(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 | 10.19%101.2B | 1.94%48.27B | -55.14%175.45B | -57.49%134.56B | -56.43%91.84B | -55.13%47.35B | 17.19%391.06B | 36.75%316.55B | 51.36%210.79B | 62.75%105.53B |
Operating revenue | 10.19%101.2B | 1.94%48.27B | -55.14%175.45B | -57.49%134.56B | -56.43%91.84B | -55.13%47.35B | 17.19%391.06B | 36.75%316.55B | 51.36%210.79B | 62.75%105.53B |
Other operating revenue | --0 | ---- | 37.53%347.11M | ---- | --0 | ---- | 17.66%252.39M | ---- | -16.29%98.73M | ---- |
Total operating cost | 12.59%80.93B | 4.42%40.46B | -33.99%150.43B | -37.80%110.92B | -39.45%71.88B | -41.86%38.74B | 9.06%227.9B | 26.59%178.33B | 27.40%118.72B | 42.74%66.64B |
Operating cost | 8.38%77.46B | 5.76%38.91B | -32.68%146.76B | -36.54%108.97B | -35.82%71.47B | -41.37%36.79B | 13.22%217.99B | 31.85%171.71B | 29.47%111.36B | 44.90%62.75B |
Operating tax surcharges | -1.52%579.88M | -8.18%274.71M | -57.32%1.11B | -59.22%846.65M | -57.68%588.82M | -56.45%299.2M | 149.89%2.59B | 892.92%2.08B | 998.05%1.39B | 1,189.22%686.96M |
Operating expense | -6.25%451.1M | 1,436.70%232.81M | 1,460.00%1B | 2,039.55%823.64M | 1,968.57%481.17M | 30.34%15.15M | -3.31%64.29M | -15.26%38.5M | -15.89%23.26M | -13.49%11.62M |
Administration expense | 15.60%3.62B | -25.37%1.69B | -40.54%6.15B | -44.61%4.59B | -48.80%3.13B | -14.82%2.27B | -9.08%10.35B | 8.31%8.29B | 19.42%6.12B | 9.17%2.67B |
Financial expense | 60.49%-1.69B | -8.26%-909.12M | -26.32%-5.66B | -6.44%-5.08B | -673.80%-4.27B | -333.19%-839.72M | -246.07%-4.48B | -331.49%-4.77B | -137.19%-551.41M | -56.52%360.1M |
-Interest expense (Financial expense) | -9.79%1.59B | -6.05%817.61M | -2.39%3.59B | -0.81%2.68B | 0.28%1.77B | 1.69%870.24M | 2.44%3.68B | --2.7B | -3.09%1.76B | -8.35%855.74M |
-Interest Income (Financial expense) | 23.15%-3.07B | 24.25%-1.55B | -39.95%-7.47B | -79.56%-5.73B | -145.58%-4B | -223.36%-2.05B | -380.71%-5.34B | ---3.19B | -429.16%-1.63B | -333.22%-632.93M |
Research and development | 6.31%504.89M | 22.29%256.54M | -22.26%1.08B | -23.62%757.18M | 23.49%474.95M | 28.89%209.78M | 57.29%1.39B | 47.22%991.31M | -8.41%384.62M | 284.36%162.76M |
Credit Impairment Loss | -145.57%-82.79M | -24.57%-47.79M | 730.36%225.16M | 144.17%215.18M | 140.44%181.67M | 58.29%-38.36M | 80.28%-35.72M | -363.06%-487.17M | -614.40%-449.26M | -503.45%-91.97M |
Asset Impairment Loss | 13.61%-1.76M | -81.04%-579.7K | 96.63%-1.16M | 91.80%-2.75M | 93.83%-2.03M | 40.44%-320.2K | -26.91%-34.53M | -9.17%-33.58M | -8.58%-32.92M | -49.62%-537.58K |
Other net revenue | -6.20%2.82B | 8.38%1.35B | 97.45%8.1B | 146.71%6.93B | 86.18%3.01B | 57.91%1.24B | 14.79%4.1B | 13.48%2.81B | -6.09%1.62B | 4.10%788.26M |
Fair value change income | -81.64%5.9M | -65.67%6.52M | 110.15%5.7M | 148.49%33.55M | 210.76%32.12M | 138.47%18.98M | -221.81%-56.14M | -254.62%-69.2M | -692.46%-29M | -1,586.74%-49.34M |
Invest income | 5.65%2.63B | 13.70%1.24B | 88.85%4.75B | 86.71%3.76B | 85.23%2.49B | 78.62%1.09B | -6.89%2.52B | 0.89%2.02B | -1.76%1.35B | 1.28%612.87M |
-Including: Investment income associates | 5.34%2.58B | 14.34%1.24B | 103.19%4.7B | 103.60%3.71B | 108.65%2.45B | 83.96%1.08B | -2.99%2.31B | -3.70%1.82B | -8.62%1.17B | -0.09%589.45M |
Asset deal income | 170.46%87.59M | 478.20%39.85M | -74.27%106.56M | -75.02%83.43M | -92.47%32.39M | -96.38%6.89M | 40.92%414.15M | 85.26%334.03M | 390.93%430.36M | 1,067.82%190.5M |
Other revenue | -33.72%181.29M | -34.73%106.26M | 131.98%3.01B | 170.44%2.84B | -22.29%273.54M | 28.46%162.8M | 75.59%1.3B | 169.88%1.05B | -0.19%352.01M | -14.42%126.73M |
Operating profit | 0.53%23.09B | -7.03%9.16B | -80.20%33.11B | -78.32%30.57B | -75.48%22.97B | -75.17%9.85B | 30.37%167.26B | 51.51%141.03B | 96.00%93.69B | 109.80%39.68B |
Add:Non operating Income | -29.61%5.59M | -39.89%6.43M | 3.74%33.16M | -20.65%24.53M | -13.95%7.94M | 99.55%10.69M | -71.71%31.97M | -36.01%30.92M | -65.50%9.23M | -54.91%5.36M |
Less:Non operating expense | -18.03%38.96M | 5.44%7.89M | -64.37%70.74M | -68.60%49.12M | -60.84%47.53M | 79.46%7.48M | -51.04%198.54M | 154.43%156.43M | 109.62%121.36M | 6.08%4.17M |
Total profit | 0.56%23.06B | -7.08%9.16B | -80.21%33.08B | -78.32%30.55B | -75.49%22.93B | -75.16%9.86B | 30.54%167.1B | 51.40%140.91B | 95.89%93.57B | 109.72%39.68B |
Less:Income tax cost | 16.82%3.8B | 15.86%1.48B | -86.87%4.68B | -82.15%4.55B | -80.58%3.26B | -82.08%1.27B | 47.87%35.64B | 69.88%25.49B | 242.35%16.77B | 532.82%7.11B |
Net profit | -2.14%19.26B | -10.49%7.68B | -78.40%28.4B | -77.47%26B | -74.38%19.68B | -73.65%8.58B | 26.52%131.46B | 47.85%115.41B | 79.16%76.81B | 83.00%32.57B |
Net profit from continuing operation | -2.14%19.26B | -10.49%7.68B | -78.40%28.4B | -77.47%26B | -74.38%19.68B | -73.65%8.58B | 26.52%131.46B | 47.85%115.41B | 79.16%76.81B | 83.00%32.57B |
Less:Minority Profit | -23.43%2.39B | -36.26%927.11M | -79.15%4.54B | -78.23%3.93B | -73.99%3.12B | -70.55%1.45B | 49.46%21.76B | 72.91%18.04B | 107.44%11.97B | 110.70%4.94B |
Net profit of parent company owners | 1.87%16.87B | -5.23%6.76B | -78.25%23.86B | -77.33%22.07B | -74.46%16.56B | -74.20%7.13B | 22.78%109.7B | 43.98%97.38B | 74.76%64.83B | 78.80%27.63B |
Earning per share | ||||||||||
Basic earning per share | 1.94%1.05 | -4.55%0.42 | -78.33%1.48 | -77.43%1.37 | -74.57%1.03 | -74.57%0.44 | 22.18%6.83 | 43.16%6.07 | 73.82%4.05 | 78.35%1.73 |
Diluted earning per share | 2.94%1.05 | -4.55%0.42 | -78.17%1.48 | -77.52%1.36 | -74.69%1.02 | -74.42%0.44 | 21.94%6.78 | 43.03%6.05 | 73.71%4.03 | 79.17%1.72 |
Other composite income | -88.61%512.76M | 105.81%97.18M | -64.84%2.41B | -64.09%3.35B | 17.48%4.5B | -209.31%-1.67B | 450.91%6.84B | 1,287.16%9.32B | 565.83%3.83B | -697.24%-540.5M |
Other composite income of parent company owners | -87.61%435.55M | 108.99%108.35M | -63.73%1.76B | -60.87%2.66B | 34.75%3.51B | -264.22%-1.21B | 490.41%4.86B | 1,290.47%6.81B | 549.80%2.61B | -513.98%-331.07M |
Other composite income of minority owners | -92.18%77.21M | 97.60%-11.17M | -67.54%644.31M | -72.79%684.18M | -19.33%986.89M | -122.51%-466M | 381.29%1.99B | 1,278.30%2.51B | 604.14%1.22B | -2,089.32%-209.43M |
Total composite income | -18.24%19.77B | 12.58%7.78B | -77.73%30.8B | -76.47%29.35B | -70.02%24.18B | -78.42%6.91B | 35.65%138.3B | 61.41%124.74B | 91.77%80.64B | 79.05%32.03B |
Total composite income of parent company owners | -13.80%17.31B | 15.90%6.86B | -77.63%25.62B | -76.26%24.73B | -70.23%20.08B | -78.31%5.92B | 30.03%114.56B | 55.36%104.18B | 84.67%67.44B | 75.74%27.3B |
Total composite income of minority owners | -39.97%2.46B | -7.34%915.93M | -78.18%5.18B | -77.56%4.61B | -68.92%4.1B | -79.10%988.5M | 71.40%23.74B | 101.13%20.55B | 138.67%13.2B | 100.86%4.73B |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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