%17.63B | -3.58%12.95B | 0.57%8.94B | 10.10%4.76B | 16.93%17.57B | 31.98%13.43B | 36.16%8.89B | 39.44%4.32B |
Financial expense | -9.92%893.98M | -20.98%439.73M | 9.03%1.87B | 5.76%1.42B | 9.56%992.48M | 0.11%556.49M | 9.48%1.71B | 28.79%1.34B | 45.67%905.91M | 111.91%555.89M |
-Interest expense (Financial expense) | 12.65%1.23B | 14.25%618.16M | 10.48%2.27B | 11.46%1.68B | 12.16%1.09B | 14.50%541.07M | 31.52%2.05B | 40.46%1.51B | 46.15%974.22M | 58.84%472.54M |
-Interest Income (Financial expense) | -41.73%-415.06M | -82.43%-251.04M | -83.23%-633.37M | -98.38%-430.84M | -113.47%-292.85M | -286.09%-137.61M | -84.06%-345.66M | -58.29%-217.18M | -46.90%-137.19M | 33.47%-35.64M |
Research and development | 10.76%1.3B | 6.14%633.22M | 2.81%2.29B | 6.23%1.68B | 15.66%1.17B | 7.08%596.6M | 3.16%2.22B | -0.25%1.58B | 0.86%1.02B | 8.82%557.16M |
Credit Impairment Loss | -346.22%-159.56M | -1,165.83%-82.3M | 104.10%33.63M | 110.45%33.67M | 123.90%64.8M | 79.86%-6.5M | -41.83%-821.1M | -204.21%-322.1M | -2,325.99%-271.13M | -542.99%-32.28M |
Asset Impairment Loss | -101.49%-1.62M | -379.91%-1.21M | -41.51%-186.45M | 59.31%-2.54M | 79.00%-806K | 122.54%433K | -118.18%-131.76M | -781.90%-6.24M | -548.31%-3.84M | -798.55%-1.92M |
Other net revenue | -50.95%677.86M | -24.11%440.04M | 8.83%2.6B | -13.12%1.97B | 20.59%1.38B | -3.72%579.84M | -35.08%2.39B | -3.22%2.27B | -38.08%1.15B | 44.08%602.27M |
Fair value change income | -50.14%10.9M | -45.97%33.58M | -65.59%-46.26M | 212.93%83.26M | 225.49%21.87M | 357.79%62.14M | -128.23%-27.94M | 31.75%26.61M | -77.29%6.72M | 138.10%13.57M |
Invest income | -28.31%358.87M | 83.01%200.7M | -21.92%800.67M | -27.89%622.14M | 23.66%500.6M | -35.19%109.67M | -57.39%1.03B | -31.24%862.82M | -64.19%404.81M | 65.16%169.22M |
-Including: Investment income associates | -364.04%-62.58M | -181.06%-35.33M | -990.05%-67.19M | -177.73%-44.14M | -132.35%-13.49M | -128.88%-12.57M | -82.30%7.55M | 735.90%56.79M | 576.39%41.69M | 1,153.38%43.52M |
Asset deal income | 37.62%65.91M | -80.70%3.24M | -72.64%25.09M | 185.00%43.07M | 480.79%47.89M | 10.17%16.78M | 126.61%91.69M | 259.53%15.11M | 158.12%8.25M | 302.30%15.23M |
Other revenue | -46.05%403.36M | -28.01%286.04M | -12.44%1.97B | -29.60%1.19B | -25.32%747.68M | -9.38%397.32M | 27.22%2.25B | 44.43%1.69B | 39.73%1B | 41.52%438.44M |
Operating profit | 16.05%6.36B | 12.22%2.65B | -5.25%10.45B | -3.13%7.98B | 7.53%5.48B | 10.39%2.36B | 52.23%11.03B | 224.09%8.24B | 365.65%5.1B | 286.98%2.14B |
Add:Non operating Income | 29.78%168.97M | -20.07%47.14M | 33.58%309.23M | 43.19%201.18M | 39.34%130.19M | 23.63%58.97M | -20.05%231.49M | -30.84%140.5M | -25.26%93.44M | -23.87%47.7M |
Less:Non operating expense | 9.78%207.43M | 1.64%40.84M | -7.24%277M | 43.39%255.69M | 76.56%188.95M | -6.67%40.18M | -26.13%298.62M | -10.87%178.32M | -15.13%107.02M | -8.85%43.06M |
Total profit | 16.60%6.32B | 11.60%2.66B | -4.38%10.49B | -3.35%7.93B | 6.67%5.42B | 11.03%2.38B | 53.73%10.97B | 222.21%8.2B | 364.86%5.08B | 289.95%2.14B |
Less:Income tax cost | 2.16%1.56B | 17.08%827.95M | -35.03%2.57B | -28.13%1.93B | -14.50%1.53B | 3.79%707.15M | 23.29%3.96B | 110.06%2.69B | 163.50%1.78B | 2,518.34%681.32M |
Net profit | 22.26%4.76B | 9.28%1.83B | 12.96%7.91B | 8.76%5.99B | 18.12%3.89B | 14.39%1.67B | 78.70%7B | 335.85%5.51B | 692.89%3.3B | FLtoP1.46B |
Net profit from continuing operation | 22.26%4.76B | 9.28%1.83B | 12.96%7.91B | 8.76%5.99B | 18.12%3.89B | 14.39%1.67B | 78.70%7B | 335.85%5.51B | 692.89%3.3B | 226.69%1.46B |
Less:Minority Profit | 83.76%-45.79M | -78.38%-82.29M | -138.91%-322.88M | -125.96%-269.97M | -135.96%-282.04M | -110.46%-46.13M | 337.18%829.86M | 295.09%1.04B | 327.93%784.38M | 365.66%441.15M |
Net profit of parent company owners | 15.10%4.81B | 11.14%1.91B | 33.38%8.23B | 40.08%6.26B | 66.23%4.18B | 68.28%1.72B | 44.62%6.17B | 148.77%4.47B | 230.61%2.51B | 203.35%1.02B |
Earning per share | ||||||||||
Basic earning per share | 16.28%1 | 11.43%0.39 | 33.86%1.7 | 40.22%1.29 | 68.63%0.86 | 66.67%0.35 | 36.56%1.27 | 130.00%0.92 | 200.00%0.51 | 195.45%0.21 |
Diluted earning per share | 16.28%1 | 11.43%0.39 | 33.86%1.7 | 40.22%1.29 | 68.63%0.86 | 66.67%0.35 | 36.56%1.27 | 130.00%0.92 | 200.00%0.51 | 195.45%0.21 |
Other composite income | -439.62%-1.46B | -274.98%-838.76M | -34.96%827.98M | -62.74%396.71M | -4.24%429.8M | -115.31%-223.68M | -26.96%1.27B | 515.24%1.06B | 368.56%448.82M | -28.13%-103.89M |
Other composite income of parent company owners | -265.79%-1.06B | -55.89%-590.09M | -53.61%873.03M | -63.14%738.8M | -30.92%639.55M | -180.38%-378.54M | 18.67%1.88B | 886.27%2B | 656.67%925.82M | -66.58%-135.01M |
Other composite income of minority owners | -90.40%-399.36M | -260.57%-248.66M | 92.60%-45.06M | 63.60%-342.09M | 56.03%-209.75M | 397.62%154.86M | -487.87%-608.97M | -64,268.90%-939.79M | -59,302.86%-477.01M | 100,487.10%31.12M |
Total composite income | -23.65%3.3B | -31.70%990.59M | 5.59%8.74B | -2.82%6.39B | 15.44%4.32B | 6.68%1.45B | 46.18%8.28B | 552.28%6.58B | 1,406.24%3.75B | 209.97%1.36B |
Total composite income of parent company owners | -22.21%3.75B | -1.49%1.32B | 13.06%9.11B | 8.14%7B | 40.07%4.82B | 51.22%1.34B | 37.59%8.06B | 319.80%6.48B | 479.21%3.44B | 182.91%887.13M |
Total composite income of minority owners | 9.48%-445.15M | -404.39%-330.96M | -266.58%-367.94M | -711.20%-612.06M | -260.00%-491.79M | -76.98%108.73M | 214.52%220.89M | 118.74%100.14M | 189.11%307.37M | 384.35%472.27M |
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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