(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 | -10.81%34.67B | -19.64%14.48B | -3.05%79B | 1.66%58.68B | 0.19%38.88B | 18.07%18.01B | -6.89%81.48B | -12.61%57.72B | -12.18%38.8B | -8.25%15.26B |
Operating revenue | -10.80%34.67B | -19.63%14.48B | -3.05%79B | 1.66%58.67B | 0.18%38.87B | 18.06%18.01B | -6.89%81.48B | -12.61%57.71B | -12.18%38.8B | -8.25%15.26B |
Other operating revenue | -17.83%24.99M | ---- | 41.06%62.78M | ---- | -9.06%30.42M | ---- | -42.60%44.5M | ---- | -2.88%33.45M | ---- |
Interest income | ---- | ---- | -98.62%8.33K | 370.32%3.04M | 543.68%3.04M | 2,222.10%2.7M | -81.65%601.82K | -55.96%646.67K | -62.97%472.51K | -64.93%116.21K |
Total operating cost | -10.36%34.46B | -19.40%14.4B | -2.62%78.37B | 2.31%58.25B | 0.82%38.44B | 19.08%17.87B | -6.85%80.48B | -12.61%56.93B | -12.42%38.13B | -8.73%15.01B |
Operating cost | -10.54%33.7B | -19.69%14.06B | -2.50%76.58B | 2.50%56.98B | 1.05%37.67B | 19.59%17.5B | -7.36%78.55B | -12.97%55.59B | -12.70%37.28B | -8.63%14.63B |
Operating tax surcharges | 18.97%62.48M | 3.41%27.43M | 33.09%129.3M | 26.93%82.91M | 9.11%52.51M | 36.66%26.52M | -14.95%97.15M | -11.27%65.32M | 2.11%48.13M | -8.85%19.41M |
Operating expense | -11.32%35.32M | 58.05%20.43M | -10.79%75.81M | 15.84%66.18M | 3.58%39.83M | -33.12%12.93M | 2.92%84.98M | -34.47%57.13M | -46.84%38.46M | -69.32%19.33M |
Administration expense | -5.93%476.01M | -20.38%215.11M | 3.52%1.24B | 4.31%849.17M | -5.99%506.04M | -3.97%270.17M | -1.15%1.19B | -7.02%814.08M | -4.08%538.26M | 6.54%281.35M |
Financial expense | 4.88%174.61M | 36.32%82.16M | -37.14%338.98M | -35.67%260.25M | -25.19%166.48M | 11.00%60.27M | 159.09%539.25M | 72.96%404.54M | 47.26%222.55M | -31.86%54.3M |
-Interest expense (Financial expense) | -21.77%130.84M | -38.27%45.71M | -3.89%305.49M | -6.34%182.02M | 2.89%167.24M | 26.30%74.05M | 0.82%317.85M | -2.08%194.35M | -4.36%162.55M | -13.55%58.63M |
-Interest Income (Financial expense) | 52.37%-12.91M | 61.17%-6.69M | -52.82%-48.89M | -59.43%-39.22M | -55.29%-27.1M | -113.14%-17.22M | 37.80%-31.99M | 14.96%-24.6M | -20.12%-17.45M | 0.77%-8.08M |
Research and development | 72.60%7.13M | 190.79%3.72M | -44.33%10.95M | 315.90%6.9M | 733.10%4.13M | --1.28M | --19.67M | --1.66M | --496.04K | ---- |
Credit Impairment Loss | 66.15%13.94M | -461.65%-47.34M | 172.96%40.9M | 113.30%9.09M | 113.33%8.39M | 30.53%-8.43M | -295.74%-56.07M | -82.08%-68.32M | -65.58%-62.97M | 41.00%-12.13M |
Asset Impairment Loss | -709.03%-212.85M | -16,041.78%-211.22M | -7.45%-204.66M | 82.56%-25.54M | 62.50%-26.31M | 213.52%1.32M | -90.43%-190.46M | -229.95%-146.44M | -286.58%-70.16M | -255.71%-1.17M |
Other net revenue | -4.55%-131.61M | -227.51%-212.84M | 54.59%-178.34M | 46.97%-159.57M | 26.41%-125.88M | -36.18%-64.99M | -32.12%-392.72M | -11.33%-300.92M | -13.47%-171.05M | 13.72%-47.72M |
Fair value change income | 216.85%51.43M | 1,756.69%27.59M | -128.16%-25M | -66.96%22.17M | -71.63%16.23M | -105.42%-1.67M | -20.58%88.78M | 1,049.26%67.11M | 588.41%57.22M | 198.70%30.74M |
Invest income | 0.00%-148.51M | 25.67%-53.05M | 64.15%-99.64M | -21.97%-220.2M | -35.13%-148.52M | -1.46%-71.37M | 31.31%-277.91M | 22.49%-180.54M | 10.20%-109.91M | -37.87%-70.34M |
-Including: Investment income associates | -341.63%-11.6M | -2,613.62%-12.03M | 95.56%-337.04K | -93.76%1.1M | -72.19%4.8M | 90.17%-443.4K | 80.74%-7.59M | 925.05%17.67M | 647.60%17.27M | -103.74%-4.51M |
Asset deal income | 5,186.04%16.32M | 10,142.01%16.32M | 17,709.00%6.85M | 60,042.83%5.69M | 1,504.70%308.81K | 771.05%159.39K | -100.23%-38.88K | -100.38%-9.49K | -101.73%-21.98K | -224.43%-23.75K |
Other revenue | 516.47%148.06M | 265.96%54.86M | 140.15%103.21M | 80.38%49.21M | 62.31%24.02M | 187.89%14.99M | -13.82%42.98M | -24.67%27.28M | -18.90%14.8M | -17.22%5.21M |
Operating profit | -72.91%83.35M | -283.01%-141.76M | -26.52%443.63M | -44.52%266.37M | -38.48%307.65M | -61.29%77.46M | -25.47%603.78M | -23.13%480.09M | 0.98%500.05M | 56.93%200.08M |
Add:Non operating Income | 133.09%15.71M | 183.96%6.71M | -62.38%11.15M | -80.01%7.34M | -55.88%6.74M | -7.36%2.36M | 95.48%29.63M | 169.75%36.7M | 344.86%15.28M | -19.36%2.55M |
Less:Non operating expense | -48.63%11.81M | -92.05%629.76K | -22.97%24.37M | 21.84%23.46M | 57.73%23M | 10.10%7.92M | -19.18%31.63M | -22.51%19.26M | 8.99%14.58M | 11.03%7.2M |
Total profit | -70.06%87.24M | -288.71%-135.68M | -28.48%430.41M | -49.70%250.24M | -41.81%291.4M | -63.21%71.9M | -23.45%601.78M | -18.88%497.53M | 3.19%500.74M | 57.38%195.43M |
Less:Income tax cost | -64.62%29.18M | -179.58%-27.94M | 10.88%249.24M | -43.91%74.61M | -29.40%82.49M | -42.35%35.11M | -24.59%224.77M | -47.76%133.02M | -37.32%116.83M | 77.91%60.89M |
Net profit | -72.21%58.06M | SL-107.74M | -51.94%181.17M | -51.82%175.63M | -45.58%208.91M | -72.65%36.79M | -22.75%377M | 1.62%364.52M | 28.47%383.92M | 49.57%134.54M |
Net profit from continuing operation | -72.21%58.06M | -392.85%-107.74M | -51.94%181.17M | -51.82%175.63M | -45.58%208.91M | -72.65%36.79M | -22.75%377M | 1.62%364.52M | 28.47%383.92M | 49.57%134.54M |
Less:Minority Profit | -20.51%7.31M | -104.48%-90.87K | -271.98%-18.06M | -170.07%-3.6M | 16.42%9.19M | -51.13%2.03M | 16.16%10.5M | -18.89%5.14M | 84.41%7.9M | 261.90%4.15M |
Net profit of parent company owners | -74.59%50.76M | -409.68%-107.65M | -45.64%199.23M | -50.13%179.24M | -46.89%199.72M | -73.34%34.76M | -23.48%366.5M | 1.99%359.38M | 27.65%376.02M | 40.94%130.39M |
Earning per share | ||||||||||
Basic earning per share | -106.25%-0.01 | -533.33%-0.13 | -45.00%0.11 | -55.56%0.12 | -42.86%0.16 | -75.00%0.03 | -35.48%0.2 | 3.85%0.27 | 33.33%0.28 | 33.33%0.12 |
Diluted earning per share | -106.25%-0.01 | -533.33%-0.13 | -45.00%0.11 | -55.56%0.12 | -42.86%0.16 | -75.00%0.03 | -35.48%0.2 | 3.85%0.27 | 33.33%0.28 | 33.33%0.12 |
Other composite income | 74.66%-6.9M | 130.60%2.63M | 215.44%16.15M | -627.00%-17.82M | -542.88%-27.24M | -999.81%-8.59M | -129.02%-13.99M | 1,059.95%3.38M | 2,010.18%6.15M | -367.93%-781.01K |
Other composite income of parent company owners | 74.66%-6.9M | 130.60%2.63M | 215.44%16.15M | -627.00%-17.82M | -542.88%-27.24M | -999.81%-8.59M | -129.02%-13.99M | 1,059.95%3.38M | 2,010.18%6.15M | -367.93%-781.01K |
Total composite income | -71.84%51.16M | -472.73%-105.11M | -45.64%197.32M | -57.10%157.82M | -53.43%181.67M | -78.92%28.2M | -32.30%363.01M | 2.48%367.9M | 30.40%390.07M | 48.22%133.76M |
Total composite income of parent company owners | -74.57%43.85M | -501.27%-105.02M | -38.90%215.38M | -55.50%161.42M | -54.87%172.48M | -79.81%26.17M | -33.13%352.51M | 2.87%362.76M | 29.61%382.17M | 39.65%129.61M |
Total composite income of minority owners | -20.51%7.31M | -104.48%-90.87K | -271.98%-18.06M | -170.07%-3.6M | 16.42%9.19M | -51.13%2.03M | 16.16%10.5M | -18.89%5.14M | 84.41%7.9M | 261.90%4.15M |
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 | -- | -- | Tianzhu International Accounting Firm (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.
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