(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.12%10.73B | 10.87%9.96B | 8.60%38.42B | 7.58%10.62B | 1.46%9.08B | 12.52%9.74B | 13.65%8.98B | 16.35%35.38B | 7.09%9.87B | 21.03%8.94B |
Operating revenue | 10.14%10.69B | 10.92%9.93B | 8.81%38.27B | 7.61%10.58B | 1.57%9.04B | 12.70%9.71B | 14.26%8.95B | 16.42%35.17B | 7.29%9.83B | 21.17%8.9B |
Cost of revenue | 10.40%7.11B | 7.71%6.96B | 1.59%26.76B | 5.53%7.49B | -2.02%6.37B | -0.28%6.44B | 2.79%6.46B | 10.59%26.34B | 1.90%7.1B | 11.65%6.5B |
Gross profit | 9.56%3.62B | 18.97%3B | 29.02%11.66B | 12.83%3.13B | 10.72%2.71B | 50.01%3.3B | 55.82%2.52B | 37.18%9.04B | 23.17%2.77B | 55.87%2.44B |
Operating expense | -4.79%405.28M | 28.35%735.38M | 27.00%1.65B | 19.32%373.15M | 4.92%282.83M | 95.91%425.65M | 13.86%572.97M | 19.92%1.3B | 58.81%312.73M | 29.72%269.57M |
Selling and administrative expenses | 17.51%592.98M | 13.99%896.64M | 16.75%2.43B | 24.87%700.36M | -1.75%433.68M | 10.44%504.61M | 27.24%786.61M | 10.74%2.08B | 18.75%560.86M | 13.37%441.41M |
Other operating expenses | -137.72%-187.7M | 24.52%-161.26M | 0.51%-770.65M | -31.87%-327.2M | 12.21%-150.85M | 67.05%-78.96M | -85.81%-213.64M | 1.89%-774.58M | 9.89%-248.13M | 5.35%-171.83M |
Operating profit | 11.69%3.22B | 16.21%2.27B | 29.36%10.01B | 12.00%2.76B | 11.44%2.42B | 44.99%2.88B | 74.73%1.95B | 40.59%7.74B | 19.76%2.46B | 59.86%2.17B |
Net non-operating interest income expense | 81.50%172.22M | 697.47%161.11M | 33.22%417.23M | 291.84%139.58M | 24.35%162.56M | -0.52%94.89M | -60.74%20.2M | 31.94%313.2M | -48.64%35.62M | 230.72%130.73M |
Non-operating interest income | 72.39%288.08M | 166.58%245.02M | 40.31%706.77M | 80.18%201.38M | 51.73%246.36M | 41.03%167.11M | -17.27%91.91M | 38.43%503.72M | 18.64%111.77M | 76.87%162.37M |
Non-operating interest expense | 60.42%115.86M | 17.02%83.92M | 51.97%289.53M | -18.84%61.8M | 164.88%83.8M | 212.60%72.22M | 20.25%71.71M | 50.61%190.52M | 206.40%76.15M | -39.48%31.64M |
Other net income (expense) | -185.39%-112.73M | -395.69%-429.81M | 11.31%263.55M | -137.25%-37.86M | -43.62%24.04M | 24.27%132.01M | 1,157.47%145.36M | 19,814.40%236.77M | 600.99%101.65M | 1,541.83%42.64M |
Gain on sale of security | -47.25%70.04M | -66.91%48.1M | 33.36%258.06M | -135.95%-33.28M | 56.26%13.2M | 24.99%132.77M | 1,157.47%145.36M | 5,538.45%193.5M | 508.74%92.57M | 385.69%8.45M |
Special income (charges) | -23,822.64%-182.77M | ---477.91M | -87.32%5.49M | -150.52%-4.59M | -68.30%10.84M | ---764K | --0 | 1,735.81%43.27M | 285.36%9.08M | --34.19M |
-Write off | --194.45M | --478.36M | --0 | --0 | --0 | --0 | --0 | --26.33M | --0 | --26.33M |
-Gain on sale of business | 1,629.19%11.68M | --451K | -92.12%5.49M | -150.52%-4.59M | -82.09%10.84M | ---764K | --0 | 2,852.82%69.6M | 285.36%9.08M | --60.52M |
Income before tax | 5.44%3.27B | -5.58%2B | 28.99%10.69B | 10.00%2.86B | 11.16%2.61B | 42.00%3.11B | 83.37%2.12B | 44.38%8.29B | 23.49%2.6B | 68.08%2.35B |
Income tax | 15.54%665.01M | 24.46%566.31M | 18.69%1.94B | 27.19%636.62M | -38.24%271.39M | 31.35%575.59M | 78.28%455.01M | 62.45%1.63B | 34.75%500.52M | 91.43%439.39M |
Earnings from equity interest net of tax | 3,410.57%4.32M | 319.85%16.06M | -25.46%4.36M | -131.73%-10.38M | 180.73%10.79M | -98.74%123K | 116.46%3.82M | 118.03%5.84M | 103.76%32.7M | 31.94%-13.36M |
Net income | 3.31%2.61B | -13.04%1.45B | 31.47%8.75B | 3.78%2.21B | 23.96%2.35B | 43.87%2.53B | 90.15%1.66B | 41.64%6.66B | 21.83%2.13B | 65.13%1.9B |
Net income continuous Operations | 3.31%2.61B | -13.04%1.45B | 31.47%8.75B | 3.78%2.21B | 23.96%2.35B | 43.87%2.53B | 90.15%1.66B | 41.64%6.66B | 21.83%2.13B | 65.13%1.9B |
Minority interest income | 119.97%2.2M | 493.49%21.7M | 103.63%5.45M | 152.53%17.51M | 111.26%4.45M | 76.35%-10.99M | 82.06%-5.52M | -180.54%-150.09M | -127.57%-33.33M | -110.20%-39.54M |
Net income attributable to the parent company | 2.78%2.61B | -14.63%1.43B | 28.49%8.75B | 1.37%2.19B | 21.20%2.35B | 40.77%2.54B | 84.31%1.67B | 43.20%6.81B | 22.71%2.16B | 65.85%1.93B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -217.52%-145.45M | -45.81M | ||||||||
Net income attributable to common stockholders | 2.78%2.61B | -14.63%1.43B | 29.75%8.89B | 5.86%2.34B | 21.20%2.35B | 40.77%2.54B | 84.31%1.67B | 44.17%6.85B | 25.31%2.21B | 65.85%1.93B |
Basic earnings per share | 3.18%3.24 | -14.49%1.77 | 28.78%10.83 | 1.87%2.72 | 21.76%2.91 | 40.81%3.14 | 84.82%2.07 | 45.00%8.41 | 22.48%2.67 | 67.13%2.39 |
Diluted earnings per share | 2.93%3.16 | -13.79%1.75 | 26.79%10.6 | 1.92%2.66 | 19.83%2.84 | 37.67%3.07 | 81.25%2.03 | 44.14%8.36 | 19.72%2.61 | 65.73%2.37 |
Dividend per share | 4.4886 | |||||||||
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 |
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