(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 | 20.45%85.27B | 4.91%31.54B | 8.95%146.98B | 12.75%110.55B | 9.92%70.79B | 4.03%30.06B | 6.18%134.92B | 5.43%98.05B | 8.57%64.41B | 6.77%28.9B |
Operating revenue | 20.45%85.27B | 4.91%31.54B | 8.95%146.98B | 12.75%110.55B | 9.92%70.79B | 4.03%30.06B | 6.18%134.92B | 5.43%98.05B | 8.57%64.41B | 6.77%28.9B |
Other operating revenue | -62.59%99.58M | ---- | -39.71%258.19M | ---- | 52.07%266.23M | ---- | -24.18%428.25M | ---- | -18.41%175.07M | ---- |
Interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Commission income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Total operating cost | 20.59%83.59B | 4.97%30.81B | 9.49%143.73B | 13.67%108.22B | 10.53%69.32B | 4.35%29.35B | 4.86%131.28B | 3.69%95.21B | 7.54%62.71B | 5.72%28.13B |
Operating cost | 20.83%82.28B | 5.13%30.23B | 9.76%140.91B | 14.23%106.27B | 11.08%68.1B | 4.49%28.76B | 5.33%128.38B | 3.86%93.03B | 7.70%61.3B | 6.03%27.52B |
Operating tax surcharges | -10.88%192.33M | 10.78%112.54M | 7.43%481.68M | 2.32%352.29M | -10.65%215.82M | -5.95%101.59M | 0.94%448.35M | 3.95%344.3M | 7.22%241.55M | -1.21%108.02M |
Operating expense | -15.53%104.26M | -14.51%46.9M | 17.05%270.04M | 18.50%184.5M | 16.90%123.43M | 16.30%54.87M | -11.12%230.71M | -2.49%155.69M | -6.24%105.59M | -24.25%47.18M |
Administration expense | 28.82%543.73M | 13.00%234.19M | -1.49%1.15B | -23.89%698.76M | -25.37%422.08M | -5.70%207.24M | -18.44%1.17B | 4.43%918.12M | 9.68%565.56M | -6.19%219.77M |
Financial expense | -8.82%285.28M | -38.77%98.03M | -26.54%544.82M | -19.18%455.53M | -15.19%312.86M | -10.22%160.09M | -19.90%741.7M | -19.73%563.62M | -17.16%368.9M | -10.67%178.31M |
-Interest expense (Financial expense) | -5.98%292.67M | -29.82%104.31M | -22.35%551.7M | -16.26%443.32M | -10.24%311.27M | -16.53%148.62M | -23.00%710.52M | -25.09%529.43M | -23.24%346.78M | -14.30%178.06M |
-Interest Income (Financial expense) | -66.57%-44.31M | -158.21%-26.66M | -27.23%-61.52M | -27.07%-42.33M | -31.20%-26.6M | -13.11%-10.32M | 8.06%-48.35M | 19.41%-33.31M | 38.58%-20.27M | 62.36%-9.13M |
Research and development | 23.42%182.7M | 25.76%82.14M | 20.10%368.6M | 33.97%261.03M | 14.86%148.03M | 34.80%65.31M | 24.14%306.91M | 15.84%194.85M | 29.20%128.88M | 20.86%48.45M |
Credit Impairment Loss | 187.17%3.66M | 89.20%1.4M | -973.84%-11.62M | -17.76%804.02K | 27,857.37%1.27M | 260.65%741.85K | 203.71%1.33M | -92.66%977.62K | 100.15%4.56K | -126.37%-461.78K |
Asset Impairment Loss | -160.00%-144.04M | -583.83%-33.7M | -39.12%-824.6M | 73.31%-100.26M | 84.24%-55.4M | 41.08%-4.93M | 13.69%-592.71M | -196.28%-375.67M | -177.25%-351.54M | ---8.37M |
Other net revenue | 72.81%191.54M | 5.41%80.06M | -56.41%-507.64M | 296.25%182.77M | 158.09%110.84M | 109.42%75.96M | -95.09%-324.55M | -126.69%-93.13M | -93.27%-190.8M | 39.24%36.27M |
Fair value change income | -174.40%-15.08M | -117.12%-4.14M | 214.98%25.05M | 540.12%36.7M | 252.37%20.26M | 342.84%24.21M | -176.73%-21.79M | -177.91%-8.34M | 54.40%-13.3M | 72.78%-9.97M |
Invest income | 84.14%198.42M | 14.90%45.37M | 27.75%191.45M | 2.22%168.95M | -14.72%107.76M | -15.63%39.48M | -64.05%149.86M | -58.44%165.27M | 367.78%126.35M | 0.58%46.8M |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
-Including: Investment income associates | 29.76%141.56M | 3.63%42.88M | 31.79%199.55M | 26.18%165.85M | 17.14%109.1M | 20.97%41.37M | -5.06%151.42M | -2.57%131.44M | 26.70%93.13M | 42.86%34.2M |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Asset deal income | --206.5K | --206.5K | ---- | --0 | --0 | ---- | -51.59%3.41M | 117.85%15.35M | -78.54%1.18M | ---- |
Other revenue | 301.60%148.38M | 331.18%70.93M | -17.19%112.08M | -29.92%76.58M | -20.56%36.95M | 98.95%16.45M | 28.15%135.34M | 132.57%109.27M | 67.37%46.51M | -36.32%8.27M |
Operating profit | 18.16%1.87B | 2.76%811.75M | -17.12%2.74B | -8.59%2.51B | 5.59%1.58B | -2.30%789.98M | 95.99%3.31B | 79.59%2.75B | 65.62%1.5B | 65.94%808.57M |
Add:Non operating Income | -41.23%11.2M | -26.55%461.28K | 196.36%48.39M | 263.04%23.05M | 313.97%19.06M | -78.99%627.99K | 22.01%16.33M | -11.80%6.35M | -8.37%4.6M | 293.09%2.99M |
Less:Non operating expense | 360.80%42.24M | 1,984.54%4.14M | -64.66%27.78M | -21.95%10.74M | -29.95%9.17M | -80.91%198.4K | 68.80%78.61M | 79.05%13.77M | 544.14%13.09M | -94.01%1.04M |
Total profit | 15.48%1.84B | 2.24%808.08M | -14.90%2.76B | -7.89%2.53B | 6.85%1.59B | -2.48%790.41M | 96.15%3.25B | 79.16%2.74B | 64.14%1.49B | 72.19%810.52M |
Less:Income tax cost | -0.09%282.4M | -6.31%141.43M | -22.36%457.4M | -0.91%526.41M | 5.41%282.65M | 3.08%150.95M | 63.97%589.12M | 38.18%531.25M | 21.54%268.15M | 37.55%146.44M |
Net profit | 18.84%1.56B | 4.25%666.65M | -13.24%2.31B | -9.57%2B | 7.17%1.31B | -3.71%639.46M | 105.08%2.66B | 92.91%2.21B | 77.79%1.22B | 82.32%664.08M |
Net profit from continuing operation | 18.84%1.56B | 4.25%666.65M | -13.24%2.31B | -9.57%2B | 7.17%1.31B | -3.71%639.46M | 105.08%2.66B | 92.91%2.21B | 77.79%1.22B | 82.32%664.08M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Less:Minority Profit | 65.62%499.44M | 33.65%215.16M | -14.33%726.37M | -34.08%481.44M | -42.91%301.56M | -44.52%160.99M | 31.13%847.83M | 16.94%730.39M | 21.18%528.26M | 31.21%290.17M |
Net profit of parent company owners | 4.87%1.06B | -5.64%451.49M | -12.73%1.58B | 2.52%1.52B | 45.21%1.01B | 27.96%478.46M | 178.73%1.81B | 183.89%1.48B | 175.56%695.57M | 161.30%373.91M |
Earning per share | ||||||||||
Basic earning per share | 4.88%0.5287 | -5.65%0.2253 | -23.86%0.7881 | -13.03%0.7575 | 23.19%0.5041 | 8.55%0.2388 | 171.04%1.0351 | 183.90%0.871 | 175.56%0.4092 | 161.28%0.22 |
Diluted earning per share | 4.88%0.5287 | -5.65%0.2253 | -23.86%0.7881 | -13.03%0.7575 | 23.19%0.5041 | 8.55%0.2388 | 171.04%1.0351 | 183.90%0.871 | 175.56%0.4092 | 161.28%0.22 |
Other composite income | -165.89%-44.33M | -25.62%-343.35M | -126.90%-23.24M | 51.53%189.49M | -91.10%67.28M | 34.29%-273.34M | -87.83%86.4M | -85.13%125.05M | 8.15%756.04M | -567.63%-415.96M |
Other composite income of parent company owners | -47.34%6.28M | -12.05%-194.83M | -114.92%-10.2M | 16.86%106.7M | -97.63%11.93M | 36.46%-173.87M | -87.78%68.38M | -86.56%91.31M | -0.93%504.56M | -1,556.37%-273.66M |
Other composite income of minority owners | -191.45%-50.61M | -49.32%-148.52M | -172.32%-13.04M | 145.34%82.79M | -77.99%55.35M | 30.11%-99.47M | -88.05%18.03M | -79.15%33.74M | 32.52%251.48M | -234.92%-142.31M |
Total composite income | 9.83%1.51B | -11.70%323.3M | -16.82%2.28B | -6.30%2.19B | -30.36%1.38B | 47.56%366.12M | 36.78%2.74B | 17.56%2.34B | 42.70%1.98B | -45.25%248.12M |
Total composite income of parent company owners | 4.26%1.07B | -15.74%256.66M | -16.46%1.57B | 3.35%1.62B | -14.85%1.02B | 203.81%304.59M | 55.38%1.88B | 30.91%1.57B | 57.56%1.2B | -20.79%100.26M |
Total composite income of minority owners | 25.75%448.82M | 8.31%66.64M | -17.62%713.33M | -26.16%564.23M | -54.23%356.9M | -58.39%61.53M | 8.59%865.86M | -2.83%764.14M | 24.62%779.74M | -54.73%147.86M |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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