(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 | -23.61%18.73B | -23.01%9.12B | -9.44%43.25B | -5.60%36.32B | -9.05%24.52B | -8.81%11.85B | -10.40%47.76B | -8.49%38.48B | -5.80%26.96B | -2.02%13B |
Operating revenue | -23.61%18.73B | -23.01%9.12B | -9.44%43.25B | -5.60%36.32B | -9.05%24.52B | -8.81%11.85B | -10.40%47.76B | -8.49%38.48B | -5.80%26.96B | -2.02%13B |
Other operating revenue | -39.12%119.48M | ---- | -19.47%356.64M | ---- | -28.73%196.27M | ---- | -28.93%442.85M | ---- | 1.69%275.4M | ---- |
Total operating cost | -23.14%18.5B | -22.25%9.1B | -8.40%42.5B | -3.90%35.6B | -6.76%24.07B | -4.22%11.71B | -7.82%46.4B | -5.90%37.05B | -3.07%25.82B | -3.50%12.22B |
Operating cost | -23.78%17.62B | -22.79%8.67B | -8.44%40.53B | -3.68%34.15B | -6.56%23.12B | -3.76%11.23B | -7.54%44.27B | -5.60%35.46B | -2.45%24.74B | -2.89%11.67B |
Operating tax surcharges | -19.52%119.74M | -14.77%56.22M | 7.76%293.61M | -1.34%216.94M | 11.45%148.77M | -9.74%65.97M | -18.16%272.46M | -39.30%219.9M | -55.08%133.49M | -51.25%73.09M |
Operating expense | -8.19%167.33M | 2.24%92.62M | 4.04%413.27M | 9.39%274.46M | 9.30%182.26M | -9.63%90.59M | -9.14%397.23M | -16.02%250.91M | -12.67%166.76M | 4.15%100.24M |
Administration expense | -17.99%275.93M | -9.20%140M | -5.80%643.69M | -4.47%500.19M | 0.90%336.47M | -9.45%154.18M | -11.31%683.35M | -5.19%523.58M | -14.60%333.46M | -16.84%170.27M |
Financial expense | 20.27%139.21M | -19.38%71.98M | -14.29%239.39M | -12.92%177.27M | -31.28%115.75M | 3.84%89.28M | -27.83%279.31M | -29.92%203.57M | -20.39%168.44M | -20.71%85.98M |
-Interest expense (Financial expense) | -12.27%213.8M | -3.04%110.43M | -0.30%488.1M | 0.11%368.13M | -3.27%243.69M | -3.82%113.89M | -3.45%489.59M | -5.07%367.73M | -2.93%251.92M | -11.74%118.42M |
-Interest Income (Financial expense) | 22.08%-83.47M | -1.87%-50.43M | -54.23%-220.93M | -55.09%-167.55M | -60.21%-107.13M | -33.38%-49.51M | 4.03%-143.25M | 8.33%-108.03M | 15.40%-66.87M | 19.04%-37.12M |
Research and development | 4.15%182.6M | -8.30%71.6M | -24.14%377.2M | -28.01%282.59M | -36.96%175.31M | -38.28%78.08M | -5.94%497.21M | 28.70%392.53M | 48.25%278.08M | 37.19%126.51M |
Credit Impairment Loss | -480.86%-29M | 18.95%-19.01M | -316.99%-33.34M | 41.46%-12.94M | 85.56%-4.99M | 38.19%-23.45M | 97.51%-7.99M | 85.36%-22.11M | 59.45%-34.58M | -64.01%-37.94M |
Asset Impairment Loss | ---- | ---- | 17.70%-158.42M | -3,498.44%-154.41M | -3,816.26%-152.43M | 87.44%-287.74K | 52.11%-192.49M | -675,836.01%-4.29M | -539.50%-3.89M | -358.67%-2.29M |
Other net revenue | -39.93%291.81M | -40.63%156.73M | 6.13%877.98M | 5.54%555.02M | 32.13%485.81M | 422.34%264M | 3,417.74%827.28M | 227.08%525.87M | 198.10%367.67M | -49.74%50.54M |
Invest income | -89.61%52.93M | -92.16%13.99M | -1.54%683.61M | 56.65%553.19M | 61.45%509.49M | 143.89%178.47M | 38.16%694.27M | 36.14%353.13M | 82.04%315.57M | -29.20%73.18M |
-Including: Investment income associates | -77.41%46.93M | -92.16%13.99M | -46.59%365.77M | -32.49%237.64M | -32.46%207.73M | 143.89%178.47M | 45.64%684.82M | 38.15%352.03M | 77.42%307.57M | -28.89%73.18M |
Asset deal income | 264.74%171.14M | 125.74%108.71M | 604.20%164.76M | 67.01%59.2M | 1,481.49%46.92M | 9,507.06%48.16M | -85.53%23.4M | 13,831.12%35.45M | -584.56%-3.4M | -22.40%501.28K |
Other revenue | 11.43%96.74M | -13.23%53.04M | -28.61%221.37M | -32.81%109.98M | -7.61%86.82M | 257.47%61.12M | 273.72%310.1M | 214.03%163.7M | 179.16%93.96M | -9.07%17.1M |
Operating profit | -44.30%519.16M | -56.01%179.55M | -25.42%1.63B | -34.82%1.28B | -38.21%932.01M | -50.43%408.13M | -26.74%2.19B | -31.06%1.96B | -28.38%1.51B | 17.84%823.4M |
Add:Non operating Income | 152.94%13.38M | 948.87%11.78M | -91.46%11M | -40.21%6.55M | -0.01%5.29M | -47.31%1.12M | 322.68%128.85M | -34.01%10.95M | -56.67%5.29M | -56.45%2.13M |
Less:Non operating expense | 1,292.94%70.74M | 6.62%1.38M | -12.30%36.58M | 68.58%8.78M | 88.63%5.08M | -47.14%1.3M | -44.39%41.71M | -93.66%5.21M | -95.59%2.69M | -66.79%2.46M |
Total profit | -50.46%461.81M | -53.44%189.94M | -29.40%1.61B | -35.13%1.27B | -38.31%932.22M | -50.44%407.95M | -22.68%2.28B | -29.23%1.96B | -26.55%1.51B | 18.22%823.07M |
Less:Income tax cost | 40.56%66.84M | -23.54%37.42M | -45.64%194.65M | -69.68%118.59M | -82.72%47.55M | -73.16%48.93M | -53.12%358.07M | -45.12%391.17M | -48.11%275.25M | 16.37%182.32M |
Net profit | -55.35%394.97M | -57.52%152.53M | -26.37%1.41B | -26.53%1.15B | -28.41%884.67M | -43.97%359.02M | -12.01%1.92B | -23.73%1.57B | -19.06%1.24B | 18.75%640.75M |
Net profit from continuing operation | ---- | -57.52%152.53M | -26.37%1.41B | -26.53%1.15B | ---- | -43.97%359.02M | -12.01%1.92B | --1.57B | ---- | --640.75M |
Less:Minority Profit | -171.07%-32.78M | -203.18%-18.41M | -74.56%61.65M | -66.18%65.47M | -73.13%46.12M | -75.20%17.84M | 39.83%242.36M | 32.52%193.59M | -11.92%171.65M | -32.56%71.95M |
Net profit of parent company owners | -48.99%427.75M | -49.90%170.94M | -19.40%1.35B | -20.96%1.09B | -21.20%838.56M | -40.02%341.18M | -16.48%1.68B | -28.02%1.38B | -20.10%1.06B | 31.40%568.81M |
Earning per share | ||||||||||
Basic earning per share | -49.00%0.1072 | -49.94%0.0428 | -19.40%0.3385 | -20.96%0.273 | -21.16%0.2102 | -40.00%0.0855 | -16.47%0.42 | -28.00%0.3454 | -20.11%0.2666 | 31.34%0.1425 |
Diluted earning per share | -49.00%0.1072 | -49.94%0.0428 | -19.40%0.3385 | -20.96%0.273 | -21.16%0.2102 | -40.00%0.0855 | -16.47%0.42 | -28.00%0.3454 | -20.11%0.2666 | 31.34%0.1425 |
Other composite income | -700.00%-69.43M | -96.88%1.93M | 9.74%-13.32M | 126.25%1.93M | -55.48%11.57M | 311.91%61.71M | -35.03%-14.76M | 68.67%-7.35M | 163.34%25.99M | 55.30%-29.12M |
Other composite income of parent company owners | -700.00%-69.43M | -96.88%1.93M | 9.74%-13.32M | 119.66%1.93M | -53.44%11.57M | 312.48%61.71M | -41.73%-14.76M | 57.96%-9.81M | 160.88%24.85M | 55.53%-29.04M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,055.84%2.46M | 634.80%1.14M | -146.33%-77.66K |
Total composite income | -63.68%325.54M | -63.29%154.45M | -26.50%1.4B | -26.06%1.16B | -28.97%896.25M | -31.21%420.73M | -12.24%1.9B | -23.21%1.56B | -15.07%1.26B | 28.92%611.63M |
Total composite income of parent company owners | -57.85%358.32M | -57.09%172.87M | -19.48%1.34B | -20.25%1.09B | -21.93%850.13M | -25.36%402.89M | -16.79%1.66B | -27.65%1.37B | -15.65%1.09B | 46.85%539.76M |
Total composite income of minority owners | -171.07%-32.78M | -203.18%-18.41M | -74.56%61.65M | -66.60%65.47M | -73.31%46.12M | -75.17%17.84M | 40.25%242.36M | 34.32%196.05M | -11.24%172.79M | -32.74%71.87M |
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 | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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