(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 | 4.01%12.79B | -3.49%6.29B | -6.94%24.06B | -5.43%17.95B | 0.03%12.3B | 11.75%6.52B | 13.44%25.86B | 12.08%18.98B | 10.03%12.3B | 6.74%5.83B |
Operating revenue | 4.01%12.79B | -3.49%6.29B | -6.94%24.06B | -5.43%17.95B | 0.03%12.3B | 11.75%6.52B | 13.44%25.86B | 12.08%18.98B | 10.03%12.3B | 6.74%5.83B |
Other operating revenue | 39.21%188.09M | ---- | -6.76%322.12M | ---- | -19.32%135.11M | ---- | 38.25%345.47M | ---- | 9.63%167.47M | ---- |
Total operating cost | 1.51%11.88B | -0.54%6.05B | 2.86%23.97B | 5.77%17.44B | 8.90%11.7B | 17.13%6.08B | 10.33%23.3B | 6.39%16.49B | 3.94%10.75B | 3.71%5.19B |
Operating cost | 2.87%8.54B | 1.94%4.33B | -5.62%16.44B | -3.86%12.22B | 2.04%8.3B | 13.96%4.25B | 16.03%17.42B | 15.94%12.72B | 12.15%8.14B | 3.92%3.73B |
Operating tax surcharges | 68.21%92.56M | 100.23%53.67M | -7.79%110.22M | -0.88%79.23M | -1.43%55.03M | 4.06%26.8M | 12.04%119.53M | 0.65%79.93M | -1.22%55.83M | 0.19%25.76M |
Operating expense | -6.99%1.14B | -1.35%584.83M | 2.38%2.41B | 6.67%1.82B | 11.24%1.23B | 15.61%592.85M | 10.42%2.36B | 8.48%1.71B | 6.04%1.1B | -8.68%512.79M |
Administration expense | -8.95%933.87M | 8.97%510.63M | 15.22%2.36B | 3.97%1.52B | 1.62%1.03B | 3.51%468.61M | 13.80%2.05B | 4.85%1.46B | 8.77%1.01B | 6.53%452.74M |
Financial expense | 55.53%335.29M | -58.51%137.39M | 348.71%893.37M | 173.34%500.77M | 159.10%215.58M | 203.50%331.12M | -158.57%-359.19M | -264.25%-682.84M | -200.62%-364.78M | 66.62%109.1M |
-Interest expense (Financial expense) | -1.28%451.58M | -11.59%171.88M | 56.63%935.74M | 66.45%651.96M | 89.95%457.45M | 68.11%194.4M | 0.30%597.43M | -12.07%391.7M | -20.89%240.83M | -24.47%115.64M |
-Interest Income (Financial expense) | 33.21%-54.63M | 34.09%-27.38M | 0.77%-154.98M | 21.13%-112.47M | 12.85%-81.79M | 25.56%-41.54M | 14.89%-156.19M | -23.15%-142.6M | -20.27%-93.84M | -48.54%-55.8M |
Research and development | -4.75%832.14M | 4.33%433.86M | 2.10%1.75B | 7.34%1.3B | 8.72%873.63M | 13.72%415.86M | 18.15%1.72B | 13.03%1.21B | 15.76%803.56M | 6.59%365.7M |
Credit Impairment Loss | -1,441.58%-23.96M | -618.66%-17.41M | -26.50%-55.9M | 88.21%-4.48M | 105.63%1.79M | 169.82%3.36M | -47.33%-44.19M | -41.44%-37.99M | -511.42%-31.74M | -349.64%-4.81M |
Asset Impairment Loss | -12.27%-37.1M | 111.24%3.42M | -6,687.01%-9.33B | 76.53%-46.61M | 79.01%-33.04M | 66.49%-30.47M | -7.44%-137.42M | -31.33%-198.63M | -59.38%-157.42M | -116.56%-90.94M |
Other net revenue | 317.63%579.37M | 268.01%16.3M | -6,333.83%-9.25B | 36.63%-255.23M | -85.98%-266.22M | 112.36%4.43M | -140.34%-143.71M | -390.71%-402.77M | -189.14%-143.14M | -355.42%-35.84M |
Fair value change income | 100.23%795.15K | 80.69%-11.17M | -94.17%-323.93M | -36.97%-376.42M | -423.52%-341.75M | -1,053.28%-57.84M | -183.97%-166.83M | -338.49%-274.83M | -157.25%-65.28M | 116.81%6.07M |
Invest income | 6,564.62%251.41M | 111.20%8.97M | 195.35%69.12M | 129.32%33.63M | 104.45%3.77M | -57.40%4.25M | -172.23%-72.49M | -516.15%-114.7M | -463.77%-84.77M | -21.26%9.97M |
-Including: Investment income associates | 26.99%-2.03M | -62.83%-2.29M | 189.25%5.37M | -26.16%-3.26M | -12.39%-2.77M | 27.82%-1.41M | -198.49%-6.01M | -234.49%-2.59M | -313.27%-2.47M | -1,074.55%-1.95M |
Asset deal income | 1,455.52%308.58M | -93.84%1.59M | 3,068.58%202.13M | 2,369.85%23.04M | 1,772.39%19.84M | 2,076.52%25.76M | -84.28%6.38M | -97.56%932.87K | -97.21%1.06M | -82.92%1.18M |
Other revenue | -4.26%79.64M | -47.95%30.91M | -30.19%189.07M | -48.03%115.61M | -57.35%83.18M | 39.08%59.37M | 55.17%270.84M | 63.99%222.44M | 118.47%195.01M | -12.35%42.69M |
Operating profit | 350.58%1.49B | -41.29%260.1M | -480.40%-9.16B | -88.04%249.41M | -76.44%331.51M | -26.98%443M | 18.86%2.41B | 32.61%2.08B | 41.14%1.41B | 34.27%606.7M |
Add:Non operating Income | 10.13%1.81M | 451.22%637.97K | -15.18%15.3M | -47.63%7.45M | -87.77%1.65M | -100.99%-181.65K | 181.63%18.04M | -86.80%14.23M | -81.82%13.45M | -47.95%18.3M |
Less:Non operating expense | -24.43%6.28M | -18.32%2.45M | -54.70%19.24M | -48.14%9.76M | -81.63%8.31M | 56.99%3M | 64.49%42.47M | 100.51%18.82M | 564.48%45.24M | -30.43%1.91M |
Total profit | 358.45%1.49B | -41.27%258.29M | -484.47%-9.16B | -88.12%247.11M | -76.38%324.84M | -29.41%439.82M | 18.79%2.38B | 24.52%2.08B | 29.24%1.38B | 28.66%623.09M |
Less:Income tax cost | 3,978.35%313.53M | -120.15%-44.5M | -178.80%-258.9M | -59.07%123.18M | -109.10%-8.08M | 93.09%220.85M | -19.72%328.55M | -6.04%300.92M | -60.30%88.83M | -0.18%114.37M |
Net profit | 253.14%1.18B | 38.28%302.79M | SL-8.9B | -93.03%123.93M | -74.12%332.92M | -56.96%218.97M | 28.66%2.05B | 31.77%1.78B | 53.09%1.29B | 37.60%508.72M |
Net profit from continuing operation | 253.14%1.18B | 38.28%302.79M | -533.36%-8.9B | -93.03%123.93M | -74.12%332.92M | -56.96%218.97M | 28.66%2.05B | 31.77%1.78B | 53.09%1.29B | 37.60%508.72M |
Less:Minority Profit | 1,216.27%202.06M | 237.06%24.88M | -1,521.16%-2.72B | -138.90%-88.55M | -108.21%-18.1M | -89.11%7.38M | -55.89%191.12M | -56.22%227.64M | -29.78%220.39M | -44.23%67.78M |
Net profit of parent company owners | 177.37%973.64M | 31.34%277.9M | -432.02%-6.19B | -86.31%212.47M | -67.07%351.03M | -52.01%211.59M | 60.15%1.86B | 86.89%1.55B | 102.49%1.07B | 77.68%440.93M |
Earning per share | ||||||||||
Basic earning per share | 178.31%0.6891 | 31.53%0.1965 | -432.27%-4.395 | -86.39%0.1497 | -67.23%0.2476 | -52.19%0.1494 | 34.80%1.3227 | 51.39%1.0997 | 63.88%0.7555 | 43.81%0.3125 |
Diluted earning per share | 179.21%0.6891 | 32.06%0.1965 | -433.59%-4.395 | -86.34%0.1493 | -67.18%0.2468 | -52.20%0.1488 | 34.48%1.3175 | 50.72%1.093 | 63.53%0.7519 | 43.26%0.3113 |
Other composite income | -161.92%-239.25M | -770.13%-61.94M | -46.51%232.23M | -24.75%308.52M | 32.82%386.36M | 86.63%-7.12M | 605.35%434.16M | 413.21%410M | 538.98%290.89M | -370.98%-53.23M |
Other composite income of parent company owners | -162.37%-153.11M | -434.36%-39.83M | -46.87%147.85M | -24.82%196.98M | 51.62%245.48M | 75.37%-7.45M | 664.57%278.27M | 502.56%262.01M | 554.56%161.91M | -315.97%-30.27M |
Other composite income of minority owners | -161.14%-86.14M | -6,692.15%-22.11M | -45.87%84.38M | -24.63%111.54M | 9.22%140.88M | 101.46%335.37K | 525.64%155.88M | 324.86%147.99M | 520.87%128.98M | -507.94%-22.97M |
Total composite income | 30.19%936.45M | 13.69%240.85M | -448.41%-8.67B | -80.25%432.45M | -54.40%719.29M | -53.49%211.86M | 64.72%2.49B | 79.55%2.19B | 103.77%1.58B | 16.99%455.48M |
Total composite income of parent company owners | 37.56%820.53M | 16.62%238.07M | -381.96%-6.04B | -77.42%409.45M | -51.42%596.51M | -50.29%204.14M | 92.22%2.14B | 137.03%1.81B | 150.17%1.23B | 56.64%410.67M |
Total composite income of minority owners | -5.58%115.92M | -64.04%2.78M | -858.41%-2.63B | -93.88%23M | -64.86%122.78M | -82.78%7.72M | -12.51%347M | -17.29%375.63M | 23.37%349.38M | -64.76%44.82M |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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