(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 | 39.57%9.96B | -4.30%3.47B | 14.61%15.19B | 22.40%11.61B | 46.37%7.14B | 32.95%3.63B | -7.05%13.26B | 19.23%9.48B | -3.68%4.88B | 14.11%2.73B |
Operating revenue | 39.57%9.96B | -4.30%3.47B | 14.61%15.19B | 22.40%11.61B | 46.37%7.14B | 32.95%3.63B | -7.05%13.26B | 19.23%9.48B | -3.68%4.88B | 14.11%2.73B |
Other operating revenue | -20.24%565.79M | ---- | -8.68%1.34B | ---- | 6.12%709.38M | ---- | -8.86%1.47B | ---- | 116.75%668.44M | ---- |
Total operating cost | 64.84%7.61B | -6.08%2.15B | 6.16%11.05B | 13.45%7.73B | 31.82%4.61B | 27.73%2.29B | 0.08%10.41B | 55.81%6.82B | 31.38%3.5B | 61.63%1.8B |
Operating cost | 77.49%6.97B | -6.10%1.83B | 8.36%9.58B | 15.61%6.64B | 40.47%3.93B | 36.90%1.95B | -1.75%8.84B | 62.75%5.75B | 25.91%2.8B | 58.25%1.43B |
Operating tax surcharges | 34.14%51.59M | 1.97%23.78M | -68.40%53.38M | -55.24%35.15M | -16.75%38.46M | -32.79%23.32M | -36.66%168.93M | -15.05%78.52M | -26.97%46.2M | 36.58%34.7M |
Operating expense | -46.77%3.09M | -76.55%953.2K | -30.86%10.03M | -0.41%8.33M | -4.77%5.8M | 7.98%4.07M | -44.46%14.5M | -53.79%8.36M | -53.26%6.09M | -31.35%3.76M |
Administration expense | -2.46%106.93M | 1.18%50.53M | -3.41%283.51M | 1.41%168.44M | 6.41%109.63M | -8.91%49.95M | 19.32%293.51M | 18.66%166.09M | 39.51%103.02M | 47.55%54.83M |
Financial expense | -11.04%474.59M | -6.90%246.44M | 2.94%1.13B | 7.42%878.14M | -2.92%533.46M | -4.34%264.71M | 26.18%1.09B | 37.70%817.46M | 86.93%549.5M | 94.84%276.73M |
-Interest expense (Financial expense) | -8.05%495.59M | -7.09%250.44M | -2.05%1.08B | -1.73%810.91M | -2.47%539M | -2.62%269.55M | 26.30%1.1B | 38.87%825.23M | 86.24%552.64M | 95.25%276.79M |
-Interest Income (Financial expense) | 15.25%-9.01M | 16.74%-4.47M | -24.61%-28.99M | -34.24%-20.13M | -48.40%-10.63M | -96.25%-5.37M | -41.29%-23.26M | -16.44%-14.99M | -11.83%-7.16M | -45.33%-2.74M |
Credit Impairment Loss | 98.79%-108.51K | -71.46%-7.18M | -281.56%-20.43M | -91.80%-14.3M | -53.63%-8.94M | ---4.19M | 39.35%-5.35M | -8,010.61%-7.46M | ---5.82M | ---- |
Asset Impairment Loss | ---- | ---- | ---14.59M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 65.11%1.15B | 24.93%333.18M | -12.24%1.56B | 8.05%1.35B | -22.31%696.78M | 72.62%266.69M | 2.91%1.78B | -7.47%1.25B | -13.62%896.91M | -26.04%154.5M |
Fair value change income | -48.53%38.91M | -195.97%-27.01M | 160.12%85.94M | 639.02%219.18M | 115.36%75.6M | 206.95%28.15M | -129.18%-142.95M | -111.71%-40.66M | -88.82%35.11M | -1,328.66%-26.32M |
Invest income | 71.01%1.05B | 26.09%297.4M | -21.59%1.46B | -10.41%1.12B | -25.76%613.52M | 34.86%235.86M | 53.90%1.87B | 27.51%1.25B | 16.03%826.45M | -13.29%174.89M |
-Including: Investment income associates | 5.02%484.93M | 18.73%248.06M | -22.10%846.68M | -16.31%547.08M | 35.26%461.73M | 29.06%208.93M | 41.35%1.09B | -1.56%653.72M | -23.14%341.37M | -16.35%161.89M |
Asset deal income | 1,047.22%54.95M | --66.73M | -47.91%13.4M | -80.67%4.79M | -83.68%4.79M | ---- | 227.03%25.73M | 1,218,667.86%24.78M | 1,442,983.76%29.35M | ---- |
Other revenue | -36.32%7.52M | -52.71%3.25M | -3.58%30.84M | -12.99%16.79M | -0.19%11.81M | 15.93%6.88M | 6.48%31.98M | 1.75%19.3M | -2.37%11.83M | 17.26%5.93M |
Operating profit | 8.88%3.5B | 3.10%1.65B | 23.32%5.7B | 33.41%5.22B | 41.66%3.22B | 47.17%1.6B | -17.24%4.62B | -20.56%3.91B | -33.87%2.27B | -26.93%1.09B |
Add:Non operating Income | -76.46%1.92M | -89.71%412.4K | 31.30%13.96M | 9.95%10.08M | 52.53%8.16M | 371.39%4.01M | -17.91%10.63M | -40.52%9.17M | -31.51%5.35M | -53.05%850.1K |
Less:Non operating expense | 14.32%12.36M | -37.68%4.88M | -21.02%39.46M | -38.70%12.91M | 9.97%10.81M | 98.69%7.83M | 68.41%49.97M | 31.89%21.06M | 21.17%9.83M | 26.20%3.94M |
Total profit | 8.65%3.49B | 3.07%1.65B | 23.82%5.67B | 33.75%5.22B | 41.83%3.22B | 47.24%1.6B | -17.70%4.58B | -20.79%3.9B | -34.00%2.27B | -27.07%1.09B |
Less:Income tax cost | -2.24%614.44M | 2.11%333.42M | 27.56%1.06B | 27.43%1B | 40.46%628.49M | 32.23%326.52M | -35.41%833.03M | -25.49%786.46M | -39.07%447.45M | -26.33%246.94M |
Net profit | 11.29%2.88B | 3.31%1.31B | 22.99%4.61B | 35.34%4.22B | 42.16%2.59B | 51.65%1.27B | -12.36%3.75B | -19.51%3.12B | -32.62%1.82B | -27.29%839.17M |
Net profit from continuing operation | 11.29%2.88B | 3.31%1.31B | 22.99%4.61B | 35.34%4.22B | 42.16%2.59B | 51.65%1.27B | -12.36%3.75B | -19.51%3.12B | -32.62%1.82B | -27.29%839.17M |
Less:Minority Profit | 24.26%131.38M | 49.18%67.94M | 722.47%196.35M | 2,633.20%179.87M | 1,354.89%105.73M | 8,444.29%45.54M | 829.79%23.87M | -75.78%6.58M | -138.45%-8.43M | -105.50%-545.76K |
Net profit of parent company owners | 10.74%2.75B | 1.61%1.25B | 18.51%4.41B | 29.84%4.04B | 35.73%2.48B | 46.13%1.23B | -12.99%3.72B | -19.11%3.11B | -31.75%1.83B | -26.61%839.72M |
Earning per share | ||||||||||
Basic earning per share | 10.74%0.5456 | 1.60%0.2475 | 18.51%0.876 | 29.85%0.8013 | 35.73%0.4927 | 46.13%0.2436 | -12.99%0.7392 | -19.11%0.6171 | -31.75%0.363 | -26.60%0.1667 |
Diluted earning per share | 10.74%0.5456 | 1.60%0.2475 | 18.51%0.876 | 29.85%0.8013 | 35.73%0.4927 | 46.13%0.2436 | -12.99%0.7392 | -19.11%0.6171 | -31.75%0.363 | -26.60%0.1667 |
Other composite income | 348.78%496.88M | 1,289.69%672.3M | -104.92%-41.66M | -78.61%185.29M | -85.08%110.72M | -108.86%-56.51M | 458.12%847.36M | 187.90%866.3M | -19.11%741.93M | -3.31%637.85M |
Other composite income of parent company owners | 375.97%489.14M | 1,092.73%675.99M | -109.05%-75.77M | -81.81%158.54M | -86.13%102.77M | -110.58%-68.09M | 427.13%837.09M | 191.82%871.56M | -19.58%740.88M | -0.87%643.9M |
Other composite income of minority owners | -2.65%7.74M | -131.82%-3.69M | 232.31%34.12M | 608.00%26.75M | 655.00%7.95M | 291.30%11.58M | 247.17%10.27M | -335.29%-5.27M | 125.81%1.05M | -159.74%-6.05M |
Total composite income | 25.14%3.38B | 63.40%1.99B | -0.60%4.57B | 10.55%4.4B | 5.32%2.7B | -17.67%1.22B | 3.77%4.6B | -4.54%3.98B | -29.19%2.56B | -18.57%1.48B |
Total composite income of parent company owners | 25.26%3.24B | 65.91%1.92B | -4.90%4.34B | 5.39%4.2B | 0.59%2.58B | -21.88%1.16B | 2.76%4.56B | -3.90%3.98B | -28.64%2.57B | -17.29%1.48B |
Total composite income of minority owners | 22.38%139.12M | 12.48%64.25M | 575.07%230.47M | 15,602.77%206.61M | 1,641.97%113.68M | 965.43%57.12M | 433.16%34.14M | -95.53%1.32M | -141.34%-7.37M | -132.91%-6.6M |
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 | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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