(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 | 0.02%9.76B | 2.42%5.27B | 16.19%17.86B | 25.88%13.72B | 30.02%9.76B | 30.08%5.14B | 5.27%15.37B | 2.03%10.9B | 2.01%7.51B | 6.67%3.95B |
Operating revenue | 0.02%9.76B | 2.42%5.27B | 16.19%17.86B | 25.88%13.72B | 30.02%9.76B | 30.08%5.14B | 5.27%15.37B | 2.03%10.9B | 2.01%7.51B | 6.67%3.95B |
Other operating revenue | 11.80%57.78M | ---- | 34.06%110.21M | ---- | 47.57%51.68M | ---- | -20.35%82.21M | ---- | -27.87%35.02M | ---- |
Total operating cost | 1.26%7.99B | 3.09%4.28B | 16.17%14.71B | 22.92%11.09B | 29.67%7.89B | 27.09%4.15B | 4.72%12.66B | 1.28%9.02B | 0.13%6.08B | 5.50%3.27B |
Operating cost | 4.12%5.48B | 9.24%3.01B | 19.62%9.41B | 31.01%7.37B | 39.44%5.26B | 34.50%2.75B | 2.90%7.87B | 1.20%5.63B | -1.47%3.77B | 3.62%2.05B |
Operating tax surcharges | -20.65%75.94M | -6.06%41.39M | 0.64%168.4M | 0.68%125.27M | 4.85%95.7M | -5.31%44.06M | 8.05%167.34M | 15.13%124.43M | 13.16%91.27M | 34.85%46.53M |
Operating expense | -3.46%1.65B | -10.06%840.17M | 11.89%3.44B | 13.68%2.44B | 16.93%1.71B | 19.15%934.15M | 11.75%3.07B | -0.27%2.14B | 2.65%1.46B | 11.57%784.04M |
Administration expense | -8.68%694.95M | -8.87%359.93M | 13.47%1.52B | 8.09%1.08B | 11.95%760.96M | 11.69%394.95M | 0.50%1.34B | 3.58%1B | 1.01%679.72M | -1.87%353.62M |
Financial expense | 92.67%-2.91M | 47.49%-10.43M | -2,278.51%-110.14M | -684.59%-77.05M | -735.63%-39.76M | -743.12%-19.87M | -115.49%-4.63M | -43.28%13.18M | -65.28%6.25M | -59.65%3.09M |
-Interest expense (Financial expense) | 31.75%62.73M | 40.67%30.79M | -8.25%102.21M | -22.38%66.11M | -16.41%47.61M | -21.17%21.89M | -12.53%111.4M | -9.58%85.17M | -9.80%56.96M | -6.51%27.77M |
-Interest Income (Financial expense) | 17.75%-75.12M | -7.73%-45.94M | -82.59%-225.81M | -98.33%-158.29M | -65.21%-91.34M | -51.64%-42.64M | -9.48%-123.67M | 2.95%-79.81M | -6.87%-55.29M | -10.37%-28.12M |
Research and development | -9.13%92.3M | -8.00%41.58M | 28.68%279.82M | 34.60%150.4M | 41.26%101.57M | 39.17%45.19M | 23.59%217.45M | 12.57%111.75M | 41.53%71.9M | 107.24%32.47M |
Credit Impairment Loss | -103.25%-412.06K | 22.28%-3.8M | -282.90%-10.2M | 155.01%6.56M | 190.49%12.66M | -1.39%-4.89M | 150.13%5.58M | 38.19%-11.93M | 27.00%-13.99M | 52.15%-4.83M |
Asset Impairment Loss | -14.47%-40.9M | ---- | -23.84%-108.16M | 27.31%-60M | 53.14%-35.73M | ---1.39M | 60.70%-87.34M | -47.61%-82.53M | -76.76%-76.25M | ---- |
Other net revenue | 1,693.05%96.55M | 1,245.44%40.48M | -603.12%-65.02M | 50.15%-32M | 91.40%-6.06M | 2,881.53%3.01M | 107.12%12.92M | -17.28%-64.19M | -41.80%-70.51M | 99.12%-108.17K |
Fair value change income | 138.10%12.75K | 381.82%49.39K | 52.78%-54.17K | 69.37%-54.17K | 60.38%-33.46K | 0.00%-17.53K | ---114.71K | ---176.85K | ---84.44K | ---17.53K |
Invest income | 14,264.03%65.63M | 12,569.44%12.43M | -131.21%-973.46K | 7.80%-1.05M | -167.45%-463.35K | 96.33%-99.65K | -66.61%3.12M | -341.91%-1.14M | 223.05%687K | -179.55%-2.71M |
-Including: Investment income associates | 449.74%2.47M | 1,283.68%1.31M | -59.24%-1.24M | 27.04%-1.81M | 18.97%-706.19K | 94.21%-110.31K | -859.52%-779.7K | -1,178.31%-2.48M | -610.06%-871.51K | -4,927.82%-1.9M |
Asset deal income | 353.92%2.56M | 283.99%678.2K | -2,009.87%-2.49M | -259.64%-3.04M | -179.65%-1.01M | -203.27%-368.61K | -69.46%130.49K | 32,081.35%1.91M | 2,056.83%1.27M | 257.27%356.96K |
Other revenue | 276.25%69.66M | 218.29%31.13M | -37.89%56.86M | -13.81%25.58M | 3.62%18.51M | 37.93%9.78M | 118.21%91.55M | 48.35%29.68M | 35.28%17.87M | -8.81%7.09M |
Operating profit | 0.30%1.87B | 3.35%1.03B | 13.33%3.08B | 43.29%2.6B | 37.91%1.87B | 44.76%995.84M | 16.88%2.72B | 5.43%1.81B | 9.62%1.35B | 14.89%687.94M |
Add:Non operating Income | 100.32%3.12M | 24.20%863.22K | 94.46%8.88M | 17.60%5.14M | -58.55%1.56M | -63.59%695.05K | 2.81%4.57M | -68.36%4.37M | -54.31%3.76M | 378.67%1.91M |
Less:Non operating expense | -42.97%3.08M | -41.59%1.4M | 36.63%12.39M | 8.78%6.53M | 8.20%5.4M | 90.51%2.4M | 62.08%9.07M | -23.10%6.01M | 104.09%4.99M | 10.69%1.26M |
Total profit | 0.51%1.87B | 3.47%1.03B | 13.39%3.08B | 43.35%2.6B | 37.75%1.86B | 44.37%994.14M | 16.74%2.72B | 4.97%1.81B | 9.01%1.35B | 15.14%688.59M |
Less:Income tax cost | 17.28%358.52M | 0.78%166.11M | -3.01%497.43M | 20.26%422.91M | 15.67%305.7M | 35.74%164.82M | 17.49%512.86M | 9.35%351.67M | 5.25%264.29M | 9.49%121.43M |
Net profit | -2.78%1.51B | 4.01%862.53M | 17.20%2.58B | 48.91%2.17B | 43.11%1.56B | 46.22%829.32M | 16.57%2.2B | 3.97%1.46B | 9.96%1.09B | 16.43%567.16M |
Net profit from continuing operation | -2.78%1.51B | 4.01%862.53M | 17.20%2.58B | 48.91%2.17B | 43.11%1.56B | 46.22%829.32M | 16.57%2.2B | 3.97%1.46B | 9.96%1.09B | 16.43%567.16M |
Less:Minority Profit | -13.60%494.01M | -6.31%286.66M | 17.72%914.39M | 71.40%782.62M | 65.53%571.79M | 82.99%305.96M | 17.09%776.74M | -5.62%456.61M | -5.65%345.42M | -0.89%167.2M |
Net profit of parent company owners | 3.49%1.02B | 10.04%575.88M | 16.92%1.67B | 38.67%1.39B | 32.69%986.53M | 30.85%523.36M | 16.29%1.43B | 9.01%1B | 19.12%743.48M | 25.61%399.96M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Earning per share | ||||||||||
Basic earning per share | 3.48%0.744 | 9.95%0.42 | 16.91%1.217 | 38.71%1.014 | 32.66%0.719 | 30.82%0.382 | 16.31%1.041 | 8.94%0.731 | 19.12%0.542 | 25.86%0.292 |
Other composite income | -78.24%21.53M | 91.68%-4.76M | -82.02%47.43M | -69.34%81.79M | -18.13%98.95M | -203.03%-57.21M | 418.14%263.83M | 1,017.51%266.73M | 528.57%120.87M | -260.87%-18.88M |
Other composite income of parent company owners | -78.23%11.15M | 91.45%-2.45M | -83.25%22.2M | -69.35%42.34M | -18.16%51.21M | -192.36%-28.6M | 422.47%132.52M | 1,018.13%138.13M | 528.35%62.57M | -261.00%-9.78M |
Other composite income of minority owners | -78.25%10.38M | 91.90%-2.32M | -80.78%25.23M | -69.32%39.45M | -18.11%47.74M | -214.50%-28.61M | 413.89%131.31M | 1,016.85%128.6M | 528.81%58.29M | -260.72%-9.1M |
Total composite income | -7.29%1.54B | 11.09%857.77M | 6.59%2.63B | 30.64%2.26B | 36.99%1.66B | 40.82%772.11M | 36.51%2.47B | 25.57%1.73B | 25.75%1.21B | 9.91%548.28M |
Total composite income of parent company owners | -0.54%1.03B | 15.90%573.43M | 8.41%1.69B | 25.59%1.43B | 28.74%1.04B | 26.80%494.76M | 31.49%1.56B | 26.08%1.14B | 32.24%806.05M | 20.24%390.18M |
Total composite income of minority owners | -18.58%504.39M | 2.52%284.34M | 3.48%939.63M | 40.48%822.07M | 53.45%619.52M | 75.42%277.35M | 46.09%908.05M | 24.58%585.21M | 14.52%403.72M | -9.33%158.1M |
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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