(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 | 28.49%17.23B | 40.29%8.44B | 9.08%32.93B | 18.61%22.51B | 7.30%13.41B | 26.19%6.02B | 16.22%30.19B | 18.71%18.98B | 22.17%12.5B | 12.09%4.77B |
Operating revenue | 28.49%17.23B | 40.29%8.44B | 9.08%32.93B | 18.61%22.51B | 7.30%13.41B | 26.19%6.02B | 16.22%30.19B | 18.71%18.98B | 22.17%12.5B | 12.09%4.77B |
Other operating revenue | -9.10%89.83M | ---- | 14.92%190.97M | ---- | 69.54%98.82M | ---- | -47.09%166.18M | ---- | -57.58%58.29M | ---- |
Total operating cost | 28.00%16.58B | 39.98%8.24B | 8.43%31.69B | 18.18%21.7B | 6.79%12.95B | 29.68%5.89B | 11.81%29.23B | 12.45%18.36B | 15.48%12.13B | 5.08%4.54B |
Operating cost | 29.25%15.14B | 46.32%7.55B | 8.93%28.48B | 17.24%19.7B | 6.36%11.72B | 31.52%5.16B | 11.27%26.15B | 15.35%16.8B | 17.66%11.02B | 4.19%3.92B |
Operating tax surcharges | 4.21%110.22M | -37.79%27.42M | 66.69%291.3M | 92.51%144.7M | 107.82%105.76M | 86.79%44.07M | 61.55%174.76M | -0.04%75.17M | 5.08%50.89M | 78.83%23.59M |
Operating expense | 2.65%105.2M | -7.84%47.8M | 19.54%211.36M | 24.99%153.61M | 30.01%102.48M | 29.18%51.87M | 53.28%176.81M | 54.60%122.9M | 62.40%78.82M | 63.07%40.16M |
Administration expense | -3.90%389.67M | -9.51%192.3M | 1.61%849.18M | 2.80%594.61M | -0.90%405.51M | 4.46%212.52M | -3.85%835.69M | -7.08%578.4M | 0.77%409.17M | 5.87%203.45M |
Financial expense | 17.61%209.7M | -2.34%185.3M | -29.55%546.05M | 73.47%370.71M | 0.71%178.3M | 14.64%189.75M | 16.76%775.08M | -60.25%213.71M | -46.66%177.05M | -1.30%165.52M |
-Interest expense (Financial expense) | -20.32%418.72M | 8.78%264.09M | -6.98%965.87M | -1.90%740.61M | 2.87%525.54M | -2.28%242.78M | -5.13%1.04B | -9.67%754.96M | -6.40%510.9M | -11.67%248.44M |
-Interest Income (Financial expense) | 20.73%-168.76M | -17.65%-97.35M | -3.92%-429.79M | -11.22%-303.17M | -7.62%-212.87M | -7.81%-82.75M | -16.07%-413.6M | 8.57%-272.59M | -23.07%-197.81M | 30.17%-76.75M |
Research and development | 39.96%625.36M | 4.39%240.56M | 17.28%1.31B | 29.38%734.27M | 11.80%446.81M | 24.86%230.45M | 26.63%1.12B | 27.16%567.53M | 29.65%399.64M | 17.07%184.57M |
Credit Impairment Loss | 18.66%-232.07M | -1.42%-42.43M | 20.18%-276.31M | -11.82%-428.58M | -16.09%-285.32M | -9.36%-41.84M | -122.52%-346.16M | -348.50%-383.28M | -41.64%-245.78M | 40.96%-38.26M |
Asset Impairment Loss | -152.62%-94.94M | 44.50%-15.34M | -363.56%-428.84M | -391.15%-43.01M | -220.36%-37.58M | -129.85%-27.63M | 68.55%-92.51M | 110.10%14.77M | 90.64%-11.73M | 65.97%-12.02M |
Other net revenue | -268.29%-198.21M | -51.28%28.73M | -42.95%-486.26M | 29.37%-281.22M | 76.62%-53.82M | 137.78%58.97M | -145.47%-340.16M | -175.06%-398.14M | -160.84%-230.22M | -260.58%-156.1M |
Fair value change income | -156.85%-30.79M | -127.47%-20.53M | 90.10%-27.34M | 88.00%-41.6M | 127.39%54.16M | 133.88%74.74M | -17.01%-276.05M | 17.87%-346.63M | 52.12%-197.76M | -317.90%-220.6M |
Invest income | -64.86%55.73M | 193.81%59.94M | -66.77%67.91M | -21.74%167.99M | 19.03%158.6M | -37.37%20.4M | -84.11%204.36M | -79.52%214.64M | -86.48%133.25M | -37.49%32.57M |
-Including: Investment income associates | -111.72%-6.06M | -108.58%-1.56M | -54.21%78.03M | -61.38%62.43M | -35.65%51.65M | -44.30%18.14M | -28.33%170.4M | -4.35%161.65M | -27.16%80.27M | -32.92%32.57M |
Asset deal income | 18.57%35.52M | 94.80%33.96M | 19.42%79.04M | -49.36%28.32M | -45.46%29.96M | -65.74%17.43M | -7.14%66.19M | -27.31%55.92M | -18.67%54.93M | 160.62%50.89M |
Other revenue | 159.35%68.34M | -17.21%13.13M | -4.54%99.29M | -23.18%35.66M | -28.53%26.35M | -49.36%15.86M | 36.89%104.01M | -21.58%46.43M | -0.55%36.87M | 28.01%31.33M |
Operating profit | 12.06%448.39M | 21.50%233.52M | 21.04%757.17M | 140.31%533.49M | 195.38%400.14M | 155.38%192.19M | 6.37%625.53M | 15.96%222M | 32.38%135.47M | 124.52%75.26M |
Add:Non operating Income | 215.23%31.74M | 260.94%14.74M | -5.90%30.24M | 6.17%16.95M | 79.87%10.07M | 31.44%4.08M | 20.52%32.14M | 6.96%15.96M | -25.94%5.6M | -27.31%3.11M |
Less:Non operating expense | 6.07%1.22M | -72.20%196.98K | -7.38%2.26M | -14.50%1.76M | -6.75%1.15M | -94.74%708.58K | -74.11%2.44M | 26.27%2.06M | 548.68%1.23M | 48,842.48%13.48M |
Total profit | 17.08%478.92M | 26.84%248.06M | 19.83%785.16M | 132.58%548.68M | 192.53%409.06M | 201.40%195.56M | 8.24%655.23M | 15.23%235.91M | 27.46%139.83M | 71.82%64.88M |
Less:Income tax cost | 36.07%61.72M | 24.48%42.66M | 140.35%138.61M | 922.06%104.84M | 346.37%45.36M | 421.25%34.27M | -25.10%57.67M | -55.93%10.26M | -180.14%-18.41M | 28.61%6.58M |
Net profit | 14.71%417.19M | 27.35%205.39M | 8.20%646.54M | 96.69%443.84M | 129.83%363.7M | 176.61%161.29M | 13.10%597.56M | 24.35%225.65M | 82.46%158.25M | 78.58%58.31M |
Net profit from continuing operation | 14.71%417.19M | 27.35%205.39M | 8.20%646.54M | 96.69%443.84M | 129.83%363.7M | 176.61%161.29M | 13.10%597.56M | 24.35%225.65M | 82.46%158.25M | 78.58%58.31M |
Less:Minority Profit | 32.08%110.71M | 11.93%35.54M | -43.90%126.57M | -21.54%124.22M | -41.32%83.82M | -26.19%31.75M | 154.93%225.63M | 289.11%158.32M | 14,962.76%142.84M | 714.84%43.02M |
Net profit of parent company owners | 9.50%306.49M | 31.13%169.86M | 39.80%519.98M | 374.72%319.63M | 1,716.67%279.89M | 747.09%129.54M | -15.44%371.94M | -52.17%67.33M | -82.04%15.41M | -44.13%15.29M |
Earning per share | ||||||||||
Basic earning per share | 9.62%0.057 | 29.17%0.031 | 42.86%0.1 | 544.44%0.058 | 5,100.00%0.052 | 1,100.00%0.024 | -12.50%0.07 | -60.87%0.009 | -92.86%0.001 | -50.00%0.002 |
Diluted earning per share | 9.62%0.057 | 29.17%0.031 | 42.86%0.1 | 544.44%0.058 | 5,100.00%0.052 | 1,100.00%0.024 | -12.50%0.07 | -60.87%0.009 | -92.86%0.001 | -50.00%0.002 |
Other composite income | -122.60%-19.01M | 81.12%-2.75M | -62.82%45.43M | -41.03%59.64M | 49.14%84.11M | -121.10%-14.58M | 1,217.23%122.17M | 4,714.45%101.14M | 855.66%56.4M | -236.22%-6.59M |
Other composite income of parent company owners | -134.25%-21.4M | 76.69%-3.25M | -63.77%34.13M | -40.29%42.61M | 62.14%62.47M | -225.56%-13.93M | 1,565.87%94.22M | 3,235.06%71.37M | 504.49%38.53M | -631.10%-4.28M |
Other composite income of minority owners | -88.97%2.39M | 175.95%493.65K | -59.60%11.29M | -42.78%17.03M | 21.09%21.64M | 71.92%-649.99K | 720.03%27.95M | 75,990.37%29.77M | 3,881.11%17.87M | -157.38%-2.31M |
Total composite income | -11.08%398.18M | 38.12%202.64M | -3.86%691.97M | 54.07%503.49M | 108.63%447.81M | 183.68%146.71M | 39.10%719.73M | 78.02%326.79M | 131.72%214.64M | 37.95%51.72M |
Total composite income of parent company owners | -16.73%285.09M | 44.11%166.61M | 18.87%554.11M | 161.17%362.24M | 534.75%342.36M | 949.61%115.61M | 7.56%466.16M | -2.95%138.7M | -41.47%53.94M | -60.91%11.01M |
Total composite income of minority owners | 7.25%113.09M | 15.85%36.03M | -45.63%137.86M | -24.90%141.25M | -34.38%105.45M | -23.59%31.1M | 201.87%253.57M | 362.71%188.09M | 33,678.38%160.71M | 337.03%40.7M |
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 | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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.
No Data