(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 | -8.37%17.16B | -3.41%8.27B | -18.30%39.4B | -20.01%29.53B | -22.47%18.73B | -18.51%8.56B | 51.40%48.22B | 66.50%36.92B | 69.85%24.16B | 66.83%10.51B |
Operating revenue | -8.37%17.16B | -3.41%8.27B | -18.30%39.4B | -20.01%29.53B | -22.47%18.73B | -18.51%8.56B | 51.40%48.22B | 66.50%36.92B | 69.85%24.16B | 66.83%10.51B |
Other operating revenue | -62.07%306.03M | ---- | 43.85%1.44B | ---- | 96.34%806.73M | ---- | 79.74%998.36M | ---- | 82.45%410.89M | ---- |
Total operating cost | -10.09%15.54B | -2.40%7.68B | -19.27%36.59B | -20.86%27.35B | -23.50%17.28B | -20.65%7.86B | 51.49%45.33B | 67.66%34.56B | 70.98%22.59B | 70.82%9.91B |
Operating cost | -10.72%13.9B | -2.30%6.89B | -21.05%32.89B | -22.48%24.68B | -25.14%15.57B | -21.92%7.05B | 56.14%41.66B | 72.68%31.84B | 75.86%20.79B | 74.73%9.03B |
Operating tax surcharges | -5.08%111.96M | -1.35%49.08M | 0.58%250.56M | -2.48%184.27M | -10.78%117.96M | -29.55%49.75M | -10.31%249.12M | 26.73%188.96M | 38.20%132.21M | 75.00%70.61M |
Operating expense | 9.89%182.05M | 7.89%74.28M | 8.81%369.29M | 11.98%259.41M | 12.60%165.67M | -1.10%68.84M | 10.78%339.4M | 9.12%231.65M | 4.83%147.13M | 19.82%69.61M |
Administration expense | 2.74%461.54M | -3.79%212.65M | 8.79%968.06M | 1.76%706.37M | 2.02%449.23M | 10.63%221.03M | -0.80%889.85M | 12.42%694.18M | 9.08%440.32M | 7.73%199.79M |
Financial expense | -49.66%143.35M | -43.90%92.14M | 9.92%509.28M | 34.97%409.27M | 44.39%284.79M | 21.56%164.24M | -4.62%463.31M | -17.71%303.23M | -20.38%197.23M | 12.25%135.11M |
-Interest expense (Financial expense) | -43.93%190.88M | -27.57%112.32M | 5.19%580.82M | 18.69%468.09M | 36.34%340.41M | 17.77%155.07M | 14.91%552.17M | 7.03%394.37M | 2.22%249.67M | 9.97%131.67M |
-Interest Income (Financial expense) | -12.84%-24.92M | -28.44%-10.54M | -83.82%-48.24M | -106.62%-35.26M | -134.86%-22.08M | -99.66%-8.2M | -112.96%-26.24M | -142.32%-17.06M | -168.64%-9.4M | -158.76%-4.11M |
Research and development | 6.24%744.56M | 16.03%358.36M | -6.96%1.61B | -14.93%1.11B | -20.68%700.82M | -23.62%308.86M | 35.52%1.73B | 57.52%1.31B | 75.64%883.57M | 76.70%404.37M |
Credit Impairment Loss | -50.90%42.84M | -70.94%26M | 151.44%61.56M | 144.61%60.86M | 186.36%87.24M | 304.95%89.47M | -0.82%-119.69M | -78.02%-136.41M | -42.33%-101.02M | -60.74%-43.66M |
Asset Impairment Loss | 32.85%-124.96M | 49.24%-53.23M | 20.73%-368.43M | -33.97%-269.81M | -26.22%-186.11M | -50.99%-104.87M | -226.08%-464.78M | -156.96%-201.39M | -253.46%-147.44M | -363.98%-69.45M |
Other net revenue | 2,425.58%268.76M | 306.30%220.27M | 143.01%131.08M | 57.34%-37.51M | 130.78%10.64M | 54.25%54.21M | -708.55%-304.79M | -194.51%-87.91M | -144.12%-34.57M | 37.59%35.15M |
Fair value change income | 42,314.50%3.36M | 3,372.99%1.63M | 1,582.14%4.03M | ---136K | ---7.95K | ---49.89K | ---271.88K | ---- | ---- | ---- |
Invest income | 10,561.99%180.55M | 5,378.19%169.65M | 423.01%94.83M | -77.36%11.1M | -97.42%1.69M | -107.55%-3.21M | -131.63%-29.36M | -62.16%49.03M | -42.94%65.73M | 24.13%42.59M |
-Including: Investment income associates | 68.38%10.85M | -369.51%-24.82M | 182.09%50.41M | -50.03%9.15M | -87.38%6.44M | -114.78%-5.29M | -167.59%-61.41M | -59.26%18.3M | 5.85%51.08M | 24.45%35.77M |
Asset deal income | 121.97%79.16K | 76.80%-80.46K | -70.04%191.8K | -192.36%-282.2K | -227.85%-360.34K | -115.91%-346.76K | -81.78%640.11K | -89.25%305.55K | -89.35%281.84K | 3,690.06%2.18M |
Other revenue | 54.28%166.9M | 4.21%76.3M | 9.80%338.9M | -19.84%160.76M | -26.85%108.18M | -29.25%73.22M | 43.56%308.66M | 73.47%200.55M | 101.97%147.88M | 210.72%103.49M |
Operating profit | 29.73%1.89B | 8.36%813.82M | 13.39%2.94B | -5.65%2.14B | -4.78%1.46B | 19.31%751.01M | 30.79%2.59B | 37.27%2.27B | 40.74%1.53B | 20.88%629.44M |
Add:Non operating Income | -48.75%3.17M | -3.75%882.89K | -29.09%12.63M | -57.63%6.76M | -56.88%6.18M | -1.64%917.34K | 96.19%17.82M | 223.51%15.96M | 369.54%14.33M | -53.53%932.65K |
Less:Non operating expense | -37.64%8.66M | 33.80%4.08M | -11.83%30.72M | 20.09%20.96M | 55.27%13.89M | -14.78%3.05M | -33.31%34.84M | -43.59%17.46M | -28.24%8.95M | 16.23%3.58M |
Total profit | 30.04%1.88B | 8.25%810.62M | 13.43%2.92B | -6.21%2.12B | -5.62%1.45B | 19.48%748.87M | 32.83%2.57B | 39.37%2.26B | 42.47%1.54B | 20.62%626.79M |
Less:Income tax cost | 43.40%280.96M | -4.64%91.68M | 2.76%399.61M | 10.90%291.67M | 7.03%195.93M | 25.51%96.14M | 60.21%388.89M | 36.34%263M | 48.80%183.06M | 17.43%76.6M |
Net profit | 27.96%1.6B | 10.14%718.94M | 15.34%2.52B | -8.46%1.83B | -7.33%1.25B | 18.64%652.73M | 28.90%2.18B | 39.78%2B | 41.66%1.35B | 21.08%550.19M |
Net profit from continuing operation | 27.96%1.6B | 10.14%718.94M | 15.34%2.52B | -8.46%1.83B | -7.33%1.25B | 18.64%652.73M | 28.90%2.18B | 39.78%2B | 41.66%1.35B | 21.08%550.19M |
Less:Minority Profit | 27.07%586.94M | 37.23%291.83M | 24.34%915.74M | -3.48%671M | 4.03%461.88M | 24.36%212.66M | 43.17%736.51M | 59.17%695.21M | 66.34%444.01M | 16.43%171M |
Net profit of parent company owners | 28.47%1.02B | -2.95%427.11M | 10.75%1.6B | -11.11%1.16B | -12.88%791.31M | 16.05%440.08M | 22.68%1.45B | 31.27%1.31B | 32.08%908.32M | 23.30%379.2M |
Earning per share | ||||||||||
Basic earning per share | 28.14%0.7186 | -3.21%0.3019 | 10.36%1.1351 | -11.42%0.8229 | -13.19%0.5608 | 15.65%0.3119 | 22.67%1.0285 | 31.27%0.929 | 32.08%0.646 | 23.32%0.2697 |
Diluted earning per share | 28.14%0.7186 | -3.21%0.3019 | 10.36%1.1351 | -11.42%0.8229 | -13.19%0.5608 | 15.65%0.3119 | 22.67%1.0285 | 31.27%0.929 | 32.08%0.646 | 23.32%0.2697 |
Other composite income | -210.52%-19.45M | -146.74%-25.3M | -34.82%24.77M | -76.16%5.66M | 37.97%17.6M | -164.70%-10.25M | 220.89%38M | 184.49%23.73M | 170.29%12.76M | 68.14%-3.87M |
Other composite income of parent company owners | -166.38%-11.87M | -147.54%-16.13M | -45.32%19.89M | -66.80%9.4M | 16.26%17.88M | -330.02%-6.51M | 249.69%36.37M | 246.69%28.31M | 212.55%15.38M | 80.41%-1.51M |
Other composite income of minority owners | -2,634.89%-7.59M | -145.36%-9.18M | 200.27%4.88M | 18.35%-3.74M | 89.41%-277.35K | -58.54%-3.74M | 122.77%1.62M | 47.85%-4.58M | 41.61%-2.62M | 46.67%-2.36M |
Total composite income | 24.65%1.58B | 7.96%693.64M | 14.48%2.54B | -9.25%1.84B | -6.91%1.27B | 17.60%642.48M | 33.63%2.22B | 44.27%2.03B | 45.76%1.37B | 23.53%546.32M |
Total composite income of parent company owners | 24.17%1B | -5.21%410.99M | 9.38%1.62B | -12.29%1.17B | -12.40%809.19M | 14.80%433.56M | 28.41%1.48B | 36.77%1.33B | 37.03%923.7M | 25.98%377.68M |
Total composite income of minority owners | 25.51%579.35M | 35.29%282.65M | 24.72%920.62M | -3.38%667.26M | 4.58%461.61M | 23.89%208.92M | 45.51%738.13M | 61.37%690.62M | 68.18%441.39M | 18.39%168.64M |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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