(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 | -1.05%35.21B | 3.49%17.75B | -2.23%70.57B | -7.94%53.58B | -13.35%35.58B | -15.00%17.15B | -16.26%72.17B | -9.05%58.21B | 4.13%41.07B | 15.28%20.18B |
Operating revenue | -1.05%35.21B | 3.49%17.75B | -2.23%70.57B | -7.94%53.58B | -13.35%35.58B | -15.00%17.15B | -16.26%72.17B | -9.05%58.21B | 4.13%41.07B | 15.28%20.18B |
Other operating revenue | -12.40%177.17M | ---- | 10.64%423.36M | ---- | -28.41%202.24M | ---- | -33.15%382.64M | ---- | -19.04%282.51M | ---- |
Total operating cost | 0.22%34.97B | 5.42%17.78B | -3.84%69.6B | -10.57%52.7B | -13.31%34.89B | -14.91%16.87B | -11.79%72.38B | -0.02%58.93B | 12.87%40.25B | 19.75%19.82B |
Operating cost | 1.37%32.19B | 6.87%16.43B | -4.33%63.71B | -12.14%48.12B | -15.55%31.75B | -17.49%15.37B | -13.01%66.59B | 0.23%54.77B | 14.50%37.6B | 23.45%18.63B |
Operating tax surcharges | -20.31%683.76M | -17.09%348.46M | 7.72%1.51B | 26.47%1.14B | 38.44%857.99M | 39.12%420.27M | 42.90%1.41B | 28.51%902.57M | 31.97%619.77M | 45.16%302.09M |
Operating expense | -11.57%104.65M | -2.98%49.55M | 16.52%258.46M | 12.85%181.48M | 8.95%118.35M | -4.41%51.07M | -19.41%221.81M | -26.51%160.81M | -8.99%108.63M | -14.78%53.42M |
Administration expense | -23.26%696.6M | -27.88%333.71M | -13.47%1.7B | -2.56%1.38B | 9.41%907.77M | 85.38%462.72M | 9.43%1.96B | 1.92%1.42B | -6.23%829.69M | -55.63%249.6M |
Financial expense | 2.80%1.06B | 3.67%534.5M | 3.11%2B | 3.21%1.54B | 8.66%1.04B | 1.05%515.59M | -9.16%1.94B | -15.52%1.49B | -19.57%953.13M | -16.40%510.21M |
-Interest expense (Financial expense) | -1.27%945.99M | 2.66%535.07M | 10.03%1.92B | -1.55%1.48B | 5.82%958.11M | 1.17%521.21M | -5.87%1.74B | 3.95%1.5B | -7.57%905.45M | -16.86%515.18M |
-Interest Income (Financial expense) | 29.69%-35.23M | -12.19%-25.26M | -5.47%-91.2M | 6.26%-65.31M | -25.32%-50.11M | -20.29%-22.51M | -24.99%-86.47M | -19.85%-69.67M | -38.28%-39.98M | -15.52%-18.72M |
Research and development | 4.32%227.8M | 98.82%84.96M | 60.76%422.1M | 75.98%342.52M | 60.96%218.36M | -42.05%42.73M | -18.83%262.56M | -16.09%194.63M | -15.07%135.66M | 345.43%73.74M |
Credit Impairment Loss | 42.15%-52.2M | -28.82%-20.51M | -81.15%-48M | -22.05%-98.82M | 12.97%-90.23M | -2,014.41%-15.92M | -12,075.19%-26.5M | 22.35%-80.96M | -0.57%-103.67M | --831.6K |
Asset Impairment Loss | -25.02%-325.57M | -249.27%-26.79M | 26.73%-615.26M | -49.29%-402.68M | -14.50%-260.42M | 1,383.77%17.94M | -82.27%-839.74M | -317.49%-269.74M | -258.32%-227.44M | ---1.4M |
Other net revenue | 48.16%-183.14M | 234.49%76.26M | 42.97%-460.14M | -72.06%-470.93M | 16.95%-353.26M | 9.89%-56.7M | -134.15%-806.79M | -11,491.82%-273.69M | -786.84%-425.37M | -181.31%-62.92M |
Fair value change income | -61.27%2.53M | -33.52%2.72M | 964.04%3.09M | 1,492.77%5.2M | 2,098.99%6.54M | 2,735.23%4.09M | -35.90%290.75K | -133.50%-373.65K | -158.57%-327.4K | -83.03%144.2K |
Invest income | 200.88%43.66M | 116.99%12.37M | 126.39%63.03M | 86.12%-25.83M | 66.81%-43.28M | 0.96%-72.84M | -582.24%-238.84M | -229.16%-186.13M | -231.24%-130.41M | -216.59%-73.55M |
-Including: Investment income associates | 153.14%28.35M | 115.81%11.79M | 74.34%-71.23M | ---- | 61.79%-53.35M | 0.76%-74.55M | -867.46%-277.66M | ---- | -240.30%-139.63M | -224.00%-75.12M |
Asset deal income | -25.48%10.97M | ---2.18M | -5.35%12.6M | 6,584.34%15M | 6,466.68%14.72M | --0 | 284.72%13.31M | -109.73%-231.28K | -109.61%-231.28K | -106.76%-339.48K |
Other revenue | 609.04%137.46M | 1,003.46%110.64M | -56.30%124.4M | -86.27%36.2M | -47.20%19.39M | -11.94%10.03M | 355.48%284.69M | 1,014.09%263.74M | 125.70%36.72M | 35.04%11.39M |
Operating profit | -82.51%59.31M | -80.79%43.58M | 150.14%508.7M | 140.84%409.44M | -13.70%339.18M | -22.33%226.91M | -126.80%-1.01B | -119.85%-1B | -89.47%393.01M | -71.55%292.16M |
Add:Non operating Income | 97.45%15.15M | -34.60%11.87M | 118.35%48.98M | 3.11%22.45M | -49.53%7.67M | 315.19%18.16M | 0.36%22.43M | 4.23%21.77M | -0.32%15.21M | -65.27%4.37M |
Less:Non operating expense | -65.09%6.73M | -45.86%8.05M | -40.44%137.42M | -39.62%77.17M | -25.56%19.27M | 77.62%14.87M | 95.08%230.73M | 170.83%127.81M | -31.67%25.89M | -59.37%8.37M |
Total profit | -79.32%67.74M | -79.41%47.41M | 134.37%420.26M | 132.00%354.71M | -14.32%327.58M | -20.11%230.2M | -133.14%-1.22B | -122.07%-1.11B | -89.69%382.33M | -71.72%288.16M |
Less:Income tax cost | -79.86%52.62M | -76.82%39.54M | 79.25%390.66M | 295.70%313.64M | 64.55%261.28M | 262.17%170.57M | -58.26%217.94M | -89.58%79.26M | -72.32%158.78M | -69.08%47.1M |
Net profit | -77.20%15.12M | -86.80%7.87M | FLtoP29.6M | FLtoP41.07M | -70.34%66.31M | -75.26%59.63M | SL-1.44B | SL-1.19B | -92.87%223.55M | -72.18%241.06M |
Net profit from continuing operation | -77.20%15.12M | -86.80%7.87M | 102.05%29.6M | 103.46%41.07M | -70.34%66.31M | -75.26%59.63M | -145.49%-1.44B | -127.87%-1.19B | -92.87%223.55M | -72.18%241.06M |
Less:Minority Profit | 73.19%-92.99M | 75.88%-55.75M | 32.02%-485.67M | 1.80%-433.84M | -74.11%-346.81M | -157.01%-231.16M | -337.25%-714.41M | -191.10%-441.81M | -153.83%-199.2M | -168.02%-89.94M |
Net profit of parent company owners | -73.83%108.1M | -78.12%63.63M | 170.94%515.27M | 163.66%474.91M | -2.28%413.12M | -12.15%290.79M | -125.34%-726.39M | -119.75%-746.06M | -84.71%422.74M | -54.92%331M |
Earning per share | ||||||||||
Basic earning per share | -73.63%0.0024 | -76.67%0.0014 | 170.19%0.0113 | 164.02%0.0105 | -1.09%0.0091 | -17.81%0.006 | -125.52%-0.0161 | -119.90%-0.0164 | -84.89%0.0092 | -37.61%0.0073 |
Diluted earning per share | -73.63%0.0024 | -76.67%0.0014 | 170.19%0.0113 | 164.02%0.0105 | -1.09%0.0091 | -17.81%0.006 | -125.52%-0.0161 | -119.90%-0.0164 | -84.89%0.0092 | -37.61%0.0073 |
Other composite income | -900.78%-2.21M | -47.10%2.32M | 96.89%12.29M | -54.86%6.47M | -97.12%275.81K | 1,362.59%4.39M | 1,564.25%6.24M | 7,302.60%14.34M | 9,495.48%9.58M | -347.48K |
Other composite income of parent company owners | -675.46%-2.28M | -40.07%2.18M | 120.32%11.96M | -64.63%4.67M | -103.25%-294.26K | 2,156.30%3.64M | 3,043.70%5.43M | 14,458.26%13.21M | --9.05M | ---177.22K |
Other composite income of minority owners | -87.15%73.23K | -81.57%136.96K | -59.54%329.06K | 59.52%1.8M | 8.89%570.07K | 536.49%743.19K | 436.27%813.25K | 1,154.18%1.13M | 613.65%523.53K | ---170.27K |
Add:Adjusted items effecting composite income | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -80.61%12.91M | -84.08%10.19M | 102.92%41.89M | 104.05%47.54M | -71.44%66.58M | -73.41%64.02M | -145.30%-1.43B | -127.53%-1.17B | -92.56%233.12M | -72.22%240.71M |
Total composite income of parent company owners | -74.37%105.82M | -77.65%65.81M | 173.13%527.23M | 165.44%479.58M | -4.39%412.83M | -11.00%294.44M | -125.15%-720.97M | -119.40%-732.85M | -84.38%431.8M | -54.95%330.83M |
Total composite income of minority owners | 73.17%-92.91M | 75.86%-55.62M | 31.99%-485.34M | 1.96%-432.04M | -74.28%-346.24M | -155.70%-230.42M | -337.17%-713.6M | -190.86%-440.68M | -153.71%-198.67M | -168.15%-90.11M |
Add:Adjusted items effecting total composite income | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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