(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 | 3.03%135.62B | 6.01%68.98B | 7.33%261.43B | 7.50%198.66B | 8.21%131.63B | 8.02%65.07B | 7.25%243.58B | 8.95%184.81B | 8.87%121.64B | 9.97%60.23B |
Operating revenue | 3.03%135.62B | 6.01%68.98B | 7.33%261.43B | 7.50%198.66B | 8.21%131.63B | 8.02%65.07B | 7.25%243.58B | 8.95%184.81B | 8.87%121.64B | 9.97%60.23B |
Other operating revenue | ---- | ---- | 4.88%1.14B | ---- | ---- | ---- | 9.82%1.08B | ---- | -7.22%609.61M | ---- |
Total operating cost | 1.92%123.67B | 4.85%63.69B | 7.27%243.27B | 7.36%183.71B | 8.03%121.34B | 7.76%60.74B | 6.54%226.79B | 7.63%171.11B | 7.68%112.32B | 9.43%56.37B |
Operating cost | 2.78%94.11B | 5.63%49.01B | 7.05%179.05B | 7.15%137.64B | 7.94%91.56B | 7.95%46.39B | 7.25%167.26B | 8.65%128.46B | 8.52%84.82B | 9.72%42.98B |
Operating tax surcharges | 0.97%538.27M | 13.04%283.23M | 24.86%1.02B | 34.82%790.99M | 49.22%533.1M | 75.39%250.56M | 0.65%813.88M | 4.12%586.69M | 5.23%357.25M | -0.38%142.86M |
Operating expense | -0.43%18.69B | 2.17%9.03B | 6.16%40.98B | 6.06%29.16B | 6.60%18.77B | 4.74%8.84B | 5.51%38.6B | 5.33%27.5B | 5.23%17.61B | 7.73%8.44B |
Administration expense | -5.04%5.19B | -4.08%2.22B | 5.93%11.49B | 5.64%8.17B | 6.25%5.46B | 5.66%2.32B | 3.58%10.85B | 2.05%7.74B | 1.84%5.14B | 3.10%2.19B |
Financial expense | 730.20%58.92M | 0.91%207.19M | 312.68%514.16M | 82.88%-106.93M | 95.34%-9.35M | 49.46%205.33M | -135.31%-241.75M | -310.41%-624.76M | -167.86%-200.56M | -19.67%137.38M |
-Interest expense (Financial expense) | 40.15%1.23B | 52.64%600.82M | 113.55%2.11B | 112.44%1.3B | 151.20%875.08M | 156.83%393.63M | 38.68%988.04M | 12.72%611.53M | -4.11%348.35M | -9.26%153.26M |
-Interest Income (Financial expense) | -48.39%-912.44M | -62.28%-456.08M | -73.78%-1.49B | -73.44%-1.02B | -69.43%-614.9M | -57.13%-281.05M | -50.98%-855.21M | -45.73%-585.98M | -37.13%-362.93M | -36.16%-178.86M |
Research and development | 1.26%5.09B | 7.42%2.94B | 7.51%10.22B | 7.88%8.05B | 9.30%5.03B | 10.26%2.74B | 13.67%9.51B | 20.20%7.46B | 23.00%4.6B | 20.13%2.48B |
Credit Impairment Loss | 65.05%-58.01M | 62.89%-39.62M | 43.75%-242.64M | 28.41%-234.86M | 35.69%-165.97M | -52.18%-106.77M | 17.09%-431.38M | -131.53%-328.04M | -486.12%-258.08M | -17.59%-70.16M |
Asset Impairment Loss | 8.87%-710.56M | 29.24%-208.41M | -0.35%-1.51B | -8.29%-992.79M | -10.28%-779.75M | -5.67%-294.52M | -5.72%-1.5B | -25.86%-916.82M | -8.21%-707.06M | -11.08%-278.73M |
Other net revenue | -0.26%793.98M | -1.94%495.3M | 63.42%1.73B | 56.75%1.26B | 19.84%796.05M | 12.74%505.09M | -36.19%1.06B | -52.09%803.69M | -35.11%664.25M | 16.33%448.02M |
Fair value change income | -194.54%-29.57M | -24.19%29.43M | 116.13%19.75M | 116.19%44.13M | 126.33%31.27M | 427.87%38.83M | -202.65%-122.44M | -785.48%-272.6M | -284.83%-118.79M | -78.05%7.36M |
Invest income | -7.98%1.04B | -9.86%479.09M | 4.22%1.91B | -0.05%1.51B | -3.47%1.13B | 3.22%531.48M | -23.79%1.83B | -9.23%1.51B | 3.00%1.17B | 14.89%514.89M |
-Including: Investment income associates | -5.29%1.02B | -5.35%471.19M | 12.92%1.79B | 16.96%1.45B | 15.20%1.08B | 30.56%497.8M | -16.19%1.58B | --1.24B | --936.51M | --381.28M |
Asset deal income | 87.49%-2.58M | 2,522.99%16.72M | -107.42%-15.34M | -165.42%-23.92M | -165.36%-20.65M | -157.47%-690.23K | 86.28%206.74M | -82.39%36.56M | -77.82%31.59M | 110.35%1.2M |
Other revenue | -7.70%555.09M | -35.24%218.09M | 45.67%1.56B | 23.68%957.5M | 10.09%601.38M | 23.14%336.76M | 11.64%1.07B | 21.66%774.18M | 44.47%546.25M | 21.18%273.47M |
Operating profit | 15.00%12.75B | 19.73%5.79B | 11.40%19.88B | 11.83%16.21B | 11.05%11.09B | 11.99%4.83B | 12.25%17.85B | 17.67%14.5B | 18.26%9.98B | 18.24%4.31B |
Add:Non operating Income | 24.90%73.42M | -1.08%28.48M | -6.38%127.89M | -9.57%94.52M | -14.69%58.78M | -19.10%28.79M | -31.38%136.6M | -29.42%104.52M | -14.05%68.91M | -9.60%35.59M |
Less:Non operating expense | 161.67%84.52M | 271.69%61.98M | 55.11%295.8M | -27.79%70.15M | -25.81%32.3M | -11.42%16.67M | 19.75%190.71M | -7.36%97.15M | -14.74%43.54M | -25.69%18.82M |
Total profit | 14.63%12.74B | 18.74%5.75B | 10.80%19.71B | 11.94%16.23B | 11.03%11.11B | 11.83%4.84B | 11.63%17.79B | 17.32%14.5B | 18.15%10.01B | 18.24%4.33B |
Less:Income tax cost | 2.99%2.13B | 10.23%897.9M | -2.54%2.98B | 6.49%2.97B | 3.47%2.07B | 8.07%814.54M | 13.03%3.06B | 22.22%2.79B | 31.10%2B | 33.08%753.69M |
Net profit | 17.29%10.61B | 20.46%4.85B | 13.57%16.73B | 13.24%13.26B | 12.92%9.04B | 12.63%4.03B | 11.34%14.73B | 16.21%11.71B | 15.30%8.01B | 15.53%3.58B |
Net profit from continuing operation | 17.29%10.61B | 20.46%4.85B | 13.57%16.73B | 13.24%13.26B | 12.92%9.04B | 12.63%4.03B | 11.34%14.73B | 16.21%11.71B | 15.30%8.01B | 15.53%3.58B |
Less:Minority Profit | 131.48%187.1M | 41.17%81.23M | 537.19%135.45M | 140.99%115.57M | 63.62%80.83M | 12.77%57.54M | -86.14%21.26M | -63.54%47.96M | -43.28%49.4M | 22.03%51.03M |
Net profit of parent company owners | 16.26%10.42B | 20.16%4.77B | 12.81%16.6B | 12.71%13.15B | 12.60%8.96B | 12.62%3.97B | 12.49%14.71B | 17.26%11.67B | 16.05%7.96B | 15.44%3.53B |
Earning per share | ||||||||||
Basic earning per share | 17.71%1.13 | 20.93%0.52 | 13.29%1.79 | 12.80%1.41 | 12.94%0.96 | 13.16%0.43 | 12.06%1.58 | 16.82%1.25 | 14.86%0.85 | 15.15%0.38 |
Diluted earning per share | 16.67%1.12 | 21.43%0.51 | 13.38%1.78 | 13.71%1.41 | 12.94%0.96 | 10.53%0.42 | 12.14%1.57 | 16.98%1.24 | 16.44%0.85 | 15.15%0.38 |
Other composite income | -344.70%-334.81M | 9.68%-697.87M | -101.12%-35.55M | -101.21%-56.51M | -95.22%136.82M | -62.43%-772.66M | 2,236.82%3.16B | 507.30%4.66B | 1,067.77%2.86B | -404.38%-475.68M |
Other composite income of parent company owners | -316.07%-335.02M | 7.29%-697.38M | -100.66%-20.96M | -100.84%-39.14M | -94.59%155.05M | -58.23%-752.22M | 2,494.86%3.17B | 500.84%4.67B | 1,075.02%2.87B | -404.73%-475.39M |
Other composite income of minority owners | 101.18%215.13K | 97.58%-493.8K | -518.85%-14.59M | -1,470.25%-17.37M | -1,089.25%-18.23M | -6,938.99%-20.44M | 85.13%-2.36M | 86.91%-1.11M | 24.99%-1.53M | -205.58%-290.32K |
Total composite income | 11.89%10.27B | 27.61%4.16B | -6.71%16.7B | -19.35%13.21B | -15.57%9.18B | 4.99%3.26B | 36.79%17.9B | 50.97%16.38B | 63.52%10.87B | -4.64%3.1B |
Total composite income of parent company owners | 10.61%10.09B | 26.58%4.08B | -7.29%16.58B | -19.72%13.11B | -15.78%9.12B | 5.52%3.22B | 38.10%17.88B | 52.27%16.33B | 64.91%10.83B | -4.97%3.05B |
Total composite income of minority owners | 199.21%187.32M | 117.58%80.74M | 539.48%120.86M | 109.60%98.2M | 30.78%62.6M | -26.86%37.11M | -86.26%18.9M | -61.94%46.85M | -43.72%47.87M | 20.54%50.74M |
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 | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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