(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 | -14.97%92.98B | -23.27%45.39B | -12.52%192.97B | -10.91%156.21B | -7.36%109.36B | -4.17%59.16B | -8.03%220.58B | 4.64%175.34B | 15.52%118.04B | 33.51%61.73B |
Operating revenue | -14.97%92.98B | -23.27%45.39B | -12.52%192.97B | -10.91%156.21B | -7.36%109.36B | -4.17%59.16B | -8.03%220.58B | 4.64%175.34B | 15.52%118.04B | 33.51%61.73B |
Other operating revenue | -4.22%433.87M | ---- | -29.83%737.91M | ---- | -20.47%452.99M | ---- | -9.66%1.05B | ---- | 18.74%569.56M | ---- |
Total operating cost | -15.33%77.15B | -22.65%37.25B | -11.36%162.82B | -8.53%130.96B | -4.69%91.12B | -5.83%48.16B | -13.99%183.69B | -3.68%143.18B | 5.40%95.6B | 24.70%51.14B |
Operating cost | -16.74%68.79B | -24.53%33.12B | -12.45%144.6B | -9.13%118.27B | -5.08%82.62B | -6.44%43.88B | -16.26%165.16B | -5.37%130.15B | 4.10%87.04B | 24.82%46.89B |
Operating tax surcharges | 1.35%3.99B | -9.04%1.93B | -0.52%7.82B | -2.09%5.78B | 1.16%3.93B | 14.73%2.12B | 22.10%7.86B | 34.34%5.9B | 41.12%3.89B | 42.58%1.85B |
Operating expense | -8.18%418.47M | -24.13%165.08M | 13.00%1.05B | 1.75%699.49M | 22.61%455.73M | 5.32%217.59M | 13.47%928.77M | 8.70%687.44M | -1.37%371.68M | 4.29%206.59M |
Administration expense | 8.08%2.4B | 17.60%1.27B | 3.92%5.45B | 12.37%3.42B | 13.86%2.22B | 0.12%1.08B | 17.57%5.25B | 9.89%3.04B | 11.92%1.95B | 24.36%1.08B |
Financial expense | -18.94%1.28B | -12.09%652.92M | -19.66%2.99B | -21.51%2.29B | -22.73%1.57B | -24.32%742.76M | -5.79%3.73B | -1.73%2.92B | 1.94%2.04B | -1.71%981.49M |
-Interest expense (Financial expense) | -16.50%1.34B | -3.53%688.51M | -20.54%3.06B | -20.60%2.37B | -22.50%1.6B | -21.04%713.71M | -5.85%3.86B | -2.78%2.98B | 0.35%2.07B | -10.94%903.87M |
-Interest Income (Financial expense) | -55.00%-55.51M | 7.46%-26.89M | 22.31%-104.99M | -83.86%-92.27M | -42.94%-35.81M | -46.49%-29.06M | -17.92%-135.14M | 38.33%-50.19M | 53.45%-25.06M | 10.79%-19.84M |
Research and development | -12.37%282.1M | -4.46%121.11M | 18.76%916.19M | 4.87%497.27M | 1.79%321.91M | -4.87%126.76M | 15.90%771.49M | 35.30%474.17M | 46.86%316.25M | 63.64%133.26M |
Credit Impairment Loss | -89.93%-58.77M | -14.04%11.77M | 71.59%-61.49M | -1,254.86%-36.83M | -828.01%-30.94M | -31.43%13.69M | -1,105.71%-216.46M | -85.15%-2.72M | 85.71%-3.33M | 12,419.75%19.96M |
Asset Impairment Loss | -1,040.62%-272.16M | ---- | 96.77%-284.6M | 99.12%-16.84M | 98.75%-23.86M | ---- | -122.11%-8.8B | -142.75%-1.91B | -36,297.43%-1.91B | ---- |
Other net revenue | -53.09%891.83M | -47.33%551.98M | 179.39%2.95B | 21.35%2.63B | 53.19%1.9B | -21.13%1.05B | -1,385.73%-3.72B | 5.25%2.17B | -30.69%1.24B | 54.70%1.33B |
Invest income | -41.92%1.06B | -54.82%444.48M | -40.33%3B | -36.15%2.51B | -39.85%1.83B | -22.25%983.86M | 42.06%5.04B | 44.60%3.93B | 73.76%3.04B | 52.82%1.27B |
-Including: Investment income associates | -42.19%1.06B | -54.82%444.48M | -37.42%2.99B | -36.08%2.51B | -39.79%1.83B | -22.25%983.86M | 34.96%4.78B | 44.52%3.92B | 73.72%3.04B | 52.82%1.27B |
Asset deal income | -34.57%-3.13M | -3,705.66%-1.91M | -312.15%-18.61M | -204.65%-5.24M | -145.01%-2.32M | -98.51%53K | 164.94%8.77M | 128.23%5.01M | 126.37%5.16M | 12.58%3.55M |
Other revenue | 26.79%163.19M | 94.16%97.65M | 24.71%314.55M | 20.84%179.76M | 17.77%128.71M | 26.77%50.29M | 26.78%252.23M | -0.22%148.76M | 40.95%109.28M | 43.01%39.67M |
Operating profit | -16.94%16.73B | -27.80%8.7B | -0.20%33.1B | -18.80%27.88B | -14.95%20.14B | 1.07%12.04B | 27.52%33.17B | 63.68%34.34B | 78.45%23.68B | 95.87%11.92B |
Add:Non operating Income | 21.94%63.75M | 66.32%25.47M | -52.74%129.07M | -13.17%89.39M | 44.73%52.28M | -0.96%15.31M | 15.21%273.11M | 25.03%102.95M | 13.13%36.12M | 8.66%15.46M |
Less:Non operating expense | 33.25%69.18M | 65.80%37.62M | -66.80%179.79M | -29.30%66.97M | -6.70%51.91M | -35.14%22.69M | 211.05%541.6M | -36.59%94.73M | 64.37%55.64M | 211.79%34.99M |
Total profit | -16.97%16.72B | -27.86%8.68B | 0.46%33.05B | -18.76%27.9B | -14.87%20.14B | 1.17%12.04B | 26.18%32.9B | 64.24%34.34B | 78.33%23.66B | 95.45%11.9B |
Less:Income tax cost | -12.61%3.92B | -21.37%2.06B | -2.65%7.3B | -18.69%6.14B | -13.70%4.48B | 5.13%2.61B | 13.91%7.5B | 67.14%7.55B | 76.00%5.2B | 81.13%2.49B |
Net profit | -18.22%12.8B | -29.66%6.63B | 1.38%25.75B | -18.78%21.76B | -15.20%15.65B | 0.12%9.42B | 30.33%25.4B | 63.45%26.79B | 79.00%18.46B | 99.63%9.41B |
Net profit from continuing operation | -18.22%12.8B | -29.66%6.63B | 1.38%25.75B | -18.78%21.76B | -15.20%15.65B | 0.12%9.42B | 30.33%25.4B | 63.45%26.79B | 79.00%18.46B | 99.63%9.41B |
Less:Minority Profit | -21.09%3.01B | -26.86%1.66B | -12.96%6.21B | -32.04%5.07B | -24.89%3.82B | -13.40%2.27B | 24.19%7.14B | 66.94%7.46B | 88.43%5.08B | 118.65%2.62B |
Net profit of parent company owners | -17.30%9.79B | -30.55%4.97B | 6.98%19.53B | -13.66%16.69B | -11.52%11.83B | 5.34%7.16B | 32.90%18.26B | 62.13%19.33B | 75.65%13.38B | 93.15%6.79B |
Earning per share | ||||||||||
Basic earning per share | -16.85%0.74 | -31.48%0.37 | 6.52%1.47 | -13.70%1.26 | -11.88%0.89 | 5.88%0.54 | 32.69%1.38 | 62.22%1.46 | 77.19%1.01 | 88.89%0.51 |
Diluted earning per share | -16.85%0.74 | -31.48%0.37 | 6.52%1.47 | -13.70%1.26 | -11.88%0.89 | 5.88%0.54 | 32.69%1.38 | 62.22%1.46 | 77.19%1.01 | 88.89%0.51 |
Other composite income | -342.22%-336.57M | 39.87%-22.72M | -165.28%-471.28M | -21.99%114.37M | -8.95%138.95M | -481.02%-37.77M | 1,463.12%721.89M | 540.90%146.62M | 1,017.65%152.61M | 189.36%9.91M |
Other composite income of parent company owners | -339.76%-335.85M | 35.59%-19.71M | -165.89%-470.22M | -17.75%120.26M | -8.71%140.08M | -462.00%-30.61M | 1,309.89%713.65M | 700.82%146.22M | 1,857.64%153.44M | 199.38%8.46M |
Other composite income of minority owners | 35.44%-725K | 58.11%-3M | -112.82%-1.06M | -1,584.63%-5.89M | -34.17%-1.12M | -591.23%-7.17M | 286.02%8.25M | 104.45%397K | 89.41%-837K | 156.40%1.46M |
Total composite income | -21.07%12.46B | -29.62%6.61B | -3.23%25.28B | -18.79%21.87B | -15.15%15.79B | -0.38%9.38B | 33.71%26.12B | 64.67%26.94B | 80.77%18.61B | 100.31%9.42B |
Total composite income of parent company owners | -21.07%9.45B | -30.53%4.95B | 0.48%19.06B | -13.69%16.81B | -11.49%11.97B | 4.76%7.12B | 37.58%18.97B | 63.70%19.47B | 77.87%13.53B | 93.86%6.8B |
Total composite income of minority owners | -21.09%3.01B | -26.76%1.66B | -13.07%6.21B | -32.12%5.07B | -24.90%3.82B | -13.72%2.26B | 24.42%7.15B | 67.28%7.46B | 88.95%5.08B | 119.25%2.62B |
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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