(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 | 6.16%12.14B | -11.87%4.53B | 18.62%26.55B | 27.45%15.41B | 42.39%11.43B | 44.53%5.14B | 38.11%22.38B | 6.16%12.09B | 7.27%8.03B | 4.73%3.56B |
Operating revenue | 6.16%12.14B | -11.87%4.53B | 18.62%26.55B | 27.45%15.41B | 42.39%11.43B | 44.53%5.14B | 38.11%22.38B | 6.16%12.09B | 7.27%8.03B | 4.73%3.56B |
Other operating revenue | -22.09%232.23M | ---- | 29.59%749.79M | ---- | 27.91%298.08M | ---- | 31.08%578.58M | ---- | 73.31%233.04M | ---- |
Total operating cost | 11.29%10.13B | -10.51%3.67B | 20.14%22.14B | 33.22%12.13B | 53.23%9.1B | 56.60%4.1B | 51.95%18.43B | 9.94%9.1B | 9.25%5.94B | 8.21%2.62B |
Operating cost | 15.96%8.64B | -12.04%2.92B | 23.28%18.48B | 46.16%10.03B | 66.64%7.45B | 75.37%3.32B | 63.22%14.99B | 8.71%6.86B | 6.19%4.47B | 2.94%1.89B |
Operating tax surcharges | 8.29%65.56M | 24.38%30.85M | 15.70%137.51M | 5.86%75.14M | 29.14%60.55M | 11.96%24.8M | 9.55%118.85M | 7.42%70.98M | 8.40%46.88M | 23.30%22.15M |
Operating expense | -18.08%32.69M | -13.66%18.27M | 40.05%87.03M | 90.60%17.83M | 340.65%39.9M | 296.07%21.16M | 230.17%62.14M | -0.50%9.35M | 55.61%9.05M | 291.18%5.34M |
Administration expense | -5.56%393.68M | -5.83%194.57M | 8.69%1.05B | 3.83%529.44M | 37.60%416.85M | 34.65%206.62M | 31.53%967.78M | 18.04%509.92M | 24.09%302.94M | 31.11%153.45M |
Financial expense | -13.50%810.57M | -6.63%430.18M | 1.37%1.9B | -11.00%1.38B | -10.24%937.03M | -12.27%460.72M | -3.62%1.88B | 9.43%1.55B | 15.52%1.04B | 19.08%525.16M |
-Interest expense (Financial expense) | -5.18%1.12B | -3.07%571.08M | 3.03%2.36B | 9.68%1.75B | 11.54%1.18B | 9.30%589.17M | 13.34%2.29B | 5.39%1.59B | 8.87%1.06B | 9.11%539.03M |
-Interest Income (Financial expense) | -27.25%-322.05M | -20.07%-142.96M | -5.83%-476.43M | -612.26%-371.75M | -943.81%-253.09M | -488.83%-119.06M | -430.97%-450.19M | 48.80%-52.19M | 67.59%-24.25M | 56.75%-20.22M |
Research and development | -5.28%181.29M | 9.66%82.5M | 16.48%484.27M | -3.07%97.34M | 206.10%191.4M | 212.36%75.23M | 206.38%415.76M | 132.67%100.42M | 137.54%62.53M | 199.21%24.09M |
Credit Impairment Loss | -5.40%-55.14M | -108.75%-748.5K | -815.87%-272.84M | 4.07%-82.08M | 47.97%-52.32M | 306.77%8.56M | 148.73%38.11M | -365.19%-85.56M | -351.82%-100.56M | -1,117.93%-4.14M |
Asset Impairment Loss | -62.87%-44.53M | 108.73%608.34K | -54.84%-351.76M | -3,920.58%-25.74M | -579.11%-27.34M | -594.98%-6.97M | -348.84%-227.17M | 96.04%-640.23K | 52.44%-4.03M | --1.41M |
Other net revenue | 8.09%664.38M | 4.90%356.76M | -41.28%1.03B | 1.47%881.46M | 14.13%614.66M | 34.10%340.1M | 62.26%1.75B | 8.24%868.67M | 8.64%538.57M | 19.91%253.62M |
Fair value change income | ---- | ---- | 87.32%146.43M | ---4.87M | ---3.07M | --2.53M | --78.17M | ---- | ---- | ---- |
Invest income | 9.56%700.73M | 6.95%324.4M | -21.45%1.37B | 8.76%971M | 5.58%639.6M | 27.15%303.32M | 78.93%1.74B | 12.64%892.81M | 20.51%605.81M | 22.93%238.56M |
-Including: Investment income associates | -3.75%429.83M | -2.07%217.11M | 20.77%955.45M | 13.86%681.46M | 14.19%446.56M | 60.51%221.7M | 52.47%791.14M | 39.02%598.5M | 42.05%391.07M | 18.96%138.12M |
Asset deal income | ---- | ---- | 261.70%4.33M | -135,777.03%-44.63M | --729.52K | --729.52K | -90.06%1.2M | -6.43%-32.84K | ---- | ---- |
Other revenue | 10.98%63.32M | 1.80%32.5M | 15.32%129.28M | 9.15%67.77M | 52.82%57.05M | 79.48%31.93M | 46.40%112.11M | 39.61%62.09M | 60.91%37.33M | -0.23%17.79M |
Operating profit | -9.29%2.67B | -11.77%1.22B | -4.68%5.43B | 7.95%4.16B | 12.11%2.95B | 15.75%1.38B | 10.56%5.7B | -1.42%3.85B | 3.30%2.63B | 0.33%1.19B |
Add:Non operating Income | -16.73%26.39M | 118.83%31.4M | -52.94%75.58M | 65.06%45.92M | 109.41%31.69M | 164.58%14.35M | 71.66%160.59M | -52.94%27.82M | -55.57%15.13M | -70.73%5.42M |
Less:Non operating expense | -96.86%2.58M | -16.36%857.04K | -81.10%105.58M | -80.95%5.98M | 307.34%82.26M | -94.89%1.02M | 834.59%558.55M | 624.24%31.39M | 383.85%20.19M | 425.26%20.06M |
Total profit | -6.88%2.7B | -10.42%1.25B | 1.92%5.4B | 9.09%4.2B | 10.40%2.9B | 18.33%1.39B | 2.17%5.3B | -2.87%3.85B | 1.91%2.62B | -2.12%1.18B |
Less:Income tax cost | -2.77%672.55M | -7.98%316.85M | 6.45%1.24B | 10.14%1.02B | 11.73%691.73M | 36.24%344.31M | -7.90%1.17B | -3.08%923.73M | -1.95%619.11M | -12.18%252.72M |
Net profit | -8.17%2.03B | -11.22%929.5M | 0.64%4.16B | 8.76%3.18B | 9.99%2.21B | 13.42%1.05B | 5.43%4.13B | -2.81%2.93B | 3.16%2.01B | 1.05%923.06M |
Net profit from continuing operation | -8.17%2.03B | -11.22%929.5M | 0.64%4.16B | 8.76%3.18B | 9.99%2.21B | 13.42%1.05B | 5.43%4.13B | -2.81%2.93B | 3.16%2.01B | 1.05%923.06M |
Less:Minority Profit | -11.89%393.15M | -27.99%160.15M | -21.19%859.84M | -7.69%598.79M | -4.14%446.19M | 8.23%222.41M | 26.01%1.09B | -6.15%648.7M | 3.13%465.45M | -11.57%205.5M |
Net profit of parent company owners | -7.23%1.63B | -6.70%769.35M | 8.47%3.3B | 13.44%2.58B | 14.26%1.76B | 14.91%824.56M | -0.41%3.04B | -1.81%2.28B | 3.17%1.54B | 5.36%717.56M |
Earning per share | ||||||||||
Basic earning per share | -11.78%0.277 | -11.64%0.129 | 6.10%0.574 | 11.76%0.456 | 12.14%0.314 | 13.18%0.146 | -9.38%0.541 | -10.72%0.408 | -4.76%0.28 | -3.73%0.129 |
Diluted earning per share | -11.50%0.277 | -11.03%0.129 | 6.11%0.573 | 11.79%0.455 | 12.19%0.313 | 12.40%0.145 | -9.40%0.54 | -10.75%0.407 | -4.78%0.279 | -3.73%0.129 |
Other composite income | 90.43%103.05M | 3,681.19%65.83M | 1,112.07%62.19M | 484.82%73.97M | 781.05%54.12M | 108.67%1.74M | -123.62%-6.15M | 15.34%12.65M | 45.01%-7.95M | 18.16%-20.08M |
Other composite income of parent company owners | 93.54%104.74M | 3,681.19%65.83M | 542.39%66.17M | 484.82%73.97M | 781.05%54.12M | 108.67%1.74M | -202.23%-14.96M | 15.34%12.65M | 45.01%-7.95M | 18.16%-20.08M |
Other composite income of minority owners | ---1.69M | ---- | -145.17%-3.98M | ---- | ---- | ---- | -22.60%8.81M | ---- | ---- | ---- |
Total composite income | -5.81%2.13B | -5.09%995.33M | 2.30%4.22B | 10.81%3.26B | 13.14%2.26B | 16.14%1.05B | 4.57%4.12B | -2.74%2.94B | 3.52%2B | 1.58%902.98M |
Total composite income of parent company owners | -4.22%1.74B | 1.08%835.19M | 11.20%3.36B | 16.05%2.66B | 18.38%1.81B | 18.47%826.3M | -1.38%3.02B | -1.73%2.29B | 3.64%1.53B | 6.24%697.48M |
Total composite income of minority owners | -12.26%391.47M | -27.99%160.15M | -22.19%855.86M | -7.69%598.79M | -4.14%446.19M | 8.23%222.41M | 25.38%1.1B | -6.15%648.7M | 3.13%465.45M | -11.57%205.5M |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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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