(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 | 14.36%10.57B | 10.39%5.64B | -4.10%19.45B | -4.82%14.19B | -3.72%9.25B | 0.20%5.11B | 31.07%20.29B | 14.91B | 38.85%9.6B | 5.1B |
Operating revenue | 14.36%10.57B | 10.39%5.64B | -4.10%19.45B | -4.82%14.19B | -3.72%9.25B | 0.20%5.11B | 31.07%20.29B | --14.91B | 38.85%9.6B | --5.1B |
Other operating revenue | -22.47%74.08M | ---- | -12.64%189.22M | ---- | -8.41%95.55M | ---- | 8.40%216.6M | ---- | --104.32M | ---- |
Total operating cost | 16.87%7.84B | 16.31%3.97B | -6.09%14.6B | -9.45%10.17B | -6.60%6.7B | -6.42%3.41B | 15.46%15.54B | 11.23B | 15.19%7.18B | 3.65B |
Operating cost | 21.85%6.49B | 23.62%3.34B | -5.74%11.66B | -9.59%8.11B | -5.63%5.32B | -6.62%2.7B | 17.24%12.37B | --8.97B | 15.20%5.64B | --2.89B |
Operating tax surcharges | 4.37%435.29M | -12.73%198.08M | -1.60%865.37M | -5.64%628.12M | -11.49%417.07M | -0.66%226.97M | 15.34%879.42M | --665.65M | 34.21%471.22M | --228.47M |
Operating expense | -14.79%27.65M | 35.33%15.6M | 10.61%72.74M | 59.25%55.42M | 43.70%32.45M | 13.39%11.53M | 19.42%65.76M | --34.8M | 1.63%22.58M | --10.16M |
Administration expense | 8.67%497.96M | 4.62%228.06M | 9.90%1.13B | 12.15%714.37M | 10.92%458.22M | 4.55%217.99M | 9.42%1.02B | --636.97M | 4.61%413.1M | --208.5M |
Financial expense | -16.82%387.03M | -25.56%192.83M | -27.80%859.57M | -28.73%658.53M | -25.91%465.31M | -16.99%259.06M | 3.51%1.19B | --924.03M | 10.85%628M | --312.08M |
-Interest expense (Financial expense) | -21.47%382.95M | -23.52%198.85M | -23.04%906.01M | -23.75%697.06M | -21.79%487.64M | -16.66%260.02M | 3.91%1.18B | --914.18M | 12.88%623.52M | --311.99M |
-Interest Income (Financial expense) | 36.21%-27.06M | -49.01%-16.49M | -217.72%-86.87M | -245.62%-68.6M | -174.35%-42.41M | -24.69%-11.07M | -6.73%-27.34M | ---19.85M | -127.66%-15.46M | ---8.88M |
Research and development | -88.55%889.02K | 37.12%1.33M | 4.27%9.63M | 126.44%6.8M | 203.10%7.76M | 281.99%969.18K | 109.26%9.23M | --3M | 861.95%2.56M | --253.72K |
Credit Impairment Loss | 16.33%-2.13M | -10.62%7.36M | -1,495.98%-15.93M | -15.68%11.27M | -121.79%-2.55M | -15.48%8.24M | 91.76%-998.36K | --13.37M | 877.70%11.7M | --9.75M |
Asset Impairment Loss | -9,949.91%-18.5M | 86.99%-23.63K | 28.62%-18.84M | -771.33%-18.94M | 91.44%-184.11K | ---181.55K | 34.64%-26.4M | ---2.17M | 71.30%-2.15M | ---- |
Other net revenue | 183.98%124.43M | 881.24%94.52M | 56,452.24%47.8M | -16.40%95.72M | -28.14%43.82M | -121.69%-12.1M | 99.97%-84.83K | 114.5M | 342.95%60.98M | 55.78M |
Invest income | 267.45%136.64M | 473.81%83.66M | 363.23%43.51M | 17.39%89.56M | -2.26%37.19M | -157.78%-22.38M | 94.33%-16.53M | --76.29M | 126.24%38.05M | --38.73M |
-Including: Investment income associates | 379.68%136.64M | 473.81%83.66M | 147.28%34.7M | 316.14%80.86M | 251.38%28.49M | -100.29%-22.38M | 75.17%-73.39M | --19.43M | -254.01%-18.82M | ---11.17M |
Asset deal income | -96.44%10K | ---- | 37.59%2.35M | -45.75%252.45K | -34.38%281.12K | -27.54%20.61K | -84.42%1.71M | --465.37K | -58.27%428.41K | --28.44K |
Other revenue | -7.30%8.42M | 60.15%3.53M | -12.86%36.72M | -48.87%13.57M | -29.91%9.08M | -69.73%2.2M | 149.39%42.13M | --26.55M | 179.71%12.96M | --7.28M |
Operating profit | 10.71%2.86B | 4.80%1.76B | 3.41%4.9B | 8.53%4.12B | 4.02%2.59B | 11.74%1.68B | 179.15%4.74B | 3.79B | 255.82%2.49B | 1.51B |
Add:Non operating Income | 440.45%5.35M | -58.89%287.51K | 190.77%37.2M | -59.89%2.63M | -76.98%989.47K | -56.02%699.32K | 5.01%12.79M | --6.55M | -13.32%4.3M | --1.59M |
Less:Non operating expense | 7.15%18.9M | 111.64%3.9M | 67.14%49.28M | 149.62%42.28M | 35.80%17.64M | 1,896.29%1.84M | -16.17%29.49M | --16.94M | 11.66%12.99M | --92.3K |
Total profit | 10.90%2.85B | 4.65%1.76B | 3.52%4.89B | 7.78%4.08B | 3.72%2.57B | 11.55%1.68B | 181.99%4.73B | 3.78B | 258.00%2.48B | 1.51B |
Less:Income tax cost | 1.92%472.62M | -2.69%277.54M | 26.56%833.39M | 8.30%658.4M | 22.67%463.73M | 24.41%285.21M | 143.23%658.49M | --607.96M | 255.52%378.03M | --229.26M |
Net profit | 12.87%2.38B | 6.15%1.48B | -0.21%4.06B | 7.68%3.42B | 0.30%2.11B | 9.25%1.4B | 189.45%4.07B | 3.18B | 258.45%2.1B | 1.28B |
Net profit from continuing operation | 12.87%2.38B | 6.15%1.48B | -0.21%4.06B | 7.68%3.42B | 0.31%2.11B | 9.25%1.4B | 189.42%4.07B | --3.18B | 258.33%2.1B | --1.28B |
Net income from discontinuing operating | ---- | ---- | 49.21%-3.88K | ---- | ---- | ---- | 95.63%-7.64K | --76.15K | 143.58%76.15K | ---- |
Less:Minority Profit | 6.45%836.67M | -8.34%495.06M | -5.65%1.5B | 5.62%1.22B | -2.92%786M | 3.34%540.1M | 59.11%1.59B | --1.16B | 178.96%809.64M | --522.62M |
Net profit of parent company owners | 16.70%1.54B | 15.30%987.2M | 3.30%2.56B | 8.86%2.2B | 2.33%1.32B | 13.33%856.24M | 512.60%2.47B | --2.02B | 336.50%1.29B | --755.54M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.41 | -7.74%0.2633 | -10.98%0.73 | -4.48%0.64 | -4.65%0.41 | 13.34%0.2854 | 530.77%0.82 | --0.67 | 330.00%0.43 | --0.2518 |
Diluted earning per share | 0.00%0.41 | -7.74%0.2633 | -10.98%0.73 | -4.48%0.64 | -4.65%0.41 | 13.34%0.2854 | 530.77%0.82 | --0.67 | 330.00%0.43 | --0.2518 |
Other composite income | 249.91%10.08M | -87.19%5.43M | 659.79%2.88M | 659.79%2.88M | -40.82%42.38M | -514.68K | -124.45%-514.68K | |||
Other composite income of parent company owners | 196.32%9.3M | ---- | -91.19%3.21M | 565.29%3.14M | 565.29%3.14M | ---- | -44.39%36.39M | ---674.38K | -140.56%-674.38K | ---- |
Other composite income of minority owners | 405.25%783.54K | ---- | -62.95%2.22M | -260.73%-256.69K | -260.73%-256.69K | ---- | -2.95%5.99M | --159.7K | -63.92%159.7K | ---- |
Total composite income | 13.20%2.39B | 6.15%1.48B | -1.11%4.06B | 7.78%3.42B | 0.47%2.11B | 9.25%1.4B | 178.29%4.11B | 3.17B | 257.08%2.1B | 1.28B |
Total composite income of parent company owners | 17.12%1.55B | 15.30%987.2M | 1.93%2.56B | 9.05%2.2B | 2.62%1.32B | 13.33%856.24M | 434.94%2.51B | --2.02B | 333.83%1.29B | --755.54M |
Total composite income of minority owners | 6.58%837.46M | -8.34%495.06M | -5.87%1.51B | 5.58%1.22B | -2.97%785.74M | 3.34%540.1M | 58.73%1.6B | --1.16B | 178.59%809.8M | --522.62M |
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.
No Data