(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 | -16.80%319.01B | -21.57%131.34B | -8.30%763.68B | 6.04%598.7B | 4.82%383.43B | 11.20%167.46B | 17.66%832.83B | 19.83%564.58B | 25.78%365.78B | 40.63%150.6B |
Operating revenue | -16.80%319.01B | -21.57%131.34B | -8.30%763.68B | 6.04%598.7B | 4.82%383.43B | 11.20%167.46B | 17.66%832.83B | 19.83%564.58B | 25.78%365.78B | 40.63%150.6B |
Other operating revenue | 33.28%2.69B | ---- | 51.91%5.73B | ---- | 15.20%2.02B | ---- | 17.77%3.77B | ---- | 34.75%1.75B | ---- |
Total operating cost | -17.30%313.86B | -21.51%130.52B | -8.22%748.35B | 5.81%591.71B | 5.24%379.5B | 12.01%166.3B | 17.49%815.37B | 19.82%559.2B | 25.97%360.6B | 40.46%148.46B |
Operating cost | -18.48%303.77B | -22.81%126.15B | -8.83%730.41B | 5.49%580.46B | 4.91%372.65B | 11.86%163.43B | 17.37%801.16B | 19.92%550.25B | 26.31%355.2B | 40.73%146.1B |
Operating tax surcharges | 103.93%1.25B | 22.59%321.09M | -5.94%1.74B | 91.24%1.17B | 38.73%613.3M | -5.15%261.92M | 105.40%1.85B | 22.34%613.2M | 7.03%442.09M | 95.98%276.13M |
Operating expense | 14.70%5.41B | 22.06%2.39B | 20.14%11.84B | 14.36%7.57B | 18.62%4.72B | 14.21%1.96B | 20.77%9.86B | 15.67%6.62B | 10.84%3.98B | 17.15%1.71B |
Administration expense | 72.89%1.19B | 75.95%592.28M | 105.85%2.15B | 119.01%1.18B | 107.67%691.15M | 110.93%336.62M | 57.73%1.05B | 61.51%536.74M | 57.34%332.81M | 139.77%159.59M |
Financial expense | 184.26%2.11B | 264.54%1.02B | 55.39%1.97B | 10.05%1.19B | 26.75%740.57M | 37.48%279.87M | -21.47%1.27B | -15.41%1.08B | -26.98%584.25M | 0.62%203.56M |
-Interest expense (Financial expense) | 89.94%3.05B | 84.61%1.48B | 65.60%3.94B | 50.12%2.7B | 38.46%1.61B | 64.94%801.13M | 3.75%2.38B | 9.24%1.8B | 15.09%1.16B | 84.41%485.72M |
-Interest Income (Financial expense) | -3.67%-1.31B | 9.09%-642.67M | -61.24%-2.75B | -72.89%-2.16B | -55.44%-1.26B | -104.70%-706.94M | -106.48%-1.7B | -128.91%-1.25B | -149.57%-811.76M | -145.99%-345.35M |
Research and development | 50.45%130.29M | 27.38%50.03M | 24.07%236.51M | 38.64%143.98M | 48.66%86.6M | 222.94%39.28M | 158.55%190.62M | 518.33%103.85M | 411.87%58.26M | 83.68%12.16M |
Credit Impairment Loss | -278.63%-915.15M | -35.01%-257.72M | -36.29%-1.42B | 61.53%-271.29M | 50.42%-241.7M | 32.08%-190.89M | -395.91%-1.04B | -96.11%-705.26M | -34.02%-487.53M | -55.19%-281.04M |
Asset Impairment Loss | -178.09%-1.49B | 78.03%-129.12M | 24.86%-3.9B | -55.51%-315.66M | 14.95%-537.27M | -209.77%-587.79M | -264.32%-5.18B | 39.40%-202.99M | -191.58%-631.73M | -46.29%-189.75M |
Other net revenue | -43,194.10%-2.43B | -33.54%-176.85M | -151.08%-4.44B | -89.05%129.16M | 120.49%5.63M | 74.47%-132.44M | -198.44%-1.77B | 86.02%1.18B | 85.59%-27.49M | -97.25%-518.82M |
Fair value change income | -384.40%-953.89M | -257.57%-347.98M | -1,090.33%-835.46M | -372.36%-455.09M | -137.68%-196.92M | -36.56%220.85M | 52.49%-70.19M | -2.58%167.09M | 1,943.67%522.68M | 92.89%348.1M |
Invest income | -28.05%384.16M | 33.31%237.6M | -78.98%735.13M | -57.46%512.16M | 316.98%533.91M | 129.87%178.23M | 13.36%3.5B | 36.98%1.2B | -54.79%128.04M | -206.82%-596.7M |
-Including: Investment income associates | 498.24%289.83M | -81.72%4.52M | -76.13%223.69M | -96.25%29.58M | -118.02%-72.78M | -77.53%24.7M | 34.54%936.94M | 145.11%788.38M | 58.75%403.75M | 44.21%109.92M |
Asset deal income | 223.43%51.84M | -41.49%5.68M | -79.70%28.59M | -75.54%23.4M | -6.13%16.03M | 3.18%9.71M | 604.93%140.82M | 668.50%95.66M | 119.46%17.08M | 368.61%9.41M |
Other revenue | 15.92%500.27M | 32.53%314.69M | 6.32%945.39M | 2.38%635.64M | 1.80%431.58M | 24.21%237.45M | 88.29%889.2M | 133.74%620.9M | 233.78%423.97M | 219.78%191.17M |
Operating profit | -30.68%2.73B | -38.14%638.66M | -30.59%10.89B | 8.73%7.13B | -23.79%3.93B | -36.09%1.03B | 0.30%15.69B | 29.02%6.55B | 17.94%5.16B | 42.50%1.62B |
Add:Non operating Income | -8.31%157.93M | -9.89%55.2M | 1,668.96%10.32B | 2,535.80%9.88B | -44.76%172.24M | -75.02%61.26M | 136.64%583.61M | 99.40%375M | 180.54%311.78M | 819.74%245.26M |
Less:Non operating expense | 323.58%207.81M | 87.94%93.4M | 294.25%421.52M | 60.05%139.4M | -9.68%49.06M | -61.45%49.69M | 23.15%106.92M | 48.30%87.1M | 38.37%54.32M | 743.78%128.92M |
Total profit | -34.01%2.68B | -42.48%600.46M | 28.61%20.79B | 146.59%16.87B | -25.14%4.05B | -39.71%1.04B | 2.30%16.17B | 31.35%6.84B | 21.83%5.42B | 51.25%1.73B |
Less:Income tax cost | 20.77%1.01B | 12.78%189.45M | -19.66%3.94B | 34.04%1.83B | -31.73%835.52M | -50.58%167.99M | 4.87%4.91B | 13.54%1.37B | 12.29%1.22B | 21.49%339.94M |
Net profit | -48.23%1.67B | -53.08%411.01M | 49.66%16.85B | 174.68%15.04B | -23.21%3.22B | -37.06%876.02M | 1.23%11.26B | 36.69%5.48B | 24.93%4.19B | 60.87%1.39B |
Net profit from continuing operation | -48.23%1.67B | -53.08%411.01M | 49.66%16.85B | 174.68%15.04B | -23.21%3.22B | -37.06%876.02M | 1.23%11.26B | 36.69%5.48B | 24.93%4.19B | 60.87%1.39B |
Less:Minority Profit | -63.91%467.58M | -334.95%-192.88M | -24.85%3.75B | 44.99%2.62B | -11.31%1.3B | -77.36%82.09M | 0.03%4.98B | 190.58%1.81B | 83.06%1.46B | 309.80%362.64M |
Net profit of parent company owners | -37.67%1.2B | -23.94%603.89M | 108.83%13.1B | 238.52%12.42B | -29.58%1.92B | -22.85%793.93M | 2.20%6.28B | 8.43%3.67B | 6.79%2.73B | 32.50%1.03B |
Earning per share | ||||||||||
Basic earning per share | -41.07%0.33 | -26.09%0.17 | 123.44%4.29 | 265.45%4.02 | -34.12%0.56 | -30.30%0.23 | -7.25%1.92 | -4.35%1.1 | -3.41%0.85 | 26.92%0.33 |
Other composite income | -220.11%-101.79M | 65.69%-52.29M | 167.54%86.59M | -114.54%-55.2M | -58.79%84.75M | -12,580.28%-152.42M | -65.05%-128.2M | 778.65%379.62M | 387.28%205.64M | 108.92%1.22M |
Other composite income of parent company owners | -130.19%-28.4M | 94.34%-8.42M | 92.50%131.14M | -107.40%-30.13M | -58.26%94.08M | -3,003.47%-148.87M | 175.85%68.12M | 938.96%407.18M | 483.52%225.4M | 137.39%5.13M |
Other composite income of minority owners | -686.15%-73.39M | -1,135.23%-43.87M | 77.31%-44.55M | 9.00%-25.07M | 52.76%-9.33M | 9.07%-3.55M | -1,717.44%-196.32M | -272.17%-27.55M | -54.26%-19.76M | -20,370.86%-3.91M |
Total composite income | -52.64%1.56B | -50.43%358.72M | 52.16%16.94B | 155.93%14.98B | -24.88%3.3B | -48.05%723.6M | 0.78%11.13B | 48.24%5.85B | 33.91%4.4B | 63.60%1.39B |
Total composite income of parent company owners | -41.99%1.17B | -7.69%595.47M | 108.65%13.24B | 203.97%12.39B | -31.77%2.02B | -37.63%645.06M | 4.84%6.34B | 22.21%4.08B | 18.32%2.96B | 35.56%1.03B |
Total composite income of minority owners | -69.35%394.2M | -401.43%-236.75M | -22.69%3.7B | 45.83%2.59B | -10.74%1.29B | -78.11%78.54M | -4.14%4.79B | 189.60%1.78B | 83.53%1.44B | 305.30%358.73M |
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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