(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 | 1.41%294.17B | 3.78%132.94B | 0.63%580.16B | 3.41%438.61B | 3.93%290.08B | 7.96%128.09B | 2.49%576.55B | 2.73%424.15B | 6.05%279.1B | 12.56%118.66B |
Operating revenue | 1.41%294.17B | 3.78%132.94B | 0.63%580.16B | 3.41%438.61B | 3.93%290.08B | 7.96%128.09B | 2.49%576.55B | 2.83%424.15B | 6.15%279.1B | 12.69%118.66B |
Other operating revenue | 32.10%2.05B | ---- | 24.05%5.81B | ---- | 105.10%1.55B | ---- | -2.08%4.69B | ---- | -58.79%757.86M | ---- |
Total operating cost | 1.63%291.73B | 4.45%131.8B | 0.52%574.1B | 3.22%434.12B | 4.09%287.04B | 8.57%126.18B | 2.74%571.15B | 3.19%420.57B | 6.29%275.76B | 12.08%116.23B |
Operating cost | 1.47%286.77B | 4.44%129.42B | 0.38%564.86B | 3.17%427.35B | 4.07%282.61B | 8.27%123.92B | 2.70%562.71B | 3.16%414.22B | 6.13%271.55B | 12.26%114.45B |
Operating tax surcharges | 9.70%342.24M | 2.88%162.83M | 30.08%674.34M | 44.07%474.61M | 69.57%311.98M | 80.88%158.27M | 21.37%518.41M | 23.41%329.43M | 20.39%183.98M | 31.53%87.5M |
Operating expense | 3.49%1.42B | 4.44%685.29M | 0.45%2.68B | 10.97%2.12B | 16.95%1.37B | 10.15%656.15M | 9.25%2.67B | -8.31%1.91B | 15.02%1.17B | 23.82%595.69M |
Administration expense | 0.95%1.68B | -4.61%810.99M | 8.69%3.75B | 3.79%2.46B | 8.31%1.66B | 26.31%850.22M | 5.22%3.45B | 11.62%2.37B | 12.07%1.54B | 4.04%673.11M |
Financial expense | 44.30%1.01B | 22.60%492.4M | 2.36%1.1B | -14.31%1.06B | -29.80%700.07M | 40.89%401.63M | -18.99%1.08B | 3.39%1.24B | 25.05%997.26M | -38.13%285.06M |
-Interest expense (Financial expense) | 8.34%969.4M | 10.61%506.9M | 21.47%1.36B | 16.44%1.33B | 8.29%894.81M | 20.77%458.28M | -10.28%1.12B | -1.48%1.15B | 16.27%826.29M | 8.78%379.47M |
-Interest Income (Financial expense) | 43.60%-145.19M | 34.10%-75.34M | -30.54%-556.3M | -9.53%-438.46M | 2.36%-257.43M | 16.94%-114.33M | -33.64%-426.15M | -91.94%-400.31M | -145.88%-263.66M | -148.48%-137.66M |
Research and development | 32.40%511.75M | 11.31%224.76M | 41.49%1.04B | 30.97%656.8M | 21.16%386.53M | 46.11%201.93M | 34.48%734.27M | 33.10%501.5M | 37.95%319.03M | 46.01%138.21M |
Credit Impairment Loss | -273.04%-13.35M | 174.31%20M | 48.63%-209.47M | -21.23%-65.13M | 139.33%7.71M | 115.70%7.29M | 23.39%-407.74M | 73.38%-53.72M | 84.34%-19.61M | 27.71%-46.45M |
Asset Impairment Loss | -3.41%-969.57M | -23.63%-796.06M | -50.32%-1.2B | -14.40%-874.32M | -16.08%-937.63M | -31.49%-643.91M | 41.28%-799.21M | -12.31%-764.25M | -12.31%-807.75M | -33.98%-489.71M |
Other net revenue | -5.59%772.87M | 502.96%528.63M | -53.22%1.03B | -59.15%1.03B | 38.49%818.63M | 119.46%87.67M | 188.23%2.19B | 383.51%2.53B | 190.58%591.13M | -377.70%-450.56M |
Fair value change income | 4,129.71%395.62M | 1,639.17%560.84M | 100.43%929.96K | 269.73%310.31M | -119.35%-9.82M | 107.34%32.25M | -132.30%-218.03M | 175.89%83.93M | -61.18%50.74M | -690.59%-439.63M |
Invest income | -30.08%783.9M | 39.99%539.76M | -48.21%1.39B | -63.75%848.71M | 13.83%1.12B | -19.44%385.56M | 130.90%2.68B | 144.47%2.34B | 111.28%984.93M | 47.47%478.61M |
-Including: Investment income associates | -26.07%101.01M | -27.29%75.11M | -60.56%280.48M | -65.69%174.71M | -54.24%136.64M | -57.47%103.3M | 16.08%711.14M | 118.39%509.14M | 28.08%298.6M | 68.29%242.86M |
Asset deal income | -54.48%152.2M | -90.82%14.91M | -9.46%453.65M | -30.51%410.68M | 144.54%334.37M | 1,635.09%162.46M | 11.20%501.05M | 109.91%591.01M | -49.14%136.74M | -35.09%9.36M |
Other revenue | 40.01%424.07M | 31.36%189.18M | 36.04%593.96M | 22.76%401.27M | 23.08%302.89M | 286.58%144.02M | 18.80%436.62M | 18.49%326.88M | 35.09%246.09M | -28.47%37.25M |
Operating profit | -16.45%3.22B | -16.34%1.67B | -6.61%7.09B | -9.50%5.53B | -1.96%3.85B | 1.15%2B | 2.76%7.59B | 4.86%6.11B | -0.61%3.93B | 22.42%1.98B |
Add:Non operating Income | -27.20%47.14M | 1.94%15.03M | 64.04%338.63M | -18.89%101.09M | -25.42%64.75M | -22.05%14.74M | 49.61%206.43M | 53.68%124.64M | 183.28%86.82M | 77.40%18.91M |
Less:Non operating expense | 822.52%45.45M | 475.32%30.76M | 285.70%130.94M | -52.53%10.23M | -72.78%4.93M | -32.65%5.35M | -46.71%33.95M | -47.23%21.55M | -24.11%18.1M | 158.85%7.94M |
Total profit | -17.68%3.22B | -17.52%1.66B | -6.01%7.3B | -9.54%5.62B | -2.15%3.91B | 1.06%2.01B | 4.05%7.77B | 5.90%6.21B | 0.95%4B | 22.52%1.99B |
Less:Income tax cost | -21.47%704.62M | -24.42%365.09M | -5.75%1.6B | -10.06%1.24B | -1.44%897.3M | 6.57%483.03M | -0.03%1.7B | 12.39%1.38B | 4.85%910.41M | 47.32%453.24M |
Net profit | -16.55%2.52B | -15.33%1.29B | -6.08%5.7B | -9.39%4.38B | -2.36%3.02B | -0.57%1.52B | 5.25%6.07B | 4.18%4.83B | -0.14%3.09B | 16.71%1.53B |
Net profit from continuing operation | -16.55%2.52B | -15.33%1.29B | -6.08%5.7B | -9.39%4.38B | -2.36%3.02B | -0.57%1.52B | 5.25%6.07B | 4.18%4.83B | -0.14%3.09B | 16.71%1.53B |
Less:Minority Profit | -17.11%942.57M | -16.76%462.78M | -2.85%2.08B | 2.53%1.65B | 7.35%1.14B | 11.45%555.99M | 20.37%2.14B | 11.98%1.61B | 8.16%1.06B | 28.50%498.89M |
Net profit of parent company owners | -16.22%1.57B | -14.50%827.66M | -7.85%3.62B | -15.34%2.73B | -7.43%1.88B | -6.36%968.06M | -1.50%3.93B | 0.68%3.22B | -3.99%2.03B | 11.76%1.03B |
Earning per share | ||||||||||
Basic earning per share | -17.14%0.29 | -11.11%0.16 | -8.11%0.68 | -16.39%0.51 | -7.89%0.35 | -5.26%0.18 | -2.63%0.74 | 0.00%0.61 | -7.32%0.38 | 6.98%0.19 |
Diluted earning per share | -17.14%0.29 | -11.11%0.16 | -8.11%0.68 | -16.39%0.51 | -7.89%0.35 | -5.26%0.18 | -2.63%0.74 | 0.00%0.61 | -7.32%0.38 | 6.98%0.19 |
Other composite income | 786.25%439.45M | 2,930.57%413.23M | -79.57%20.66M | -19.54%47.41M | 26.75%49.59M | -2,376.90%-14.6M | 1,134.04%101.11M | 1,421.89%58.93M | 811.28%39.12M | -109.43%-589.4K |
Other composite income of parent company owners | 862.07%438.46M | 2,930.57%413.23M | -85.50%8.31M | -26.10%43.55M | 16.50%45.57M | -2,376.90%-14.6M | 284.25%57.29M | 1,421.89%58.93M | 798.56%39.12M | -109.43%-589.4K |
Other composite income of minority owners | -75.32%990K | ---- | -71.80%12.36M | --3.86M | --4.01M | ---- | 752.48%43.82M | ---- | ---- | ---- |
Total composite income | -3.56%2.96B | 12.87%1.7B | -7.29%5.72B | -9.51%4.42B | -1.99%3.06B | -1.48%1.51B | 6.85%6.17B | 5.55%4.89B | 1.30%3.13B | 16.11%1.53B |
Total composite income of parent company owners | 4.59%2.01B | 30.15%1.24B | -8.97%3.63B | -15.53%2.77B | -6.97%1.92B | -7.72%953.46M | -0.44%3.98B | 2.66%3.28B | -1.88%2.07B | 10.95%1.03B |
Total composite income of minority owners | -17.31%943.56M | -16.76%462.78M | -4.23%2.09B | 2.77%1.65B | 7.73%1.14B | 11.45%555.99M | 23.29%2.19B | 11.98%1.61B | 8.14%1.06B | 28.50%498.89M |
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 | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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