(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 | -10.54%53.18B | -3.21%30.95B | 9.45%117.18B | 13.90%90.73B | 19.99%59.45B | 10.98%31.98B | 2.34%107.06B | 1.92%79.65B | -8.99%49.54B | -3.98%28.82B |
Operating revenue | -10.54%53.18B | -3.21%30.95B | 9.45%117.18B | 13.90%90.73B | 19.99%59.45B | 10.98%31.98B | 2.34%107.06B | 1.92%79.65B | -8.99%49.54B | -3.98%28.82B |
Other operating revenue | -27.60%287.15M | ---- | -27.15%800.06M | ---- | -33.83%396.63M | ---- | -35.22%1.1B | ---- | -32.67%599.38M | ---- |
Total operating cost | -12.74%51.56B | -6.84%29.86B | 2.42%115.9B | 7.96%88.92B | 14.22%59.1B | 7.62%32.05B | -4.26%113.17B | 2.47%82.36B | -1.47%51.74B | 5.97%29.79B |
Operating cost | -13.58%48.6B | -7.41%28.35B | 2.86%109.65B | 8.56%84.45B | 15.33%56.23B | 8.25%30.62B | -4.04%106.6B | 3.00%77.79B | -0.87%48.76B | 6.98%28.29B |
Operating tax surcharges | 59.25%686.23M | 56.36%312.49M | 11.67%983.11M | 20.87%719.79M | 15.84%430.91M | 7.34%199.86M | -14.02%880.35M | -20.18%595.53M | -27.69%371.99M | -30.79%186.19M |
Administration expense | 3.83%648.62M | 14.02%348.6M | 1.77%1.67B | 3.67%1.01B | 5.29%624.7M | 15.10%305.74M | -9.27%1.64B | -8.52%973.61M | -15.60%593.33M | -24.61%265.64M |
Financial expense | -9.78%1.63B | -8.50%848.37M | -10.95%3.6B | -8.71%2.74B | -10.35%1.81B | -11.28%927.14M | -5.42%4.05B | -1.20%3B | -4.22%2.02B | 0.43%1.04B |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1.34%1.02B |
-Interest Income (Financial expense) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -15.80%-27.93M |
Credit Impairment Loss | -95.12%381K | -98.37%34K | 593.18%221.44M | 1,106.22%10.47M | 817.76%7.8M | --2.08M | 90.47%-44.9M | 102.27%868K | 102.23%850K | ---- |
Asset Impairment Loss | ---- | ---- | 48.13%-526.68M | ---- | ---- | ---- | 65.39%-1.02B | 99.56%-8.39M | 99.97%-680K | ---- |
Other net revenue | 8.16%2.97B | 20.31%1.66B | -7.20%4.43B | -19.26%3.76B | -20.81%2.74B | -6.73%1.38B | -4.85%4.77B | 17.86%4.65B | 22.88%3.46B | 355.00%1.48B |
Fair value change income | ---- | ---- | -280.40%-18.62M | ---- | ---- | ---- | 127.73%10.32M | ---- | ---- | ---- |
Invest income | -2.84%2.22B | -2.95%1.15B | -21.41%3.78B | -20.32%3.14B | -21.15%2.28B | 0.31%1.18B | -33.80%4.81B | -21.63%3.94B | -32.07%2.9B | 518.09%1.18B |
-Including: Investment income associates | -12.26%1.99B | -2.37%1.14B | -21.64%3.76B | -20.57%3.12B | -21.50%2.27B | -0.38%1.17B | 92.79%4.8B | 231.81%3.93B | 588.48%2.89B | 526.71%1.18B |
Asset deal income | 289.94%388.58M | 2,267,947.06%385.57M | 27.66%104.87M | 27.04%101.85M | 25.11%99.65M | -99.98%17K | -68.37%82.15M | -68.98%80.17M | -68.80%79.65M | --78.44M |
Other revenue | 2.05%358.76M | -35.19%125.96M | -6.78%870.61M | -21.13%508.69M | -27.82%351.57M | -12.14%194.35M | -0.46%933.97M | 4.25%644.96M | 9.97%487.07M | 65.87%221.21M |
Operating profit | 48.02%4.58B | 110.97%2.75B | 527.03%5.7B | 186.38%5.57B | 144.03%3.1B | 155.72%1.3B | 84.42%-1.34B | 12.90%1.94B | -73.27%1.27B | -77.12%509.84M |
Add:Non operating Income | 11.81%91.75M | -54.02%49.42M | 7.38%295.51M | 31.21%146.9M | 19.86%82.06M | 234.07%107.48M | -41.57%275.2M | -43.81%111.96M | -49.79%68.47M | -58.57%32.17M |
Less:Non operating expense | 529.11%91.73M | 389.39%12.82M | 111.19%188.81M | 238.94%60.56M | 78.08%14.58M | -75.35%2.62M | -74.30%89.4M | -84.78%17.87M | -87.47%8.19M | -50.27%10.63M |
Total profit | 44.87%4.58B | 97.86%2.79B | 605.32%5.81B | 177.39%5.65B | 138.04%3.16B | 165.08%1.41B | 86.39%-1.15B | 12.99%2.04B | -72.42%1.33B | -76.74%531.38M |
Less:Income tax cost | 70.51%809.6M | 129.32%524.78M | 289.70%1B | 1,155.10%732.36M | 570.53%474.8M | 571.86%228.84M | 68.41%-528.27M | -209.39%-69.41M | -113.41%-100.91M | -93.17%34.06M |
Net profit | 40.34%3.77B | 91.76%2.26B | FLtoP4.81B | 133.50%4.92B | 88.04%2.69B | 137.22%1.18B | FPtoL-621.54M | 21.10%2.11B | -64.83%1.43B | -72.14%497.32M |
Net profit from continuing operation | 40.34%3.77B | 91.76%2.26B | 873.57%4.81B | 133.50%4.92B | 88.04%2.69B | 137.22%1.18B | 90.83%-621.54M | 21.10%2.11B | -64.83%1.43B | -72.14%497.32M |
Less:Minority Profit | 413.70%550.68M | 775.37%400.12M | 138.75%285.88M | 283.37%421.6M | 147.45%107.2M | 136.64%45.71M | 58.94%-737.82M | -256.22%-229.91M | -132.55%-225.93M | -122.87%-124.76M |
Net profit of parent company owners | 24.84%3.22B | 64.21%1.86B | 3,789.00%4.52B | 92.49%4.5B | 55.91%2.58B | 82.30%1.13B | 102.33%116.28M | 46.72%2.34B | -50.90%1.66B | -49.82%622.09M |
Earning per share | ||||||||||
Basic earning per share | 28.57%0.27 | 77.78%0.16 | 537.50%0.35 | 117.65%0.37 | 75.00%0.21 | 119.51%0.09 | 86.89%-0.08 | 109.88%0.17 | -58.62%0.12 | -58.59%0.041 |
Diluted earning per share | ---- | ---- | 537.50%0.35 | 117.65%0.37 | 75.00%0.21 | 125.00%0.09 | 86.89%-0.08 | 109.88%0.17 | -58.62%0.12 | -59.60%0.04 |
Other composite income | -929.61%-39.51M | 201.45%82.54M | -9,692.50%-3.84M | -9,692.50%-3.84M | -65.69%27.38M | 100.66%40K | 100.66%40K | |||
Other composite income of parent company owners | -880.71%-39.1M | ---- | 200.97%81.37M | -10,067.50%-3.99M | -10,067.50%-3.99M | ---- | -66.04%27.04M | 100.66%40K | 100.66%40K | ---- |
Other composite income of minority owners | -370.00%-405K | ---- | 238.84%1.17M | --150K | --150K | ---- | 69.95%345K | ---- | ---- | ---- |
Total composite income | 39.07%3.73B | 91.76%2.26B | 923.11%4.89B | 133.31%4.92B | 87.77%2.69B | 137.22%1.18B | 91.13%-594.16M | 21.52%2.11B | -64.78%1.43B | -72.14%497.32M |
Total composite income of parent company owners | 23.51%3.18B | 64.21%1.86B | 3,112.13%4.6B | 92.31%4.49B | 55.67%2.58B | 82.30%1.13B | 102.92%143.32M | 47.28%2.34B | -50.81%1.66B | -49.82%622.09M |
Total composite income of minority owners | 412.61%550.27M | 775.37%400.12M | 138.92%287.05M | 283.44%421.75M | 147.51%107.35M | 136.64%45.71M | 58.95%-737.47M | -256.22%-229.91M | -132.55%-225.93M | -122.87%-124.76M |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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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