(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 | -24.07%72.31B | -20.76%39.63B | -33.31%150.02B | -20.15%135.04B | -5.04%95.23B | 21.40%50.02B | 48.02%224.97B | 61.01%169.12B | 53.39%100.29B | 32.67%41.2B |
Operating revenue | -24.07%72.31B | -20.76%39.63B | -33.31%150.02B | -20.15%135.04B | -5.04%95.23B | 21.40%50.02B | 48.02%224.97B | 61.01%169.12B | 53.39%100.29B | 32.67%41.2B |
Other operating revenue | -47.83%10.16B | ---- | -64.12%17.28B | ---- | -22.16%19.47B | ---- | 11.03%48.16B | ---- | 10.14%25.01B | ---- |
Total operating cost | -20.98%60.31B | -14.42%33.44B | -28.57%115.79B | -8.11%108.62B | 6.78%76.32B | 26.70%39.07B | 27.18%162.09B | 32.11%118.2B | 22.58%71.47B | 8.81%30.84B |
Operating cost | -23.90%48.49B | -15.23%28B | -31.22%89.06B | -7.44%90.21B | 4.69%63.72B | 27.78%33.03B | 20.64%129.49B | 27.82%97.46B | 20.65%60.87B | 7.81%25.85B |
Operating tax surcharges | -14.14%3.04B | -17.00%1.53B | -20.73%6.43B | -15.20%4.99B | 14.95%3.54B | 53.26%1.84B | 92.02%8.11B | 109.07%5.88B | 78.77%3.08B | 47.18%1.2B |
Operating expense | -28.29%1.94B | -26.69%966.22M | -26.82%5B | -18.72%3.72B | 9.33%2.7B | -0.03%1.32B | 128.08%6.84B | 119.20%4.58B | 150.35%2.47B | -1.85%1.32B |
Administration expense | 0.39%4.04B | 5.50%1.97B | -1.55%8.48B | -2.01%5.78B | 39.10%4.02B | 40.08%1.87B | 26.01%8.62B | 34.29%5.9B | 3.47%2.89B | 15.97%1.34B |
Financial expense | 14.33%1.9B | -2.39%807.26M | -36.13%3.9B | -21.83%2.62B | -11.52%1.67B | -19.29%827M | 24.42%6.11B | -5.44%3.35B | -11.50%1.88B | 7.00%1.02B |
-Interest expense (Financial expense) | 14.31%2.35B | 37.64%1.21B | -39.81%4.49B | -29.58%3.45B | -12.01%2.06B | -26.35%876.28M | 40.33%7.46B | 21.80%4.9B | -1.80%2.34B | 4.69%1.19B |
-Interest Income (Financial expense) | 10.35%-420.33M | 54.40%-96.92M | 23.38%-871.6M | 19.91%-825.3M | -0.70%-468.86M | -3.36%-212.53M | -141.30%-1.14B | -117.26%-1.03B | -190.67%-465.61M | -2.98%-205.63M |
Research and development | 34.18%903.64M | -12.56%165.25M | -0.67%2.91B | 26.36%1.31B | 137.81%673.47M | 70.64%188.99M | 156.77%2.93B | 164.00%1.04B | 24.58%283.19M | 13.72%110.75M |
Credit Impairment Loss | 480.16%71.25M | 343.24%119.3M | 160.19%121.16M | 160.41%70.28M | 725.89%12.28M | 42.36%-49.05M | 64.25%-201.3M | -139.00%-116.33M | 101.22%1.49M | 6.39%-85.1M |
Asset Impairment Loss | 502.59%19.45M | 211.22%28.85M | 98.59%-35.09M | 88.19%-8.34M | -1,737.97%-4.83M | -8,747.67%-25.94M | -125.21%-2.49B | -195.32%-70.59M | -99.31%295K | -99.29%300K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1K | ---- |
Other net revenue | 15.53%1.47B | 33.70%805.61M | 789.71%2.72B | -1.79%1.83B | 71.06%1.27B | 149.22%602.53M | -41.67%-395.07M | 99.93%1.87B | -1.33%742.89M | 84.98%241.77M |
Fair value change income | 0.70%-67.58M | -0.43%-14.23M | 176.76%89.9M | -159.30%-78.79M | -67.06%-68.05M | -0.38%-14.17M | 9.48%-117.13M | 76.18%-30.39M | 18.23%-40.74M | -65.32%-14.12M |
Invest income | 9.60%1.32B | -2.43%620.9M | -30.93%2.26B | -41.23%1.71B | -21.05%1.2B | 38.34%636.37M | 52.52%3.27B | 103.59%2.91B | 53.21%1.52B | 86.94%460M |
Net open hedge income | ---- | ---- | 102.56%28.41M | 103.24%31.17M | 107.10%57.66M | 122.57%30.45M | -36.08%-1.11B | -98.02%-962.01M | -350.16%-812.57M | -63.60%-134.91M |
-Including: Investment income associates | 8.02%1.28B | -3.80%623.62M | -29.84%2.26B | -39.48%1.7B | -19.77%1.19B | 49.07%648.25M | 55.83%3.22B | 103.92%2.81B | 54.69%1.48B | 71.96%434.86M |
Asset deal income | 145.10%39.03M | 613.65%43.03M | -97.59%1.15M | -42.39%22.82M | -12.81%15.92M | 179.94%6.03M | -34.04%47.85M | 27.29%39.62M | -39.71%18.26M | -78.65%2.15M |
Other revenue | 59.47%87.49M | -58.82%7.76M | 27.21%260.44M | -11.53%85.86M | 4.69%54.86M | 40.16%18.84M | 73.90%204.73M | 57.69%97.05M | 39.28%52.41M | -7.18%13.44M |
Operating profit | -33.25%13.47B | -39.36%7B | -40.85%36.96B | -46.48%28.25B | -31.72%20.18B | 8.88%11.55B | 157.53%62.49B | 219.98%52.78B | 277.71%29.56B | 272.44%10.61B |
Add:Non operating Income | 233.84%580.77M | 170.84%172.96M | -7.65%368.47M | -12.56%237.61M | -10.28%173.97M | -19.41%63.86M | -9.21%398.97M | 16.20%271.74M | 27.10%193.9M | 24.90%79.24M |
Less:Non operating expense | 98.22%161.51M | 225.77%106.88M | -56.69%323M | -67.52%164.27M | 31.88%81.48M | 127.70%32.81M | 12.42%745.72M | -18.01%505.82M | -78.04%61.79M | -70.62%14.41M |
Total profit | -31.49%13.89B | -38.95%7.07B | -40.44%37.01B | -46.10%28.32B | -31.71%20.27B | 8.51%11.58B | 158.49%62.14B | 226.14%52.55B | 285.75%29.69B | 272.83%10.67B |
Less:Income tax cost | -45.23%2.99B | -43.45%1.67B | -38.82%9.86B | -44.32%7.45B | -26.85%5.47B | 17.37%2.96B | 194.34%16.11B | 328.46%13.38B | 468.61%7.47B | 319.08%2.52B |
Net profit | -26.42%10.9B | -37.41%5.4B | -41.01%27.15B | -46.71%20.87B | -33.35%14.81B | 5.78%8.62B | 147.92%46.03B | 201.53%39.16B | 248.10%22.22B | 260.54%8.15B |
Net profit from continuing operation | -26.42%10.9B | -37.41%5.4B | -41.01%27.15B | -46.71%20.87B | -33.35%14.81B | 5.78%8.62B | 147.92%46.03B | 201.53%39.16B | 248.10%22.22B | 260.54%8.15B |
Less:Minority Profit | -14.81%3.01B | -27.48%1.48B | -46.22%6.57B | -47.84%5.03B | -11.82%3.53B | 46.31%2.04B | 473.50%12.21B | 615.19%9.65B | 1,276.00%4B | 4,115.15%1.39B |
Net profit of parent company owners | -30.06%7.89B | -40.48%3.92B | -39.13%20.58B | -46.34%15.84B | -38.08%11.28B | -2.59%6.58B | 105.74%33.82B | 153.60%29.52B | 199.02%18.21B | 194.35%6.76B |
Earning per share | ||||||||||
Basic earning per share | -32.45%1.02 | -40.73%0.5105 | -39.78%2.7421 | -47.83%2.0787 | -59.14%1.51 | -37.20%0.8613 | 36.34%4.5534 | 67.70%3.9844 | 197.13%3.6957 | 196.37%1.3716 |
Diluted earning per share | -32.45%1.02 | -40.80%0.5062 | -39.78%2.7228 | -47.56%2.0787 | -58.87%1.51 | -37.48%0.8551 | 35.53%4.5214 | 66.85%3.9642 | 195.14%3.6709 | 195.53%1.3677 |
Other composite income | -181.48%-734.62M | -105.55%-1.68B | 99.19%1.14B | -23.80%-634.35M | 4,408.58%901.54M | -170.52%-815.2M | 119.78%573.63M | 82.02%-512.39M | 101.47%20M | 257.34%1.16B |
Other composite income of parent company owners | -161.93%-436.59M | -98.14%-1B | 101.80%820.88M | 21.79%-304.71M | 2,015.77%705.02M | -189.44%-506.04M | 120.95%406.79M | 79.65%-389.59M | 103.54%33.32M | 4,299.78%565.75M |
Other composite income of minority owners | -251.65%-298.03M | -117.68%-672.97M | 92.83%321.73M | -168.43%-329.63M | 1,574.69%196.52M | -152.38%-309.16M | 117.39%166.84M | 86.87%-122.8M | 96.82%-13.33M | 75.16%590.23M |
Total composite income | -35.32%10.16B | -52.33%3.72B | -39.29%28.29B | -47.65%20.24B | -29.35%15.71B | -16.12%7.81B | 197.48%46.6B | 281.22%38.65B | 342.81%22.24B | 260.14%9.31B |
Total composite income of parent company owners | -37.81%7.45B | -52.03%2.92B | -37.46%21.41B | -46.67%15.53B | -34.33%11.98B | -17.02%6.08B | 136.10%34.23B | 199.52%29.13B | 254.29%18.25B | 220.87%7.32B |
Total composite income of minority owners | -27.30%2.71B | -53.41%806.42M | -44.34%6.89B | -50.63%4.7B | -6.60%3.73B | -12.78%1.73B | 958.10%12.38B | 2,202.65%9.52B | 3,197.61%3.99B | 556.62%1.98B |
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
No Data