(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 | 1.19%10.94B | 1.81%5.54B | 11.21%22.44B | 16.44%16.04B | 20.24%10.81B | 31.39%5.44B | 28.54%20.18B | 22.13%13.78B | 20.51%8.99B | 13.81%4.14B |
Operating revenue | 1.19%10.94B | 1.81%5.54B | 11.21%22.44B | 16.44%16.04B | 20.24%10.81B | 31.39%5.44B | 28.54%20.18B | 22.13%13.78B | 20.51%8.99B | 13.81%4.14B |
Other operating revenue | -23.80%78.85M | ---- | 24.09%149.26M | ---- | 35.88%103.49M | ---- | 2.72%120.29M | ---- | 42.42%76.16M | ---- |
Total operating cost | 1.55%10.24B | 1.11%5.09B | 11.07%21.15B | 16.27%15.08B | 20.20%10.08B | 31.33%5.04B | 28.02%19.04B | 22.41%12.97B | 20.86%8.38B | 14.21%3.84B |
Operating cost | -1.21%7.19B | -1.53%3.59B | 10.11%15.13B | 16.93%10.83B | 20.21%7.27B | 34.03%3.65B | 29.02%13.74B | 22.61%9.26B | 21.77%6.05B | 12.41%2.72B |
Operating tax surcharges | 19.35%37.56M | 15.91%17.55M | 43.79%79.02M | 36.44%49.74M | 31.43%31.48M | 25.17%15.14M | 23.77%54.96M | 16.21%36.46M | 15.75%23.95M | 20.16%12.09M |
Operating expense | 7.86%2.39B | 9.04%1.2B | 17.16%4.57B | 15.88%3.36B | 20.42%2.21B | 25.97%1.1B | 19.32%3.9B | 19.57%2.9B | 18.13%1.84B | 16.73%871.42M |
Administration expense | 13.07%536.22M | 2.00%246.84M | 7.17%1.19B | 9.50%703.47M | 21.25%474.23M | 23.77%242.01M | 53.16%1.11B | 37.96%642.46M | 24.95%391.11M | 35.60%195.53M |
Financial expense | 2.53%90.13M | 14.28%42.47M | -23.69%177.4M | 4.62%138.16M | 5.50%87.91M | 0.75%37.17M | 25.39%232.48M | 8.33%132.05M | 2.81%83.32M | -3.47%36.89M |
-Interest expense (Financial expense) | ---- | ---- | -20.04%185.6M | ---- | ---- | ---- | 20.82%232.14M | ---- | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | 7.32%-27.71M | ---- | ---- | ---- | -118.74%-29.89M | ---- | ---- | ---- |
Research and development | -8.20%419.91K | -12.67%196.07K | 12.47%2.51M | --686.63K | --457.43K | --224.51K | --2.23M | ---- | ---- | ---- |
Credit Impairment Loss | 47.54%-1.54M | 100.44%2.44K | -29.47%-9.59M | -45.65%-6.9M | -4.03%-2.94M | 56.58%-554.67K | 7.23%-7.41M | -206.82%-4.74M | -1,466.76%-2.82M | -526.27%-1.28M |
Asset Impairment Loss | 79.83%-2.03M | 100.40%5.61K | -240.06%-23.41M | -1,815.02%-10.45M | -229.58%-10.06M | 31.66%-1.4M | -5.91%-6.89M | 83.40%-545.57K | -1.63%-3.05M | -169.50%-2.04M |
Other net revenue | 29.31%32.61M | 26.09%16.97M | 52.45%106.96M | 93.74%99.01M | -30.71%25.21M | -19.53%13.46M | -47.25%70.16M | -11.28%51.11M | -26.16%36.39M | -55.82%16.72M |
Fair value change income | ---- | ---- | -125.98%-1.5M | ---- | ---- | ---- | -44.85%5.77M | ---- | ---- | ---- |
Invest income | 76.78%3.3M | -5.21%944.37K | 208.30%66.16M | 5.75%9.49M | -71.47%1.86M | -68.27%996.25K | -8.57%21.46M | 73.92%8.98M | 5,475.25%6.53M | 3,454.49%3.14M |
-Including: Investment income associates | ---- | ---- | 98.76%3.77M | ---- | ---- | ---- | 303.11%1.89M | ---- | ---- | ---- |
Asset deal income | -38.01%2.62M | -27.40%1.49M | 281.92%5.51M | 1,123.69%60.52M | 35.27%4.23M | 253.59%2.05M | -69.03%1.44M | 404.39%4.95M | 2,601.00%3.13M | 151.38%580.76K |
Other revenue | -5.79%30.26M | 17.53%14.53M | 25.14%69.8M | 9.15%46.36M | -1.49%32.12M | -24.29%12.36M | -48.77%55.78M | -24.56%42.47M | -37.58%32.6M | -57.59%16.33M |
Operating profit | -2.67%737.14M | 11.09%462.68M | 15.86%1.4B | 23.68%1.07B | 17.88%757.36M | 29.45%416.48M | 26.17%1.21B | 15.52%861.26M | 12.28%642.47M | 1.32%321.73M |
Add:Non operating Income | -13.81%6.07M | 17.73%3.03M | 9.99%18.1M | 25.84%15.17M | -26.64%7.05M | -60.38%2.57M | -10.55%16.46M | -38.07%12.05M | 12.54%9.61M | 53.49%6.5M |
Less:Non operating expense | 103.15%8.2M | 98.45%5.08M | -46.07%8.4M | -31.19%10.5M | -59.69%4.04M | -62.74%2.56M | 20.97%15.57M | 57.91%15.26M | 108.44%10.02M | 339.92%6.87M |
Total profit | -3.33%735.02M | 10.60%460.63M | 16.58%1.41B | 24.69%1.07B | 18.43%760.37M | 29.61%416.49M | 25.53%1.21B | 13.60%858.05M | 11.48%642.06M | 0.36%321.35M |
Less:Income tax cost | -0.59%147.15M | 19.45%94.35M | 22.86%284.27M | 49.22%215.74M | 31.33%148.03M | 55.64%78.99M | 32.02%231.37M | 0.78%144.58M | 1.85%112.72M | -19.73%50.75M |
Net profit | -4.00%587.86M | 8.53%366.28M | 15.09%1.12B | 19.71%854.12M | 15.68%612.34M | 24.72%337.5M | 24.09%976.24M | 16.60%713.47M | 13.77%529.34M | 5.30%270.6M |
Net profit from continuing operation | -4.00%587.86M | 8.53%366.28M | 15.09%1.12B | 19.71%854.12M | 15.68%612.34M | 24.72%337.5M | 24.09%976.24M | 16.60%713.47M | 13.77%529.34M | 5.30%270.6M |
Less:Minority Profit | -14.07%85.16M | -2.48%45.03M | 1.70%194.54M | 32.46%137.56M | 36.04%99.1M | 60.27%46.17M | 62.80%191.28M | 31.01%103.85M | 22.58%72.84M | -2.11%28.81M |
Net profit of parent company owners | -2.05%502.7M | 10.27%321.26M | 18.35%929.02M | 17.54%716.56M | 12.43%513.25M | 20.49%291.33M | 17.29%784.96M | 14.46%609.62M | 12.48%456.5M | 6.26%241.79M |
Earning per share | ||||||||||
Basic earning per share | -2.94%0.66 | 10.00%0.55 | 16.91%1.59 | 16.19%1.22 | -33.98%0.68 | 21.95%0.5 | 10.57%1.36 | -19.23%1.05 | 4.04%1.03 | -26.79%0.41 |
Diluted earning per share | -2.94%0.66 | 10.00%0.55 | 16.91%1.59 | 16.19%1.22 | -33.98%0.68 | 21.95%0.5 | 10.57%1.36 | -19.23%1.05 | 4.04%1.03 | -26.79%0.41 |
Other composite income | 93.32%-2.25M | 42.68%-33.95M | 2.62%-25.58M | -106.34%-4.29M | -139.95%-33.64M | -59.22M | -26.27M | -2.08M | ||
Other composite income of parent company owners | ---- | ---- | 93.32%-2.25M | 42.68%-33.95M | 2.62%-25.58M | ---4.29M | -139.95%-33.64M | ---59.22M | ---26.27M | ---- |
Total composite income | 0.19%587.86M | 9.92%366.28M | 18.96%1.12B | 25.36%820.17M | 16.63%586.76M | 24.09%333.21M | 8.23%942.6M | 6.92%654.25M | 8.12%503.07M | 4.49%268.52M |
Total composite income of parent company owners | 3.08%502.7M | 11.92%321.26M | 23.35%926.77M | 24.02%682.61M | 13.35%487.66M | 19.74%287.04M | -0.28%751.32M | 3.34%550.4M | 6.00%430.23M | 5.35%239.72M |
Total composite income of minority owners | -14.07%85.16M | -2.48%45.03M | 1.70%194.54M | 32.46%137.56M | 36.04%99.1M | 60.27%46.17M | 62.80%191.28M | 31.01%103.85M | 22.58%72.84M | -2.11%28.81M |
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