(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 | -18.83%33.9B | -11.66%14.36B | 3.22%119.17B | 15.43%71.28B | -2.42%41.77B | -12.99%16.25B | -31.37%115.46B | -43.41%61.75B | -45.89%42.8B | 5.91%18.68B |
Operating revenue | -18.83%33.9B | -11.66%14.36B | 3.22%119.17B | 15.43%71.28B | -2.42%41.77B | -12.99%16.25B | -31.37%115.46B | -43.41%61.75B | -45.89%42.8B | 5.91%18.68B |
Other operating revenue | -1.81%550.64M | ---- | -10.62%1.21B | ---- | -18.59%560.78M | ---- | -37.04%1.35B | ---- | -42.51%688.83M | ---- |
Total operating cost | -18.20%32.27B | -13.12%13.66B | 2.35%110.69B | 17.36%67.58B | 0.70%39.45B | -12.34%15.72B | -27.91%108.15B | -42.37%57.58B | -45.73%39.17B | 5.80%17.94B |
Operating cost | -21.40%26.58B | -15.29%10.81B | 4.49%96.47B | 19.89%58.27B | 1.15%33.82B | -15.60%12.76B | -31.02%92.33B | -44.43%48.61B | -47.43%33.43B | 7.62%15.12B |
Operating tax surcharges | -1.18%980.06M | -22.83%448.78M | -2.37%2.71B | 10.46%2.15B | -11.22%991.73M | -1.23%581.56M | -44.46%2.78B | -51.06%1.94B | -58.71%1.12B | -26.22%588.78M |
Operating expense | -1.45%1.62B | -1.70%830.49M | -6.78%5.13B | 16.38%2.72B | -3.39%1.64B | -11.51%844.89M | -6.66%5.5B | -38.72%2.33B | -37.97%1.7B | 5.06%954.74M |
Administration expense | -26.77%1.33B | -5.18%790.79M | -24.48%3.39B | -21.10%2.74B | -11.36%1.81B | -19.04%834.02M | 7.76%4.49B | -4.94%3.47B | -11.36%2.04B | 4.46%1.03B |
Financial expense | 49.47%1.76B | 11.52%779.34M | -1.90%2.97B | 39.75%1.69B | 35.52%1.18B | 193.14%698.85M | 177.26%3.02B | 21.80%1.21B | 5.10%868.22M | 11.96%238.4M |
-Interest expense (Financial expense) | 33.12%1.64B | 5.76%746.88M | -8.71%2.68B | 70.07%1.72B | 62.40%1.23B | 137.37%706.21M | 124.86%2.94B | -14.28%1.01B | -25.13%759.97M | -2.99%297.51M |
-Interest Income (Financial expense) | 68.69%-48.05M | 46.51%-19.59M | 21.04%-280.97M | 13.47%-210.67M | 6.99%-153.49M | 62.13%-36.62M | 12.39%-355.84M | 24.13%-243.46M | 36.79%-165.03M | 6.66%-96.71M |
Research and development | -26.28%6.88M | -24.65%3.05M | -17.27%20.37M | -14.82%16.6M | -40.02%9.33M | -40.89%4.05M | -25.24%24.62M | -20.47%19.49M | 3.48%15.55M | --6.85M |
Credit Impairment Loss | 119.27%74.32M | -30.41%7.86M | -285.00%-723.45M | -226.24%-166.67M | -73.77%33.89M | -68.52%11.29M | 59.60%-187.91M | 146.66%132.03M | 144.42%129.2M | 124.69%35.86M |
Asset Impairment Loss | -86.50%-210.52M | ---210.52M | 10.22%-5.35B | -1,010.05%-1.81B | 30.60%-112.88M | ---- | -23.14%-5.96B | 83.73%-162.65M | 83.73%-162.65M | ---- |
Other net revenue | -81.49%182.53M | -154.90%-220.25M | 6.20%-4.01B | -125.17%-211.58M | 25.99%986.16M | 1,203.76%401.16M | -25,360.13%-4.28B | 183.99%840.43M | 626.70%782.72M | -54.53%30.77M |
Fair value change income | -114.86%-24.23M | ---- | -97.02%32.37M | -75.55%163.05M | -75.55%163.05M | ---- | -61.59%1.08B | 16.64%666.84M | 18.84%666.84M | 40.02%-16.59M |
Invest income | -33.01%332.49M | -112.13%-28.6M | 173.67%1.5B | 998.90%1.11B | 674.93%496.33M | 476.89%235.88M | -75.83%549.87M | -88.79%101.07M | -86.97%64.05M | -140.21%-62.59M |
-Including: Investment income associates | -40.40%357.5M | -88.82%30.07M | 61.59%1.6B | 340.86%1.2B | 190.79%599.81M | 299.60%268.88M | -52.14%990.45M | -69.66%272.47M | -62.07%206.27M | -54.74%67.29M |
Asset deal income | -100.22%-752.78K | -99.59%460.71K | 8,619.95%443.32M | 7,407.17%428.21M | 5,984.60%347.11M | 2,035.39%113.56M | 2,773.22%5.08M | 972.68%5.7M | 1,156.90%5.7M | 757.75%5.32M |
Other revenue | -80.86%11.23M | -73.87%10.56M | -65.66%77.92M | -39.80%58.66M | -26.29%58.66M | -41.21%40.43M | 2.83%226.88M | -7.75%97.44M | -11.26%79.58M | -18.43%68.77M |
Operating profit | -45.02%1.82B | -48.89%474.51M | 47.54%4.47B | -30.40%3.49B | -25.02%3.31B | 20.55%928.37M | -83.36%3.03B | -47.22%5.01B | -34.86%4.41B | 3.04%770.12M |
Add:Non operating Income | -40.66%87.44M | -57.71%27.85M | 27.40%280.52M | -5.55%216.43M | -16.72%147.35M | -21.66%65.85M | -14.75%220.19M | 9.18%229.14M | -0.79%176.94M | 26.03%84.06M |
Less:Non operating expense | -10.65%53.68M | 32.06%30.14M | 32.94%182.81M | -5.75%95.31M | 10.83%60.08M | 28.23%22.82M | -17.72%137.52M | -21.22%101.12M | -29.67%54.21M | -14.05%17.8M |
Total profit | -45.44%1.85B | -51.39%472.22M | 46.76%4.57B | -29.78%3.61B | -25.12%3.4B | 16.14%971.4M | -82.99%3.12B | -46.33%5.14B | -34.04%4.54B | 5.42%836.38M |
Less:Income tax cost | -49.85%492.73M | -28.91%193.94M | 162.26%4.01B | -34.68%961.86M | -23.58%982.52M | -0.22%272.82M | -66.44%1.53B | -47.80%1.47B | -38.32%1.29B | 56.94%273.42M |
Net profit | -43.65%1.36B | -60.17%278.28M | -64.70%559.6M | -27.81%2.65B | -25.73%2.41B | 24.09%698.58M | -88.48%1.59B | -45.72%3.67B | -32.18%3.25B | -9.08%562.96M |
Net profit from continuing operation | -43.65%1.36B | -60.17%278.28M | -64.70%559.6M | -27.81%2.65B | -25.73%2.41B | 24.09%698.58M | -88.48%1.59B | -45.72%3.67B | -32.18%3.25B | -9.08%562.96M |
Less:Minority Profit | -68.75%42.3M | 27.36%51.1M | -192.63%-177.5M | -46.64%170.78M | -43.85%135.35M | -25.37%40.12M | -83.50%191.62M | -63.43%320.03M | -50.46%241.06M | -30.92%53.77M |
Net profit of parent company owners | -42.16%1.32B | -65.50%227.17M | -47.12%737.1M | -26.01%2.48B | -24.28%2.28B | 29.31%658.46M | -88.94%1.39B | -43.08%3.35B | -30.11%3.01B | -5.94%509.2M |
Earning per share | ||||||||||
Basic earning per share | -42.57%0.58 | -65.52%0.1 | -46.77%0.33 | -25.68%1.1 | -24.06%1.01 | 26.09%0.29 | -88.91%0.62 | -43.30%1.48 | -30.37%1.33 | -4.17%0.23 |
Diluted earning per share | -42.57%0.58 | -65.52%0.1 | -46.77%0.33 | -25.68%1.1 | -24.06%1.01 | 26.09%0.29 | -88.89%0.62 | -43.08%1.48 | -30.00%1.33 | -4.17%0.23 |
Other composite income | 99.99%-42.67K | -99.97%93.52K | 90.50%-87.44M | 44.03%-628.39M | -9.21%-586.7M | 441.93%327.54M | -227.66%-920.87M | -510.73%-1.12B | -294.34%-537.22M | 139.54%60.44M |
Other composite income of parent company owners | 99.99%-42.67K | -99.97%93.52K | 90.50%-87.44M | 44.03%-628.39M | -9.21%-586.7M | 441.93%327.54M | -227.66%-920.87M | -510.73%-1.12B | -294.34%-537.22M | 139.54%60.44M |
Total composite income | -25.56%1.36B | -72.87%278.37M | -28.95%472.16M | -20.66%2.02B | -32.65%1.83B | 64.60%1.03B | -95.41%664.58M | -63.79%2.55B | -46.47%2.71B | 33.68%623.4M |
Total composite income of parent company owners | -22.11%1.32B | -76.95%227.27M | 37.36%649.66M | -16.92%1.85B | -31.56%1.69B | 73.09%985.99M | -96.45%472.96M | -63.84%2.23B | -46.05%2.47B | 46.63%569.63M |
Total composite income of minority owners | -68.75%42.3M | 27.36%51.1M | -192.63%-177.5M | -46.64%170.78M | -43.85%135.35M | -25.37%40.12M | -83.50%191.62M | -63.43%320.03M | -50.46%241.06M | -30.92%53.77M |
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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