(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 | 19.65%22.75B | 20.94%15.34B | 21.80%31.93B | 20.78%26.74B | 23.98%19.01B | 20.44%12.68B | 31.26%26.21B | 28.32%22.14B | 26.53%15.33B | 43.62%10.53B |
Operating revenue | 19.65%22.75B | 20.94%15.34B | 21.80%31.93B | 20.78%26.74B | 23.98%19.01B | 20.44%12.68B | 31.26%26.21B | 28.32%22.14B | 26.53%15.33B | 43.62%10.53B |
Other operating revenue | -29.42%86.87M | ---- | 6.65%185.48M | ---- | 15.23%123.08M | ---- | 6.88%173.91M | ---- | -0.22%106.82M | ---- |
Total operating cost | 15.67%11.48B | 12.29%6.98B | 16.02%18.22B | 11.61%14.22B | 14.56%9.93B | 12.12%6.21B | 20.25%15.7B | 20.42%12.74B | 18.71%8.66B | 25.98%5.54B |
Operating cost | 17.68%5.3B | 11.52%3.46B | 22.05%7.88B | 23.76%6.44B | 21.90%4.51B | 16.60%3.1B | 28.93%6.46B | 22.26%5.2B | 21.96%3.7B | 37.02%2.66B |
Operating tax surcharges | 13.07%3.51B | 12.09%2.05B | 26.74%5.83B | 18.25%4.34B | 23.52%3.1B | 25.72%1.83B | 23.37%4.6B | 30.31%3.67B | 39.99%2.51B | 58.62%1.45B |
Operating expense | 17.06%2B | 13.63%1.15B | -5.49%3.22B | -17.21%2.53B | -11.87%1.71B | -14.13%1.01B | 7.70%3.4B | 9.69%3.05B | -4.42%1.94B | -10.76%1.17B |
Administration expense | 8.21%620.92M | 15.43%304.62M | -1.02%1.2B | 7.64%868.88M | 12.84%573.83M | -2.13%263.89M | 4.10%1.21B | 5.35%807.18M | 7.98%508.55M | 15.26%269.65M |
Financial expense | 17.21%-2.01M | 133.57%546.14K | 78.43%-7.94M | 87.47%-3.3M | 80.94%-2.43M | 91.67%-1.63M | -11.09%-36.79M | 46.61%-26.32M | 61.76%-12.73M | -92.25%-19.53M |
-Interest expense (Financial expense) | -22.64%15.21M | 5.51%9.59M | 3,715.71%39.71M | 9,518.07%29.36M | 3,125.19%19.66M | 31,429.36%9.08M | 4.86%1.04M | --305.25K | --609.53K | --28.81K |
-Interest Income (Financial expense) | 20.53%-18.46M | 16.66%-9.95M | -22.73%-49.81M | -20.66%-34.45M | -57.32%-23.23M | 41.36%-11.94M | -1.67%-40.58M | 46.32%-28.55M | 58.77%-14.77M | -82.27%-20.36M |
Research and development | 36.42%55.11M | 30.33%23.98M | 52.04%88.18M | 37.95%54.68M | 68.05%40.39M | 145.98%18.4M | 152.23%58M | 211.38%39.64M | 153.41%24.04M | 78.24%7.48M |
Credit Impairment Loss | -161.51%-907.74K | 195.61%335.52K | -118.86%-3.2M | -109.27%-1.16M | -85.07%1.48M | -117.92%-350.92K | 913.76%16.98M | 169.03%12.47M | 136.61%9.89M | 107.18%1.96M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---444.91K | ---- | ---- | ---- |
Other net revenue | -30.43%42.18M | 132.60%5.63M | 42.15%511.04M | 29.57%217.82M | -35.73%60.62M | -310.75%-17.26M | 210.83%359.52M | 693.06%168.12M | 362.10%94.33M | 84.84%-4.2M |
Fair value change income | ---- | ---- | -92.45%237.7K | ---- | ---- | ---- | -88.57%3.15M | ---- | ---- | ---- |
Invest income | -19.01%40.33M | 110.92%2.67M | 51.29%499.3M | 40.58%210.48M | -37.16%49.79M | -291.92%-24.43M | 357.37%330.03M | 1,387.96%149.73M | 895.71%79.23M | -1,204.69%-6.23M |
-Including: Investment income associates | 71.19%11.7M | ---- | 235.39%13.73M | ---- | 121.21%6.84M | ---- | 233.22%4.09M | ---- | 387.65%3.09M | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | -73.40%65.32K | ---- | --42.06K | ---- |
Other revenue | -70.54%2.76M | -65.11%2.62M | 50.95%14.71M | 43.45%8.5M | 80.96%9.36M | 10,056.78%7.52M | -30.70%9.74M | 342.38%5.92M | 430.90%5.17M | 369.01%74.07K |
Operating profit | 23.63%11.31B | 29.68%8.37B | 30.82%14.22B | 33.14%12.74B | 35.22%9.15B | 29.44%6.45B | 54.67%10.87B | 43.98%9.57B | 41.39%6.76B | 71.57%4.98B |
Add:Non operating Income | -69.75%910.89K | -89.27%106.82K | -21.47%4.89M | -30.02%3.19M | -24.65%3.01M | -76.21%995.54K | -91.22%6.23M | -4.40%4.56M | -5.68%4M | 82.03%4.18M |
Less:Non operating expense | 71.65%2.14M | -60.37%330.54K | 695.35%23.81M | 309.27%7.02M | 209.01%1.25M | 157.58%834.14K | -69.54%2.99M | 196.29%1.71M | 6.85%402.96K | 549.41%323.84K |
Total profit | 23.59%11.31B | 29.68%8.36B | 30.61%14.21B | 33.06%12.73B | 35.18%9.15B | 29.34%6.45B | 53.39%10.88B | 43.94%9.57B | 41.35%6.77B | 71.57%4.99B |
Less:Income tax cost | 22.33%2.88B | 29.74%2.1B | 37.80%3.75B | 35.76%3.28B | 37.55%2.36B | 28.45%1.62B | 59.86%2.72B | 40.37%2.42B | 41.68%1.71B | 74.41%1.26B |
Net profit | 24.03%8.42B | 29.66%6.27B | 28.22%10.46B | 32.15%9.45B | 34.37%6.79B | 29.64%4.83B | 51.34%8.16B | 45.18%7.15B | 41.24%5.05B | 70.64%3.73B |
Net profit from continuing operation | 24.03%8.42B | ---- | 28.22%10.46B | 32.15%9.45B | 34.37%6.79B | ---- | 51.34%8.16B | 45.18%7.15B | 41.24%5.05B | 70.64%3.73B |
Less:Minority Profit | -42.55%14.33M | -71.31%4.05M | -66.59%20.42M | -52.74%21.03M | -40.96%24.95M | -21.11%14.11M | -19.64%61.12M | -7.22%44.49M | 19.14%42.25M | 559.38%17.89M |
Net profit of parent company owners | 24.27%8.41B | 29.95%6.26B | 28.93%10.44B | 32.68%9.43B | 35.00%6.77B | 29.89%4.82B | 52.36%8.1B | 45.70%7.11B | 41.46%5.01B | 70.03%3.71B |
Earning per share | ||||||||||
Basic earning per share | 24.08%6.8936 | 29.87%5.13 | 28.78%8.5627 | 32.59%7.73 | 34.90%5.5556 | 29.93%3.95 | 51.99%6.6492 | 45.75%5.83 | 41.10%4.1183 | 69.83%3.04 |
Diluted earning per share | 24.08%6.8936 | 29.87%5.13 | 28.91%8.5627 | 32.59%7.73 | 35.00%5.5556 | 29.93%3.95 | 52.17%6.6425 | 45.75%5.83 | 41.31%4.1154 | 69.83%3.04 |
Other composite income | 1,519.22%3.08M | 75.94%-617.02K | 4.93%-3.94M | 9.31%-936.85K | 68.16%-216.69K | -322.76%-2.56M | -3,063.15%-4.15M | -672.73%-1.03M | -38.33%-680.46K | -15.62%-606.68K |
Other composite income of parent company owners | 1,499.53%3.05M | 75.47%-634.65K | 0.23%-4M | 1.95%-1.01M | 67.97%-217.96K | -326.52%-2.59M | -2,953.44%-4.01M | -672.73%-1.03M | -38.33%-680.46K | -15.62%-606.68K |
Other composite income of minority owners | 1,858.08%24.89K | -22.73%17.64K | 135.91%51.68K | --76.04K | --1.27K | --22.83K | ---143.91K | ---- | ---- | ---- |
Total composite income | 24.08%8.43B | 29.71%6.27B | 28.23%10.45B | 32.15%9.45B | 34.38%6.79B | 29.60%4.83B | 51.27%8.15B | 45.16%7.15B | 41.24%5.05B | 70.65%3.73B |
Total composite income of parent company owners | 24.32%8.41B | 30.01%6.26B | 28.95%10.43B | 32.68%9.43B | 35.02%6.77B | 29.84%4.82B | 52.29%8.09B | 45.67%7.11B | 41.46%5.01B | 70.04%3.71B |
Total composite income of minority owners | -42.46%14.35M | -71.24%4.07M | -66.43%20.47M | -52.56%21.1M | -40.95%24.95M | -20.98%14.13M | -19.83%60.98M | -7.22%44.49M | 19.14%42.25M | 559.38%17.89M |
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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