(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 | 1.11%194.26B | 10.04%97.4B | 10.82%406.03B | 18.00%285.31B | 21.37%192.12B | 24.19%88.52B | 13.68%366.4B | 15.36%241.78B | 11.83%158.29B | 16.26%71.28B |
Operating revenue | 1.11%194.26B | 10.04%97.4B | 10.82%406.03B | 18.00%285.31B | 21.37%192.12B | 24.19%88.52B | 13.68%366.4B | 15.36%241.78B | 11.83%158.29B | 16.26%71.28B |
Other operating revenue | ---- | ---- | 14.25%2.87B | ---- | ---- | ---- | -16.85%2.51B | ---- | 8.58%1.4B | ---- |
Total operating cost | 0.82%187.24B | 9.57%94.41B | 10.59%390.46B | 17.65%276.97B | 20.23%185.72B | 24.46%86.16B | 14.55%353.06B | 16.84%235.43B | 13.38%154.47B | 17.06%69.23B |
Operating cost | -0.32%170.57B | 9.25%86.97B | 10.54%354.73B | 17.38%254.07B | 20.25%171.12B | 24.75%79.61B | 14.64%320.89B | 17.78%216.45B | 14.39%142.3B | 17.70%63.82B |
Operating tax surcharges | 12.89%687.31M | 9.24%314.9M | -16.87%1.42B | 2.12%919.42M | 4.28%608.83M | 24.50%288.26M | 18.54%1.7B | 5.19%900.37M | -2.14%583.81M | -10.71%231.53M |
Operating expense | 19.50%1B | 20.14%476.59M | 12.63%1.9B | 8.69%1.29B | 13.29%839.51M | 0.11%396.7M | 1.19%1.69B | -2.51%1.19B | -6.87%741.04M | -16.91%396.26M |
Administration expense | 4.28%7.1B | 5.90%3.66B | 7.51%14.75B | 12.95%10.37B | 13.96%6.81B | 13.80%3.46B | 7.65%13.72B | 2.72%9.18B | -3.46%5.97B | 14.25%3.04B |
Financial expense | 39.99%3.05B | 21.88%1.37B | 1.40%4.68B | 25.86%3.4B | 12.82%2.18B | 35.84%1.12B | 25.68%4.62B | -7.24%2.7B | 5.14%1.93B | -0.91%825.92M |
-Interest expense (Financial expense) | 22.74%3.43B | 33.66%1.67B | 5.02%5.9B | 24.59%4.27B | 28.11%2.79B | 56.66%1.25B | 67.07%5.62B | 28.86%3.43B | 26.91%2.18B | 2.40%796.13M |
-Interest Income (Financial expense) | -13.49%-474.57M | -119.16%-361.59M | -113.85%-1.31B | -152.22%-786.02M | -191.24%-418.15M | -79.48%-164.99M | -82.00%-612.33M | -32.64%-311.64M | 24.64%-143.57M | -30.16%-91.93M |
Research and development | 15.76%4.82B | 25.49%1.61B | 24.31%12.98B | 38.10%6.92B | 41.59%4.17B | 39.58%1.29B | 18.80%10.44B | 32.10%5.01B | 21.26%2.94B | 33.70%921.9M |
Credit Impairment Loss | -64.41%-963.39M | -7,639.31%-132.11M | -123.71%-2.33B | -56.55%-620.77M | -127.46%-585.96M | -106.08%-1.71M | -4.63%-1.04B | -117.73%-396.52M | -99.62%-257.61M | 27.88%28.06M |
Asset Impairment Loss | -238.91%-302.88M | -1,685.37%-199.42M | 38.80%-907.59M | -897.40%-115.23M | -303.91%-89.37M | -4.68%12.58M | -72.69%-1.48B | 122.81%14.45M | 151.87%43.83M | -22.30%13.2M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1K |
Other net revenue | -107.35%-924.46M | -58.99%56.7M | -467.14%-1.53B | -120.77%-391.39M | -129.67%-445.85M | -58.13%138.24M | -13.18%416.81M | 249.63%1.88B | 173.85%1.5B | 1.84%330.13M |
Fair value change income | -113.69%-964K | -100.64%-30K | 363.82%331.11M | 25.50%29.47M | 228.97%7.04M | 325.43%4.72M | 777.10%71.39M | 552.11%23.48M | -379.04%-5.46M | 65.51%-2.09M |
Invest income | 30.02%-54.75M | 777.44%227.81M | -67.83%320.74M | -111.81%-116.24M | -108.02%-78.24M | -147.07%-33.63M | 111.30%997.08M | 862.76%984.3M | 3,506.07%975.23M | 6,395.45%71.45M |
-Including: Investment income associates | 4.32%-295.15M | -43.58%-258.34M | 46.55%-289.76M | -180.33%-497.76M | -15.26%-308.49M | -219.09%-179.93M | -636.52%-542.1M | 28.63%-177.56M | -198.75%-267.65M | 41.79%-56.39M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.29M | ---268K |
Asset deal income | 97.97%114.08M | -59.34%19.33M | -57.45%304.97M | -80.89%85.82M | -66.29%57.63M | -34.69%47.53M | -11.51%716.68M | 13.72%449.2M | -55.98%170.97M | -55.52%72.77M |
Other revenue | 16.62%283.44M | 29.77%141.12M | -35.39%745.67M | -57.31%345.56M | -57.54%243.04M | -26.03%108.75M | 10.56%1.15B | 54.57%809.43M | 41.80%572.43M | 16.13%147.02M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---1K | ---- | ---- | ---- | ---- | ---- | 0.00%-1K |
Operating profit | 2.43%6.1B | 22.54%3.05B | 2.14%14.05B | -3.56%7.95B | 12.03%5.96B | 4.85%2.49B | -5.66%13.75B | -4.61%8.24B | -9.14%5.32B | -4.60%2.38B |
Add:Non operating Income | 56.40%225.42M | 53.03%100.3M | -4.64%308.8M | 40.42%251.96M | 3.80%144.13M | -16.82%65.54M | -2.42%323.82M | 10.08%179.43M | 62.17%138.85M | 84.83%78.8M |
Less:Non operating expense | 1.65%105.69M | 45.32%55.69M | -13.52%344.29M | 80.57%488.51M | -47.86%103.97M | -73.49%38.32M | -78.56%398.1M | 195.70%270.53M | 195.89%199.4M | 513.08%144.57M |
Total profit | 3.74%6.22B | 22.99%3.1B | 2.44%14.01B | -5.38%7.71B | 14.08%6B | 9.01%2.52B | 4.80%13.68B | -6.44%8.15B | -10.45%5.26B | -7.94%2.31B |
Less:Income tax cost | 14.53%1.67B | 10.43%746.41M | -15.36%2.76B | 4.12%1.98B | 23.59%1.46B | 28.14%675.9M | -5.73%3.25B | -14.68%1.9B | -20.83%1.18B | -18.28%527.46M |
Net profit | 0.26%4.55B | 27.60%2.35B | 8.00%11.26B | -8.29%5.73B | 11.32%4.53B | 3.35%1.84B | 8.59%10.42B | -3.59%6.25B | -6.90%4.07B | -4.36%1.78B |
Net profit from continuing operation | 0.26%4.55B | 27.60%2.35B | 8.00%11.26B | -8.29%5.73B | 11.32%4.53B | 3.35%1.84B | 8.59%10.42B | -3.59%6.25B | -6.90%4.07B | -4.36%1.78B |
Less:Minority Profit | -5.99%1.76B | 21.15%868.86M | 25.84%3.27B | 29.39%2.65B | 48.25%1.88B | -12.72%717.16M | -16.01%2.6B | -34.19%2.05B | -37.39%1.27B | -20.88%821.69M |
Net profit of parent company owners | 4.67%2.78B | 31.71%1.48B | 2.07%7.99B | -26.72%3.07B | -5.33%2.66B | 17.10%1.12B | 20.30%7.82B | 24.80%4.19B | 19.28%2.81B | 16.44%960.17M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.06 | 36.00%0.034 | 0.00%0.18 | -22.22%0.07 | 0.00%0.06 | 19.05%0.025 | -5.26%0.18 | -10.00%0.09 | -25.00%0.06 | -12.50%0.021 |
Diluted earning per share | 0.00%0.06 | 36.00%0.034 | 0.00%0.18 | -22.22%0.07 | 0.00%0.06 | 19.05%0.025 | -5.26%0.18 | -10.00%0.09 | -25.00%0.06 | -12.50%0.021 |
Other composite income | -164.86%-440.29M | -151.32%-67.41M | -2.31%912.65M | -104.42%-54.54M | -20.17%678.84M | 235.39%131.36M | 814.67%934.22M | 1,901.50%1.24B | 2,580.20%850.34M | 55.61%-97.02M |
Other composite income of parent company owners | -205.17%-430.18M | -62.65%-77.33M | 4.12%809.97M | -103.62%-43.87M | -59.65%409.04M | -2,286.84%-47.54M | 1,240.15%777.93M | 1,166.51%1.21B | 2,676.64%1.01B | 101.60%2.17M |
Other composite income of minority owners | -103.75%-10.11M | -94.46%9.92M | -34.30%102.68M | -143.54%-10.66M | 265.10%269.8M | 280.35%178.9M | 350.10%156.29M | 172.28%24.49M | -130.83%-163.42M | -19.78%-99.2M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1K |
Total composite income | -21.24%4.11B | 15.69%2.28B | 7.15%12.17B | -24.16%5.67B | 5.88%5.21B | 17.10%1.97B | 19.96%11.36B | 14.38%7.48B | 13.42%4.92B | 2.45%1.68B |
Total composite income of parent company owners | -23.32%2.35B | 30.34%1.4B | 2.26%8.8B | -43.95%3.03B | -19.74%3.07B | 11.90%1.08B | 33.66%8.6B | 56.37%5.4B | 59.87%3.82B | 39.71%962.34M |
Total composite income of minority owners | -18.28%1.75B | -1.93%878.78M | 22.43%3.37B | 27.36%2.64B | 94.70%2.15B | 24.02%896.06M | -9.13%2.75B | -32.67%2.08B | -43.49%1.1B | -24.40%722.49M |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.
No Data