(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 | 3.13%90.04B | -0.60%32.18B | 5.08%234.26B | 5.51%143.04B | 7.39%87.3B | 5.65%32.38B | -1.24%222.94B | -6.16%135.56B | -14.84%81.3B | -26.25%30.65B |
Operating revenue | 3.13%90.04B | -0.60%32.18B | 5.08%234.26B | 5.51%143.04B | 7.39%87.3B | 5.65%32.38B | -1.24%222.94B | -6.16%135.56B | -14.84%81.3B | -26.25%30.65B |
Other operating revenue | 0.34%1.35B | ---- | 4.29%3.67B | ---- | -30.94%1.35B | ---- | -23.91%3.52B | ---- | 11.70%1.95B | ---- |
Total operating cost | 2.68%85.27B | -1.92%31.16B | 4.70%221.1B | 5.28%135.36B | 6.79%83.04B | 5.12%31.77B | -1.87%211.17B | -6.33%128.57B | -14.26%77.77B | -24.00%30.22B |
Operating cost | 0.62%70.76B | -4.92%24.16B | 3.69%182.1B | 3.86%111.82B | 8.31%70.33B | 4.45%25.41B | -2.05%175.63B | -5.45%107.67B | -13.87%64.93B | -25.66%24.33B |
Operating tax surcharges | 12.63%755.5M | 18.84%319.92M | 4.52%1.71B | 3.69%1.06B | 2.66%670.81M | 0.25%269.2M | -3.04%1.63B | -1.50%1.02B | -4.58%653.4M | -14.12%268.53M |
Operating expense | 2.87%2.13B | 15.10%1.49B | 18.91%9.18B | 27.23%5.44B | -18.61%2.07B | 15.98%1.29B | 6.33%7.72B | -18.16%4.28B | -22.24%2.54B | -25.10%1.11B |
Administration expense | 4.96%5.83B | 8.83%2.81B | 4.16%13.96B | 8.10%9.11B | 6.15%5.56B | 0.22%2.58B | -0.59%13.4B | -6.85%8.43B | -11.88%5.24B | -8.13%2.57B |
Financial expense | 97.91%-7.91M | -138.66%-54.07M | 38.19%-212.3M | 85.35%-46.89M | -201.90%-377.78M | 157.75%139.87M | -190.35%-343.49M | -162.63%-320.13M | -137.82%-125.14M | -68.50%54.27M |
-Interest expense (Financial expense) | 12.08%540.43M | ---- | 3.09%1.1B | ---- | 9.18%482.2M | ---- | -4.64%1.07B | ---- | -12.25%441.67M | ---- |
-Interest Income (Financial expense) | -34.13%-778.78M | ---- | -18.44%-1.17B | ---- | -57.87%-580.59M | ---- | -19.88%-986.02M | ---- | 1.75%-367.78M | ---- |
Research and development | 20.94%5.79B | 17.46%2.44B | 9.40%14.36B | 6.47%7.98B | 5.85%4.79B | 10.41%2.08B | 0.34%13.13B | -0.85%7.49B | -11.01%4.53B | -16.93%1.88B |
Credit Impairment Loss | 57.28%-119.19M | 40.14%-29.67M | -304.16%-1.26B | 39.21%-295.61M | -215.88%-279.02M | -305.29%-49.57M | -650.11%-312.16M | -29.79%-486.3M | 72.62%-88.33M | 124.71%24.15M |
Asset Impairment Loss | -34.73%-246.04M | -242.42%-21.35M | 1.17%-607.07M | -310.66%-257.16M | 12.59%-182.62M | 123.87%14.99M | 30.63%-614.28M | 49.31%-62.62M | -67.15%-208.92M | -71.85%-62.79M |
Other net revenue | 74.33%1.7B | 43.64%888.25M | -31.92%2.87B | -18.72%1.43B | -11.60%976.07M | 94.01%618.4M | 83.19%4.21B | 22.34%1.76B | 24.33%1.1B | 159.27%318.74M |
Fair value change income | 10.91%257.95M | -13.12%106.7M | -19.96%392.04M | -30.83%301.21M | -15.81%232.57M | 3.24%122.82M | 58.04%489.77M | 290.89%435.48M | 261.07%276.24M | 1,390.58%118.96M |
Invest income | 0.89%326.84M | -16.78%153.3M | 318.95%1.29B | 638.36%380.84M | 781.94%323.97M | 435.49%184.21M | 26.57%306.93M | -82.82%51.58M | -133.93%-47.51M | 7.92%-54.91M |
-Including: Investment income associates | 76.17%277.35M | -4.45%125.21M | -57.00%98.56M | ---- | 612.19%157.44M | 275.58%131.04M | 121.84%229.23M | ---- | 147.27%22.11M | 14.32%-74.64M |
Asset deal income | -90.75%25.02M | 30.25%17.93M | -83.99%408.46M | -65.05%268.88M | -50.76%270.52M | 738.31%13.77M | 150.99%2.55B | 24.28%769.25M | 9.23%549.36M | -84.47%1.64M |
Other revenue | 138.60%1.46B | 99.08%661.34M | 47.87%2.65B | -1.99%1.04B | -2.04%610.65M | 13.89%332.2M | 8.09%1.79B | 16.18%1.06B | 1.16%623.36M | -2.20%291.69M |
Operating profit | 23.61%6.47B | 55.70%1.91B | 0.29%16.03B | 3.97%9.11B | 12.98%5.24B | 64.96%1.23B | 24.54%15.98B | 1.25%8.76B | -17.93%4.63B | -61.03%743.11M |
Add:Non operating Income | -42.40%223.2M | -15.32%87.9M | -30.42%542.67M | 11.71%495.27M | 32.91%387.52M | -6.09%103.8M | -46.91%779.95M | -51.51%443.37M | -57.44%291.57M | -37.40%110.53M |
Less:Non operating expense | -73.24%76.64M | 76.55%22.99M | -69.46%195.43M | 152.36%311.86M | 265.42%286.44M | -10.01%13.02M | 17.38%639.98M | -73.09%123.58M | -81.55%78.39M | -37.91%14.47M |
Total profit | 24.01%6.62B | 49.89%1.97B | 1.57%16.37B | 2.33%9.29B | 10.09%5.34B | 56.89%1.32B | 17.19%16.12B | -0.30%9.08B | -17.94%4.85B | -59.27%839.17M |
Less:Income tax cost | 38.96%1.11B | 67.33%454.24M | 2.03%1.8B | -4.68%1.27B | 3.49%796.68M | -6.22%271.47M | 32.17%1.77B | 0.64%1.33B | -26.61%769.84M | -29.61%289.49M |
Net profit | 21.39%5.51B | 45.36%1.52B | 1.52%14.57B | 3.53%8.02B | 11.34%4.54B | 90.14%1.05B | 15.58%14.35B | -0.46%7.75B | -16.06%4.08B | -66.67%549.68M |
Net profit from continuing operation | 21.39%5.51B | 45.36%1.52B | 1.52%14.57B | 3.53%8.02B | 11.34%4.54B | 90.14%1.05B | 15.58%14.35B | -0.46%7.75B | -16.06%4.08B | -66.67%549.68M |
Less:Minority Profit | 21.36%1.31B | 18.88%510.96M | 5.90%2.86B | 8.69%1.87B | 14.03%1.08B | 30.27%429.82M | 27.60%2.7B | 30.10%1.72B | 8.91%947.18M | 7.12%329.93M |
Net profit of parent company owners | 21.40%4.2B | 63.86%1.01B | 0.50%11.71B | 2.06%6.15B | 10.53%3.46B | 180.01%615.33M | 13.11%11.65B | -6.71%6.03B | -21.51%3.13B | -83.61%219.75M |
Earning per share | ||||||||||
Basic earning per share | 25.00%0.15 | 100.00%0.04 | 0.00%0.41 | 0.00%0.21 | 9.09%0.12 | 100.00%0.02 | 13.89%0.41 | -8.70%0.21 | -21.43%0.11 | -80.00%0.01 |
Diluted earning per share | 25.00%0.15 | 100.00%0.04 | 0.00%0.41 | 0.00%0.21 | 9.09%0.12 | 100.00%0.02 | 13.89%0.41 | -8.70%0.21 | -21.43%0.11 | -80.00%0.01 |
Other composite income | -88.24%30.88M | -57.59%11.63M | -141.88%-319.76M | -82.98%69.3M | 59.18%262.67M | 117.69%27.43M | 2,119.83%763.44M | 914.38%407.11M | 179.92%165.01M | -479.37%-155.04M |
Other composite income of parent company owners | -86.76%26.8M | -91.56%2.8M | -137.96%-223.78M | -87.89%46.44M | 35.20%202.42M | 117.98%33.22M | 1,977.97%589.56M | 5,522.78%383.45M | 190.80%149.72M | -672.81%-184.72M |
Other composite income of minority owners | -93.23%4.08M | 252.56%8.83M | -155.20%-95.97M | -3.44%22.85M | 294.02%60.25M | -119.50%-5.79M | 362.77%173.88M | 155.14%23.67M | 136.79%15.29M | 244.24%29.68M |
Total composite income | 15.39%5.54B | 42.73%1.53B | -5.73%14.25B | -0.79%8.09B | 13.20%4.8B | 171.79%1.07B | 22.10%15.12B | 5.45%8.15B | -8.79%4.24B | -76.65%394.64M |
Total composite income of parent company owners | 15.42%4.23B | 55.90%1.01B | -6.17%11.49B | -3.32%6.2B | 11.65%3.66B | 1,751.40%648.55M | 18.51%12.24B | -0.66%6.41B | -14.21%3.28B | -97.45%35.03M |
Total composite income of minority owners | 15.31%1.31B | 22.58%519.79M | -3.85%2.76B | 8.52%1.89B | 18.47%1.14B | 17.91%424.03M | 40.21%2.87B | 36.31%1.74B | 16.22%962.47M | 13.57%359.61M |
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 | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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