(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 | 2.82%265.97B | 3.65%134.49B | 6.92%507.84B | 6.50%381.1B | 7.68%258.68B | 9.43%129.75B | 9.40%474.97B | 9.59%357.84B | 10.42%240.22B | 11.53%118.58B |
Operating revenue | 2.82%265.97B | 3.65%134.49B | 6.92%507.84B | 6.50%381.1B | 7.68%258.68B | 9.43%129.75B | 9.40%474.97B | 9.59%357.84B | 10.42%240.22B | 11.53%118.58B |
Other operating revenue | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | 2.04%235.2B | 2.68%121.14B | 6.59%468.5B | 5.85%343.35B | 7.31%230.49B | 9.81%117.99B | 9.38%439.53B | 9.53%324.39B | 9.86%214.78B | 11.46%107.45B |
Operating cost | 2.70%183.96B | 3.76%94.95B | 6.32%361.42B | 6.06%266.33B | 8.09%179.12B | 11.90%91.51B | 10.61%339.94B | 10.61%251.11B | 10.50%165.72B | 12.14%81.78B |
Operating tax surcharges | 8.36%918.25M | 1.17%409.6M | 13.30%1.86B | 8.18%1.31B | 8.01%847.42M | 25.85%404.86M | -5.01%1.64B | -0.04%1.21B | 0.59%784.56M | -16.94%321.71M |
Operating expense | -1.31%27.57B | -0.15%14.16B | 4.30%56.12B | 0.11%40.75B | 0.11%27.93B | -0.39%14.18B | 3.13%53.8B | 7.07%40.71B | 9.09%27.9B | 12.21%14.24B |
Administration expense | -0.69%17.84B | -3.00%9.91B | 6.37%35.72B | 6.37%27.04B | 5.10%17.97B | 4.29%10.22B | 3.76%33.58B | -0.94%25.42B | 4.60%17.1B | 7.20%9.8B |
Financial expense | -48.16%250.41M | -50.92%144.37M | 4,462.12%332.39M | 2,065.31%590.09M | 1,531.37%483.05M | 50.63%294.18M | -99.44%7.29M | -97.92%27.25M | -97.26%29.61M | -64.17%195.3M |
-Interest expense (Financial expense) | -9.61%1.19B | -15.12%590.55M | 35.31%2.55B | 36.69%1.9B | 40.36%1.32B | 45.47%695.75M | -22.31%1.88B | -21.28%1.39B | -31.29%939.72M | -35.82%478.28M |
-Interest Income (Financial expense) | -0.32%-1.04B | -14.37%-466.83M | -30.93%-2.37B | -29.09%-1.57B | -29.13%-1.04B | -29.19%-408.18M | -64.74%-1.81B | -111.00%-1.21B | -164.57%-804.71M | -101.69%-315.95M |
Research and development | 12.53%4.66B | 13.86%1.57B | 23.59%13.05B | 24.00%7.33B | 27.23%4.14B | 23.37%1.38B | 52.31%10.56B | 101.40%5.91B | 84.76%3.25B | 56.82%1.12B |
Credit Impairment Loss | -47.44%-3.76B | -98.74%-2.2B | -37.99%-3.23B | -35.23%-4.15B | -18.88%-2.55B | -0.27%-1.11B | -28.68%-2.34B | -33.02%-3.07B | -25.69%-2.15B | -26.89%-1.1B |
Asset Impairment Loss | 3.69%-132.21M | 15.33%-21.63M | -175.40%-278M | -1,035.11%-130.58M | -53.97%-137.28M | 80.12%-25.54M | 57.08%-100.95M | 70.52%-11.5M | -296.56%-89.16M | -712.30%-128.48M |
Other net revenue | -39.19%-1.38B | 5.04%-1.03B | -45.02%3.23B | -177.07%-1.02B | -268.86%-992.22M | -2,484.30%-1.09B | -19.97%5.87B | -65.14%1.33B | -81.38%587.58M | 129.47%45.64M |
Fair value change income | -5.56%-1.06B | 67.09%-401.27M | -873.40%-883.31M | -618.83%-1.06B | -1,072.57%-1.01B | -1,050.21%-1.22B | -34.83%-90.74M | 434.83%204.15M | 186.36%103.65M | -22.76%-106M |
Invest income | 9.54%1.24B | 18.42%684.5M | 4.85%2.37B | 14.67%1.74B | 34.51%1.13B | 41.68%578.05M | -45.99%2.26B | -57.17%1.51B | -74.12%839.49M | 1.31%407.99M |
-Including: Investment income associates | 14.96%1.14B | 23.55%636.67M | 3.14%2.12B | 10.18%1.54B | 19.58%995.97M | 26.39%515.33M | 4.31%2.05B | 7.37%1.4B | -18.23%832.9M | 1.24%407.73M |
Asset deal income | 713.03%1.14B | 180.16%132.4M | 11.08%1.77B | 18.94%421.03M | -48.50%140.32M | -63.31%47.26M | 0.13%1.59B | -53.51%353.98M | -52.68%272.45M | 23.54%128.8M |
Other revenue | -16.40%1.2B | 21.05%772.24M | -23.53%3.48B | -7.50%2.16B | -10.71%1.44B | -24.69%637.94M | 23.77%4.54B | 21.82%2.33B | 35.46%1.61B | 173.15%847.06M |
Operating profit | 8.10%29.4B | 15.36%12.32B | 3.06%42.57B | 5.60%36.73B | 4.50%27.19B | -4.41%10.68B | 4.13%41.3B | 1.73%34.78B | 3.31%26.02B | 14.46%11.17B |
Add:Non operating Income | 53.15%954.5M | 14.86%262M | 12.01%2.61B | 16.56%1.14B | 6.75%623.26M | -4.81%228.1M | 14.21%2.33B | 0.78%980.31M | -12.20%583.82M | -17.92%239.61M |
Less:Non operating expense | 28.99%2.11B | 140.66%1.49B | -24.55%5.98B | -27.28%2.86B | -38.97%1.64B | -70.33%618.44M | 1.09%7.92B | -15.90%3.93B | 9.91%2.68B | 25.85%2.08B |
Total profit | 7.86%28.24B | 7.81%11.09B | 9.77%39.2B | 10.00%35.01B | 9.42%26.18B | 10.32%10.29B | 5.44%35.71B | 4.41%31.83B | 2.18%23.93B | 11.09%9.32B |
Less:Income tax cost | 4.44%6.27B | 6.38%2.46B | 9.19%8.78B | 9.42%7.87B | 7.79%6.01B | 12.31%2.31B | 4.17%8.04B | 2.03%7.19B | 0.41%5.57B | 9.06%2.06B |
Net profit | 8.88%21.97B | 8.23%8.63B | 9.94%30.43B | 10.17%27.14B | 9.92%20.17B | 9.75%7.97B | 5.82%27.68B | 5.12%24.64B | 2.73%18.35B | 11.68%7.26B |
Net profit from continuing operation | 8.88%21.97B | 8.23%8.63B | 9.94%30.43B | 10.17%27.14B | 9.92%20.17B | 9.75%7.97B | 5.82%27.68B | 5.12%24.64B | 2.73%18.35B | 11.68%7.26B |
Less:Minority Profit | 645.89%153.78M | 349.06%30.74M | -120.81%-17.27M | -54.79%42.51M | -66.66%20.62M | -130.67%-12.34M | -59.02%83.01M | -14.04%94.03M | -49.58%61.84M | -35.62%40.24M |
Net profit of parent company owners | 8.23%21.81B | 7.68%8.6B | 10.34%30.45B | 10.42%27.1B | 10.18%20.15B | 10.53%7.98B | 6.32%27.59B | 5.21%24.54B | 3.09%18.29B | 12.14%7.22B |
Earning per share | ||||||||||
Basic earning per share | 9.09%0.24 | 0.00%0.09 | 10.00%0.33 | 11.11%0.3 | 10.00%0.22 | 12.50%0.09 | -3.23%0.3 | -3.57%0.27 | -9.09%0.2 | 0.00%0.08 |
Diluted earning per share | 9.09%0.24 | 0.00%0.09 | 10.00%0.33 | 11.11%0.3 | 10.00%0.22 | 12.50%0.09 | -3.23%0.3 | -3.57%0.27 | -9.09%0.2 | 0.00%0.08 |
Other composite income | -228.88%-345.35M | -68.48%-149.05M | -18.37%440.25M | -61.21%143.72M | 35.66%267.97M | 57.76%-88.47M | 336.51%539.3M | 344.64%370.52M | 305.58%197.52M | -209.78%-209.41M |
Other composite income of parent company owners | -228.88%-345.35M | -68.48%-149.05M | -18.37%440.25M | -61.21%143.72M | 35.66%267.97M | 57.76%-88.47M | 336.51%539.3M | 344.64%370.52M | 305.70%197.52M | -209.46%-209.41M |
Total composite income | 5.77%21.62B | 7.55%8.48B | 9.40%30.87B | 9.11%27.29B | 10.19%20.44B | 11.75%7.88B | 8.83%28.22B | 7.40%25.01B | 4.39%18.55B | 9.60%7.05B |
Total composite income of parent company owners | 5.12%21.47B | 7.00%8.45B | 9.79%30.89B | 9.36%27.24B | 10.45%20.42B | 12.57%7.9B | 9.36%28.13B | 7.50%24.91B | 4.77%18.49B | 10.04%7.01B |
Total composite income of minority owners | 645.89%153.78M | 349.06%30.74M | -120.81%-17.27M | -54.79%42.51M | -66.66%20.62M | -130.67%-12.34M | -59.02%83.01M | -14.04%94.03M | -49.55%61.84M | -35.69%40.24M |
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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