(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 | 8.38%31.02B | 0.26%12.61B | 79.47%72.25B | 108.85%46.41B | 133.06%28.62B | 175.42%12.58B | 66.79%40.26B | 44.56%22.22B | 49.58%12.28B | 36.48%4.57B |
Operating revenue | 8.38%31.02B | 0.26%12.61B | 79.47%72.25B | 108.85%46.41B | 133.06%28.62B | 175.42%12.58B | 66.79%40.26B | 44.56%22.22B | 49.58%12.28B | 36.48%4.57B |
Other operating revenue | 49.43%59.25M | ---- | -38.28%91.42M | ---- | -63.25%39.65M | ---- | 292.32%148.12M | ---- | 338.93%107.89M | ---- |
Total operating cost | 7.51%25.11B | -4.97%10.2B | 66.55%59.15B | 93.01%37.7B | 109.07%23.36B | 158.15%10.73B | 58.79%35.51B | 44.93%19.53B | 53.43%11.17B | 44.32%4.16B |
Operating cost | 0.34%20.96B | -11.81%7.99B | 65.65%50.32B | 92.17%31.88B | 128.48%20.89B | 181.21%9.06B | 61.87%30.38B | 48.67%16.59B | 54.79%9.15B | 36.64%3.22B |
Operating tax surcharges | 63.62%174.93M | 96.07%82.58M | 127.50%324.45M | 185.39%187.2M | 269.34%106.91M | 181.53%42.12M | 72.90%142.61M | 24.87%65.6M | -26.34%28.95M | -40.65%14.96M |
Operating expense | 41.26%1.77B | 24.35%1.12B | 63.03%5.17B | 86.28%3.32B | 12.34%1.26B | 140.19%899.41M | 100.26%3.17B | 107.10%1.78B | 117.24%1.12B | 99.01%374.46M |
Administration expense | 45.45%525.88M | 19.61%226.54M | 42.60%873.17M | 27.56%585.72M | 20.29%361.55M | 26.54%189.39M | 24.69%612.31M | 21.65%459.16M | 27.98%300.55M | 11.14%149.67M |
Financial expense | 160.93%188.12M | 13.22%125.41M | 104.32%20.6M | 96.48%-18.51M | -115.98%-308.73M | 14.46%110.77M | -268.48%-477.24M | -396.09%-525.49M | -283.32%-142.95M | 1,571.22%96.78M |
-Interest expense (Financial expense) | 51.18%191.43M | 34.01%83.92M | 52.54%318.94M | 64.22%224.73M | 51.00%126.63M | 76.49%62.62M | 68.47%209.09M | 71.82%136.85M | 62.54%83.86M | 42.72%35.48M |
-Interest Income (Financial expense) | -58.88%-131.18M | -119.80%-73.45M | -154.85%-198.33M | -172.87%-130.84M | -190.83%-82.57M | -148.06%-33.42M | -23.53%-77.82M | -15.30%-47.95M | 2.45%-28.39M | 32.63%-13.47M |
Research and development | 41.65%1.49B | 52.24%656.2M | 44.63%2.45B | 50.17%1.74B | 45.04%1.05B | 43.80%431.04M | 45.70%1.69B | 36.45%1.16B | 42.52%723.37M | 65.20%299.75M |
Credit Impairment Loss | -231.63%-272.28M | 131.25%33.93M | -59.45%-727.82M | -16.69%-203.85M | 14.06%-82.1M | -640.35%-108.59M | -119.89%-456.45M | -12.94%-174.69M | -54.23%-95.53M | 55.61%-14.67M |
Asset Impairment Loss | 51.15%-116.19M | -83.06%-116.06M | -247.15%-1.3B | -214.00%-379.82M | -225.61%-237.85M | -649.17%-63.4M | -36.94%-374.66M | -14.25%-120.96M | 25.79%-73.05M | 71.34%-8.46M |
Other net revenue | 119.60%48.08M | 203.60%77.54M | -171.83%-1.63B | -52.58%-391.7M | -857.52%-245.28M | -209.98%-74.85M | -573.46%-601.18M | -317.62%-256.72M | -0.22%-25.62M | 275.26%68.05M |
Fair value change income | -40.83%9.77M | -92.95%1.31M | 222.23%36.19M | 128.17%58.03M | 141.52%16.52M | 53.22%18.55M | -144.57%-29.61M | -707.28%-206.05M | -281.97%-39.78M | 192.11%12.11M |
Invest income | 628.43%237.68M | 303.23%74.03M | 139.37%96.56M | -143.12%-31.64M | -162.51%-44.98M | -47.43%18.36M | -88.64%40.34M | 5.41%73.37M | 29.83%71.95M | 159.69%34.93M |
-Including: Investment income associates | 28.88%5.47M | -100.48%-10.23K | -30.52%-2.98M | 1,444.48%4.9M | 992.90%4.25M | 528.63%2.11M | -124.49%-2.29M | -103.87%-364.82K | -109.44%-475.45K | -126.44%-493.08K |
Asset deal income | 103.40%152.51K | 169.16%37.02K | -166.41%-4.64M | -1,157.44%-4.59M | -7,478.48%-4.49M | -222.97%-53.53K | -488.07%-1.74M | ---365.39K | --60.82K | --43.53K |
Other revenue | 75.56%188.94M | 39.83%84.3M | 20.46%266.15M | -1.05%170.17M | -2.80%107.63M | 36.69%60.29M | 18.59%220.94M | 80.01%171.97M | 92.42%110.73M | 88.16%44.11M |
Operating profit | 18.66%5.96B | 40.50%2.49B | 176.89%11.47B | 241.88%8.32B | 363.29%5.02B | 270.48%1.78B | 118.23%4.14B | 32.67%2.43B | 19.99%1.08B | 12.03%479.13M |
Add:Non operating Income | 14.09%7.43M | -59.01%6.46M | 174.78%25.16M | -9.81%24.54M | -70.57%6.51M | -3.98%15.76M | -46.52%9.16M | 71.40%27.21M | 160.10%22.12M | 85.47%16.41M |
Less:Non operating expense | 10.39%14.14M | 33.31%5.65M | 93.71%31.65M | 30.73%17.71M | 75.06%12.81M | -31.80%4.24M | -25.81%16.34M | 0.87%13.55M | 4.40%7.32M | 68.50%6.21M |
Total profit | 18.68%5.95B | 39.64%2.49B | 177.22%11.46B | 240.25%8.33B | 356.47%5.01B | 265.11%1.79B | 118.42%4.13B | 33.24%2.45B | 21.43%1.1B | 13.05%489.33M |
Less:Income tax cost | 50.19%901.9M | 50.39%387.02M | 322.28%1.85B | 212.11%999.75M | 284.54%600.5M | 284.98%257.35M | 132.35%438.39M | 38.41%320.32M | 34.84%156.16M | 56.64%66.85M |
Net profit | 14.39%5.05B | 37.83%2.11B | 160.01%9.61B | 244.49%7.33B | 368.40%4.41B | 261.97%1.53B | 116.88%3.7B | 32.49%2.13B | 19.46%941.89M | 8.28%422.48M |
Net profit from continuing operation | 14.39%5.05B | 37.83%2.11B | 160.01%9.61B | 244.49%7.33B | 368.40%4.41B | 261.97%1.53B | 116.88%3.7B | 32.49%2.13B | 19.46%941.89M | 8.28%422.48M |
Less:Minority Profit | 51.72%87.54M | -47.25%11.39M | 65.65%169.18M | 60.36%108.49M | 39.21%57.7M | 86.62%21.58M | -15.80%102.13M | -33.38%67.66M | 31.70%41.45M | 235.10%11.56M |
Net profit of parent company owners | 13.89%4.96B | 39.05%2.1B | 162.69%9.44B | 250.53%7.22B | 383.55%4.35B | 266.90%1.51B | 127.04%3.59B | 36.94%2.06B | 18.95%900.44M | 6.26%410.91M |
Earning per share | ||||||||||
Basic earning per share | -18.43%2.39 | 38.24%1.41 | 162.81%6.36 | 249.64%4.86 | 380.33%2.93 | 264.29%1.02 | 124.07%2.42 | 34.95%1.39 | 17.31%0.61 | 3.70%0.28 |
Diluted earning per share | -18.43%2.39 | 38.24%1.41 | 162.81%6.36 | 249.64%4.86 | 380.33%2.93 | 264.29%1.02 | 124.07%2.42 | 34.95%1.39 | 17.31%0.61 | 3.70%0.28 |
Other composite income | -131.30%-87.38M | -127.60%-92.99M | 2,696.73%205.12M | 802.36%120.71M | 1,046.53%279.18M | -596.34%-40.86M | 19.67%-7.9M | -44.86%-17.19M | -510.45%-29.49M | 44.70%-5.87M |
Other composite income of parent company owners | -131.06%-85.93M | -110.33%-89.9M | 3,322.87%203.01M | 796.46%119.7M | 1,037.93%276.64M | -628.47%-42.74M | 35.94%-6.3M | -44.86%-17.19M | -510.45%-29.49M | 44.70%-5.87M |
Other composite income of minority owners | -157.16%-1.45M | -264.20%-3.1M | 231.56%2.1M | --1.01M | --2.54M | --1.88M | ---1.6M | ---- | ---- | ---- |
Total composite income | 5.72%4.96B | 35.36%2.01B | 166.13%9.81B | 253.01%7.45B | 414.14%4.69B | 257.26%1.49B | 117.67%3.69B | 32.40%2.11B | 14.67%912.39M | 9.76%416.61M |
Total composite income of parent company owners | 5.24%4.87B | 36.97%2.01B | 168.81%9.64B | 259.34%7.34B | 431.69%4.63B | 261.66%1.46B | 128.06%3.59B | 36.87%2.04B | 13.97%870.95M | 7.69%405.05M |
Total composite income of minority owners | 42.92%86.09M | -64.67%8.29M | 70.39%171.28M | 61.86%109.51M | 45.34%60.24M | 102.92%23.47M | -17.12%100.53M | -33.38%67.66M | 31.70%41.45M | 235.10%11.56M |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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