(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 | -2.76%77.17B | -3.85%40.47B | 6.92%150.14B | 11.09%114.36B | 16.73%79.36B | 19.75%42.09B | 14.72%140.42B | 11.78%102.95B | 9.69%67.98B | 7.73%35.15B |
Operating revenue | -2.76%77.17B | -3.85%40.47B | 6.92%150.14B | 11.09%114.36B | 16.73%79.36B | 19.75%42.09B | 14.72%140.42B | 11.78%102.95B | 9.69%67.98B | 7.73%35.15B |
Other operating revenue | -40.67%59.81M | ---- | 11.52%158.54M | ---- | 292.00%100.81M | ---- | 195.61%142.16M | ---- | -43.68%25.72M | ---- |
Total operating cost | -2.43%75.45B | -3.71%39.68B | 6.72%147.07B | 10.93%111.8B | 16.57%77.33B | 19.45%41.21B | 14.57%137.81B | 11.97%100.79B | 9.73%66.34B | 7.75%34.5B |
Operating cost | -2.22%71.06B | -3.47%37.56B | 6.61%138.03B | 10.71%105.08B | 16.18%72.67B | 19.26%38.91B | 15.02%129.48B | 12.29%94.92B | 10.18%62.55B | 8.44%32.62B |
Operating tax surcharges | 2.15%213.82M | -1.57%105.7M | 22.95%431.69M | 26.76%305.71M | 28.78%209.31M | 32.13%107.39M | 17.73%351.1M | 14.12%241.16M | 15.08%162.53M | 18.46%81.28M |
Operating expense | -9.20%2.17B | -13.36%1.03B | 7.03%4.42B | 14.51%3.29B | 27.96%2.39B | 29.35%1.19B | 12.30%4.13B | 7.44%2.87B | 4.11%1.87B | 1.86%922.43M |
Administration expense | -0.71%1.36B | -1.69%652.87M | 10.53%2.82B | 16.30%2.07B | 21.95%1.37B | 21.21%664.06M | 3.82%2.55B | 0.04%1.78B | -7.68%1.12B | -12.14%547.86M |
Financial expense | -3.05%585.29M | -4.08%285.07M | 3.97%1.18B | 7.58%924.5M | 9.64%603.73M | 5.09%297.2M | 3.28%1.13B | 21.19%859.38M | 17.23%550.63M | -8.73%282.8M |
-Interest expense (Financial expense) | -3.93%650.24M | -7.59%315.54M | 7.87%1.32B | 12.58%1.03B | 15.64%676.81M | 11.92%341.46M | 6.65%1.22B | 21.48%914.79M | 18.16%585.27M | -4.85%305.1M |
-Interest Income (Financial expense) | 22.01%-92.42M | 7.54%-45.7M | -15.94%-222.76M | -27.49%-176.23M | -38.03%-118.5M | -29.98%-49.43M | -37.03%-192.14M | -31.39%-138.23M | -21.68%-85.85M | -17.56%-38.02M |
Research and development | -23.99%66.84M | 13.71%44.25M | 10.21%196.61M | 9.78%131.41M | 6.34%87.94M | -5.00%38.92M | -8.49%178.39M | 6.89%119.71M | 32.27%82.69M | 56.61%40.97M |
Credit Impairment Loss | 42.23%-141.5M | 0.80%-173.2M | 30.93%-245.54M | -37.19%-301.52M | -35.38%-244.94M | -38.43%-174.6M | -76.58%-355.51M | -22.17%-219.78M | -67.35%-180.93M | -75.23%-126.13M |
Asset Impairment Loss | 49.76%-20.61M | 66.92%-10.02M | -16.14%-70.8M | -197.28%-48.98M | -283.05%-41.03M | -6,068.50%-30.29M | -17.32%-60.96M | 8.49%-16.48M | 32.43%-10.71M | -248.77%-491.03K |
Other net revenue | 73.95%-45.71M | 17.68%-128.7M | -119.32%-47.05M | -162.37%-154.02M | -340.66%-175.48M | -109.10%-156.34M | -83.49%243.59M | -83.08%246.94M | -95.50%72.92M | -118.13%-74.77M |
Fair value change income | 49.78%-18.08M | 92.29%-2.7M | -197.31%-58.76M | -68.52%-28.04M | -69.53%-36.01M | 77.95%-34.96M | -95.32%60.39M | -101.22%-16.64M | -101.40%-21.24M | -149.88%-158.56M |
Invest income | 264.91%53.19M | -41.52%25.61M | -89.14%32.41M | -84.08%38.31M | -82.44%14.58M | -33.86%43.79M | 75.04%298.49M | 201.02%240.7M | 47.36%83.01M | 36.42%66.21M |
-Including: Investment income associates | 143.60%46.03M | -44.84%19.45M | -74.20%55.04M | -79.02%37.43M | -80.84%18.89M | -39.28%35.26M | 59.71%213.33M | 66.73%178.41M | 45.63%98.61M | 74.11%58.08M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 615.63%7.07M |
Asset deal income | -35.88%2.26M | -4.27%1.1M | -85.66%6.92M | -86.00%7.44M | -93.10%3.52M | -98.13%1.15M | 617.67%48.23M | 563.31%53.15M | 848.72%51.03M | 2,006.25%61.34M |
Other revenue | -38.44%79.04M | -20.89%30.51M | 14.14%288.73M | -13.22%178.76M | -15.39%128.4M | -49.12%38.56M | -3.35%252.95M | -3.44%205.99M | -12.75%151.76M | -34.94%75.78M |
Operating profit | -9.65%1.67B | -8.84%665.4M | 5.95%3.02B | 0.21%2.41B | 7.57%1.85B | 26.21%729.92M | -20.58%2.85B | -32.10%2.4B | -45.31%1.72B | -43.58%578.34M |
Add:Non operating Income | -25.05%14.98M | -23.74%7.34M | 18.49%63.93M | 5.66%27.8M | 44.00%19.98M | 135.85%9.62M | 37.71%53.95M | 134.03%26.31M | 19.44%13.88M | -31.61%4.08M |
Less:Non operating expense | -39.35%31.26M | -69.65%10.92M | 38.91%95.78M | 33.18%63.73M | 75.93%51.54M | 209.44%35.99M | -74.32%68.95M | -77.62%47.85M | -82.05%29.3M | 45.89%11.63M |
Total profit | -8.98%1.66B | -5.93%661.81M | 5.38%2.99B | -0.39%2.37B | 6.69%1.82B | 23.26%703.55M | -15.62%2.84B | -28.62%2.38B | -43.06%1.7B | -44.20%570.79M |
Less:Income tax cost | 0.24%405.19M | 13.83%119.65M | 26.90%701.2M | 9.60%494.92M | 27.90%404.23M | 13.53%105.11M | -26.80%552.55M | -42.97%451.58M | -55.02%316.04M | -60.20%92.58M |
Net profit | -11.61%1.25B | -9.40%542.17M | 0.18%2.29B | -2.72%1.88B | 1.87%1.41B | 25.14%598.44M | -12.38%2.29B | -24.15%1.93B | -39.39%1.39B | -39.50%478.21M |
Net profit from continuing operation | -11.61%1.25B | -9.40%542.17M | 0.18%2.29B | -2.72%1.88B | 1.87%1.41B | 25.14%598.44M | -12.38%2.29B | -24.15%1.93B | -39.39%1.39B | -39.50%478.21M |
Less:Minority Profit | -40.28%42.9M | -87.95%4.49M | -42.36%115.62M | -71.96%53.61M | -40.07%71.83M | 44.01%37.27M | 25.32%200.57M | 36.88%191.17M | 0.36%119.86M | -14.78%25.88M |
Net profit of parent company owners | -10.08%1.21B | -4.19%537.68M | 4.27%2.17B | 4.89%1.82B | 5.83%1.34B | 24.06%561.17M | -14.84%2.08B | -27.70%1.74B | -41.58%1.27B | -40.48%452.33M |
Earning per share | ||||||||||
Basic earning per share | -3.85%0.25 | 0.00%0.14 | 7.84%0.55 | 8.33%0.65 | -40.91%0.26 | -39.13%0.14 | -59.84%0.51 | -52.76%0.6 | -62.07%0.44 | -42.50%0.23 |
Diluted earning per share | -3.85%0.25 | 0.00%0.14 | 7.84%0.55 | 6.67%0.64 | -40.91%0.26 | -39.13%0.14 | -59.84%0.51 | -51.22%0.6 | -60.71%0.44 | -41.03%0.23 |
Other composite income | -81.91%9.76M | 248.11%8.2M | -45.12%44.58M | -3.48%55.63M | 24.85%53.97M | -123.54%-5.54M | 435.74%81.24M | 397.96%57.63M | 980.54%43.23M | 1,301.56%23.52M |
Other composite income of parent company owners | -82.50%9.43M | 265.12%7.78M | -45.32%44.71M | -3.90%55.49M | 24.89%53.88M | -119.74%-4.71M | 711.63%81.76M | 413.17%57.74M | 1,253.80%43.15M | 3,661.10%23.85M |
Other composite income of minority owners | 271.60%334.18K | 151.45%426.5K | 75.61%-128.37K | 239.42%143.63K | 5.73%89.93K | -151.10%-828.93K | 95.14%-526.34K | 88.64%-103.02K | 107.27%85.06K | 74.37%-330.13K |
Total composite income | -14.20%1.26B | -7.17%550.37M | -1.37%2.33B | -2.75%1.93B | 2.56%1.47B | 18.17%592.9M | -8.41%2.37B | -21.29%1.99B | -37.37%1.43B | -36.36%501.73M |
Total composite income of parent company owners | -12.87%1.22B | -1.98%545.45M | 2.40%2.22B | 4.60%1.88B | 6.46%1.4B | 16.86%556.46M | -11.02%2.17B | -24.72%1.8B | -39.49%1.31B | -37.29%476.18M |
Total composite income of minority owners | -39.89%43.23M | -86.51%4.92M | -42.27%115.49M | -71.87%53.75M | -40.04%71.92M | 42.63%36.44M | 34.06%200.04M | 37.70%191.07M | 1.43%119.94M | -12.14%25.55M |
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 | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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