(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 | -10.65%298.84B | 3.81%149.95B | 6.95%633.87B | 17.70%467.32B | 15.65%334.46B | 22.39%144.45B | 18.40%592.67B | 13.61%397.04B | 15.22%289.2B | 25.00%118.03B |
Operating revenue | -10.65%298.84B | 3.81%149.95B | 6.95%633.87B | 17.70%467.32B | 15.65%334.46B | 22.39%144.45B | 18.40%592.67B | 13.61%397.04B | 15.22%289.2B | 25.00%118.03B |
Other operating revenue | 3.22%668.77M | ---- | 35.42%1.41B | ---- | 34.31%647.94M | ---- | -25.97%1.04B | ---- | -26.37%482.42M | ---- |
Total operating cost | -10.02%288.51B | 5.04%144.97B | 6.90%610.63B | 18.02%449.73B | 15.74%320.62B | 22.90%138.01B | 18.86%571.22B | 13.32%381.06B | 14.97%277.02B | 25.22%112.3B |
Operating cost | -10.44%271.8B | 5.25%137.67B | 6.90%572.46B | 18.21%424.22B | 15.74%303.47B | 23.84%130.81B | 19.69%535.52B | 14.04%358.87B | 15.73%262.19B | 26.32%105.63B |
Operating tax surcharges | -8.40%911.5M | -21.21%368.74M | 2.69%1.92B | -9.25%1.36B | 9.28%995.12M | 28.45%468M | -25.63%1.87B | 4.83%1.5B | -19.24%910.6M | -46.13%364.35M |
Operating expense | -0.43%1.39B | 6.35%699.61M | 9.93%3.17B | 14.71%2.01B | 13.42%1.39B | 10.80%657.85M | 5.12%2.88B | 0.16%1.76B | 6.19%1.23B | 8.42%593.74M |
Administration expense | 5.21%5.71B | 3.76%3.19B | 9.64%12.36B | 10.94%8.08B | 9.83%5.43B | 10.56%3.07B | 3.22%11.27B | 0.40%7.29B | -2.02%4.94B | 1.64%2.78B |
Financial expense | 156.36%637.3M | 16.02%222.82M | 5.13%989.12M | 1,280.18%516.54M | 127.33%248.6M | -36.71%192.05M | -10.83%940.84M | -103.55%-43.77M | -89.69%109.36M | -24.84%303.44M |
-Interest expense (Financial expense) | -5.42%1.31B | 47.40%413.37M | 0.39%2.64B | -4.92%1.64B | 52.47%1.38B | -40.46%280.44M | 23.01%2.63B | -31.16%1.73B | -37.87%905.55M | -36.02%471.05M |
-Interest Income (Financial expense) | -0.48%-973.65M | 11.44%-316.97M | 17.41%-2B | 50.13%-988.61M | 12.66%-968.98M | 12.71%-357.91M | 9.17%-2.42B | 3.89%-1.98B | -16.29%-1.11B | 13.02%-410M |
Research and development | -11.25%8.07B | 0.11%2.82B | 5.33%19.73B | 15.76%13.54B | 18.99%9.09B | 7.14%2.81B | 17.81%18.73B | 17.88%11.69B | 27.13%7.64B | 54.55%2.63B |
Credit Impairment Loss | -51.64%-2.78B | 20.23%-424.45M | -66.42%-5.99B | -1.12%-2.45B | -14.23%-1.83B | -5.59%-532.06M | 3.04%-3.6B | -25.87%-2.42B | -55.94%-1.6B | 21.68%-503.91M |
Asset Impairment Loss | -67.03%-2.09B | -29.45%-491.31M | -117.32%-2.95B | -0.25%-1.56B | 4.95%-1.25B | -10.23%-379.53M | 16.30%-1.36B | -23.94%-1.56B | -21.59%-1.32B | -585.62%-344.31M |
Other net revenue | -18.12%-4.59B | 3.24%-1.1B | -57.07%-9.53B | 3.02%-4.93B | -8.62%-3.88B | -18.39%-1.14B | -3.91%-6.07B | -82.84%-5.09B | -65.25%-3.58B | -25.23%-962.15M |
Fair value change income | 34.04%-216.6M | -5,553.63%-183.86M | 1.12%-314.22M | -10.35%-458.64M | -151.26%-328.38M | -140.28%-3.25M | -278.59%-317.78M | -604.71%-415.61M | -353.88%-130.7M | -25.85%8.07M |
Invest income | 14.39%-600.91M | 31.72%-215.08M | 2.35%-1.49B | 31.40%-805.5M | 13.75%-701.87M | -70.76%-314.98M | 15.07%-1.52B | -192.18%-1.17B | -17.90%-813.72M | -36.18%-184.46M |
-Including: Investment income associates | -81.80%19.42M | 41.81%13.33M | 184.81%506.15M | 237.42%136.86M | 216.03%106.71M | -90.87%9.4M | 235.60%177.71M | -134.05%-99.59M | -174.69%-91.97M | 65.05%102.93M |
Asset deal income | 2,395.55%847.46M | 832.47%147.71M | 118.58%663.08M | -77.69%51.26M | -67.28%33.96M | 117.27%15.84M | -55.99%303.36M | -47.48%229.74M | -75.74%103.78M | -10.24%7.29M |
Other revenue | 27.64%249.16M | -13.55%64.72M | 29.29%560.09M | 14.65%292.63M | 5.67%195.21M | 35.73%74.87M | 1.21%433.22M | -9.86%255.23M | 16.98%184.73M | 32.09%55.16M |
Operating profit | -42.29%5.74B | -26.89%3.88B | -10.85%13.72B | 16.19%12.66B | 15.61%9.95B | 11.16%5.3B | 8.63%15.38B | 4.41%10.89B | 9.15%8.61B | 20.04%4.77B |
Add:Non operating Income | 104.07%142.29M | 30.88%65.65M | -10.61%288.79M | 20.54%186.83M | -40.00%69.73M | 13.65%50.16M | 7.84%323.06M | -32.91%154.99M | -31.82%116.21M | -55.83%44.13M |
Less:Non operating expense | 63.41%205.75M | 155.35%52.51M | -24.05%239.85M | 19.91%157.75M | 60.08%125.91M | 1.33%20.56M | -29.80%315.82M | 75.85%131.55M | 173.08%78.65M | 8.31%20.29M |
Total profit | -42.61%5.68B | -27.05%3.89B | -10.57%13.76B | 16.21%12.69B | 14.46%9.9B | 11.22%5.33B | 9.85%15.39B | 3.09%10.92B | 7.69%8.65B | 18.22%4.79B |
Less:Income tax cost | -19.60%980.52M | -21.02%743.95M | -4.14%2.36B | 10.81%2.19B | -5.60%1.22B | -5.76%941.91M | 2.31%2.46B | -4.18%1.97B | -10.28%1.29B | -1.63%999.49M |
Net profit | -45.84%4.7B | -28.34%3.14B | -11.80%11.41B | 17.40%10.5B | 17.98%8.68B | 15.69%4.39B | 11.41%12.93B | 4.85%8.94B | 11.62%7.36B | 24.87%3.79B |
Net profit from continuing operation | -45.84%4.7B | -28.34%3.14B | -11.80%11.41B | 17.40%10.5B | 17.98%8.68B | 15.69%4.39B | 11.41%12.93B | 4.85%8.94B | 11.62%7.36B | 24.87%3.79B |
Less:Minority Profit | -62.30%550.89M | -54.16%466.2M | 3.02%2.74B | 3.74%2.32B | -1.50%1.46B | -8.58%1.02B | -17.84%2.66B | -7.07%2.23B | -10.27%1.48B | 23.46%1.11B |
Net profit of parent company owners | -42.50%4.15B | -20.56%2.68B | -15.63%8.67B | 21.94%8.18B | 22.90%7.22B | 25.77%3.37B | 22.70%10.28B | 9.52%6.71B | 18.95%5.87B | 25.46%2.68B |
Earning per share | ||||||||||
Basic earning per share | -57.69%0.11 | -20.00%0.12 | -26.67%0.33 | 10.71%0.31 | 8.33%0.26 | 25.00%0.15 | 28.57%0.45 | 7.69%0.28 | 14.29%0.24 | 20.00%0.12 |
Diluted earning per share | -57.69%0.11 | -20.00%0.12 | -26.67%0.33 | 10.71%0.31 | 8.33%0.26 | 25.00%0.15 | 28.57%0.45 | 7.69%0.28 | 14.29%0.24 | --0.12 |
Other composite income | -201.01%-260.2M | 187.64%69.9M | -95.57%66.56M | -84.52%152.28M | -37.65%257.6M | -524.24%-79.76M | 2,157.91%1.5B | 661.90%983.72M | 4,716.01%413.12M | 180.48%18.8M |
Other composite income of parent company owners | -255.28%-270.5M | 205.81%62.1M | -98.09%26.58M | -88.97%94.36M | -52.88%174.2M | -543.65%-58.69M | 570.97%1.39B | 552.73%855.35M | 355.65%369.67M | 144.23%13.23M |
Other composite income of minority owners | -87.66%10.3M | 137.02%7.8M | -64.67%39.98M | -54.88%57.92M | 91.95%83.4M | -478.14%-21.07M | 140.41%113.19M | 826.20%128.37M | 159.89%43.45M | -14.92%5.57M |
Total composite income | -50.31%4.44B | -25.40%3.21B | -20.52%11.47B | 7.30%10.65B | 15.02%8.94B | 13.03%4.31B | 25.14%14.43B | 18.82%9.93B | 17.73%7.77B | 26.46%3.81B |
Total composite income of parent company owners | -47.52%3.88B | -17.28%2.74B | -25.45%8.7B | 9.40%8.28B | 18.41%7.39B | 22.97%3.31B | 35.93%11.67B | 27.40%7.57B | 24.39%6.24B | 27.87%2.69B |
Total composite income of minority owners | -63.67%561.19M | -52.41%474M | 0.25%2.78B | 0.55%2.37B | 1.16%1.54B | -10.92%995.95M | -6.22%2.77B | -2.29%2.36B | -3.41%1.53B | 23.19%1.12B |
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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