(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 | -9.16%31.99B | -12.77%13.86B | -8.30%69.06B | -5.59%53.3B | -3.83%35.22B | 6.17%15.89B | 19.07%75.31B | 18.53%56.46B | 18.40%36.62B | 13.28%14.96B |
Operating revenue | -9.16%31.99B | -12.77%13.86B | -8.30%69.06B | -5.59%53.3B | -3.83%35.22B | 6.17%15.89B | 19.07%75.31B | 18.53%56.46B | 18.40%36.62B | 13.28%14.96B |
Other operating revenue | 3.17%299.23M | ---- | -34.33%541.56M | ---- | 17.48%290.03M | ---- | 65.26%824.7M | ---- | -8.20%246.88M | ---- |
Interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Commission income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Premiums earned | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total operating cost | -10.33%28.33B | -13.66%12B | -6.85%62.44B | -2.07%48.52B | -0.90%31.59B | 7.76%13.9B | 14.42%67.04B | 12.18%49.54B | 10.02%31.88B | 3.01%12.9B |
Operating cost | -10.75%26.68B | -14.35%11.21B | -7.16%58.58B | -2.13%45.77B | -0.58%29.89B | 8.68%13.08B | 15.57%63.1B | 13.10%46.77B | 10.56%30.07B | 2.70%12.04B |
Operating tax surcharges | 14.65%398.87M | 15.20%195.74M | 15.49%824.69M | 19.27%626.43M | 9.64%347.9M | 11.22%169.92M | 25.46%714.1M | 27.12%525.21M | 6.27%317.31M | 36.72%152.77M |
Operating expense | -0.45%365.93M | -8.18%189.52M | 5.65%799.85M | 5.39%569.78M | 12.67%367.6M | 25.15%206.39M | 0.29%757.05M | 3.06%540.64M | 14.27%326.25M | 9.53%164.92M |
Administration expense | -5.20%406.22M | -11.89%173.6M | -4.22%988.6M | -11.13%622.81M | -10.21%428.51M | -15.11%197.03M | -15.78%1.03B | -10.06%700.84M | -5.89%477.26M | 1.93%232.09M |
Financial expense | -20.37%279.19M | -14.11%144.71M | -34.06%702.81M | -28.55%554.36M | -40.28%350.6M | -39.57%168.47M | -17.18%1.07B | -24.10%775.84M | -9.58%587.05M | -3.89%278.79M |
-Interest expense (Financial expense) | -30.81%307.14M | -23.20%157.81M | -30.63%838.75M | -26.44%656.5M | -26.46%443.93M | -33.46%205.48M | -15.63%1.21B | -15.21%892.42M | -18.34%603.65M | -0.48%308.82M |
-Interest Income (Financial expense) | 21.04%-49.48M | 14.97%-25.84M | 27.80%-106.07M | 19.88%-87.25M | 18.68%-62.66M | -4.58%-30.39M | -6.37%-146.91M | -25.19%-108.9M | -49.56%-77.06M | -3.74%-29.06M |
Research and development | -2.30%199.02M | 21.55%90.05M | 49.41%549.51M | 61.87%371.34M | 98.29%203.69M | 141.78%74.08M | 142.65%367.79M | 220.14%229.41M | 159.09%102.73M | 65.44%30.64M |
Credit Impairment Loss | 797.95%42.01M | 14,517.28%34.92M | 108.82%10.04M | 250.47%7.32M | 123.97%4.68M | --238.9K | 35.74%-113.85M | 103.79%2.09M | 103.94%2.09M | --0 |
Asset Impairment Loss | 54.34%-45.5M | --4.74K | -18.60%-445.84M | -95.85%-80.28M | -2,794.80%-99.66M | --0 | -68.47%-375.92M | 16.84%-40.99M | 107.03%3.7M | --173.49K |
Other net revenue | 87.36%416.73M | 14.05%232.39M | -26.22%209.07M | -33.27%393.38M | -56.60%222.42M | -24.19%203.76M | -39.74%283.38M | 60.94%589.5M | 233.83%512.45M | 120.68%268.76M |
Fair value change income | 72.75%-634.46K | 380.62%1.68M | 112.59%632.82K | -327.77%-1.12M | -1,061.29%-2.33M | 93.83%-599.88K | -263.25%-5.03M | 104.18%490.29K | 102.44%242.23K | -35.07%-9.72M |
Invest income | 50.39%348.4M | 20.81%165.18M | -15.99%456.45M | -18.79%340.95M | -34.98%231.66M | -30.36%136.72M | -2.58%543.3M | 12.88%419.86M | 81.80%356.27M | 167.70%196.33M |
Net open hedge income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Including: Investment income associates | 68.48%340.65M | 21.17%165.21M | -16.56%460.22M | -26.13%306.47M | -43.05%202.19M | -29.98%136.34M | -0.42%551.55M | 8.36%414.89M | 59.82%355.04M | 140.42%194.71M |
Exchange income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Asset deal income | -106.53%-720.41K | -99.02%103.23K | -61.38%14.75M | -71.81%11.03M | -38.23%11.04M | 4,174.09%10.56M | -72.83%38.2M | 276.26%39.12M | 231.00%17.87M | -104.80%-259.21K |
Other revenue | -5.00%73.17M | -46.34%30.5M | -12.02%173.03M | -31.65%115.48M | -41.77%77.03M | -30.89%56.83M | 13.28%196.67M | 68.93%168.94M | 95.49%132.28M | 63.83%82.24M |
Operating profit | 6.04%4.08B | -4.58%2.09B | -20.27%6.82B | -31.00%5.18B | -26.77%3.85B | -6.14%2.19B | 66.77%8.56B | 95.77%7.51B | 149.32%5.26B | 188.81%2.33B |
Add:Non operating Income | -26.34%4.84M | -74.63%787.03K | -50.16%20.68M | -65.31%10.73M | -65.61%6.57M | -77.11%3.1M | 127.55%41.5M | 229.28%30.94M | 260.09%19.09M | 850.49%13.55M |
Less:Non operating expense | 253.17%31.33M | 10.60%2.57M | 241.17%266.13M | -41.88%23.31M | -70.80%8.87M | -87.34%2.33M | -72.25%78M | -7.57%40.11M | -8.13%30.38M | 390.84%18.38M |
Total profit | 5.41%4.05B | -4.69%2.09B | -22.81%6.58B | -31.09%5.17B | -26.66%3.85B | -5.91%2.19B | 75.02%8.52B | 97.28%7.5B | 152.11%5.24B | 189.04%2.33B |
Less:Income tax cost | 22.65%629.48M | 33.79%382.38M | -26.53%1.09B | -50.82%710.56M | -53.34%513.25M | -32.94%285.81M | 122.89%1.48B | 204.97%1.44B | 391.95%1.1B | 257.32%426.22M |
Net profit | 2.76%3.43B | -10.47%1.7B | -22.03%5.49B | -26.38%4.46B | -19.58%3.33B | 0.15%1.9B | 67.48%7.05B | 81.94%6.05B | 123.23%4.14B | 177.16%1.9B |
Net profit from continuing operation | 2.76%3.43B | -10.47%1.7B | -22.03%5.49B | -26.38%4.46B | -19.58%3.33B | 0.15%1.9B | 67.48%7.05B | 81.94%6.05B | 123.23%4.14B | 177.16%1.9B |
Net income from discontinuing operating | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Less:Minority Profit | -10.91%584.04M | -26.07%244.94M | -5.19%971.15M | -18.49%752.28M | -3.44%655.59M | 29.86%331.3M | 81.33%1.02B | 89.62%922.96M | 138.41%678.96M | 130.46%255.12M |
Net profit of parent company owners | 6.10%2.84B | -7.18%1.46B | -24.90%4.52B | -27.80%3.7B | -22.74%2.68B | -4.45%1.57B | 65.33%6.02B | 80.63%5.13B | 120.48%3.47B | 186.15%1.65B |
Earning per share | ||||||||||
Basic earning per share | 6.10%1.5488 | -7.16%0.7956 | -24.71%2.4691 | -27.71%2.0195 | -22.64%1.4597 | -4.36%0.857 | 65.48%3.2796 | 80.75%2.7938 | 120.59%1.8869 | 186.39%0.8961 |
Diluted earning per share | 6.10%1.5488 | -7.16%0.7956 | -24.71%2.4691 | -27.71%2.0195 | -22.64%1.4597 | -4.36%0.857 | 65.48%3.2796 | 80.75%2.7938 | 120.59%1.8869 | 186.39%0.8961 |
Other composite income | -82.28%15.49M | 981.45%17.01M | -128.04%-18.72M | -81.71%59.51M | -37.79%87.41M | -102.91%-1.93M | 170.78%66.77M | 515.11%325.34M | 308.49%140.5M | 1,622.17%66.23M |
Other composite income of parent company owners | -82.31%15.45M | 988.66%16.98M | -128.04%-18.77M | -81.75%59.41M | -37.84%87.32M | -102.88%-1.91M | 144.91%66.94M | 505.75%325.46M | 310.08%140.48M | 1,794.42%66.24M |
Other composite income of minority owners | -54.95%41.87K | 258.38%30.17K | 129.38%49.51K | 186.06%102.89K | 299.01%92.94K | -127.91%-19.05K | 93.70%-168.49K | 85.71%-119.56K | 104.46%23.29K | -102.39%-8.36K |
Total composite income | 0.58%3.44B | -9.49%1.72B | -23.03%5.47B | -29.20%4.52B | -20.18%3.42B | -3.32%1.9B | 68.08%7.11B | 88.72%6.38B | 139.48%4.29B | 185.22%1.97B |
Total composite income of parent company owners | 3.31%2.86B | -5.99%1.48B | -26.03%4.5B | -31.01%3.76B | -23.33%2.76B | -8.26%1.57B | 65.93%6.09B | 88.52%5.46B | 139.60%3.61B | 195.87%1.71B |
Total composite income of minority owners | -10.92%584.08M | -26.05%244.97M | -5.17%971.2M | -18.47%752.39M | -3.43%655.69M | 29.86%331.28M | 82.16%1.02B | 89.92%922.84M | 138.85%678.98M | 129.73%255.11M |
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) | -- | -- | -- | Shinnaganaka & Chung 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.
No Data