(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 | 28.69%266.09B | 12.09%118.69B | -6.94%476.34B | -8.94%328.82B | -8.21%206.78B | 0.79%105.89B | 16.45%511.85B | 18.25%361.08B | 14.91%225.26B | 6.79%105.06B |
Operating revenue | 28.69%266.09B | 12.09%118.69B | -6.94%476.34B | -8.94%328.82B | -8.21%206.78B | 0.79%105.89B | 16.45%511.85B | 18.25%361.08B | 14.91%225.26B | 6.79%105.06B |
Other operating revenue | ---- | ---- | 7.20%1.41B | ---- | ---- | ---- | 8.52%1.32B | ---- | 0.14%608.88M | ---- |
Total operating cost | 28.87%255.54B | 10.86%113.23B | -7.56%453.82B | -9.73%313.6B | -8.94%198.29B | 0.75%102.14B | 17.25%490.93B | 18.42%347.41B | 15.22%217.76B | 6.66%101.38B |
Operating cost | 29.30%248.18B | 11.75%109.62B | -7.73%437.96B | -9.95%302.65B | -8.86%191.95B | 0.15%98.09B | 17.77%474.68B | 19.33%336.1B | 16.16%210.61B | 7.31%97.95B |
Operating tax surcharges | 56.72%320.01M | -37.81%85.05M | -21.68%380.73M | -20.83%308.14M | -15.78%204.19M | 3.15%136.76M | -18.42%486.12M | -0.82%389.22M | -23.36%242.45M | -32.64%132.59M |
Operating expense | -4.83%499.07M | -6.60%301.51M | -3.16%1.02B | -2.55%799.47M | -1.20%524.38M | 29.76%322.82M | 18.06%1.06B | 45.96%820.36M | 64.17%530.73M | 42.84%248.78M |
Administration expense | 18.64%2.14B | 41.93%1.21B | 10.38%4.23B | 3.14%2.99B | -0.74%1.8B | 0.43%850.14M | -7.91%3.83B | -12.38%2.9B | -6.53%1.82B | -6.80%846.46M |
Financial expense | 57.84%-472.37M | -181.71%-244.22M | 16.73%-585.81M | 15.73%-965.87M | -107.25%-1.12B | 247.46%298.88M | 14.87%-703.54M | -66.16%-1.15B | -345.94%-540.56M | -68.94%-202.69M |
-Interest expense (Financial expense) | 8.98%1.18B | 21.42%656.67M | 67.46%2.48B | 86.15%1.76B | 126.42%1.08B | 215.42%540.82M | 200.94%1.48B | 132.94%947.56M | 60.00%477.2M | 51.03%171.46M |
-Interest Income (Financial expense) | 0.53%-1.11B | -27.89%-675.04M | -25.90%-2.29B | -26.69%-1.71B | -24.28%-1.11B | -14.31%-527.81M | -1.55%-1.82B | 4.89%-1.35B | -3.24%-895.36M | -13.97%-461.74M |
Research and development | -1.13%4.88B | -7.29%2.26B | -6.70%10.81B | -6.38%7.82B | -3.43%4.93B | 1.46%2.44B | 6.95%11.59B | 2.41%8.35B | -2.41%5.11B | -7.82%2.41B |
Credit Impairment Loss | -139.97%-73.51M | -87.77%29.9M | -37.08%113.31M | 157.94%198.06M | 28.89%183.91M | 366.13%244.41M | 176.60%180.09M | 50.61%76.78M | -12.05%142.68M | -74.44%52.43M |
Asset Impairment Loss | -101.29%-1.03B | -34.57%-618.64M | 49.17%-543.19M | 39.62%-608.69M | 17.12%-513.7M | -78.06%-459.72M | -162.20%-1.07B | -54.53%-1.01B | -20.21%-619.81M | 15.28%-258.19M |
Other net revenue | -17.60%-948.67M | -124.01%-694.91M | -42.81%547.51M | -25.87%-630.81M | -3,234.22%-806.72M | -5,664.93%-310.21M | -37.84%957.37M | -202.63%-501.16M | -94.71%25.74M | -102.05%-5.38M |
Fair value change income | -2,727.46%-411.11M | -339.44%-438.37M | 475.96%263.6M | 107.00%16.93M | -164.71%-14.54M | 1,875.41%183.08M | 85.44%-70.11M | 47.99%-242.05M | 105.98%22.47M | 97.51%-10.31M |
Invest income | 125.70%242.3M | 125.36%138.26M | -2,301.01%-666.12M | -1,884.68%-865.07M | -14,526.64%-942.93M | -8,376.13%-545.1M | -96.91%30.26M | -94.87%48.47M | -99.23%6.54M | -101.01%-6.43M |
-Including: Investment income associates | -119.19%-4.57M | 1,794.43%17.03M | 9,473.08%252.44M | 299.15%32.43M | 239.51%23.84M | 28.06%-1.01M | -81.23%2.64M | -210.02%-16.29M | -82.37%-17.09M | -41.97%-1.4M |
Asset deal income | -93.75%2.38M | -13.16%5.97M | 1,373.89%130.07M | 818.44%68.24M | 481.45%38.08M | 32.73%6.87M | -35.06%8.83M | -58.04%7.43M | -54.26%6.55M | -40.13%5.18M |
Other revenue | -26.49%325.27M | -27.77%187.98M | -33.41%1.25B | -9.19%559.72M | -5.32%442.46M | 22.79%260.25M | 36.88%1.88B | 4.01%616.35M | 31.32%467.31M | 58.21%211.94M |
Operating profit | 25.03%9.6B | 38.53%4.76B | 5.46%23.07B | 10.73%14.59B | 2.12%7.68B | -6.59%3.43B | -2.35%21.87B | 5.67%13.18B | 0.03%7.52B | 2.33%3.68B |
Add:Non operating Income | 37.05%68.13M | -68.71%4.37M | 1.92%123.56M | 278.46%256.61M | -10.92%49.71M | 100.23%13.97M | 44.67%121.23M | 15.18%67.81M | 81.10%55.81M | -77.99%6.98M |
Less:Non operating expense | -41.43%13.01M | -17.69%4.89M | 117.10%66.39M | 635.93%36.24M | 785.92%22.21M | -67.23%5.94M | -81.31%30.58M | -95.53%4.92M | -76.66%2.51M | 21.55%18.11M |
Total profit | 25.30%9.66B | 38.20%4.76B | 5.29%23.12B | 11.87%14.81B | 1.77%7.71B | -6.09%3.44B | -1.59%21.96B | 6.61%13.24B | 0.47%7.57B | 1.54%3.67B |
Less:Income tax cost | 66.94%918.26M | 76.96%564.21M | 12.06%2.11B | -8.16%1.32B | -20.67%550.07M | -22.52%318.83M | -18.05%1.88B | 1.06%1.43B | -14.80%693.39M | -2.28%411.52M |
Net profit | 22.10%8.74B | 34.24%4.19B | 4.65%21.02B | 14.30%13.5B | 4.03%7.16B | -4.01%3.12B | 0.30%20.08B | 7.33%11.81B | 2.31%6.88B | 2.05%3.25B |
Net profit from continuing operation | 22.10%8.74B | 34.24%4.19B | 4.65%21.02B | 14.30%13.5B | 4.03%7.16B | -4.01%3.12B | 0.30%20.08B | 7.33%11.81B | 2.31%6.88B | 2.05%3.25B |
Less:Minority Profit | 170.78%1.78M | 307.58%8.88M | -302.27%-21.88M | -1.55%11.08M | -126.25%-2.51M | -278.41%-4.28M | -27.81%10.82M | 291.38%11.26M | 977.98%9.57M | -237.64%-1.13M |
Net profit of parent company owners | 22.04%8.74B | 33.77%4.18B | 4.82%21.04B | 14.32%13.48B | 4.21%7.16B | -3.91%3.13B | 0.32%20.07B | 7.17%11.8B | 2.16%6.87B | 2.11%3.26B |
Earning per share | ||||||||||
Basic earning per share | 22.22%0.44 | 31.25%0.21 | 3.92%1.06 | 15.25%0.68 | 2.86%0.36 | 0.00%0.16 | 0.99%1.02 | 7.27%0.59 | 2.94%0.35 | 0.00%0.16 |
Diluted earning per share | 22.22%0.44 | 31.25%0.21 | 3.92%1.06 | 15.25%0.68 | 2.86%0.36 | 0.00%0.16 | 0.99%1.02 | 7.27%0.59 | 2.94%0.35 | 0.00%0.16 |
Other composite income | 16.30%917.55M | 9,918.48%918.8M | -78.59%236.9M | -9.21%595.01M | 72.78%788.96M | -97.95%9.17M | 350.04%1.11B | 472.82%655.35M | 214.63%456.61M | 189.20%448.34M |
Other composite income of parent company owners | 16.30%917.55M | 9,918.48%918.8M | -78.59%236.9M | -9.21%595.01M | 72.78%788.96M | -97.95%9.17M | 350.04%1.11B | 472.82%655.35M | 214.63%456.61M | 189.20%448.34M |
Total composite income | 21.53%9.66B | 63.17%5.11B | 0.31%21.26B | 13.07%14.09B | 8.31%7.95B | -15.39%3.13B | 8.21%21.19B | 15.13%12.46B | 15.97%7.34B | 37.83%3.7B |
Total composite income of parent company owners | 21.47%9.66B | 62.66%5.1B | 0.46%21.28B | 13.08%14.08B | 8.48%7.95B | -15.30%3.14B | 8.24%21.18B | 14.96%12.45B | 15.80%7.33B | 37.91%3.7B |
Total composite income of minority owners | 170.78%1.78M | 307.58%8.88M | -302.27%-21.88M | -1.55%11.08M | -126.25%-2.51M | -278.41%-4.28M | -27.81%10.82M | 291.38%11.26M | 977.98%9.57M | -237.64%-1.13M |
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 | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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