(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 | -13.30%55.93B | -23.41%23.74B | -12.87%122.98B | -16.44%96.06B | -15.81%64.5B | 1.03%31B | -16.32%141.15B | -7.40%114.97B | -3.27%76.61B | -7.01%30.68B |
Operating revenue | -13.30%55.93B | -23.41%23.74B | -12.87%122.98B | -16.44%96.06B | -15.81%64.5B | 1.03%31B | -16.32%141.15B | -7.40%114.97B | -3.27%76.61B | -7.01%30.68B |
Other operating revenue | 37.39%89.89M | ---- | 66.30%269.54M | ---- | -11.39%65.43M | ---- | -81.55%162.07M | ---- | -76.09%73.83M | ---- |
Total operating cost | -14.06%53.96B | -24.05%23.04B | -13.00%119.52B | -16.94%93.44B | -16.23%62.78B | 1.13%30.33B | -16.84%137.38B | -7.27%112.49B | -3.34%74.95B | -7.19%29.99B |
Operating cost | -14.79%52.31B | -24.61%22.3B | -13.63%115.98B | -17.29%91.17B | -16.60%61.39B | 0.96%29.58B | -17.12%134.29B | -7.45%110.23B | -3.18%73.6B | -7.12%29.3B |
Operating tax surcharges | 13.25%93.23M | 22.89%51.18M | 35.88%184.9M | 8.54%123.1M | 50.47%82.32M | 34.91%41.65M | 9.05%136.08M | 35.34%113.41M | -5.55%54.71M | 12.23%30.87M |
Operating expense | 19.41%785.24M | 3.81%356.58M | 12.17%1.77B | 0.97%1.11B | 1.16%657.57M | 3.35%343.5M | 12.49%1.58B | 10.54%1.1B | 0.08%650.02M | -3.43%332.38M |
Administration expense | 4.35%448.8M | -1.33%210.43M | 14.42%955.41M | 5.43%656.78M | 2.82%430.08M | 16.76%213.26M | -7.63%834.99M | 0.60%622.97M | -5.89%418.29M | -3.41%182.65M |
Financial expense | 230.98%67.58M | -87.74%5.05M | 72.03%127.47M | -43.31%53.54M | 3.49%20.42M | -39.03%41.17M | -72.41%74.1M | -57.40%94.44M | -88.66%19.73M | -49.19%67.52M |
-Interest expense (Financial expense) | 4.77%135.62M | -1.03%60.33M | -32.15%258.79M | -34.45%193.83M | -30.76%129.44M | -36.34%60.96M | -23.77%381.44M | -19.15%295.69M | -18.18%186.96M | -46.69%95.76M |
-Interest Income (Financial expense) | -39.56%-140.32M | -66.53%-85.67M | -17.39%-201.14M | -24.03%-148.81M | -50.33%-100.54M | -47.56%-51.44M | -79.81%-171.35M | -66.79%-119.98M | -43.90%-66.88M | -39.09%-34.86M |
Research and development | 23.06%255.83M | 0.46%117.21M | 7.38%496.56M | -0.70%321.68M | 3.30%207.89M | 36.43%116.67M | -2.65%462.42M | 15.36%323.96M | 5.61%201.24M | 0.95%85.52M |
Credit Impairment Loss | -79.31%6.43M | 471.39%14.55M | 105.70%13.61M | 134.18%46.76M | 126.57%31.05M | 95.80%-3.92M | -142.62%-238.64M | -42.48%-136.81M | -130.38%-116.87M | -421.92%-93.3M |
Asset Impairment Loss | -96.42%-212.44M | 113.44%1.13M | 57.68%-140.01M | -227.30%-132.61M | -1,078.65%-108.16M | -43.72%-8.43M | 28.51%-330.84M | 89.34%-40.52M | 96.63%-9.18M | -26.29%-5.86M |
Other net revenue | -134.16%-39.87M | -0.88%92.81M | 346.29%244.93M | -5.15%207.25M | 673.79%116.72M | 785.81%93.64M | 65.66%-99.45M | 175.21%218.49M | 106.79%15.08M | -223.70%-13.65M |
Fair value change income | -63.68%4.34M | -41.44%4.39M | 507.23%3.41M | -13.16%23.03M | 13.83%11.95M | 338.61%7.5M | -102.60%-836.95K | -7.52%26.52M | -60.10%10.5M | 403.20%1.71M |
Invest income | -71.91%30.84M | -87.24%7.14M | 0.03%168.9M | 52.21%125.82M | 106.64%109.81M | 37.61%55.96M | 33.60%168.85M | 3.95%82.66M | 99.06%53.14M | 230.00%40.67M |
-Including: Investment income associates | -54.03%23.58M | 471.23%3.04M | 43.62%87.64M | 3,366.47%57.42M | 99.02%51.28M | -477.18%-818.67K | 10.77%61.02M | -93.70%1.66M | 65.38%25.77M | 74.41%-141.84K |
Asset deal income | -53.03%4.31M | ---- | -73.86%44.98M | -74.50%46.64M | 504.62%9.18M | 295.93%1.48M | 4,334.28%172.05M | 14,548.30%182.86M | -393.76%-2.27M | 266.82%374.75K |
Other revenue | 101.40%126.65M | 59.86%65.59M | 18.53%154.05M | -5.94%97.6M | -21.17%62.89M | -4.04%41.03M | 19.16%129.97M | 36.20%103.77M | 67.71%79.77M | 97.10%42.76M |
Operating profit | 5.07%1.93B | 4.95%800.82M | 0.87%3.7B | 4.94%2.83B | 9.26%1.84B | 12.76%763.06M | 15.10%3.67B | 5.23%2.7B | 16.31%1.68B | -2.01%676.69M |
Add:Non operating Income | 117.41%84.9M | 33.79%38.01M | 109.40%263.6M | 155.45%222.69M | 17.25%39.05M | 69.32%28.41M | 22.78%125.89M | 76.77%87.18M | -28.87%33.31M | 636.98%16.78M |
Less:Non operating expense | 184.80%12.64M | 515.97%10.27M | -63.87%9.33M | -59.14%6.22M | -54.68%4.44M | -78.63%1.67M | -80.63%25.84M | -90.70%15.21M | -83.24%9.79M | -78.77%7.8M |
Total profit | 6.98%2B | 4.91%828.56M | 4.94%3.96B | 10.03%3.05B | 9.78%1.87B | 15.19%789.8M | 19.39%3.77B | 13.07%2.77B | 18.89%1.71B | 4.51%685.67M |
Less:Income tax cost | 2.86%447.51M | 5.10%155.76M | -4.95%856.68M | 4.97%651.04M | 5.45%435.05M | 9.69%148.21M | 17.13%901.32M | -3.51%620.23M | 13.41%412.56M | 2.96%135.12M |
Net profit | 8.23%1.56B | 4.86%672.8M | 8.05%3.1B | 11.49%2.4B | 11.16%1.44B | 16.54%641.59M | 20.12%2.87B | 18.96%2.15B | 20.75%1.29B | 4.89%550.55M |
Net profit from continuing operation | 8.23%1.56B | 4.86%672.8M | 8.05%3.1B | 11.49%2.4B | 11.16%1.44B | 16.54%641.59M | 8.33%2.87B | 18.96%2.15B | 20.75%1.29B | 4.89%550.55M |
Less:Minority Profit | 6.10%985.14M | 4.72%406.93M | 5.83%2.07B | 10.17%1.5B | 10.57%928.48M | 15.80%388.59M | 20.64%1.96B | 18.19%1.36B | 20.41%839.75M | 4.44%335.58M |
Net profit of parent company owners | 12.12%570.41M | 5.09%265.87M | 12.80%1.03B | 13.78%895.14M | 12.27%508.75M | 17.69%253M | 19.00%912.85M | 20.33%786.72M | 21.38%453.13M | 5.60%214.97M |
Earning per share | ||||||||||
Basic earning per share | 12.82%0.44 | 5.26%0.2 | 12.86%0.79 | 15.00%0.69 | 11.43%0.39 | 18.75%0.19 | 18.64%0.7 | 20.00%0.6 | 20.69%0.35 | 0.00%0.16 |
Diluted earning per share | 12.82%0.44 | 5.26%0.2 | 12.86%0.79 | 15.00%0.69 | 11.43%0.39 | 18.75%0.19 | 18.64%0.7 | 20.00%0.6 | 20.69%0.35 | 0.00%0.16 |
Other composite income | 34.31%-151.64M | -411.10%-130.31M | -203.43%-5.12M | -21.85%-223.93M | -170.92%-230.84M | -992.59%-25.5M | 118.84%4.95M | -273.63%-183.77M | 19.09%-85.21M | 107.38%2.86M |
Other composite income of parent company owners | 31.49%-52.25M | -404.07%-45.26M | -101.23%-321.68K | -42.61%-74.74M | -234.64%-76.26M | -1,865.26%-8.98M | 320.50%26.16M | -111.91%-52.41M | 42.02%-22.79M | 89.20%-456.92K |
Other composite income of minority owners | 35.70%-99.4M | -414.92%-85.05M | 77.41%-4.79M | -13.57%-149.19M | -147.65%-154.57M | -598.49%-16.52M | -47.54%-21.22M | -437.18%-131.36M | 5.43%-62.42M | 109.61%3.31M |
Total composite income | 16.37%1.4B | -11.95%542.49M | 7.68%3.1B | 10.52%2.17B | -0.11%1.21B | 11.33%616.1M | 21.66%2.88B | 11.84%1.97B | 25.09%1.21B | 13.83%553.41M |
Total composite income of parent company owners | 19.81%518.16M | -9.60%220.61M | 9.62%1.03B | 11.72%820.4M | 0.50%432.49M | 13.76%244.02M | 24.34%939.01M | 16.73%734.32M | 28.84%430.34M | 7.61%214.51M |
Total composite income of minority owners | 14.45%885.74M | -13.49%321.88M | 6.74%2.07B | 9.81%1.35B | -0.44%773.91M | 9.79%372.07M | 20.40%1.94B | 9.12%1.23B | 23.11%777.34M | 18.15%338.89M |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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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