(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 | -12.87%203.48B | -19.03%104.57B | -14.70%459.04B | -5.90%368.63B | -8.11%233.55B | 13.43%129.15B | 16.35%538.15B | 13.74%391.76B | 16.81%254.15B | 27.38%113.86B |
Operating revenue | -12.87%203.48B | -19.03%104.57B | -14.70%459.04B | -5.90%368.63B | -8.11%233.55B | 13.43%129.15B | 16.35%538.15B | 13.74%391.76B | 16.81%254.15B | 27.38%113.86B |
Other operating revenue | -51.16%353.88M | ---- | 6.07%1.63B | ---- | -4.10%724.55M | ---- | 19.26%1.53B | ---- | 90.23%755.51M | ---- |
Total operating cost | -12.95%202.33B | -18.62%104.17B | -14.30%456.32B | -4.97%367.44B | -7.19%232.42B | 14.15%128B | 16.33%532.44B | 13.54%386.65B | 16.48%250.42B | 27.28%112.14B |
Operating cost | -13.13%199.27B | -18.81%102.64B | -14.52%450.21B | -5.26%362.7B | -7.43%229.4B | 14.10%126.41B | 16.42%526.67B | 13.72%382.83B | 16.64%247.81B | 27.42%110.79B |
Operating tax surcharges | -10.68%233.68M | -9.81%123.39M | -17.01%573.76M | -14.75%397.54M | -3.89%261.61M | 16.19%136.81M | 54.23%691.36M | 72.86%466.29M | 62.08%272.2M | 67.41%117.75M |
Operating expense | 18.13%1.16B | 5.32%577.87M | -16.98%1.94B | -12.42%1.51B | -9.39%980.64M | 10.98%548.69M | 12.88%2.34B | 11.46%1.72B | 19.41%1.08B | 24.80%494.39M |
Administration expense | -21.54%601.34M | -20.43%304.5M | -7.42%1.37B | 25.50%1.15B | 28.67%766.42M | 18.00%382.67M | 22.62%1.48B | 2.74%917.86M | -4.38%595.63M | 4.23%324.31M |
Financial expense | 8.58%1.03B | 2.16%504.63M | 74.88%2.1B | 127.57%1.57B | 46.17%952.71M | 20.37%493.97M | -21.94%1.2B | -41.13%689.53M | -19.96%651.78M | 10.18%410.37M |
-Interest expense (Financial expense) | -34.30%663.77M | -22.61%327.06M | 12.14%1.74B | 18.65%1.47B | 22.19%1.01B | 22.67%422.62M | 17.26%1.55B | 28.90%1.24B | 28.70%826.89M | 11.82%344.52M |
-Interest Income (Financial expense) | -10.60%-163.08M | -17.89%-70.36M | -83.38%-329.18M | -34.65%-216.87M | -33.60%-147.46M | -54.49%-59.68M | -52.37%-179.5M | -107.80%-161.06M | -134.81%-110.37M | -80.91%-38.63M |
Research and development | -41.97%39.04M | -37.60%20.62M | 143.73%127.17M | 331.49%111.78M | 490.11%67.28M | 413.82%33.04M | 69.73%52.18M | -46.27%25.9M | -57.93%11.4M | -28.41%6.43M |
Credit Impairment Loss | -107.52%-347.9M | 60.24%-28.26M | -675.23%-1.08B | -275.64%-265.33M | -89.49%-167.65M | -93.16%-71.08M | -82.00%-139.71M | -371.00%-70.63M | -166.78%-88.48M | -66.25%-36.8M |
Asset Impairment Loss | 66.82%-192.79M | 56.01%-314.11M | 44.82%-373.34M | 67.28%-183.03M | 28.00%-581M | -102.28%-713.96M | -28.78%-676.63M | -22.70%-559.41M | -118.56%-806.89M | -5.31%-352.95M |
Other net revenue | 529.72%160.15M | 153.95%182.23M | 49.25%-454.99M | 132.60%367.45M | 96.89%-37.27M | 62.57%-337.79M | -1.02%-896.5M | -23.78%-1.13B | -86.47%-1.2B | -47.59%-902.43M |
Fair value change income | 1,274.20%406.14M | -41.87%290.88M | 100.57%2.61M | 114.57%105.13M | 113.10%29.55M | 1,857.85%500.44M | -652.26%-458.94M | -300.35%-721.56M | -44.49%-225.55M | -201.65%-28.47M |
Invest income | -96.74%11.98M | 150.13%81.66M | 270.38%319.53M | 237.51%237.43M | 283.35%367.27M | 68.57%-162.89M | 70.19%-187.54M | 58.67%-172.66M | -6.57%-200.31M | -64.55%-518.21M |
-Including: Investment income associates | 1,213.68%127.91M | 147.25%59.42M | -3.24%113.25M | -58.63%49.74M | -112.93%-11.49M | -320.98%-125.74M | -34.75%117.04M | 61.42%120.22M | 135.40%88.85M | 189.22%56.9M |
Asset deal income | -665.96%-6.6M | -164.58%-44.68K | -87.60%4.73M | -84.58%3.66M | -168.62%-861.7K | -95.66%69.19K | 193.18%38.12M | 170.45%23.72M | -87.71%1.26M | 1,981.99%1.59M |
Other revenue | -8.27%289.33M | 38.73%152.09M | 27.71%674.58M | 25.73%469.6M | 158.92%315.41M | 238.36%109.63M | 113.23%528.21M | 149.70%373.5M | 30.08%121.82M | -0.80%32.4M |
Operating profit | 20.16%1.31B | -28.03%581.11M | -53.11%2.26B | -60.72%1.57B | -56.97%1.09B | -1.63%807.44M | 22.58%4.81B | 34.78%3.99B | 30.22%2.53B | 22.24%820.8M |
Add:Non operating Income | 0.82%78.09M | -40.58%25.04M | -32.52%329.84M | -46.85%163.19M | -56.98%77.46M | -64.69%42.14M | 193.67%488.79M | 310.99%307.07M | 331.07%180.06M | 531.48%119.35M |
Less:Non operating expense | 193.97%73.09M | 1,101.80%18.46M | -49.51%136.53M | -81.38%40.47M | -64.66%24.86M | -96.50%1.54M | 180.53%270.39M | 324.25%217.39M | 102.42%70.35M | 86.72%43.91M |
Total profit | 15.06%1.31B | -30.70%587.69M | -51.31%2.45B | -58.57%1.69B | -56.77%1.14B | -5.38%848.04M | 25.90%5.03B | 36.73%4.07B | 35.38%2.64B | 34.39%896.23M |
Less:Income tax cost | 10.66%170.98M | -34.82%58.39M | -89.13%136.23M | -76.70%229.45M | -74.52%154.51M | -52.35%89.58M | 0.90%1.25B | 17.03%984.91M | 17.23%606.32M | 9.60%187.98M |
Net profit | 15.75%1.14B | -30.21%529.31M | -38.75%2.31B | -52.79%1.46B | -51.47%985.91M | 7.09%758.47M | 37.18%3.78B | 44.48%3.09B | 41.94%2.03B | 42.98%708.25M |
Net profit from continuing operation | 15.75%1.14B | -30.21%529.31M | -38.75%2.31B | -52.79%1.46B | -51.47%985.91M | 7.09%758.47M | 37.18%3.78B | 44.48%3.09B | 41.94%2.03B | 42.98%708.25M |
Less:Minority Profit | 283.22%362.09M | -42.65%121.65M | -35.15%739.94M | -68.63%277.47M | -85.32%94.49M | -8.24%212.11M | 103.82%1.14B | 83.27%884.36M | 118.89%643.73M | 63.24%231.17M |
Net profit of parent company owners | -12.60%779.06M | -25.39%407.65M | -40.31%1.57B | -46.45%1.18B | -35.77%891.42M | 14.52%546.36M | 20.18%2.64B | 33.18%2.21B | 22.04%1.39B | 34.87%477.09M |
Earning per share | ||||||||||
Basic earning per share | -24.32%0.28 | -34.78%0.15 | -42.73%0.63 | -51.04%0.47 | -38.33%0.37 | 15.00%0.23 | 18.28%1.1 | 35.21%0.96 | 22.95%0.6 | 42.86%0.2 |
Diluted earning per share | -22.22%0.28 | -34.78%0.15 | -42.73%0.63 | -50.54%0.46 | -38.98%0.36 | 21.05%0.23 | 20.88%1.1 | 30.99%0.93 | 21.15%0.59 | 35.71%0.19 |
Other composite income | -91.87%10.57M | -48.83%-23.3M | -85.56%35.29M | -87.09%42.86M | -21.80%129.97M | -87.48%-15.65M | 543.92%244.3M | 1,374.31%332.03M | 914.50%166.21M | -193.14%-8.35M |
Other composite income of parent company owners | -85.01%16.18M | 23.99%-23.24M | -94.89%12.95M | -92.74%23.4M | -34.43%107.93M | -275.51%-30.57M | 568.75%253.59M | 1,307.04%322.06M | 868.95%164.6M | -189.64%-8.14M |
Other composite income of minority owners | -125.45%-5.61M | -100.42%-62.49K | 340.44%22.34M | 95.22%19.47M | 1,264.72%22.05M | 7,224.32%14.91M | -896.49%-9.29M | 2,810.06%9.97M | 367.64%1.62M | -78.80%-209.34K |
Total composite income | 3.21%1.15B | -31.88%506.01M | -41.60%2.35B | -56.12%1.5B | -49.23%1.12B | 6.13%742.81M | 49.03%4.02B | 58.34%3.42B | 51.82%2.2B | 38.78%699.9M |
Total composite income of parent company owners | -20.42%795.25M | -25.47%384.42M | -45.10%1.59B | -52.34%1.2B | -35.63%999.35M | 9.99%515.79M | 35.06%2.89B | 50.54%2.53B | 34.51%1.55B | 29.25%468.95M |
Total composite income of minority owners | 205.91%356.48M | -46.44%121.59M | -32.65%762.28M | -66.80%296.93M | -81.94%116.53M | -1.70%227.02M | 102.50%1.13B | 85.48%894.33M | 119.89%645.35M | 63.22%230.96M |
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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