(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 | 4.95%64.25B | -3.25%26.83B | 4.89%125B | 4.01%94.78B | -1.85%61.22B | 8.28%27.73B | 5.64%119.17B | 91.13B | 11.12%62.37B | 25.61B |
Operating revenue | 4.95%64.25B | -3.25%26.83B | 4.89%125B | 4.01%94.78B | -1.85%61.22B | 8.28%27.73B | 5.64%119.17B | --91.13B | 11.12%62.37B | --25.61B |
Other operating revenue | 263.53%270.6M | ---- | -52.23%177.04M | ---- | -67.69%74.44M | ---- | -13.71%370.57M | ---- | --230.42M | ---- |
Total operating cost | 5.59%64.47B | -1.28%26.79B | 3.74%123.77B | 2.92%94.33B | -0.76%61.06B | 7.96%27.13B | 6.27%119.32B | 91.65B | 13.10%61.53B | 25.13B |
Operating cost | 5.71%63.54B | -1.53%26.39B | 3.72%122.1B | 3.01%93.09B | -1.23%60.1B | 7.52%26.8B | 5.33%117.72B | --90.37B | 12.41%60.85B | --24.93B |
Operating tax surcharges | 3.29%21.13M | -2.07%9.18M | 9.61%45.51M | 1.20%29.27M | 2.91%20.46M | 8.92%9.38M | -11.26%41.52M | --28.93M | -24.47%19.88M | --8.61M |
Operating expense | 7.65%108.56M | -17.85%59.08M | -11.02%213.29M | -11.90%152.8M | -15.22%100.84M | 65.36%71.92M | 20.80%239.7M | --173.44M | 10.15%118.95M | --43.49M |
Administration expense | -5.68%100.4M | -59.36%29.24M | -5.24%207.37M | -13.69%157.36M | -1.59%106.45M | 22.88%71.96M | -0.65%218.83M | --182.32M | 31.00%108.17M | --58.56M |
Financial expense | -3.73%681.98M | 68.38%299.43M | 9.57%1.17B | -0.69%867.68M | 70.66%708.43M | 88.91%177.84M | 3,501.89%1.07B | --873.7M | 1,085.58%415.12M | --94.14M |
-Interest expense (Financial expense) | 24.00%562.61M | 26.83%248.74M | 87.61%899.22M | 119.20%671.89M | 174.79%453.71M | 196.57%196.12M | 167.26%479.31M | --306.53M | 125.91%165.12M | --66.13M |
-Interest Income (Financial expense) | -285.77%-116.91M | -571.83%-49.84M | -130.21%-80.78M | -136.49%-49.83M | -129.40%-30.31M | -1.10%-7.42M | 30.62%-35.09M | ---21.07M | 7.72%-13.21M | ---7.34M |
Research and development | 5.55%15.85M | -53.05%1.39M | 32.95%28.42M | 34.44%24.73M | 33.66%15.01M | -22.07%2.97M | 4.02%21.37M | --18.39M | 23.93%11.23M | --3.81M |
Credit Impairment Loss | -115.14%-3.12M | ---4.52M | 178.68%26.07M | 41.40%21.66M | 34.65%20.63M | ---- | 2.59%-33.14M | --15.32M | 160.97%15.32M | ---- |
Asset Impairment Loss | -74.81%-162.63M | -953.22%-406.56M | 128.32%17.65M | 87.63%-20.51M | 89.15%-93.03M | -137.70%-38.6M | 60.68%-62.32M | ---165.78M | -860.85%-857.1M | --102.39M |
Other net revenue | 57.86%1.43B | 250.53%43.67M | -58.20%1.01B | -52.47%1.19B | 12.10%904.81M | -94.23%12.46M | 94.51%2.41B | 2.51B | 439.75%807.12M | 215.99M |
Fair value change income | 13.02%711.1M | 627.82%359.21M | 195.67%228.33M | 299.23%474.95M | -17.89%629.18M | 145.31%49.35M | -2,564.96%-238.65M | --118.97M | 865.13%766.22M | ---108.91M |
Invest income | 211.57%814.89M | 190.75%42.25M | -76.18%624.97M | -74.37%621.17M | -65.92%261.54M | -136.05%-46.56M | 105.69%2.62B | --2.42B | 1,503.18%767.38M | --129.17M |
-Including: Investment income associates | -49.39%300.68M | -89.43%26.24M | -4.50%1.22B | -1.46%991.28M | -24.57%594.09M | 5.21%248.36M | 14.30%1.28B | --1.01B | 54.37%787.63M | --236.05M |
Asset deal income | -19.94%14.8M | ---- | 123,644.70%27.82M | 82,145.64%18.49M | 3,186.40%18.49M | ---- | -99.96%22.48K | --22.48K | -101.91%-599.03K | ---- |
Other revenue | -21.63%53.3M | 10.43%53.3M | -31.09%82.05M | -34.11%76.2M | -41.32%68.01M | -48.30%48.26M | 10.45%119.07M | --115.66M | 10.17%115.9M | --93.35M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
Operating profit | 13.55%1.21B | -85.74%87.24M | -1.57%2.23B | -17.28%1.65B | -35.42%1.07B | -12.00%611.57M | 27.62%2.27B | 1.99B | -12.16%1.65B | 694.95M |
Add:Non operating Income | -92.74%8.03M | -97.95%1.51M | -44.63%113.96M | -20.89%112.89M | 34.73%110.58M | 109.10%73.57M | 2.72%205.83M | --142.69M | 7,352.28%82.08M | --35.18M |
Less:Non operating expense | --1M | --1M | -96.32%257.85K | ---- | ---- | ---- | --7.01M | ---- | ---- | ---- |
Total profit | 3.48%1.22B | -87.19%87.75M | -4.90%2.35B | -17.52%1.76B | -32.10%1.18B | -6.16%685.14M | 24.74%2.47B | 2.13B | -7.84%1.73B | 730.13M |
Less:Income tax cost | 1.82%111.87M | -147.08%-67.01M | 14.76%288.6M | -25.23%185.34M | -30.35%109.87M | -32.55%142.32M | 62.24%251.48M | --247.9M | -52.34%157.74M | --211.02M |
Net profit | 3.65%1.11B | -71.49%154.75M | -7.13%2.06B | -16.51%1.57B | -32.28%1.07B | 4.57%542.82M | 21.55%2.22B | 1.88B | 1.65%1.58B | 519.11M |
Net profit from continuing operation | 3.65%1.11B | -71.49%154.75M | -7.13%2.06B | -16.51%1.57B | -32.28%1.07B | 4.57%542.82M | 21.55%2.22B | --1.88B | 1.65%1.58B | --519.11M |
Net profit of parent company owners | 3.65%1.11B | -71.49%154.75M | -7.13%2.06B | -16.51%1.57B | -32.28%1.07B | 4.57%542.82M | 21.55%2.22B | --1.88B | 1.65%1.58B | --519.11M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.23 | -74.39%0.0316 | -14.00%0.43 | -23.26%0.33 | -36.11%0.23 | 4.58%0.1234 | --0.5 | --0.43 | --0.36 | --0.118 |
Diluted earning per share | 0.00%0.23 | -74.39%0.0316 | -14.00%0.43 | -23.26%0.33 | -36.11%0.23 | 4.58%0.1234 | --0.5 | --0.43 | --0.36 | --0.118 |
Other composite income | -85.80%66.05M | 162.65%114.78M | -82.74%165.47M | -70.31%358.52M | -23.22%465.04M | -1,085.07%-183.21M | 536.91%958.61M | 1.21B | 2,694.52%605.64M | 18.6M |
Other composite income of parent company owners | -85.80%66.05M | 162.65%114.78M | -82.74%165.47M | -70.31%358.52M | -23.22%465.04M | -1,085.07%-183.21M | 536.91%958.61M | --1.21B | 2,694.52%605.64M | --18.6M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
Total composite income | -23.49%1.17B | -25.05%269.54M | -29.96%2.22B | -37.53%1.93B | -29.76%1.53B | -33.12%359.6M | 97.98%3.17B | 3.09B | 42.86%2.18B | 537.71M |
Total composite income of parent company owners | -23.49%1.17B | -25.05%269.54M | -29.96%2.22B | -37.53%1.93B | -29.76%1.53B | -33.12%359.6M | 97.98%3.17B | --3.09B | 42.86%2.18B | --537.71M |
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 | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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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