(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 | -6.86%32.35B | -1.71%14.73B | -3.88%80.34B | -7.99%52.85B | -13.62%34.73B | -14.23%14.99B | 4.71%83.59B | 9.97%57.44B | 22.94%40.21B | 30.58%17.48B |
Operating revenue | -6.86%32.35B | -1.71%14.73B | -3.88%80.34B | -7.99%52.85B | -13.62%34.73B | -14.23%14.99B | 4.71%83.59B | 9.97%57.44B | 22.94%40.21B | 30.58%17.48B |
Other operating revenue | 1.43%191.46M | ---- | 9.44%778.67M | ---- | -34.05%188.75M | ---- | 12.11%711.48M | ---- | 55.93%286.21M | ---- |
Total operating cost | -6.72%31.29B | -1.61%14.21B | -3.68%78.63B | -8.61%51.35B | -14.66%33.55B | -16.03%14.44B | 3.72%81.63B | 9.89%56.18B | 22.87%39.31B | 30.90%17.2B |
Operating cost | -7.70%29.48B | -1.04%13.41B | -4.41%73.61B | -9.64%48.7B | -15.71%31.94B | -16.73%13.55B | 3.77%77B | 10.89%53.89B | 24.76%37.9B | 30.93%16.28B |
Operating tax surcharges | 22.99%119.2M | 35.80%57.79M | -4.19%257.76M | -6.65%151.37M | -13.57%96.92M | -7.45%42.55M | 11.12%269.04M | 10.30%162.15M | 15.82%112.13M | 65.31%45.98M |
Operating expense | -20.00%38.79M | -30.94%19.02M | -11.83%124M | -10.86%71.11M | 8.50%48.48M | 28.31%27.54M | 46.96%140.64M | 35.96%79.78M | 26.97%44.69M | 33.19%21.47M |
Administration expense | -3.54%1.25B | -7.05%599.49M | -1.28%3.32B | 1.49%1.97B | 5.80%1.29B | 6.60%645M | 9.37%3.37B | 3.00%1.94B | 2.07%1.22B | -3.55%605.05M |
Financial expense | 34.87%-120.93M | -260.93%-44.21M | 57.60%-209.45M | 61.87%-201.43M | 37.44%-185.68M | -75.46%27.47M | -550.53%-493.94M | -1,407.32%-528.2M | -806.34%-296.8M | 394.60%111.94M |
-Interest expense (Financial expense) | 21.81%61.12M | 136.15%22.75M | 36.47%135.43M | -48.43%81.71M | 2.07%50.18M | -1.07%9.63M | -10.75%99.24M | 143.21%158.43M | -1.97%49.16M | 9.88%9.74M |
-Interest Income (Financial expense) | -105.91%-152.28M | -95.53%-59.51M | -9.63%-211.43M | 45.86%-115.87M | 14.50%-73.95M | 30.47%-30.44M | 19.29%-192.86M | -48.50%-214.03M | -16.55%-86.49M | -37.05%-43.77M |
Research and development | 48.93%527.77M | 12.83%166.24M | 13.17%1.53B | 3.61%658.94M | 6.51%354.38M | 4.69%147.34M | 38.76%1.35B | 60.81%636M | 34.85%332.71M | 84.15%140.73M |
Credit Impairment Loss | 2.97%-99.64M | 14.10%-79.89M | -33.08%-318.26M | -96.14%-104.88M | -82.86%-102.69M | -160.57%-93.01M | -26.63%-239.15M | 13.45%-53.47M | 32.84%-56.16M | 47.77%-35.69M |
Asset Impairment Loss | -36.90%-146.21M | 2.89%-89.83M | 51.92%-226.99M | -17,372.98%-76.68M | -351,276.35%-106.8M | -13,205.51%-92.51M | -256.18%-472.13M | -43.91%443.91K | --30.41K | --705.87K |
Other net revenue | -136.65%-217.42M | 9.26%-156.45M | 54.35%-288.59M | -83.51%-36.59M | -132.60%-91.88M | -524.13%-172.42M | -187.24%-632.12M | 2.99%-19.94M | 29.60%-39.5M | 51.11%-27.63M |
Invest income | 30.34%3.12M | 430.86%2.03M | -20.97%25.08M | 18.81%11.69M | 8.76%2.4M | -79.49%382.33K | 3.62%31.74M | 75.63%9.84M | -40.34%2.2M | 240.82%1.86M |
-Including: Investment income associates | -89.72%98.68K | 41.35%600.36K | -15.88%18.25M | 109.11%6.67M | 134.39%959.66K | 50.32%424.74K | 14.45%21.69M | 286.05%3.19M | -45.76%-2.79M | 121.37%282.56K |
Asset deal income | -98.11%1.8M | -78.94%114.65K | 21,903.68%173.11M | 22,947.21%95.74M | 34,615.33%95.52M | 25,527.74%544.42K | -86.97%786.73K | 160.14%415.41K | 156.38%275.16K | 106.69%2.12K |
Other revenue | 19.33%23.51M | -8.58%11.13M | 25.36%58.46M | 64.38%37.54M | 39.23%19.7M | 121.46%12.17M | -27.88%46.64M | -35.71%22.84M | -41.81%14.15M | -58.30%5.5M |
Operating profit | -23.15%839.3M | -1.88%366.53M | 7.63%1.42B | 18.79%1.47B | 27.06%1.09B | 50.70%373.56M | 45.97%1.32B | 13.79%1.24B | 30.88%859.55M | 32.91%247.89M |
Add:Non operating Income | -6.21%14.58M | 126.21%10.38M | -25.11%64.17M | -30.99%30.27M | -47.84%15.55M | -49.06%4.59M | 0.58%85.68M | -25.88%43.86M | -25.79%29.81M | -69.68%9.01M |
Less:Non operating expense | -39.02%16.63M | -20.11%9.44M | -53.64%64.03M | 19.90%42.98M | 16.54%27.28M | 33.34%11.81M | 55.85%138.13M | -11.78%35.85M | 24.36%23.41M | 2.33%8.86M |
Total profit | -22.50%837.25M | 0.31%367.47M | 12.08%1.42B | 17.01%1.46B | 24.76%1.08B | 47.70%366.34M | 40.71%1.27B | 12.61%1.25B | 27.71%865.95M | 19.50%248.03M |
Less:Income tax cost | -23.07%311.06M | -21.05%124.02M | 24.07%680.88M | 55.77%561.65M | 80.23%404.35M | 74.37%157.1M | 27.28%548.8M | 26.03%360.57M | 15.91%224.35M | 23.43%90.1M |
Net profit | -22.16%526.19M | 16.35%243.45M | 2.97%742.65M | 1.24%896.77M | 5.37%676.03M | 32.48%209.24M | 53.00%721.26M | 7.93%885.82M | 32.42%641.59M | 17.37%157.94M |
Net profit from continuing operation | -22.16%526.19M | 16.35%243.45M | 2.97%742.65M | 1.24%896.77M | 5.37%676.03M | 32.48%209.24M | 53.00%721.26M | 7.93%885.82M | 32.42%641.59M | 17.37%157.94M |
Less:Minority Profit | -114.96%-1.26M | -29.46%1.26M | -36.23%-3.22M | -77.73%1.17M | -117.56%-584.85K | 3.68%1.79M | -119.62%-2.36M | -30.87%5.24M | -14.57%3.33M | 5.44%1.72M |
Net profit of parent company owners | -22.05%527.45M | 16.74%242.19M | 3.07%745.87M | 1.70%895.6M | 6.01%676.61M | 32.80%207.45M | 57.52%723.62M | 8.29%880.59M | 32.80%638.26M | 17.52%156.21M |
Earning per share | ||||||||||
Basic earning per share | -22.03%0.0945 | 16.67%0.0434 | 3.09%0.1336 | 1.71%0.1604 | 6.04%0.1212 | 32.86%0.0372 | 57.47%0.1296 | 8.31%0.1577 | 32.75%0.1143 | 17.65%0.028 |
Diluted earning per share | -22.03%0.0945 | 16.67%0.0434 | 3.09%0.1336 | 1.71%0.1604 | 6.04%0.1212 | 32.86%0.0372 | 57.47%0.1296 | 8.31%0.1577 | 32.75%0.1143 | 17.65%0.028 |
Other composite income | -106.95%-142.56K | 1,125.76%182.9K | -32.09%17.94M | 2,160.06%2.09M | 2,507.17%2.05M | -469.01%-17.83K | 227.75%26.42M | 21.19%-101.49K | 15.37%-85.21K | 102.53%4.83K |
Other composite income of parent company owners | -106.95%-115.47K | 1,125.76%148.15K | -32.89%17.8M | 2,160.06%1.69M | 2,507.17%1.66M | -469.01%-14.44K | 277.70%26.52M | 21.19%-82.2K | 15.37%-69.02K | 102.53%3.91K |
Other composite income of minority owners | -106.95%-27.09K | 1,125.76%34.75K | 237.33%143.35K | 2,160.06%397.23K | 2,507.17%389.74K | -469.01%-3.39K | -110.05%-104.38K | 21.19%-19.28K | 15.37%-16.19K | 102.53%918.07 |
Total composite income | -22.42%526.05M | 16.45%243.63M | 1.73%760.59M | 1.48%898.86M | 5.70%678.08M | 32.47%209.22M | 55.93%747.68M | 7.93%885.72M | 32.43%641.51M | 17.54%157.94M |
Total composite income of parent company owners | -22.25%527.33M | 16.82%242.34M | 1.80%763.67M | 1.91%897.29M | 6.28%678.27M | 32.79%207.44M | 60.84%750.14M | 8.30%880.5M | 32.81%638.2M | 17.66%156.22M |
Total composite income of minority owners | -558.22%-1.28M | -27.38%1.29M | -24.66%-3.08M | -70.03%1.56M | -105.89%-195.12K | 3.43%1.78M | -118.86%-2.47M | -30.91%5.22M | -14.56%3.31M | 7.89%1.72M |
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 | -- | -- | Shinnaganaka & Chung 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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