(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 | 3.15%37.44B | 0.53%17.99B | 5.15%74.96B | 6.43%56.09B | 4.99%36.3B | 4.64%17.89B | 13.70%71.29B | 13.50%52.7B | 14.98%34.57B | 22.78%17.1B |
Operating revenue | 3.15%37.44B | 0.53%17.99B | 5.15%74.96B | 6.43%56.09B | 4.99%36.3B | 4.64%17.89B | 13.70%71.29B | 13.50%52.7B | 14.98%34.57B | 22.78%17.1B |
Other operating revenue | 36.12%158.61M | ---- | 61.64%458.53M | ---- | 26.77%116.53M | ---- | 7.07%283.68M | ---- | 27.25%91.92M | ---- |
Total operating cost | 2.60%25.64B | -0.93%11.87B | 2.42%55.17B | 4.30%38.53B | 5.32%24.99B | 8.91%11.98B | 14.60%53.87B | 10.76%36.94B | 12.93%23.73B | 11.35%11B |
Operating cost | 5.22%19.65B | 1.90%9.14B | 7.10%41.51B | 10.36%29.04B | 9.38%18.68B | 8.10%8.97B | 11.19%38.76B | 3.12%26.31B | 6.35%17.08B | 8.68%8.3B |
Operating tax surcharges | -2.47%506.5M | -6.84%228.18M | 18.28%1.03B | 15.39%753.87M | 24.86%519.31M | 35.56%244.93M | 32.08%872.2M | 38.64%653.3M | 33.85%415.91M | 19.52%180.69M |
Operating expense | -19.56%33.08M | -65.60%8.94M | 48.10%115.11M | 23.99%67.75M | 34.66%41.12M | 56.80%25.99M | -0.99%77.72M | 11.14%54.64M | -4.04%30.54M | 3.13%16.58M |
Administration expense | 12.62%1.54B | 18.31%749.44M | -17.11%3.83B | -25.85%2.24B | -21.08%1.36B | 24.60%633.45M | 44.17%4.62B | 111.62%3.02B | 106.60%1.73B | 2.84%508.37M |
Financial expense | -10.80%3.47B | -10.07%1.69B | -10.35%7.3B | -9.25%5.4B | 0.50%3.89B | 7.03%1.87B | 18.54%8.14B | 16.67%5.95B | 16.81%3.87B | 25.76%1.75B |
-Interest expense (Financial expense) | -3.78%3.45B | -6.02%1.71B | -9.26%6.93B | -7.55%5.24B | -5.30%3.59B | -1.19%1.82B | -0.20%7.64B | 2.97%5.66B | 4.15%3.79B | 10.78%1.85B |
-Interest Income (Financial expense) | 28.25%-63.71M | 39.44%-24.4M | 12.06%-182.78M | -2.50%-142.52M | -10.17%-88.8M | -9.56%-40.3M | 14.11%-207.84M | 17.37%-139.05M | 35.40%-80.6M | 35.01%-36.78M |
Research and development | -11.80%438.82M | -75.50%56.89M | -1.01%1.38B | 8.37%1.04B | -17.86%497.5M | -5.88%232.19M | 4.55%1.4B | 20.59%956.24M | 31.21%605.68M | 29.52%246.69M |
Credit Impairment Loss | 26.12%-64.83M | 95.43%-1.6M | -195.95%-83.73M | -44.80%-91M | -35.50%-87.75M | -98.98%-34.94M | 93.00%87.27M | -193.04%-62.84M | -182.77%-64.76M | 18.73%-17.56M |
Asset Impairment Loss | 563.10%582.47K | ---- | 15.89%-208.22M | 97.78%-125.78K | 97.55%-125.78K | ---- | 22.90%-247.54M | -2,103.00%-5.67M | ---5.14M | -102.13%-267.54K |
Other net revenue | -2.77%1.42B | -10.61%646.27M | 28.35%2.86B | 26.53%2.11B | 51.17%1.46B | 82.33%723M | 109.58%2.23B | 80.03%1.67B | 51.41%963.68M | 99.17%396.53M |
Fair value change income | ---- | ---- | 223.08%155.87K | --393.39K | --534.41K | ---70.51K | --48.25K | ---- | ---- | ---- |
Invest income | 93.27%127.3M | 68.11%65.75M | 38.82%382.07M | -27.76%120.55M | -16.19%65.87M | 56.61%39.11M | 41.34%275.24M | 79.34%166.86M | 16.72%78.6M | 11.57%24.97M |
-Including: Investment income associates | 72.62%109.75M | 70.69%64.62M | 39.89%376.37M | -30.64%115.91M | -16.59%63.57M | 58.36%37.86M | 41.85%269.05M | 110.45%167.11M | 17.14%76.22M | 12.07%23.91M |
Asset deal income | -95.88%27.79K | --27.79K | 5,458.38%57.93M | 128,547.23%38.96M | 165.73%674.43K | ---- | -98.24%1.04M | -99.91%30.28K | -118.43%-1.03M | ---75.57K |
Other revenue | -8.41%1.35B | -19.03%582.09M | 28.39%2.71B | 30.08%2.04B | 54.56%1.48B | 84.59%718.91M | 94.62%2.11B | 114.81%1.57B | 96.97%956M | 96.25%389.46M |
Operating profit | 3.56%13.22B | 1.96%6.76B | 15.27%22.65B | 12.84%19.67B | 8.09%12.77B | 2.17%6.63B | 17.27%19.65B | 24.43%17.43B | 21.82%11.81B | 52.98%6.49B |
Add:Non operating Income | -69.59%100.46M | 1,685.70%64.45M | 951.62%459.1M | 1,588.02%368.01M | 1,719.14%330.39M | 325.73%3.61M | -80.72%43.66M | -69.15%21.8M | -69.40%18.16M | -74.89%847.83K |
Less:Non operating expense | -49.73%8.84M | -3.95%2.82M | 4.00%123.82M | -30.68%47.74M | 30.34%17.59M | 11.83%2.93M | -16.41%119.06M | -30.62%68.87M | -87.60%13.5M | -88.70%2.62M |
Total profit | 1.78%13.31B | 2.88%6.82B | 17.43%22.98B | 14.99%19.99B | 10.70%13.08B | 2.20%6.63B | 16.23%19.57B | 24.35%17.38B | 22.50%11.82B | 53.66%6.49B |
Less:Income tax cost | 9.92%2.47B | -4.10%1.18B | 9.97%3.57B | 12.83%3.24B | 13.74%2.25B | 8.94%1.23B | 29.63%3.25B | 29.82%2.87B | 28.38%1.98B | 51.85%1.13B |
Net profit | 0.09%10.84B | 4.46%5.65B | 18.92%19.41B | 15.42%16.75B | 10.09%10.83B | 0.79%5.4B | 13.89%16.32B | 23.32%14.51B | 21.38%9.84B | 54.04%5.36B |
Net profit from continuing operation | 0.09%10.84B | 4.46%5.65B | 18.92%19.41B | 15.42%16.75B | 10.09%10.83B | 0.79%5.4B | 13.89%16.32B | 23.32%14.51B | 21.38%9.84B | 54.04%5.36B |
Less:Minority Profit | 3.56%4.96B | 8.63%2.59B | 20.16%8.79B | 14.57%7.42B | 8.85%4.79B | -3.87%2.38B | 19.58%7.31B | 27.24%6.48B | 26.69%4.4B | 54.92%2.48B |
Net profit of parent company owners | -2.65%5.88B | 1.18%3.06B | 17.91%10.62B | 16.10%9.33B | 11.09%6.04B | 4.79%3.02B | 9.66%9.01B | 20.33%8.03B | 17.40%5.44B | 53.30%2.89B |
Earning per share | ||||||||||
Basic earning per share | -0.96%0.311 | 3.18%0.162 | 18.38%0.554 | 15.17%0.486 | 8.65%0.314 | -1.88%0.157 | 4.00%0.468 | 14.99%0.422 | 13.33%0.289 | 49.53%0.16 |
Diluted earning per share | -0.96%0.311 | 3.18%0.162 | 18.63%0.554 | 15.44%0.486 | 9.03%0.314 | -1.26%0.157 | 7.60%0.467 | 19.60%0.421 | 18.03%0.288 | 52.88%0.159 |
Other composite income | -896.36%-5.2M | 203.17%239.4K | -9.73%-9.95M | 104.88%173.63K | 119.16%652.63K | 101.26%78.96K | 72.34%-9.07M | 85.01%-3.56M | 75.95%-3.41M | 36.20%-6.26M |
Other composite income of parent company owners | -606.76%-3.5M | 42.23%136.58K | -4.80%-7.59M | 110.00%249.03K | 129.67%690.15K | 102.37%96.03K | 70.18%-7.24M | 83.51%-2.49M | 73.99%-2.33M | 34.08%-4.06M |
Other composite income of minority owners | -4,430.83%-1.7M | 702.48%102.81K | -29.27%-2.36M | 92.96%-75.4K | 96.52%-37.52K | 99.22%-17.06K | 78.51%-1.83M | 87.64%-1.07M | 79.32%-1.08M | 39.77%-2.2M |
Total composite income | 0.04%10.83B | 4.47%5.65B | 18.92%19.4B | 15.45%16.75B | 10.13%10.83B | 0.91%5.4B | 14.09%16.31B | 23.54%14.51B | 21.55%9.83B | 54.30%5.36B |
Total composite income of parent company owners | -2.72%5.88B | 1.18%3.06B | 17.92%10.62B | 16.14%9.33B | 11.15%6.04B | 4.94%3.02B | 9.90%9B | 20.57%8.03B | 17.58%5.44B | 53.58%2.88B |
Total composite income of minority owners | 3.52%4.96B | 8.63%2.59B | 20.16%8.78B | 14.58%7.42B | 8.88%4.79B | -3.79%2.38B | 19.71%7.31B | 27.43%6.48B | 26.85%4.4B | 55.14%2.47B |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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