(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 | -1.10%1.58T | -0.17%789.97B | -3.19%3.21T | 0.68%2.47T | -1.14%1.59T | 2.59%791.33B | 21.06%3.32T | 22.56%2.45T | 27.87%1.61T | 33.79%771.39B |
Operating revenue | -1.10%1.58T | -0.17%789.97B | -3.19%3.21T | 0.68%2.47T | -1.14%1.59T | 2.59%791.33B | 21.06%3.32T | 22.56%2.45T | 27.87%1.61T | 33.79%771.39B |
Other operating revenue | -6.12%30.21B | ---- | 7.45%65.34B | ---- | 7.66%32.18B | ---- | -0.93%60.81B | ---- | 2.19%29.89B | ---- |
Total operating cost | -1.17%1.53T | 0.06%765.2B | -2.91%3.14T | 0.92%2.4T | 0.92%1.55T | 4.86%764.76B | 22.96%3.23T | 23.88%2.37T | 27.84%1.54T | 32.93%729.33B |
Operating cost | -1.77%1.33T | -0.41%663.28B | -3.89%2.71T | 0.93%2.09T | 1.56%1.35T | 6.92%666B | 27.20%2.82T | 29.04%2.07T | 33.31%1.33T | 38.97%622.88B |
Operating tax surcharges | 4.20%132.61B | 5.04%65.87B | 3.38%272.92B | -0.86%198.51B | -5.32%127.26B | -11.91%62.71B | 1.91%263.99B | 7.16%200.23B | 11.17%134.41B | 17.83%71.19B |
Operating expense | 1.68%29.66B | -1.43%14.17B | 4.43%61.16B | 4.77%44.83B | 3.71%29.17B | 1.35%14.37B | 1.17%58.57B | -11.51%42.78B | -11.35%28.13B | -11.76%14.18B |
Administration expense | -4.30%26.3B | 4.15%13.72B | 4.29%59.66B | 6.24%42.09B | 4.98%27.49B | 0.62%13.17B | -8.52%57.21B | -29.51%39.62B | -27.61%26.18B | -23.12%13.09B |
Financial expense | 31.00%6.28B | 6.50%2.7B | -0.52%9.92B | -8.39%7.28B | -10.25%4.79B | 10.15%2.54B | 10.70%9.97B | 9.47%7.94B | 8.87%5.34B | -3.15%2.31B |
-Interest expense (Financial expense) | 6.69%9.65B | -16.85%4.66B | 7.75%18.07B | 9.45%13.67B | 11.39%9.05B | 49.72%5.6B | 11.66%16.77B | 8.06%12.49B | 6.06%8.12B | 1.57%3.74B |
-Interest Income (Financial expense) | -0.40%-3.25B | 38.99%-1.63B | -8.97%-6.83B | -5.83%-4.86B | -7.54%-3.24B | -92.50%-2.67B | -9.32%-6.27B | -11.45%-4.59B | -13.11%-3.01B | -6.94%-1.39B |
Research and development | 0.18%6B | 3.77%2.95B | 9.36%13.97B | 8.76%9.88B | -5.04%5.99B | 4.99%2.84B | 11.25%12.77B | 9.35%9.09B | 17.72%6.31B | 30.79%2.71B |
Credit Impairment Loss | 165.71%23M | 25.93%-40M | -77.58%243M | -161.87%-86M | -148.61%-35M | -5.88%-54M | 146.91%1.08B | 199.29%139M | 30.91%72M | -464.29%-51M |
Asset Impairment Loss | 28.58%-1.69B | 110.14%42M | 26.95%-8.77B | -14.39%-2.72B | -62.43%-2.37B | -105.97%-414M | 8.78%-12.01B | -129.34%-2.38B | -57.24%-1.46B | -1,927.27%-201M |
Other net revenue | 2.67%8.35B | -9.94%2.55B | 20.23%12.88B | 846.89%2.88B | 173.97%8.13B | 134.24%2.84B | 2,500.24%10.71B | -104.13%-386M | -294.22%-10.99B | -408.84%-8.28B |
Fair value change income | -186.44%-1.28B | -1,906.97%-4.9B | 127.23%467M | -420.85%-5.66B | 194.67%1.48B | 96.48%-244M | -151.33%-1.72B | 258.72%1.77B | -1,443.10%-1.56B | -431.12%-6.94B |
Invest income | 129.87%7.57B | 266.51%5.47B | -59.82%5.81B | 136.43%2.19B | 131.93%3.29B | 189.83%1.49B | 139.75%14.46B | -163.14%-6.01B | -310.78%-10.31B | -2,086.84%-1.66B |
-Including: Investment income associates | 157.83%6.73B | 144.56%2.99B | -43.53%8.18B | -53.13%5.29B | -64.36%2.61B | -66.21%1.22B | -37.73%14.48B | -33.80%11.28B | -34.19%7.33B | -16.05%3.62B |
Asset deal income | -74.80%219M | 26.92%99M | 528.87%4.23B | 494.78%1.48B | 543.70%869M | 2.63%78M | 1.05%672M | -42.49%249M | -51.96%135M | -53.66%76M |
Other revenue | -28.41%3.51B | -5.01%1.88B | 32.68%10.91B | 31.31%7.68B | 130.83%4.9B | 301.83%1.98B | 40.50%8.22B | 249.97%5.85B | 70.50%2.12B | 3.80%492M |
Operating profit | 1.66%51.51B | -7.07%27.33B | -10.03%86.74B | -2.38%76.9B | -21.08%50.67B | -12.95%29.4B | -14.23%96.41B | -16.65%78.78B | -0.06%64.2B | 10.42%33.78B |
Add:Non operating Income | -29.79%660M | 15.16%281M | -33.45%1.97B | -30.95%1.16B | 9.94%940M | -2.01%244M | -15.81%2.96B | 40.22%1.68B | 22.84%855M | -18.09%249M |
Less:Non operating expense | 35.10%1.3B | 15.13%525M | -46.53%2.6B | -10.76%1.63B | -11.03%960M | -15.71%456M | -35.91%4.86B | 4.05%1.82B | -0.19%1.08B | -9.38%541M |
Total profit | 0.44%50.87B | -7.23%27.08B | -8.89%86.12B | -2.80%76.43B | -20.84%50.65B | -12.82%29.19B | -12.77%94.52B | -16.32%78.63B | 0.19%63.98B | 10.53%33.49B |
Less:Income tax cost | -2.35%9.93B | -9.59%5.72B | -10.23%16.07B | -2.65%14.68B | -27.53%10.17B | -6.87%6.33B | -23.23%17.9B | -28.30%15.08B | -6.77%14.03B | -5.10%6.8B |
Net profit | 1.14%40.94B | -6.58%21.36B | -8.57%70.05B | -2.83%61.75B | -18.96%40.48B | -14.33%22.86B | -9.90%76.61B | -12.86%63.55B | 2.34%49.94B | 15.36%26.69B |
Net profit from continuing operation | 1.14%40.94B | -6.58%21.36B | -8.57%70.05B | -2.83%61.75B | -18.96%40.48B | -14.33%22.86B | -9.90%76.61B | -12.86%63.55B | 2.34%49.94B | 15.36%26.69B |
Less:Minority Profit | -2.44%5.23B | 10.21%3.04B | 0.54%9.58B | 39.34%8.79B | -10.94%5.37B | -29.00%2.76B | -31.04%9.53B | -51.12%6.31B | -35.74%6.02B | -21.82%3.89B |
Net profit of parent company owners | 1.69%35.7B | -8.88%18.32B | -9.87%60.46B | -7.47%52.97B | -20.06%35.11B | -11.83%20.1B | -5.79%67.08B | -4.64%57.25B | 11.40%43.92B | 25.55%22.8B |
Earning per share | ||||||||||
Basic earning per share | 1.02%0.296 | -8.93%0.153 | -9.01%0.505 | -6.55%0.442 | -19.28%0.293 | -10.64%0.168 | -5.61%0.555 | -4.64%0.473 | 11.35%0.363 | 25.33%0.188 |
Diluted earning per share | 1.02%0.296 | -8.93%0.153 | -9.01%0.505 | -6.55%0.442 | -19.28%0.293 | -10.64%0.168 | -5.61%0.555 | -4.64%0.473 | 11.35%0.363 | 25.33%0.188 |
Other composite income | 111.37%579M | 33.72%-808M | -97.30%589M | -104.96%-909M | -130.49%-5.09B | -148.76%-1.22B | 24.69%21.83B | 59.95%18.34B | 106.06%16.71B | -48.53%2.5B |
Other composite income of parent company owners | 104.34%150M | 20.81%-860M | -86.92%2.5B | -95.55%744M | -121.54%-3.45B | ---1.09B | --19.13B | --16.71B | --16.03B | ---- |
Other composite income of minority owners | 126.16%429M | 139.10%52M | -170.74%-1.91B | -201.72%-1.65B | -343.32%-1.64B | ---133M | --2.7B | --1.63B | --674M | ---- |
Total composite income | 17.34%41.52B | -5.05%20.55B | -28.25%70.64B | -25.70%60.85B | -46.91%35.38B | -25.85%21.65B | -3.99%98.44B | -2.97%81.89B | 17.12%66.65B | 4.28%29.19B |
Total composite income of parent company owners | 13.25%35.85B | -8.20%17.46B | -26.96%62.96B | -27.37%53.71B | -47.20%31.66B | -25.98%19.02B | -2.90%86.21B | 3.52%73.96B | 26.46%59.95B | 13.26%25.69B |
Total composite income of minority owners | 52.03%5.66B | 17.76%3.1B | -37.30%7.67B | -10.05%7.14B | -44.39%3.73B | -24.91%2.63B | -11.05%12.24B | -38.76%7.93B | -29.49%6.7B | -34.08%3.5B |
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 | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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