(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 | 31.10%6.77B | 26.42%2.68B | 48.30%11.3B | 25.08%7.91B | 22.68%5.16B | 32.69%2.12B | 26.28%7.62B | 53.19%6.32B | 102.98%4.21B | 106.68%1.6B |
Operating revenue | 31.10%6.77B | 26.42%2.68B | 48.30%11.3B | 25.08%7.91B | 22.68%5.16B | 32.69%2.12B | 26.28%7.62B | 53.19%6.32B | 102.98%4.21B | 106.68%1.6B |
Other operating revenue | -5.76%169.25M | ---- | 24.51%364.69M | ---- | 12.48%179.6M | ---- | -34.59%292.91M | ---- | -18.37%159.67M | ---- |
Total operating cost | 23.46%4.99B | 8.14%1.83B | 24.56%9.4B | 17.68%6.45B | 11.85%4.04B | 37.52%1.69B | 49.78%7.55B | 74.66%5.48B | 180.64%3.61B | 128.52%1.23B |
Operating cost | 26.39%4.53B | 11.72%1.63B | 28.71%8.31B | 21.38%5.76B | 13.40%3.58B | 39.90%1.46B | 60.22%6.45B | 86.77%4.75B | 241.39%3.16B | 199.94%1.05B |
Operating tax surcharges | 77.74%82.99M | -41.79%29.12M | -26.50%146.2M | -10.58%90.48M | -26.25%46.69M | 51.65%50.03M | 22.97%198.91M | -8.12%101.18M | -7.76%63.31M | 2.71%32.99M |
Operating expense | 18.57%92.21M | 49.98%35.64M | 21.56%240.3M | -28.14%106.18M | -16.64%77.76M | -21.37%23.76M | -3.45%197.68M | 28.01%147.75M | 25.98%93.28M | -25.53%30.22M |
Administration expense | -18.57%218.14M | -6.70%101.71M | 5.68%559.53M | 2.27%383.22M | 18.24%267.9M | 29.43%109.02M | 16.74%529.47M | 43.10%374.7M | 35.92%226.57M | 1.44%84.23M |
Financial expense | -0.06%53.57M | -40.67%24.85M | -16.18%125.01M | -7.28%90.71M | -14.77%53.6M | 18.58%41.88M | -17.10%149.15M | -3.78%97.83M | 32.82%62.89M | 8.30%35.32M |
-Interest expense (Financial expense) | -3.83%120.65M | 0.97%61.57M | -4.08%269.46M | -12.44%192.27M | -18.81%125.45M | -19.71%60.98M | -17.69%280.92M | -15.80%219.6M | -11.19%154.5M | -21.28%75.95M |
-Interest Income (Financial expense) | 38.02%-23.64M | 2.61%-18.7M | 49.00%-67.43M | 53.32%-55.33M | 57.28%-38.14M | 53.45%-19.2M | 25.71%-132.22M | 16.06%-118.55M | 23.80%-89.27M | 29.07%-41.23M |
Research and development | 11.73%11.76M | -3.15%5.69M | 25.16%21.75M | 39.71%16.25M | 84.38%10.52M | 100.60%5.87M | 68.57%17.38M | 64.66%11.63M | 24.93%5.71M | 58.77%2.93M |
Credit Impairment Loss | -89.18%59.4K | -105.09%-16.78K | 217.74%2.14M | -136.64%-82.13K | 1,864.95%548.92K | 214.41%329.57K | 75.14%-1.82M | 120.98%224.13K | 106.51%27.94K | -46.21%-288.07K |
Other net revenue | -90.41%115.75M | -95.38%43.66M | 12.30%1.2B | 28.78%1.26B | 57.78%1.21B | 131.15%945.76M | 63.02%1.07B | 92.73%981.35M | 179.62%765.25M | 111.25%409.15M |
Fair value change income | 51.40%-3.49M | -218.60%-1.8M | -896.31%-52.43M | -76.64%-8.63M | -224.45%-7.18M | 1,118.16%1.52M | -172.77%-5.26M | -533.11%-4.89M | -296.14%-2.21M | --124.53K |
Invest income | -89.55%108M | -94.56%42.26M | 2.58%1.07B | 12.60%1.08B | 37.67%1.03B | 90.91%776.74M | 64.22%1.04B | 94.32%963.33M | 184.55%750.72M | 114.11%406.86M |
-Including: Investment income associates | -90.34%98.35M | -95.45%34.74M | 3.99%1.04B | 11.95%1.06B | 35.89%1.02B | 87.72%763.33M | 66.25%996.11M | 103.65%943.69M | 183.89%748.87M | 114.01%406.63M |
Asset deal income | -100.00%84.36 | ---- | 16,430.79%153.8M | 17,556.31%165.89M | 11,935,023.52%165.88M | 3,370,252.24%164.96M | -1,339.08%-941.78K | -1,364.02%-950.29K | -98.64%1.39K | 7,940.92%4.89K |
Other revenue | -23.60%11.18M | 45.36%3.22M | -16.96%32.22M | -7.61%21.83M | -12.47%14.63M | -9.63%2.21M | 64.72%38.8M | 77.38%23.63M | 84.78%16.72M | -36.43%2.45M |
Operating profit | -18.64%1.9B | -34.93%893.52M | 170.85%3.11B | 49.34%2.72B | 71.12%2.33B | 76.93%1.37B | -30.68%1.15B | 21.65%1.82B | 28.47%1.36B | 81.28%776.12M |
Add:Non operating Income | 422.43%16.26M | 2,722.75%14.74M | 1,494.38%119.57M | 11.83%6.75M | -22.55%3.11M | -63.97%522.24K | 30.05%7.5M | 227.16%6.03M | 198.55%4.02M | -30.14%1.45M |
Less:Non operating expense | 607.57%1.4M | 918.08%966.35K | 299.97%16.82M | -88.40%62.86K | -53.96%197.97K | -81.31%94.92K | 45.20%4.2M | -71.66%541.79K | -61.64%430K | -23.86%507.81K |
Total profit | -18.11%1.91B | -33.95%907.3M | 179.01%3.21B | 49.26%2.73B | 70.89%2.33B | 76.77%1.37B | -30.60%1.15B | 22.02%1.83B | 28.78%1.36B | 80.90%777.06M |
Less:Income tax cost | 38.57%459.55M | 28.56%196.41M | 1,039.84%526.67M | 96.03%406.4M | 133.09%331.64M | 43.07%152.78M | -85.89%46.21M | -28.96%207.31M | -33.07%142.28M | 95.72%106.78M |
Net profit | -27.50%1.45B | -41.77%710.89M | 142.97%2.68B | 43.27%2.32B | 63.65%2B | 82.14%1.22B | -16.97%1.1B | 34.36%1.62B | 44.29%1.22B | 78.75%670.28M |
Net profit from continuing operation | -27.50%1.45B | -41.77%710.89M | 142.97%2.68B | 43.27%2.32B | 63.65%2B | 82.14%1.22B | -16.97%1.1B | 34.36%1.62B | 44.29%1.22B | 78.75%670.28M |
Less:Minority Profit | 4.94%2.44M | -58.33%-2.13M | 566.97%5.22M | 520.72%3.12M | 625.06%2.32M | 31.69%-1.35M | 77.31%-1.12M | 82.32%-740.95K | 109.79%320.09K | 18.40%-1.97M |
Net profit of parent company owners | -27.54%1.45B | -41.66%713.02M | 142.25%2.68B | 43.01%2.32B | 63.50%2B | 81.80%1.22B | -17.19%1.1B | 33.96%1.62B | 43.70%1.22B | 78.13%672.25M |
Earning per share | ||||||||||
Basic earning per share | -27.03%0.27 | -40.91%0.13 | 145.00%0.49 | 43.33%0.43 | 68.18%0.37 | 83.33%0.22 | -20.00%0.2 | 36.36%0.3 | 37.50%0.22 | 71.43%0.12 |
Diluted earning per share | -27.03%0.27 | -40.91%0.13 | 145.00%0.49 | 43.33%0.43 | 68.18%0.37 | 83.33%0.22 | -20.00%0.2 | 36.36%0.3 | 46.67%0.22 | 71.43%0.12 |
Other composite income | -97.78%1.5M | -92.04%920.06K | 155.75%47.35M | 147.10%42.51M | 200.32%67.8M | 115.20%11.56M | -392.18%-84.93M | -569.89%-90.25M | -18.21%-67.58M | -29.18%-76.1M |
Other composite income of parent company owners | -97.82%1.48M | -91.57%984.68K | 155.86%47.4M | 147.14%42.51M | 200.59%67.92M | 115.36%11.68M | -390.55%-84.86M | -568.78%-90.17M | -18.14%-67.52M | -29.12%-76.03M |
Other composite income of minority owners | 117.84%20.9K | 42.43%-64.62K | 27.45%-52.72K | 98.67%-1.02K | -79.47%-117.12K | -73.42%-112.25K | -270.79%-72.66K | -162.41%-76.45K | -250.90%-65.26K | -181.95%-64.73K |
Total composite income | -29.81%1.45B | -42.24%711.81M | 167.87%2.73B | 54.51%2.36B | 79.10%2.07B | 107.41%1.23B | -22.35%1.02B | 24.88%1.53B | 46.18%1.15B | 87.99%594.18M |
Total composite income of parent company owners | -29.85%1.45B | -42.13%714.01M | 167.05%2.72B | 54.22%2.36B | 78.94%2.07B | 106.95%1.23B | -22.55%1.02B | 24.52%1.53B | 45.54%1.15B | 87.19%596.21M |
Total composite income of minority owners | 11.46%2.46M | -50.57%-2.19M | 534.04%5.17M | 481.25%3.12M | 764.80%2.2M | 28.35%-1.46M | 75.63%-1.19M | 80.63%-817.4K | 107.75%254.82K | 16.51%-2.03M |
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 | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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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