(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 | 65.44%12B | 74.78%5.36B | 82.13%17.42B | 87.45%12.88B | 72.23%7.25B | 57.42%3.07B | 26.06%9.57B | 10.31%6.87B | -13.92%4.21B | -50.42%1.95B |
Operating revenue | 65.44%12B | 74.78%5.36B | 82.13%17.42B | 87.45%12.88B | 72.23%7.25B | 57.42%3.07B | 26.06%9.57B | 10.31%6.87B | -13.92%4.21B | -50.42%1.95B |
Total operating cost | 18.14%14.92B | 29.64%7.31B | 14.78%26.55B | 11.55%19.36B | 18.29%12.63B | 19.50%5.64B | 32.99%23.13B | 47.40%17.36B | 46.80%10.68B | 33.06%4.72B |
Operating cost | 57.03%1.87B | 58.04%880.28M | 41.86%2.69B | 34.99%1.9B | 32.47%1.19B | 34.22%557.01M | 78.61%1.9B | 87.02%1.41B | 101.59%898.23M | 96.23%415M |
Operating tax surcharges | 204.81%78.76M | 403.90%57.88M | -9.43%71.28M | -37.22%40.62M | -6.15%25.84M | -1.50%11.49M | 44.55%78.7M | 91.59%64.69M | 22.06%27.53M | -10.06%11.66M |
Operating expense | 22.40%4.17B | 32.60%1.98B | 21.80%7.3B | 17.91%5.17B | 20.86%3.41B | 13.17%1.49B | 34.72%6B | 45.31%4.38B | 53.26%2.82B | 68.53%1.32B |
Administration expense | 22.70%2.1B | 30.06%1.06B | 28.80%3.47B | 37.06%2.66B | 36.27%1.71B | 40.05%814.97M | 29.55%2.7B | 46.68%1.94B | 76.41%1.26B | 44.14%581.91M |
Financial expense | -82.58%71.44M | 115.72%8.28M | -84.97%196.74M | -73.30%411.49M | -37.66%410.02M | 57.23%-52.69M | 540.24%1.31B | 1,112.97%1.54B | 552.78%657.76M | -317.93%-123.19M |
-Interest expense (Financial expense) | -6.07%71.97M | -12.18%32.2M | -69.46%51.15M | -65.73%43.02M | -6.13%76.63M | -8.85%36.67M | -19.53%167.5M | -21.31%125.54M | -21.35%81.63M | -18.66%40.23M |
-Interest Income (Financial expense) | 31.72%-109.44M | 25.10%-67.58M | 20.82%-329.94M | 18.95%-244.43M | 18.79%-160.26M | 2.76%-90.23M | -844.97%-416.71M | -506.03%-301.57M | -907.04%-197.35M | -1,029.33%-92.8M |
Research and development | 12.68%6.63B | 18.10%3.33B | 14.90%12.81B | 14.47%9.18B | 17.28%5.88B | 11.97%2.82B | 16.92%11.15B | 22.96%8.02B | 20.82%5.02B | 20.96%2.52B |
Credit Impairment Loss | 659.03%8.64M | 69.59%-465K | -1,050.32%-13.18M | -297.77%-1.95M | -212.53%-1.55M | -199.61%-1.53M | 173.97%1.39M | 1,288.73%986K | 321.17%1.37M | 615.10%1.54M |
Asset Impairment Loss | -370.67%-17.65M | ---13.39M | -182.66%-21.68M | ---5.73M | ---3.75M | ---- | ---7.67M | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -602.76%-16.04M | -8,910.92%-15.68M | 68.58%-50.73M | 58.18%-54.97M | 102.22%3.19M | 99.83%-174K | -366.65%-161.46M | -210.45%-131.43M | -312.84%-143.65M | -426.03%-104.07M |
Invest income | 59.25%164.1M | 90.41%95.36M | 162.35%167.43M | 683.95%150.35M | 1,399.53%103.05M | 1,853.32%50.08M | 97.71%63.82M | 23.61%19.18M | -44.37%6.87M | -69.15%2.56M |
-Including: Investment income associates | -81.38%-34.67M | -511.78%-6.08M | -120.23%-56.1M | -103.49%-37.93M | -137.28%-19.11M | 73.34%-993K | -125.02%-25.47M | -135.69%-18.64M | -89.26%-8.06M | -107.41%-3.73M |
Asset deal income | 499.35%2.76M | ---412K | 256.27%461K | 298.71%461K | 197.46%461K | ---- | 56.93%-295K | 21.36%-232K | -60.34%-473K | --17K |
Other revenue | -56.46%83.75M | -56.57%57.92M | -4.05%230.79M | -15.87%209.88M | 11.87%192.36M | 11.67%133.37M | 82.33%240.52M | 155.53%249.46M | 367.36%171.94M | 538.79%119.43M |
Operating profit | 46.93%-2.7B | 23.52%-1.83B | 34.38%-8.81B | 40.22%-6.19B | 20.93%-5.08B | 13.10%-2.39B | -40.15%-13.43B | -94.68%-10.35B | -171.60%-6.43B | -808.76%-2.75B |
Add:Non operating Income | -44.48%161K | --48K | 1,438,368.51%2.6B | 3,425,698.68%2.6B | 4,042.86%290K | ---- | 686.96%181K | 216.67%76K | 16.67%7K | -98.07%10K |
Less:Non operating expense | 27.96%627K | 995.35%471K | -15.34%1.65M | 16.64%722K | -17.37%490K | -45.57%43K | 48,475.00%1.94M | 111.99%619K | 3,388.24%593K | -65.50%79K |
Total profit | 46.92%-2.7B | 23.50%-1.83B | 53.76%-6.21B | 65.38%-3.58B | 20.93%-5.08B | 13.10%-2.39B | -40.16%-13.43B | -94.68%-10.35B | -171.62%-6.43B | -808.25%-2.75B |
Less:Income tax cost | 32.93%178.35M | 43.76%77.99M | 136.00%507.59M | 249.74%294.73M | -42.46%134.17M | -52.19%54.25M | 27.88%215.08M | -54.29%84.27M | 85.52%233.19M | 96.73%113.47M |
Net profit | FPtoL-2.88B | FPtoL-1.91B | FPtoL-6.72B | FPtoL-3.88B | FPtoL-5.22B | FPtoL-2.45B | FPtoL-13.64B | FPtoL-10.43B | FPtoL-6.66B | SL-2.87B |
Net profit from continuing operation | 44.87%-2.88B | 22.01%-1.91B | 50.77%-6.72B | 62.83%-3.88B | 21.68%-5.22B | 14.64%-2.45B | -39.95%-13.64B | -89.69%-10.43B | -167.28%-6.66B | -965.94%-2.87B |
Net profit of parent company owners | 44.87%-2.88B | 22.01%-1.91B | 50.77%-6.72B | 62.83%-3.88B | 21.68%-5.22B | 14.64%-2.45B | -39.95%-13.64B | -89.69%-10.43B | -167.28%-6.66B | -965.94%-2.87B |
Earning per share | ||||||||||
Basic earning per share | 44.94%-2.12 | 22.10%-1.41 | 51.38%-4.95 | 63.46%-2.85 | 22.85%-3.85 | 15.81%-1.81 | -25.99%-10.18 | -69.57%-7.8 | -138.76%-4.99 | -867.86%-2.15 |
Diluted earning per share | 44.94%-2.12 | 22.10%-1.41 | 51.38%-4.95 | 63.46%-2.85 | 22.85%-3.85 | 15.81%-1.81 | -25.99%-10.18 | -69.57%-7.8 | -138.76%-4.99 | -926.92%-2.15 |
Other composite income | -79.52%159.04M | 194.90%85.95M | -73.35%623.72M | -67.68%858.89M | -34.34%776.52M | 53.96%-90.56M | 661.34%2.34B | 1,978.74%2.66B | 652.79%1.18B | -218.05%-196.69M |
Other composite income of parent company owners | -79.52%159.04M | 194.90%85.95M | -73.35%623.72M | -67.68%858.89M | -34.34%776.52M | 53.96%-90.56M | 661.34%2.34B | 1,978.74%2.66B | 652.79%1.18B | -218.05%-196.69M |
Total composite income | 38.81%-2.72B | 28.18%-1.82B | 46.10%-6.09B | 61.17%-3.02B | 18.95%-4.44B | 17.17%-2.54B | -11.19%-11.3B | -37.83%-7.78B | -102.47%-5.48B | -715.52%-3.06B |
Total composite income of parent company owners | 38.81%-2.72B | 28.18%-1.82B | 46.10%-6.09B | 61.17%-3.02B | 18.95%-4.44B | 17.17%-2.54B | -11.19%-11.3B | -37.83%-7.78B | -102.47%-5.48B | -715.52%-3.06B |
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) |
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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