(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 | -3.22%85.83B | -0.13%45.56B | -7.02%181B | -6.08%137.71B | -2.71%88.69B | -2.50%45.61B | 15.58%194.67B | 22.53%146.62B | 20.03%91.16B | 19.83%46.78B |
Operating revenue | -3.22%85.83B | -0.13%45.56B | -7.02%181B | -6.08%137.71B | -2.71%88.69B | -2.50%45.61B | 15.58%194.67B | 22.53%146.62B | 20.03%91.16B | 19.83%46.78B |
Other operating revenue | -36.90%948.74M | ---- | -17.29%2.55B | ---- | -0.42%1.5B | ---- | 1.55%3.08B | ---- | -23.09%1.51B | ---- |
Total operating cost | -3.69%78.8B | -0.83%42.12B | -8.39%165.92B | -8.09%125.28B | -4.34%81.82B | -2.32%42.48B | 7.41%181.11B | 18.14%136.31B | 21.12%85.53B | 23.58%43.48B |
Operating cost | -3.98%73.28B | -0.24%39.48B | -8.34%154.54B | -8.14%116.93B | -4.15%76.32B | -2.29%39.57B | 8.02%168.61B | 19.47%127.29B | 22.95%79.62B | 25.56%40.5B |
Operating tax surcharges | -7.33%921.32M | -31.32%373.32M | -20.98%1.87B | -12.14%1.45B | -7.61%994.23M | 8.03%543.59M | 2.33%2.37B | -0.02%1.65B | 0.26%1.08B | -0.17%503.2M |
Operating expense | -30.18%9.02M | -41.80%4.47M | -8.63%31.5M | -12.67%19.52M | -0.80%12.92M | 71.82%7.69M | -21.11%34.48M | -7.37%22.35M | -16.57%13.03M | -83.19%4.47M |
Administration expense | 14.60%1.14B | -3.14%535.09M | 12.00%2.02B | 22.38%1.54B | 18.76%996.95M | 14.80%552.42M | 3.63%1.81B | 12.93%1.26B | 14.86%839.43M | 30.25%481.18M |
Financial expense | -3.55%3.22B | -5.33%1.64B | -11.12%6.71B | -13.45%5.01B | -13.27%3.34B | -10.76%1.74B | -4.86%7.55B | -1.60%5.79B | -2.33%3.85B | -2.13%1.95B |
-Interest expense (Financial expense) | -4.81%3.23B | -5.17%1.65B | -11.05%6.79B | -12.00%5.07B | -12.15%3.4B | -10.97%1.74B | -4.84%7.63B | -3.33%5.76B | -3.23%3.87B | -2.69%1.95B |
-Interest Income (Financial expense) | 36.55%-40.41M | -6.69%-16.8M | -10.70%-154.52M | -18.47%-83.32M | -41.40%-63.69M | 26.54%-15.74M | 18.27%-139.58M | 49.37%-70.34M | 55.01%-45.04M | 54.60%-21.43M |
Research and development | 39.01%220.23M | 43.89%86.5M | 0.32%740.71M | 11.70%329.95M | 18.97%158.43M | 31.04%60.11M | 48.70%738.35M | 87.42%295.39M | 36.36%133.17M | 16.34%45.88M |
Credit Impairment Loss | -354.76%-489.85M | 92.41%22.07M | -518.73%-491.53M | -225.94%-81.09M | -354.49%-107.72M | 407.83%11.47M | 97.59%-79.44M | 102.09%64.39M | 114.56%42.33M | 77.52%-3.73M |
Asset Impairment Loss | -13,444.73%-842.08M | 106.31%83.37K | 57.71%-1.54B | 100.48%592.59K | -2,600.25%-6.22M | -107.53%-1.32M | -97.97%-3.65B | 71.80%-124.29M | 105.01%248.66K | 1,625.06%17.54M |
Other net revenue | 623.93%5.01B | 5,153.07%881.28M | 115.64%207.69M | -44.32%1.37B | -24.14%692.06M | -104.57%-17.44M | -6.81%-1.33B | 166.53%2.46B | -18.30%912.28M | -54.97%382.03M |
Invest income | 1,043.21%6.06B | 744.27%774.68M | 10.03%1.59B | -46.57%1.11B | -1.22%529.96M | -152.90%-120.24M | -55.76%1.44B | -49.31%2.07B | -53.88%536.51M | -69.40%227.3M |
-Including: Investment income associates | 135.59%1.12B | 568.05%452.58M | 1,232.49%1.55B | 89.69%1.03B | 10.85%475.58M | -170.61%-96.69M | -90.99%116.29M | -20.68%544.11M | -33.21%429.01M | -45.11%136.94M |
Asset deal income | 5,359.42%37.68M | 196.09%9.19M | -79.32%68.01M | -241.27%-32.54M | -105.82%-716.41K | 43,440.72%3.11M | 69.94%328.82M | -61.25%23.03M | -77.35%12.32M | -99.99%7.13K |
Other revenue | -11.21%245.72M | -15.96%75.26M | -6.38%588.13M | -11.48%375.03M | -13.75%276.75M | -36.45%89.55M | 42.82%628.19M | 44.10%423.65M | 64.96%320.87M | 111.27%140.91M |
Operating profit | 59.29%12.04B | 38.23%4.31B | 24.93%15.29B | 8.02%13.79B | 15.64%7.56B | -15.29%3.12B | 955.72%12.24B | 145.49%12.77B | 1.44%6.54B | -21.74%3.68B |
Add:Non operating Income | 88.23%142.77M | 13.63%37.16M | 87.00%895.95M | 24.30%246.48M | -2.14%75.85M | 21.18%32.7M | 20.20%479.11M | 38.47%198.29M | -33.19%77.51M | -69.05%26.98M |
Less:Non operating expense | -19.92%86.69M | -1.60%7.91M | -79.60%514.89M | 122.48%251.11M | 438.96%108.26M | 63.87%8.04M | 646.35%2.52B | 20.31%112.87M | 28.06%20.09M | -4.87%4.9M |
Total profit | 60.73%12.1B | 38.07%4.34B | 53.72%15.67B | 7.27%13.79B | 14.14%7.53B | -15.13%3.14B | 844.18%10.19B | 144.80%12.86B | 0.76%6.59B | -22.62%3.7B |
Less:Income tax cost | 11.29%1.88B | 7.78%884.94M | 9.86%3.7B | 19.17%2.98B | 9.46%1.69B | -9.74%821.04M | 77.61%3.37B | 40.66%2.5B | 1.94%1.54B | -1.62%909.64M |
Net profit | 75.04%10.22B | 48.78%3.46B | 75.35%11.97B | 4.39%10.81B | 15.57%5.84B | -16.89%2.32B | FLtoP6.83B | 198.13%10.35B | 0.40%5.05B | -27.65%2.8B |
Net profit from continuing operation | 75.04%10.22B | 48.78%3.46B | 75.35%11.97B | 4.39%10.81B | 15.57%5.84B | -16.89%2.32B | 309.11%6.83B | 198.13%10.35B | 0.40%5.05B | -27.65%2.8B |
Less:Minority Profit | 21.43%3.5B | 21.40%1.67B | 58.84%6.36B | -2.43%5.18B | 5.98%2.88B | -20.80%1.38B | 361.58%4.01B | 249.78%5.31B | 34.46%2.72B | 0.83%1.74B |
Net profit of parent company owners | 127.35%6.72B | 88.62%1.78B | 98.80%5.61B | 11.58%5.62B | 26.77%2.95B | -10.46%946.16M | 262.76%2.82B | 157.97%5.04B | -22.51%2.33B | -50.60%1.06B |
Earning per share | ||||||||||
Basic earning per share | 127.11%0.377 | 88.68%0.1 | 103.90%0.314 | 12.90%0.315 | 29.69%0.166 | -8.62%0.053 | 249.51%0.154 | 170.87%0.279 | -20.50%0.128 | -49.57%0.058 |
Diluted earning per share | 127.11%0.377 | 88.68%0.1 | 103.90%0.314 | 12.90%0.315 | 29.69%0.166 | -8.62%0.053 | 249.51%0.154 | 170.87%0.279 | -20.50%0.128 | -49.57%0.058 |
Other composite income | 219.29%121.3M | 28.80%85.91M | 0.87%258.91M | 194.62%346.47M | 112.11%37.99M | 132.47%66.7M | -39.71%256.67M | -263.27%-366.19M | -258.48%-313.77M | -282.62%-205.39M |
Other composite income of parent company owners | 224.96%118.91M | 28.80%85.91M | 0.44%226.42M | 194.00%345.07M | 111.63%36.59M | 132.47%66.7M | -48.03%225.44M | -261.96%-367.09M | -269.52%-314.67M | -282.62%-205.39M |
Other composite income of minority owners | 70.78%2.39M | ---- | 4.00%32.49M | 54.23%1.4M | 54.23%1.4M | ---- | 489.09%31.24M | 138.18%906.83K | 138.27%906.83K | ---- |
Total composite income | 75.97%10.34B | 48.22%3.54B | 72.65%12.23B | 11.68%11.16B | 24.03%5.88B | -7.72%2.39B | 349.51%7.08B | 170.14%9.99B | -4.17%4.74B | -34.86%2.59B |
Total composite income of parent company owners | 128.55%6.84B | 84.68%1.87B | 91.52%5.84B | 27.72%5.97B | 48.38%2.99B | 18.98%1.01B | 334.43%3.05B | 114.32%4.67B | -31.02%2.02B | -62.19%851.31M |
Total composite income of minority owners | 21.46%3.5B | 21.40%1.67B | 58.42%6.4B | -2.42%5.19B | 6.00%2.88B | -20.80%1.38B | 362.24%4.04B | 250.39%5.31B | 34.66%2.72B | 0.83%1.74B |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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