(Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.21%236.5B | 3.88%243.24B | 8.34%941.17B | 6.57%221.87B | 5.08%260.35B | 8.50%224.79B | 13.91%234.16B | 1.83%868.69B | 2.03%208.2B | 2.13%247.76B |
Operating revenue | -3.60%216.7B | 3.88%243.24B | 8.44%902.33B | 6.66%183.04B | 5.08%260.35B | 8.50%224.79B | 13.91%234.16B | 1.93%832.1B | 2.58%171.61B | 2.13%247.76B |
Cost of revenue | 3.13%144.03B | 2.64%146.11B | 6.66%586.32B | 6.68%148.1B | 4.14%156.21B | 6.44%139.66B | 9.79%142.35B | 1.90%549.7B | -0.09%138.82B | 2.28%150.01B |
Gross profit | 8.63%92.47B | 5.80%97.13B | 11.24%354.85B | 6.34%73.78B | 6.53%104.13B | 12.06%85.13B | 20.96%91.81B | 1.72%318.99B | 6.56%69.38B | 1.91%97.75B |
Operating expense | 11.03%57.23B | 29.29%61.14B | 6.97%230.97B | 9.00%59.01B | 21.88%73.13B | 1.40%51.54B | -7.20%47.29B | -1.33%215.93B | 11.88%54.14B | -5.82%60.01B |
Selling and administrative expenses | 21.08%42.25B | 33.87%45.98B | 7.86%157.13B | 13.46%42.85B | 9.98%45.04B | 5.90%34.89B | 0.98%34.34B | -3.98%145.68B | 9.09%37.76B | -9.33%40.96B |
-Selling and marketing expense | 27.41%32.47B | 20.89%32.7B | 11.25%115.14B | 15.62%28.83B | 10.30%33.78B | 13.98%25.49B | 5.74%27.05B | -13.61%103.5B | -8.34%24.93B | -16.56%30.63B |
-General and administrative expense | 3.92%9.78B | 81.99%13.28B | -0.47%41.99B | 9.25%14.02B | 9.04%11.26B | -11.17%9.41B | -13.47%7.3B | 32.14%42.18B | 73.05%12.83B | 22.00%10.33B |
Research and development costs | -0.25%14.18B | 27.79%13.37B | -7.91%52.26B | 1.48%14.09B | -0.24%13.49B | -6.15%14.22B | -26.27%10.47B | 2.31%56.74B | 26.83%13.88B | -13.91%13.52B |
Depreciation amortization depletion | -32.17%1.65B | -27.71%1.79B | 59.89%21.59B | -16.56%2.08B | 164.03%14.6B | -10.92%2.43B | -9.89%2.48B | 15.94%13.5B | -11.90%2.49B | 94.92%5.53B |
-Depreciation and amortization | -32.17%1.65B | -27.71%1.79B | 59.89%21.59B | -16.56%2.08B | 164.03%14.6B | -10.92%2.43B | -9.89%2.48B | 15.94%13.5B | -11.90%2.49B | 94.92%5.53B |
Operating profit | 4.95%35.25B | -19.16%35.99B | 20.19%123.87B | -3.12%14.77B | -17.87%31B | 33.60%33.58B | 78.49%44.52B | 8.74%103.07B | -8.84%15.24B | 17.19%37.75B |
Net non-operating interest income expense | 347.96%14.7B | -22.65%-2.19B | -5.43%-17.91B | -189.94%-7.88B | -140.33%-5.63B | 107.49%3.28B | -143.25%-1.78B | 17.57%-16.99B | 123.12%8.76B | -18.68%13.97B |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | --5.14B | ---- | ---- | ---- | -15.49%15.52B |
Non-operating interest expense | 30.91%2.43B | 22.65%2.19B | 5.43%17.91B | 189.94%7.88B | 263.35%5.63B | -95.77%1.85B | 43.41%1.78B | -17.57%16.99B | -151.86%-8.76B | 30.69%1.55B |
Other net income (expense) | 0 | 81.40%-1.22B | -240.37%-4.36B | 126.53%2.96B | -543.05%-8.05B | -52.75%1.39B | -6,122.94%-6.57B | 121.27%3.11B | -19.26%1.31B | 93.76%-1.25B |
Gain on sale of security | ---- | 74.94%-1.48B | ---- | ---- | ---- | ---- | ---5.9B | ---- | ---- | ---- |
Special income (charges) | --0 | --0 | -287.66%-10.52B | --0 | -212.82%-8.49B | --0 | ---2.03B | 89.20%-2.71B | --0 | 89.20%-2.71B |
-Less:Impairment of capital assets | --0 | --0 | 287.66%10.52B | --0 | 212.82%8.49B | --0 | --2.03B | -89.20%2.71B | --0 | -89.20%2.71B |
Other non- operating income (expenses) | -206.25%-1.48B | -81.16%257M | 5.74%6.16B | 126.53%2.96B | -69.97%439M | -52.75%1.39B | 1,151.38%1.36B | -44.66%5.82B | -19.26%1.31B | -71.24%1.46B |
Income before tax | 30.56%49.95B | -9.93%32.58B | 13.92%101.6B | -61.08%9.85B | -65.68%17.32B | 342.76%38.26B | 23.97%36.17B | 49.76%89.19B | 229.39%25.31B | 72.06%50.46B |
Income tax | 27.29%7.38B | 67.10%10.06B | 44.89%22.53B | 52.26%5.72B | 30.58%4.99B | 125.39%5.8B | 11.54%6.02B | -42.01%15.55B | 80.76%3.76B | -60.01%3.82B |
Earnings from equity interest net of tax | 116.97%978M | -47.19%1.51B | 4.07%-7.74B | -819.28%-3.21B | -80.63%-1.61B | -39.36%-5.76B | 181.90%2.85B | -156.21%-8.06B | -86.41%446M | -62.66%-893M |
Net income | 63.12%43.55B | -27.21%24.02B | 8.78%71.33B | -95.82%919M | -76.57%10.72B | 218.82%26.7B | 62.58%33B | 39.28%65.57B | 219.82%22B | 137.96%45.75B |
Net income continuous Operations | 63.12%43.55B | -27.21%24.02B | 8.78%71.33B | -95.82%919M | -76.57%10.72B | 218.82%26.7B | 62.58%33B | 39.28%65.57B | 219.82%22B | 137.96%45.75B |
Minority interest income | 57.78%-486M | 70.37%-368M | -20.35%-8.68B | -48.42%-2.45B | -228.88%-3.84B | 43.41%-1.15B | 47.40%-1.24B | 52.47%-7.21B | 26.46%-1.65B | 86.41%-1.17B |
Net income attributable to the parent company | 58.12%44.03B | -28.77%24.39B | 9.93%80.01B | -85.77%3.37B | -68.97%14.56B | 236.28%27.85B | 51.12%34.24B | 16.92%72.78B | 246.71%23.64B | 68.70%46.91B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 12.77%159M | 234.44%121M | -2.19%268M | -25.78%95M | 24.49%122M | 10.16%141M | -12.50%-90M | -5.52%274M | 2.40%128M | -16.24%98M |
Net income attributable to common stockholders | 58.36%43.87B | -29.31%24.27B | 9.97%79.74B | -86.09%3.27B | -69.17%14.43B | 234.75%27.71B | 50.98%34.33B | 17.03%72.51B | 244.79%23.52B | 69.06%46.82B |
Basic earnings per share | 70.59%2.32 | -25.00%1.26 | 14.16%3.95 | -85.09%0.17 | -68.00%0.72 | 240.21%1.36 | 57.01%1.68 | 20.56%3.46 | 250.00%1.14 | 74.42%2.25 |
Diluted earnings per share | 67.41%2.26 | -25.30%1.24 | 13.99%3.91 | -85.71%0.16 | -68.30%0.71 | 239.18%1.35 | 56.60%1.66 | 20.77%3.43 | 247.37%1.12 | 76.38%2.24 |
Dividend per share | 0 | 0.9085 | 0.8861 | 0 | 0.8861 | |||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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