(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 | 9.18%14.16B | 10.21%7.69B | -4.10%24.56B | -2.33%18.65B | -4.19%12.97B | -3.17%6.98B | 2.42%25.61B | 6.11%19.09B | 9.73%13.53B | 0.72%7.21B |
Operating revenue | 9.18%14.16B | 10.21%7.69B | -4.10%24.56B | -2.33%18.65B | -4.19%12.97B | -3.17%6.98B | 2.42%25.61B | 6.11%19.09B | 9.73%13.53B | 0.72%7.21B |
Other operating revenue | 10.68%971.63M | ---- | -3.94%1.74B | ---- | 4.06%877.91M | ---- | 29.00%1.82B | ---- | 44.05%843.68M | ---- |
Total operating cost | 9.17%10.29B | 9.89%5.52B | -1.80%18.18B | -0.51%13.69B | -2.29%9.43B | -1.19%5.02B | 5.85%18.52B | 9.06%13.76B | 13.25%9.65B | 4.26%5.09B |
Operating cost | 7.56%8.94B | 9.54%4.82B | -2.69%16.03B | -1.19%12.03B | -3.10%8.31B | -1.22%4.4B | 7.40%16.47B | 10.68%12.17B | 14.58%8.58B | 5.44%4.46B |
Operating tax surcharges | 7.54%113.32M | 18.50%68.61M | -6.36%194.01M | -6.22%152.83M | -8.31%105.37M | -1.46%57.9M | -5.07%207.19M | 5.60%162.97M | 5.83%114.92M | -8.24%58.75M |
Operating expense | 21.66%849.47M | 15.87%422.82M | -5.25%1.31B | 0.20%1.02B | 1.54%698.23M | -6.80%364.9M | 1.56%1.38B | -3.90%1.01B | 1.82%687.64M | -4.11%391.5M |
Administration expense | 13.11%261.3M | 9.96%123.89M | 19.00%525.68M | 12.62%366.46M | 15.45%231.01M | 15.50%112.67M | 12.11%441.74M | 14.44%325.38M | 9.54%200.09M | 18.53%97.55M |
Financial expense | 8.98%-250.29M | 5.63%-102.09M | 20.08%-585.13M | 18.65%-377.66M | 13.84%-274.98M | -3.47%-108.18M | -25.33%-732.18M | -13.43%-464.22M | -19.17%-319.16M | 7.57%-104.56M |
-Interest expense (Financial expense) | 187.52%15.75M | 145.76%6.82M | -17.99%11.89M | -19.96%9.3M | -16.94%5.48M | 17.27%2.77M | 67.29%14.5M | 204.92%11.62M | 38.92%6.6M | 2.81%2.37M |
-Interest Income (Financial expense) | 5.35%-269.52M | -3.07%-114.03M | 19.44%-604.37M | 17.67%-393.19M | 12.82%-284.74M | -1.69%-110.63M | -23.90%-750.17M | -11.19%-477.56M | -16.89%-326.6M | 5.28%-108.79M |
Research and development | 6.04%380.13M | -4.65%185.16M | -4.78%715.42M | -8.24%501.71M | -7.97%358.48M | 5.27%194.18M | -2.67%751.34M | 2.67%546.77M | 15.66%389.53M | -11.62%184.46M |
Credit Impairment Loss | -62.58%1.25M | -24.77%2.3M | 92.17%-202.86K | 1,066.82%2.03M | 210.31%3.34M | 209.94%3.06M | -19.11%-2.59M | -170.20%-209.87K | 11,506.35%1.08M | 393.04%987.4K |
Asset Impairment Loss | ---6.92K | ---- | 77.41%-3.74M | ---- | ---- | ---- | ---16.55M | ---- | ---- | ---41.53K |
Other net revenue | 27.93%211.34M | 12.48%107.81M | 41.88%369.74M | 9.34%229.32M | 35.27%165.19M | 88.42%95.84M | -15.98%260.6M | 32.68%209.73M | 2.69%122.12M | -15.51%50.87M |
Fair value change income | -18.81%98.95M | -25.31%55.03M | 75.53%212.85M | 14.42%169.03M | 44.83%121.87M | 112.45%73.67M | -5.42%121.26M | 68.71%147.73M | 38.23%84.14M | -21.95%34.68M |
Invest income | 33.34%15.06M | -87.54%498.17K | 31.77%17.28M | 17.68%14.63M | 90.64%11.29M | 203.71%4M | -66.74%13.11M | -53.47%12.43M | -76.33%5.92M | -0.66%1.32M |
Asset deal income | -110.54%-20K | 45.64%-11.95K | -150.99%-606.89K | -123.63%-263.76K | 271.81%189.8K | 84.47%-21.98K | 0.42%1.19M | 0.17%1.12M | -253.52%-110.47K | -283.66%-141.52K |
Other revenue | 237.14%96.11M | 230.32%49.99M | -0.02%144.16M | -9.80%43.89M | -8.32%28.51M | 7.57%15.13M | 0.46%144.18M | 14.82%48.66M | -5.68%31.09M | -0.73%14.07M |
Operating profit | 10.06%4.08B | 11.10%2.28B | -8.26%6.74B | -6.40%5.19B | -7.55%3.7B | -5.65%2.05B | -5.99%7.35B | 0.16%5.54B | 1.89%4.01B | -7.05%2.18B |
Add:Non operating Income | 1,731.26%14.91M | 1,743.27%1.26M | -23.04%10.3M | -85.05%1.91M | -93.33%814.17K | -72.62%68.19K | -15.75%13.39M | -18.72%12.78M | -14.03%12.21M | -98.24%249.02K |
Less:Non operating expense | 367.26%14.31M | 7,116.00%13.23M | 997.75%16.05M | 200.90%3.59M | 287.80%3.06M | 172.82%183.35K | -90.61%1.46M | -89.87%1.19M | 24.46%789.51K | -85.36%67.21K |
Total profit | 10.14%4.08B | 10.52%2.27B | -8.49%6.74B | -6.62%5.19B | -7.87%3.7B | -5.67%2.05B | -5.84%7.36B | 0.30%5.56B | 1.83%4.02B | -7.59%2.18B |
Less:Income tax cost | 2.26%610.95M | 3.52%339.98M | -5.53%1.1B | -3.97%849.12M | -4.09%597.42M | -4.73%328.43M | 1.02%1.16B | 6.59%884.24M | 5.60%622.93M | -13.44%344.72M |
Net profit | 11.65%3.47B | 11.86%1.93B | -9.04%5.64B | -7.12%4.34B | -8.56%3.1B | -5.85%1.72B | -7.02%6.2B | -0.81%4.67B | 1.17%3.39B | -6.39%1.83B |
Net profit from continuing operation | 11.65%3.47B | 11.86%1.93B | -9.04%5.64B | -7.12%4.34B | -8.56%3.1B | -5.85%1.72B | -7.02%6.2B | -0.81%4.67B | 1.17%3.39B | -6.39%1.83B |
Less:Minority Profit | 67.11%12.14M | 13.12%9.19M | 185.54%15.56M | 126.71%10.2M | 744.26%7.26M | 388.31%8.12M | 664.63%5.45M | 121.40%4.5M | -63.82%860.32K | -31.22%1.66M |
Net profit of parent company owners | 11.52%3.45B | 11.85%1.92B | -9.21%5.63B | -7.25%4.33B | -8.76%3.1B | -6.20%1.72B | -7.09%6.2B | -0.86%4.67B | 1.21%3.39B | -6.36%1.83B |
Earning per share | ||||||||||
Basic earning per share | 10.71%0.62 | 12.90%0.35 | -9.01%1.01 | -7.14%0.78 | -8.20%0.56 | -20.51%0.31 | -22.92%1.11 | -17.65%0.84 | -15.28%0.61 | -15.22%0.39 |
Diluted earning per share | 10.71%0.62 | 12.90%0.35 | -9.01%1.01 | -7.14%0.78 | -8.20%0.56 | -20.51%0.31 | -22.92%1.11 | -17.65%0.84 | -15.28%0.61 | -15.22%0.39 |
Other composite income | -1.89M | 2.05K | -9.14K | -13.46K | ||||||
Other composite income of parent company owners | ---- | --2.05K | ---9.14K | ---13.46K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 11.59%3.46B | 11.86%1.93B | -9.04%5.64B | -7.12%4.34B | -8.56%3.1B | -5.85%1.72B | -7.02%6.2B | -0.81%4.67B | 1.17%3.39B | -6.39%1.83B |
Total composite income of parent company owners | 11.46%3.45B | 11.85%1.92B | -9.21%5.63B | -7.25%4.33B | -8.76%3.1B | -6.20%1.72B | -7.09%6.2B | -0.86%4.67B | 1.21%3.39B | -6.36%1.83B |
Total composite income of minority owners | 67.11%12.14M | 13.12%9.19M | 185.54%15.56M | 126.71%10.2M | 744.26%7.26M | 388.31%8.12M | 664.63%5.45M | 121.40%4.5M | -63.82%860.32K | -31.22%1.66M |
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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