(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 | -0.98%9.07B | -2.67%4.43B | -5.66%18.17B | -7.72%13.66B | -7.93%9.16B | 0.04%4.55B | 14.71%19.26B | 15.48%14.8B | 18.61%9.95B | 18.40%4.55B |
Operating revenue | -0.98%9.07B | -2.67%4.43B | -5.66%18.17B | -7.72%13.66B | -7.93%9.16B | 0.04%4.55B | 14.71%19.26B | 15.48%14.8B | 18.61%9.95B | 18.40%4.55B |
Other operating revenue | -9.01%641.83M | ---- | -15.02%1.35B | ---- | -15.15%705.37M | ---- | 19.10%1.59B | ---- | 39.62%831.27M | ---- |
Total operating cost | -2.30%6.38B | -4.99%3.06B | -8.09%13.18B | -9.72%9.81B | -10.11%6.53B | 0.76%3.22B | 14.10%14.34B | 16.87%10.87B | 22.21%7.27B | 22.84%3.2B |
Operating cost | -1.57%5.69B | -3.71%2.74B | -11.39%11.7B | -12.95%8.74B | -14.75%5.78B | -5.15%2.85B | 15.20%13.21B | 17.03%10.04B | 24.23%6.78B | 25.42%3B |
Operating tax surcharges | 6.95%85.33M | 15.70%44.89M | 2.75%149.3M | 3.68%114.28M | 7.37%79.79M | 15.24%38.8M | -1.10%145.3M | -0.95%110.22M | -2.63%74.31M | -2.89%33.67M |
Operating expense | -48.81%35.36M | -57.55%14.61M | -28.80%76.14M | 33.40%99.02M | 172.07%69.07M | 196.21%34.43M | 93.07%106.94M | 72.92%74.23M | -7.66%25.39M | 2.96%11.62M |
Administration expense | -3.65%478.75M | -3.90%229.59M | 8.91%1.04B | -4.49%691.7M | 9.90%496.91M | 37.05%238.92M | 3.77%952.09M | 18.83%724.22M | 9.59%452.14M | -5.01%174.32M |
Financial expense | -55.27%23.6M | -76.09%10.69M | 159.18%108.78M | 153.94%89.46M | 142.51%52.77M | 227.48%44.71M | -83.71%-183.82M | -124.90%-165.86M | -194.52%-124.14M | -54.01%-35.07M |
-Interest expense (Financial expense) | -25.03%59.24M | -43.91%31.42M | 4.61%161.76M | 25.32%157.33M | 0.52%79.02M | 87.25%56.01M | -11.61%154.63M | 25.13%125.54M | -14.94%78.61M | -20.12%29.91M |
-Interest Income (Financial expense) | -16.70%-68.97M | -49.80%-38.4M | 62.25%-129.24M | 87.73%-35.44M | 68.17%-59.1M | 73.44%-25.64M | 9.08%-342.39M | -2.39%-288.69M | 0.06%-185.7M | 0.30%-96.53M |
Research and development | 31.56%66.77M | 9.61%23.08M | -5.69%104.94M | -9.38%80.61M | -9.22%50.75M | 44.11%21.06M | 34.34%111.27M | 166.19%88.95M | 363.94%55.91M | 153.97%14.61M |
Credit Impairment Loss | -138.73%-22.38M | -149.02%-6.39M | 421.15%49.48M | 267.24%62.41M | 275.13%57.78M | 140.63%13.05M | 59.65%-15.41M | -20,443.21%-37.32M | 8.01%-32.99M | 36.38%-32.11M |
Asset Impairment Loss | -123.82%-217.45K | -286.27%-565.18K | -160.33%-23.32M | 111.30%385.26K | 114.96%912.91K | 109.12%303.42K | -2.26%-8.96M | 86.88%-3.41M | 44.95%-6.1M | ---3.33M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---1 | ---- | ---- | ---- | ---- |
Other net revenue | -0.26%901.46M | 2.21%453.33M | 7.48%1.76B | 15.60%1.35B | 20.65%903.8M | 29.29%443.53M | 1.68%1.64B | 7.85%1.17B | -1.14%749.11M | 3.55%343.05M |
Fair value change income | 147.40%482.74K | --903.3K | -106.60%-560.51K | -124.04%-1.02M | -211.85%-1.02M | ---- | -57.87%8.49M | -62.44%4.24M | -105.74%-326.55K | 112.46%472.3K |
Invest income | 7.34%839.61M | 10.41%421.83M | 9.51%1.57B | 15.32%1.19B | 14.26%782.22M | 17.21%382.04M | -0.07%1.43B | 7.62%1.03B | -3.62%684.61M | -3.00%325.93M |
-Including: Investment income associates | 8.33%826.22M | 8.55%409.8M | 20.56%1.53B | 33.07%1.16B | 17.81%762.71M | 18.69%377.54M | 7.25%1.27B | -0.06%867.97M | 1.16%647.4M | 3.31%318.09M |
Asset deal income | 345.34%21.85M | 913.43%18.51M | 0.92%15.34M | 1,018.40%10.19M | 259.63%4.91M | 76.84%1.83M | -54.02%15.2M | -89.64%910.91K | -60.71%1.36M | 189.37%1.03M |
Other revenue | 5.30%62.12M | -58.88%19.04M | -27.50%146.43M | -49.02%86.92M | -42.48%58.99M | -9.27%46.32M | 20.97%201.96M | 32.04%170.51M | 20.37%102.56M | 3.76%51.05M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---2 | ---- | ---- | ---- | ---- |
Operating profit | 1.63%3.59B | 2.76%1.82B | 2.94%6.75B | 1.88%5.19B | 2.92%3.53B | 4.60%1.77B | 12.44%6.56B | 10.88%5.1B | 7.25%3.43B | 7.91%1.69B |
Add:Non operating Income | -26.25%1.49M | -76.22%825.6K | 436.51%41.48M | -32.44%8.54M | -70.56%2.02M | -43.82%3.47M | 63.58%7.73M | 36.02%12.64M | 98.69%6.87M | 4.48%6.18M |
Less:Non operating expense | -57.77%114.32K | 4,375.75%2.39M | -60.76%4.92M | -89.97%896.66K | -96.77%270.72K | 304.70%53.31K | 214.79%12.54M | 611.25%8.94M | 166.55%8.39M | -90.58%13.17K |
Total profit | 1.62%3.59B | 2.48%1.82B | 3.57%6.79B | 1.96%5.2B | 3.02%3.53B | 4.42%1.78B | 12.34%6.56B | 10.77%5.1B | 7.19%3.43B | 7.91%1.7B |
Less:Income tax cost | -0.36%662.47M | -3.12%343.47M | -2.56%1.27B | -9.47%952.92M | -7.03%664.89M | 3.28%354.54M | 11.66%1.31B | 11.10%1.05B | 10.51%715.17M | 13.71%343.29M |
Net profit | 2.08%2.93B | 3.87%1.48B | 5.10%5.52B | 4.93%4.25B | 5.67%2.87B | 4.71%1.42B | 12.51%5.25B | 10.68%4.05B | 6.35%2.71B | 6.53%1.36B |
Net profit from continuing operation | 2.08%2.93B | 3.87%1.48B | 11.25%5.52B | 4.93%4.25B | 13.42%2.87B | 4.71%1.42B | 13.37%4.96B | 10.68%4.05B | -0.92%2.53B | 6.53%1.36B |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | -0.36%290.4M | ---- | --185.4M | ---- |
Less:Minority Profit | -6.09%285.48M | -1.74%159.12M | -17.67%594.34M | -23.23%461.36M | -24.21%303.98M | -24.62%161.93M | 5.54%721.9M | 7.23%600.96M | 8.19%401.06M | 17.11%214.82M |
Net profit of parent company owners | 3.05%2.64B | 4.60%1.32B | 8.72%4.92B | 9.83%3.79B | 10.85%2.56B | 10.23%1.26B | 13.71%4.53B | 11.30%3.45B | 6.04%2.31B | 4.75%1.14B |
Earning per share | ||||||||||
Basic earning per share | 5.13%0.41 | 5.26%0.2 | 8.57%0.76 | 9.43%0.58 | 8.33%0.39 | 5.56%0.19 | 14.75%0.7 | 10.42%0.53 | 5.88%0.36 | 5.88%0.18 |
Diluted earning per share | 5.13%0.41 | 5.26%0.2 | 8.57%0.76 | 9.43%0.58 | 8.33%0.39 | 5.56%0.19 | 14.75%0.7 | 10.42%0.53 | 5.88%0.36 | 5.88%0.18 |
Other composite income | 103.52%3.17M | 4.45M | -336.52%-162.42M | -893.87%-95.04M | -745.52%-90.05M | 87.15%-37.21M | 1,356.83%11.97M | 501.02%13.95M | 6.93M | |
Other composite income of parent company owners | 103.63%3.17M | ---- | -312.56%-150.15M | -1,201.07%-92.28M | -932.43%-87.28M | ---- | 87.57%-36.39M | 1,356.83%8.38M | 530.60%10.49M | --4.85M |
Other composite income of minority owners | ---- | ---- | -1,406.39%-12.28M | -177.04%-2.77M | -179.87%-2.77M | ---- | -125.20%-815K | 1,356.83%3.59M | 432.00%3.46M | --2.08M |
Total composite income | 5.51%2.93B | 4.19%1.48B | 2.73%5.36B | 2.28%4.15B | 1.83%2.78B | 4.18%1.42B | 19.11%5.21B | 11.04%4.06B | 7.04%2.73B | 7.08%1.36B |
Total composite income of parent company owners | 6.81%2.64B | 4.95%1.32B | 6.26%4.77B | 6.90%3.7B | 6.59%2.48B | 9.76%1.26B | 21.75%4.49B | 11.60%3.46B | 6.64%2.32B | 5.20%1.15B |
Total composite income of minority owners | -5.22%285.48M | -1.74%159.12M | -19.28%582.07M | -24.14%458.59M | -25.54%301.21M | -25.34%161.93M | 4.93%721.08M | 7.93%604.55M | 9.44%404.52M | 18.25%216.9M |
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 | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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