(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 | -38.43%10.03B | -39.26%5B | -4.14%30.71B | 8.93%24.52B | 20.39%16.29B | 44.58%8.23B | 81.94%32.03B | 84.38%22.51B | 68.13%13.53B | 53.26%5.69B |
Operating revenue | -38.40%10.03B | -39.24%5B | -4.07%30.7B | 9.02%24.51B | 20.51%16.28B | 44.78%8.23B | 82.29%32B | 84.77%22.48B | 68.45%13.51B | 53.56%5.68B |
Other operating revenue | 6.37%159.89M | ---- | -12.27%381.33M | ---- | 6.52%150.32M | ---- | 70.48%434.68M | ---- | 11.80%141.12M | ---- |
Interest income | -89.04%797.88K | -91.49%311.61K | -72.70%9.31M | -69.90%8.3M | -64.01%7.28M | -64.22%3.66M | -35.48%34.11M | -31.40%27.57M | -26.30%20.23M | -26.83%10.23M |
Total operating cost | -39.83%9.16B | -40.80%4.58B | -5.84%28.44B | 8.06%22.63B | 22.46%15.23B | 50.14%7.74B | 86.82%30.2B | 90.08%20.95B | 71.24%12.44B | 55.90%5.15B |
Operating cost | -44.62%7.33B | -45.21%3.67B | -5.09%24.31B | 10.35%19.64B | 27.17%13.24B | 56.63%6.7B | 104.80%25.62B | 106.88%17.8B | 85.13%10.41B | 68.13%4.28B |
Operating tax surcharges | 5.60%90.69M | 35.70%53.96M | 44.61%227.94M | 8.80%128.4M | 9.05%85.88M | 22.35%39.77M | -4.64%157.63M | -3.47%118.01M | -11.83%78.75M | -20.71%32.5M |
Operating expense | 8.10%540.01M | -0.05%234.89M | -14.78%952.04M | -5.73%700.06M | 0.40%499.55M | -1.87%235.01M | -3.18%1.12B | -9.49%742.61M | -13.28%497.56M | -13.96%239.49M |
Administration expense | -2.64%636.65M | -0.19%313.95M | 3.99%1.4B | 13.17%1.06B | 7.42%653.94M | 22.89%314.55M | 22.02%1.34B | 37.90%938.54M | 35.65%608.77M | 25.70%255.96M |
Financial expense | -20.93%147.56M | -40.41%78.78M | -12.82%394.92M | -2.63%279.03M | -9.90%186.63M | 47.14%132.21M | 7.45%452.97M | 6.39%286.58M | 8.20%207.14M | -7.10%89.85M |
-Interest expense (Financial expense) | -14.52%258.8M | -21.15%125.7M | 8.32%605.16M | -5.71%444M | 24.10%302.75M | 35.48%159.41M | 11.70%558.67M | 32.67%470.88M | 2.20%243.95M | -3.45%117.66M |
-Interest Income (Financial expense) | 10.44%-89.41M | 9.88%-43.3M | -43.65%-184.72M | 16.72%-145.12M | -80.37%-99.83M | -71.60%-48.05M | -7.93%-128.59M | -82.58%-174.25M | 4.99%-55.35M | -5.96%-28M |
Research and development | -26.20%418.6M | -27.52%226.56M | -23.53%1.15B | -22.19%822.72M | -10.27%567.18M | 22.93%312.57M | 86.90%1.51B | 104.79%1.06B | 90.20%632.12M | 84.81%254.26M |
Credit Impairment Loss | 1,301.78%27.18M | 1,019.62%20.35M | 140.74%52.04M | 76.63%-27.35M | 102.25%1.94M | 104.91%1.82M | -37.79%-127.73M | -2,696.76%-117.03M | -591.86%-86.16M | -1,708.71%-37.05M |
Asset Impairment Loss | -66.20%-92.65M | 59.70%-17.33M | -112.81%-342.82M | -228.15%-69.45M | -17,246.89%-55.74M | -1,313.07%-43.01M | 15.64%-161.1M | -42.19%-21.16M | 97.79%-321.35K | 2,022.22%3.55M |
Other net revenue | -135.82%-75.3M | -150.50%-65.21M | -105.36%-55.87M | -90.58%29.56M | 57.28%210.21M | 3,797.22%129.13M | 46.77%1.04B | -56.29%313.98M | -77.59%133.66M | -108.90%-3.49M |
Fair value change income | 40.32%-70.17M | 83.87%-24.48M | -1,543.30%-282.85M | -86.98%-216.31M | -382.25%-117.58M | -95.11%-151.79M | 82.38%-17.21M | -59.31%-115.69M | 163.32%41.66M | 48.48%-77.8M |
Invest income | -131.70%-80.79M | -135.76%-98.96M | -83.24%189.63M | -59.00%175.86M | 126.60%254.83M | 287.32%276.74M | 27.27%1.13B | -36.44%428.96M | -81.42%112.46M | -56.60%71.45M |
-Including: Investment income associates | -33.62%-57.28M | -1,161.90%-35.46M | -173.41%-126M | -184.65%-107.58M | -141.99%-42.87M | -64.57%3.34M | 95.74%171.64M | 1,402.47%127.08M | 351.04%102.09M | 149.08%9.42M |
Asset deal income | 97.38%-132.25K | 114.39%447.12K | -292.38%-5.07M | -126.47%-2.01M | -1,132.87%-5.05M | -286.58%-3.11M | -58.30%2.64M | 2,561.29%7.61M | -66.49%489.38K | 684.37%1.67M |
Other revenue | 7.15%141.26M | 12.97%54.77M | 54.82%333.2M | 28.59%168.82M | 101.16%131.82M | 39.74%48.48M | 9.33%215.23M | -2.66%131.29M | -20.45%65.53M | 25.03%34.69M |
Operating profit | -37.72%791.09M | -43.26%353.48M | -23.05%2.21B | 1.99%1.91B | 3.40%1.27B | 16.17%622.95M | 33.62%2.87B | -1.61%1.88B | -11.09%1.23B | 19.59%536.24M |
Add:Non operating Income | 102.98%14.42M | -36.42%1.37M | 199.41%60.83M | 121.98%11.46M | 217.62%7.1M | 402.49%2.15M | -35.91%20.32M | -73.42%5.16M | -86.11%2.24M | -92.72%428.32K |
Less:Non operating expense | 68.37%14.76M | 51.05%2.07M | 13.50%28.64M | -33.91%14.33M | -5.49%8.77M | -39.17%1.37M | 3.75%25.23M | 3.02%21.69M | -44.05%9.28M | -72.93%2.25M |
Total profit | -37.67%790.74M | -43.44%352.78M | -21.79%2.24B | 2.75%1.91B | 3.86%1.27B | 16.71%623.73M | 32.93%2.87B | -2.39%1.86B | -11.57%1.22B | 19.83%534.42M |
Less:Income tax cost | -22.57%203.23M | -51.22%76.81M | 40.41%563.09M | 40.13%420.25M | 28.83%262.46M | 88.67%157.46M | 0.42%401.03M | -22.31%299.9M | -26.06%203.73M | -9.44%83.46M |
Net profit | -41.61%587.51M | -40.81%275.97M | -31.90%1.68B | -4.45%1.49B | -1.14%1.01B | 3.39%466.27M | 40.31%2.47B | 2.67%1.56B | -7.96%1.02B | 27.46%450.96M |
Net profit from continuing operation | -41.61%587.51M | -40.81%275.97M | -31.90%1.68B | -4.45%1.49B | -1.14%1.01B | 3.39%466.27M | 40.31%2.47B | 2.67%1.56B | -7.96%1.02B | 27.46%450.96M |
Less:Minority Profit | -23.86%391.72M | -9.57%205.2M | -29.49%924.49M | -17.52%810.94M | -13.47%514.46M | -20.61%226.92M | 81.22%1.31B | 57.16%983.25M | 39.78%594.52M | 74.78%285.83M |
Net profit of parent company owners | -60.18%195.79M | -70.43%70.77M | -34.63%756.46M | 17.89%678.52M | 16.18%491.67M | 44.94%239.35M | 11.73%1.16B | -35.52%575.54M | -37.80%423.2M | -13.21%165.13M |
Earning per share | ||||||||||
Basic earning per share | -60.18%0.0759 | -70.47%0.0274 | -35.56%0.29 | 17.93%0.2631 | 16.15%0.1906 | 45.00%0.0928 | 12.50%0.45 | -35.54%0.2231 | -37.79%0.1641 | -13.28%0.064 |
Diluted earning per share | -60.18%0.0759 | -70.47%0.0274 | -35.56%0.29 | 17.93%0.2631 | 16.15%0.1906 | 45.00%0.0928 | 12.50%0.45 | -35.54%0.2231 | -37.79%0.1641 | -13.28%0.064 |
Other composite income | -150.86%-9.47M | -5.49%-23.88M | 57.64%12.94M | -72.85%7.19M | 63.54%18.63M | -183.23%-22.64M | 140.46%8.21M | 1,071.91%26.5M | 200.99%11.39M | -36.74%-7.99M |
Other composite income of parent company owners | -128.39%-5.02M | 16.38%-12.34M | -41.73%10.28M | -64.74%9.76M | 52.80%17.68M | -228.10%-14.75M | 224.17%17.64M | 1,393.55%27.69M | 264.12%11.57M | -59.82%-4.5M |
Other composite income of minority owners | -571.84%-4.45M | -46.40%-11.55M | 128.14%2.66M | -116.03%-2.57M | 617.04%943.86K | -125.54%-7.89M | -55.41%-9.44M | -102.94%-1.19M | 95.68%-182.55K | -15.34%-3.5M |
Total composite income | -43.59%578.04M | -43.18%252.09M | -31.60%1.69B | -5.59%1.5B | -0.42%1.02B | 0.15%443.62M | 42.42%2.48B | 4.61%1.59B | -5.97%1.03B | 27.30%442.97M |
Total composite income of parent company owners | -62.55%190.77M | -73.98%58.44M | -34.73%766.74M | 14.10%688.28M | 17.15%509.35M | 39.81%224.59M | 15.02%1.17B | -32.25%603.22M | -35.44%434.77M | -14.31%160.64M |
Total composite income of minority owners | -24.86%387.27M | -11.59%193.65M | -28.78%927.15M | -17.69%808.37M | -13.28%515.4M | -22.42%219.03M | 81.44%1.3B | 57.12%982.06M | 41.14%594.33M | 75.90%282.33M |
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.
No Data