(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 | -17.41%110.72B | -26.14%48.96B | -22.65%225.07B | -17.23%188.4B | -15.66%134.06B | -17.60%66.28B | -2.64%290.99B | 16.77%227.62B | 31.57%158.96B | 52.77%80.44B |
Operating revenue | -17.41%110.72B | -26.14%48.96B | -22.65%225.07B | -17.23%188.4B | -15.66%134.06B | -17.60%66.28B | -2.64%290.99B | 16.77%227.62B | 31.57%158.96B | 52.77%80.44B |
Other operating revenue | 23.98%1.84B | ---- | -8.67%3.22B | ---- | -15.36%1.48B | ---- | -5.55%3.53B | ---- | -4.82%1.75B | ---- |
Total operating cost | -22.76%98.73B | -29.44%44.53B | -23.11%210.11B | -15.99%177.79B | -12.45%127.83B | -16.64%63.11B | -1.14%273.28B | 16.41%211.64B | 29.11%146.01B | 51.95%75.71B |
Operating cost | -24.47%91.61B | -31.20%41.44B | -23.90%196.04B | -16.88%167.06B | -12.68%121.29B | -16.90%60.24B | -1.76%257.6B | 16.01%200.98B | 28.99%138.91B | 52.93%72.49B |
Operating tax surcharges | 17.39%1.49B | 23.37%719.55M | -9.50%2.59B | -9.03%1.98B | -19.60%1.27B | -26.37%583.26M | 10.22%2.86B | 37.87%2.18B | 54.64%1.57B | 78.41%792.19M |
Operating expense | 2.92%206.93M | -6.07%90.57M | 3.22%432.38M | 21.52%326.29M | 13.98%201.06M | -0.14%96.43M | 9.31%418.91M | 20.17%268.51M | 30.42%176.4M | 15.99%96.57M |
Administration expense | 27.25%2.39B | 9.15%1B | 6.35%4.35B | -2.74%2.85B | -0.30%1.88B | -0.62%920.06M | -9.78%4.09B | 7.98%2.93B | 14.14%1.88B | 19.82%925.79M |
Financial expense | -10.14%1.35B | -14.68%697.46M | -15.18%2.97B | -12.76%2.24B | -16.31%1.5B | -17.10%817.42M | -18.00%3.5B | -9.38%2.57B | -7.07%1.8B | 1.37%986M |
-Interest expense (Financial expense) | -9.64%1.53B | -10.19%765.19M | -13.12%3.33B | -16.44%2.47B | -16.02%1.69B | -17.76%852.05M | -15.14%3.83B | -0.07%2.96B | 0.60%2.02B | -0.63%1.04B |
-Interest Income (Financial expense) | -86.64%-299.73M | -63.83%-139.99M | 17.18%-395.18M | 14.23%-294.54M | 24.99%-160.59M | 0.51%-85.45M | -53.37%-477.14M | -85.33%-343.39M | -95.43%-214.09M | -24.58%-85.89M |
Research and development | 0.03%1.69B | 24.86%574.18M | -22.39%3.73B | 22.63%3.33B | 1.35%1.69B | 9.80%459.85M | 98.77%4.81B | 123.95%2.72B | 153.49%1.67B | 173.48%418.8M |
Credit Impairment Loss | -105.89%-13.74M | 40.27%11.18M | 135.19%145.75M | 858.09%234.03M | 562.55%233.12M | 27.11%7.97M | 70.22%-414.14M | 96.64%-30.87M | 89.46%-50.4M | 102.38%6.27M |
Asset Impairment Loss | 78.11%-47.59M | 26.88%-35.47M | 84.54%-755.17M | 95.36%-144.47M | 92.78%-217.38M | 70.13%-48.51M | 3.40%-4.88B | -201.01%-3.12B | -460.01%-3.01B | 56.84%-162.41M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1K |
Other net revenue | 69.96%897.99M | 51.01%319.78M | 108.42%338.54M | 122.56%585.94M | 120.49%528.34M | 260.76%211.76M | 44.19%-4.02B | -15.90%-2.6B | -161.53%-2.58B | 82.88%-131.72M |
Fair value change income | 286.14%94.7M | -1,630,300.00%-16.3M | -105.90%-3.49M | -253.21%-84.1M | -68.90%24.53M | -100.00%1K | 199.77%59.07M | 202.18%54.89M | 246.97%78.86M | 909.51%75.99M |
Invest income | -25.35%228.47M | -4.35%85.66M | -58.69%276.06M | 84.41%364.78M | 69.81%306.04M | 223.27%89.56M | 174.13%668.19M | 149.13%197.81M | 679.17%180.22M | 62.26%-72.65M |
-Including: Investment income associates | 178.25%312.6M | 97.71%103.49M | 26.27%390.86M | 714.88%195.35M | 7,359.69%112.34M | 297.84%52.35M | 219.45%309.54M | -107.40%-31.77M | -99.65%1.51M | -588.35%-26.46M |
Asset deal income | 175.62%14.68M | 4,269.66%16.56M | -97.66%7.75M | -96.26%5.13M | -94.90%5.33M | 102.14%379K | 990.39%331.03M | 326.19%137.13M | 299.50%104.32M | -178.14%-17.74M |
Other revenue | 251.69%621.47M | 59.00%258.15M | 206.55%667.64M | 31.84%210.57M | 50.10%176.71M | 318.20%162.36M | 28.52%217.8M | 16.01%159.72M | 33.56%117.73M | 19.03%38.82M |
Adjusted Items effecting operating profit | ---- | -100.00%-2K | ---- | ---- | ---- | ---1K | ---- | ---- | ---- | ---- |
Operating profit | 90.53%12.88B | 40.44%4.74B | 11.79%15.3B | -16.31%11.2B | -34.84%6.76B | -26.50%3.38B | -10.28%13.68B | 22.92%13.39B | 53.80%10.38B | 123.45%4.6B |
Add:Non operating Income | 36.58%145.02M | -41.06%51.2M | 93.97%220.89M | 60.88%127.43M | 68.95%106.19M | 291.48%86.87M | 8.21%113.88M | 23.05%79.21M | 30.13%62.85M | -5.22%22.19M |
Less:Non operating expense | -61.04%57.47M | -76.38%4.16M | -27.49%425.91M | -8.45%271.65M | -16.89%147.49M | -80.95%17.61M | -49.73%587.38M | -64.91%296.72M | -75.86%177.46M | 55.90%92.45M |
Add:Adjusted items effecting total profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1K | ---- | ---- |
Total profit | 93.00%12.97B | 38.99%4.79B | 14.24%15.09B | -16.02%11.06B | -34.51%6.72B | -23.83%3.45B | -6.89%13.21B | 30.27%13.17B | 69.34%10.26B | 123.94%4.53B |
Less:Income tax cost | 48.19%1.68B | 36.01%743.46M | 5.97%2.51B | -14.15%1.86B | -27.11%1.13B | -36.61%546.62M | -17.57%2.37B | 7.17%2.16B | 24.68%1.55B | 90.79%862.33M |
Net profit | 102.09%11.29B | 39.55%4.05B | 16.05%12.58B | -16.39%9.2B | -35.83%5.59B | -20.82%2.9B | -4.18%10.84B | 36.04%11B | 80.92%8.71B | 133.49%3.66B |
Net profit from continuing operation | 102.09%11.29B | 39.55%4.05B | 16.05%12.58B | -16.39%9.2B | -35.83%5.59B | -20.82%2.9B | -4.18%10.84B | 36.04%11B | 80.92%8.71B | 133.49%3.66B |
Less:Minority Profit | 96.95%4.27B | 67.10%1.82B | -11.80%5.87B | -31.35%3.85B | -48.95%2.17B | -34.23%1.09B | 19.68%6.65B | 101.53%5.61B | 147.38%4.25B | 181.33%1.65B |
Net profit of parent company owners | 105.36%7.02B | 23.01%2.23B | 60.23%6.72B | -0.85%5.35B | -23.32%3.42B | -9.78%1.81B | -27.21%4.19B | 1.72%5.4B | 44.01%4.46B | 104.82%2.01B |
Earning per share | ||||||||||
Basic earning per share | 106.57%0.409 | 23.81%0.13 | 63.60%0.391 | -0.32%0.309 | -23.26%0.198 | -9.48%0.105 | -26.69%0.239 | 2.31%0.31 | 46.59%0.258 | 110.91%0.116 |
Diluted earning per share | 106.06%0.408 | 23.81%0.13 | 63.18%0.39 | -0.32%0.309 | -23.26%0.198 | -9.48%0.105 | -26.69%0.239 | 2.31%0.31 | 46.59%0.258 | 110.91%0.116 |
Other composite income | 98.17%-5.02M | -107.51%-5.35M | 72.26%-145.04M | 66.62%-224.64M | 12.54%-275M | 406.12%71.28M | -301.10%-522.79M | -5,195.40%-672.89M | -3,708.98%-314.43M | 53.73%-23.29M |
Other composite income of parent company owners | 93.96%-17.11M | -107.51%-5.35M | 69.84%-155.34M | 65.49%-232.19M | 9.64%-283.26M | 406.12%71.28M | -304.94%-515.05M | -5,293.88%-672.89M | -3,807.27%-313.48M | 53.73%-23.29M |
Other composite income of minority owners | 46.42%12.09M | ---- | 233.09%10.31M | --7.56M | 968.03%8.26M | ---- | -189.51%-7.74M | ---- | -309.91%-951K | ---- |
Total composite income | 112.46%11.28B | 36.02%4.04B | 20.52%12.44B | -13.12%8.98B | -36.70%5.31B | -18.35%2.97B | -10.85%10.32B | 27.92%10.33B | 74.68%8.39B | 139.69%3.64B |
Total composite income of parent company owners | 123.38%7B | 18.08%2.22B | 78.45%6.56B | 8.35%5.12B | -24.36%3.13B | -5.13%1.88B | -38.83%3.68B | -10.75%4.73B | 34.23%4.14B | 113.39%1.99B |
Total composite income of minority owners | 96.76%4.29B | 67.10%1.82B | -11.54%5.88B | -31.21%3.86B | -48.74%2.18B | -34.23%1.09B | 19.36%6.64B | 101.55%5.61B | 147.36%4.25B | 181.33%1.65B |
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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