(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 | 12.38%34.81B | 1.58%15.64B | 13.43%78.11B | 9.02%57.86B | -1.54%30.97B | 25.17%15.4B | 23.75%68.86B | 31.20%53.07B | 58.07%31.46B | 38.68%12.3B |
Operating revenue | 12.38%34.81B | 1.58%15.64B | 13.43%78.11B | 9.02%57.86B | -1.54%30.97B | 25.17%15.4B | 23.75%68.86B | 31.20%53.07B | 58.07%31.46B | 38.68%12.3B |
Other operating revenue | 27.27%74.79M | ---- | 43.19%271.27M | ---- | -42.67%58.76M | ---- | -81.17%189.44M | ---- | -80.42%102.49M | ---- |
Total operating cost | 2.94%23.85B | 0.46%11.66B | 16.71%49.45B | 18.42%36.14B | 18.76%23.17B | 27.20%11.61B | 48.25%42.37B | 41.21%30.52B | 43.89%19.51B | 36.22%9.13B |
Operating cost | 6.89%16.58B | 4.31%8.11B | 11.58%32.94B | 16.03%24.36B | 14.77%15.51B | 20.34%7.78B | 39.84%29.52B | 29.21%21B | 31.95%13.51B | 28.35%6.46B |
Operating tax surcharges | 14.09%743.22M | -23.44%276.4M | 9.70%1.6B | 9.53%1.18B | -0.46%651.45M | 58.67%361M | 25.47%1.46B | 38.92%1.08B | 64.94%654.43M | 38.22%227.52M |
Operating expense | 10.10%88M | 7.47%41.27M | 11.50%192.39M | 0.74%123.95M | 0.15%79.93M | 19.60%38.4M | 14.70%172.54M | 20.34%123.05M | 16.06%79.81M | 4.27%32.11M |
Administration expense | 10.64%566.17M | 11.23%280.59M | -11.35%1.36B | -29.43%807.91M | -24.13%511.73M | -12.63%252.26M | 13.10%1.54B | 33.71%1.14B | 35.92%674.47M | 21.59%288.73M |
Financial expense | -10.19%5.65B | -9.40%2.85B | 31.05%12.56B | 31.74%9.43B | 37.41%6.29B | 48.96%3.15B | 101.65%9.58B | 98.08%7.16B | 95.12%4.58B | 72.11%2.11B |
-Interest expense (Financial expense) | -10.60%5.7B | -8.53%2.9B | 29.97%12.74B | 30.68%9.58B | 36.03%6.38B | 47.22%3.17B | 104.08%9.8B | 102.69%7.33B | 101.80%4.69B | 83.81%2.16B |
-Interest Income (Financial expense) | 0.47%-104.5M | -20.47%-52M | -17.11%-239.12M | -24.00%-172.64M | -14.20%-105M | -2.53%-43.17M | -74.41%-204.18M | -47.91%-139.23M | -136.72%-91.94M | -118.63%-42.11M |
Research and development | 76.99%226.46M | 188.71%103.33M | 779.95%788.92M | 983.59%237.75M | 1,134.89%127.95M | 665.88%35.79M | 127.45%89.66M | 32.56%21.94M | -0.97%10.36M | -16.34%4.67M |
Credit Impairment Loss | -1,245.91%-11.27M | ---1.48M | 65.33%-2.41M | 123.46%193.45K | 221.27%983.57K | ---- | 40.73%-6.95M | 89.08%-824.51K | 84.60%-811.03K | ---7.99M |
Asset Impairment Loss | 172.22%1.75M | ---- | 84.17%-42.49M | 4,388.77%1.6M | 1,423.51%641.84K | ---- | -764.57%-268.38M | -96.97%35.57K | -104.19%-48.5K | ---- |
Other net revenue | -0.85%2.97B | 39.01%887.99M | 17.05%4.55B | 2.39%3.84B | 9.44%2.99B | -31.00%638.79M | -33.01%3.89B | -29.18%3.75B | -29.99%2.73B | -37.94%925.8M |
Fair value change income | -74.41%83.05M | -124.91%-14.18M | 57.73%-162.88M | 101.46%6.41M | 244.62%324.55M | 124.20%56.93M | -214.86%-385.33M | -463.96%-439.44M | -351.92%-224.42M | -134.19%-235.29M |
Invest income | 8.79%2.89B | 55.73%900.42M | 3.26%4.75B | -8.42%3.83B | -9.89%2.66B | -50.43%578.18M | -15.22%4.6B | -19.10%4.18B | -22.58%2.95B | 46.68%1.17B |
-Including: Investment income associates | 20.55%2.56B | 57.12%887.14M | 19.72%4.23B | 4.99%3.28B | 1.32%2.12B | -14.28%564.64M | 26.14%3.53B | -2.67%3.12B | 3.90%2.1B | -15.00%658.68M |
Asset deal income | -213.85%-3.46M | -618.69%-681.2K | 112.16%6.34M | -168.84%-3.49M | -49.46%3.04M | 7,521.42%131.33K | -474.70%-52.13M | -36.42%5.07M | -8.54%6.02M | -100.03%-1.77K |
Other revenue | 7.52%4.17M | 10.60%3.91M | 63.85%5.2M | 56.85%4.81M | 42.53%3.88M | 28.95%3.54M | -18.15%3.17M | 22.06%3.07M | 8.37%2.72M | 16.79%2.74M |
Operating profit | 28.97%13.92B | 9.92%4.86B | 9.32%33.22B | -2.83%25.55B | -26.46%10.8B | 7.95%4.43B | -7.57%30.39B | 8.98%26.29B | 43.29%14.68B | 11.97%4.1B |
Add:Non operating Income | 101.10%354.41K | 19.80%208.21K | 2,804.39%80.85M | 667.49%55.86M | -92.08%176.23K | 2,064.78%173.8K | -90.81%2.78M | -75.46%7.28M | -92.44%2.22M | -93.63%8.03K |
Less:Non operating expense | 4,631.96%384.38M | 941,315.84%107.38M | 42.16%888.16M | -70.68%158.16M | -97.94%8.12M | -99.99%11.41K | 25.67%624.75M | 55.05%539.37M | 395.39%394.61M | 446.01%217.34M |
Total profit | 25.51%13.54B | 7.50%4.76B | 8.89%32.41B | -1.22%25.45B | -24.50%10.79B | 14.00%4.43B | -8.16%29.77B | 8.20%25.76B | 40.14%14.29B | 7.19%3.88B |
Less:Income tax cost | 18.92%1.96B | -1.01%681.47M | -4.45%4.46B | -12.97%3.55B | -34.44%1.65B | -3.85%688.46M | -21.27%4.66B | -0.14%4.08B | 65.51%2.51B | 1.88%716.02M |
Net profit | 26.69%11.58B | 9.07%4.08B | 11.37%27.96B | 0.99%21.9B | -22.38%9.14B | 18.04%3.74B | -5.22%25.1B | 9.93%21.68B | 35.71%11.78B | 8.47%3.17B |
Net profit from continuing operation | 26.69%11.58B | 9.07%4.08B | 11.37%27.96B | 0.99%21.9B | -22.38%9.14B | 18.04%3.74B | -5.22%25.1B | 9.93%21.68B | 35.71%11.78B | 8.47%3.17B |
Less:Minority Profit | -15.28%221.13M | -12.14%109.34M | -47.86%717.43M | -62.98%375.61M | -1.86%261M | 109.78%124.45M | 547.70%1.38B | 539.17%1.01B | 172.22%265.95M | 19.22%59.32M |
Net profit of parent company owners | 27.92%11.36B | 9.80%3.97B | 14.81%27.24B | 4.13%21.52B | -22.85%8.88B | 16.28%3.61B | -9.69%23.73B | 5.63%20.67B | 34.16%11.51B | 8.28%3.11B |
Earning per share | ||||||||||
Basic earning per share | 27.93%0.4644 | 6.16%0.1621 | 14.80%1.1132 | 4.14%0.8797 | -22.85%0.363 | 16.30%0.1527 | -16.07%0.9697 | -1.82%0.8447 | 24.67%0.4705 | 4.04%0.1313 |
Diluted earning per share | 27.93%0.4644 | 6.16%0.1621 | 14.80%1.1132 | 4.14%0.8797 | -22.85%0.363 | 16.30%0.1527 | -16.07%0.9697 | -1.82%0.8447 | 24.67%0.4705 | 4.04%0.1313 |
Other composite income | -53.55%683.65M | 172.04%268.46M | -83.27%396.12M | -60.87%838.41M | -0.03%1.47B | -233.35%-372.67M | 663.15%2.37B | 1,149.51%2.14B | 2,086.00%1.47B | 8,283.23%279.47M |
Other composite income of parent company owners | -33.94%689.72M | 172.03%194.4M | -85.26%217.05M | -62.03%495.4M | 9.89%1.04B | -216.27%-269.87M | 624.09%1.47B | 80,742.93%1.3B | 509.86%950.1M | 89.59%232.1M |
Other composite income of minority owners | -101.42%-6.07M | 172.05%74.06M | -79.98%179.07M | -59.05%343.01M | -18.06%427.84M | -317.01%-102.79M | 741.92%894.48M | 513.61%837.68M | 690.41%522.16M | 139.77%47.37M |
Total composite income | 15.56%12.27B | 29.12%4.34B | 3.22%28.35B | -4.57%22.74B | -19.90%10.61B | -2.35%3.36B | 5.39%27.47B | 22.05%23.83B | 51.50%13.25B | 17.91%3.45B |
Total composite income of parent company owners | 21.42%12.05B | 24.47%4.16B | 8.96%27.46B | 0.20%22.02B | -20.36%9.93B | 0.12%3.34B | -3.05%25.2B | 12.31%21.97B | 42.64%12.46B | 11.61%3.34B |
Total composite income of minority owners | -68.78%215.06M | 746.89%183.4M | -60.51%896.5M | -61.20%718.63M | -12.60%688.84M | -79.70%21.66M | 3,005.93%2.27B | 4,330.87%1.85B | 8,413.91%788.11M | 253.88%106.69M |
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) | -- | -- | -- | Tianjian 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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