(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 | -16.10%17.65B | -13.81%8.51B | 7.43%42.15B | 8.95%32.52B | 1.57%21.04B | 16.69%9.87B | -25.36%39.23B | -21.04%29.85B | -14.39%20.71B | -19.32%8.46B |
Operating revenue | -16.10%17.65B | -13.81%8.51B | 7.43%42.15B | 8.95%32.52B | 1.57%21.04B | 16.69%9.87B | -25.36%39.23B | -21.04%29.85B | -14.39%20.71B | -19.32%8.46B |
Other operating revenue | -22.43%364.58M | ---- | -33.44%879.28M | ---- | -38.35%470.03M | ---- | -11.93%1.32B | ---- | 6.64%762.41M | ---- |
Total operating cost | -12.65%19.42B | -9.78%9.41B | 4.51%44.35B | 5.64%33.91B | 1.62%22.24B | 13.21%10.43B | -17.81%42.44B | -12.26%32.1B | -5.67%21.88B | -10.24%9.21B |
Operating cost | -13.56%18.03B | -10.84%8.77B | 4.51%41.31B | 6.52%31.71B | 2.56%20.86B | 14.68%9.84B | -18.08%39.53B | -12.11%29.77B | -5.27%20.34B | -9.66%8.58B |
Operating tax surcharges | 3.05%101.62M | 10.82%50.55M | 17.62%220.72M | 17.21%163.36M | 6.98%98.61M | 4.37%45.62M | -36.12%187.65M | -39.63%139.37M | -41.43%92.18M | -47.32%43.71M |
Operating expense | -39.61%52.53M | -38.65%29.03M | 13.65%172.05M | 6.43%129.32M | 3.82%86.97M | -15.93%47.32M | -19.06%151.38M | -14.43%121.51M | -20.85%83.77M | -37.41%56.29M |
Administration expense | -14.07%373.17M | -18.22%168.08M | -6.09%827.28M | -16.28%608.64M | -7.14%434.26M | -15.39%205.54M | -4.82%880.91M | 5.21%727.03M | -2.51%467.66M | 14.13%242.93M |
Financial expense | 18.81%314.26M | 17.94%170.33M | -1.23%565.04M | 1.19%399.97M | 8.13%264.52M | 12.53%144.42M | -2.59%572.07M | -14.33%395.28M | -14.56%244.64M | -24.42%128.34M |
-Interest expense (Financial expense) | 20.48%339.75M | 16.64%174.31M | -2.00%630.05M | -4.65%431.71M | 1.38%282.01M | 3.28%149.45M | -7.10%642.94M | -16.97%452.78M | -20.24%278.16M | -27.01%144.7M |
-Interest Income (Financial expense) | -31.12%-51.25M | 11.45%-20.23M | 7.76%-118.52M | 21.58%-78.49M | 36.41%-39.09M | 29.95%-22.85M | 11.49%-128.49M | 11.97%-100.1M | 21.14%-61.47M | 10.49%-32.62M |
Research and development | 11.63%555.86M | 49.29%219.12M | 12.12%1.25B | -5.08%899M | -24.59%497.96M | -8.74%146.78M | -19.77%1.12B | -20.50%947.17M | -6.38%660.31M | -23.30%160.84M |
Credit Impairment Loss | -3,358.09%-20.34M | ---- | 108.11%2.14M | 95.18%-588.19K | 95.18%-588.19K | ---- | -114.75%-26.41M | -807.15%-12.21M | -260.47%-12.21M | ---- |
Asset Impairment Loss | -104.99%-2.32M | ---- | 0.62%-70.55M | 2,005.04%46.45M | 2,005.04%46.45M | --43M | -523.21%-71M | 246.28%2.21M | 271.86%2.21M | ---- |
Other net revenue | -76.33%21.22M | -58.86%24.21M | 187.36%30.34M | 444.68%111.87M | 1,091.33%89.63M | 770.38%58.85M | -157.70%-34.73M | -15.96%20.54M | -39.46%7.52M | -5.34%6.76M |
Fair value change income | -160.72%-1.35M | ---- | 104.68%274.65K | 170.61%2.22M | 170.61%2.22M | ---- | -173.93%-5.87M | -194.21%-3.14M | -194.21%-3.14M | ---- |
Invest income | 186.40%419.14K | --419.14K | -26.67%14.26M | -86.22%146.35K | -62.17%146.35K | ---- | -24.72%19.44M | --1.06M | --386.87K | --386.87K |
Asset deal income | --2.47M | --515.49K | 403.15%5.85M | --4.03M | ---- | ---- | -94.41%1.16M | ---- | ---- | ---- |
Other revenue | 2.24%42.33M | 46.87%23.27M | 63.46%78.37M | 82.76%59.62M | 104.17%41.41M | 148.60%15.85M | 63.49%47.94M | 47.82%32.62M | 70.79%20.28M | 8.07%6.37M |
Operating profit | -57.78%-1.75B | -75.38%-879.55M | 33.04%-2.17B | 42.68%-1.28B | 4.44%-1.11B | 32.95%-501.5M | -425.49%-3.24B | -280.15%-2.23B | -215.69%-1.16B | -428.41%-747.98M |
Add:Non operating Income | 683.63%18.36M | -73.53%336.49K | -68.91%5.29M | -74.47%4.47M | -78.20%2.34M | -54.71%1.27M | -61.51%17.03M | 15.18%17.52M | 260.85%10.75M | 44.46%2.81M |
Less:Non operating expense | 189.37%3.25M | --2.46M | 50.49%31.77M | -93.30%1.76M | -94.59%1.12M | ---- | -76.64%21.11M | 384.65%26.23M | 322.35%20.75M | -90.00%245.48K |
Total profit | -56.59%-1.74B | -76.26%-881.68M | 32.31%-2.19B | 43.02%-1.28B | 5.36%-1.11B | 32.89%-500.23M | -441.76%-3.24B | -279.43%-2.24B | -216.91%-1.17B | -428.02%-745.41M |
Less:Income tax cost | -54.37%-401.11M | -184.21%-336.04M | -466.61%-614.7M | -30.57%-374.26M | 9.35%-259.84M | 36.42%-118.24M | -4,482.10%-108.49M | -234.80%-286.62M | -233.21%-286.62M | -1,531.30%-185.95M |
Net profit | FPtoL-1.34B | FPtoL-545.64M | FPtoL-1.58B | FPtoL-902.39M | FPtoL-850.99M | FPtoL-381.99M | SL-3.13B | SL-1.95B | SL-887.16M | SL-559.46M |
Net profit from continuing operation | -57.27%-1.34B | -42.84%-545.64M | 49.60%-1.58B | 53.82%-902.39M | 4.08%-850.99M | 31.72%-381.99M | -429.49%-3.13B | -288.59%-1.95B | -212.47%-887.16M | -361.12%-559.46M |
Less:Minority Profit | -205.81%-75.26M | -528.18%-61.68M | 81.76%-23.68M | 91.15%-8.45M | -2.67%-24.61M | 40.65%-9.82M | -813.22%-129.79M | -1,754.40%-95.42M | -230.39%-23.97M | -310.46%-16.55M |
Net profit of parent company owners | -52.84%-1.26B | -30.03%-483.95M | 48.21%-1.55B | 51.90%-893.94M | 4.26%-826.38M | 31.45%-372.17M | -411.18%-3B | -280.39%-1.86B | -212.04%-863.19M | -363.05%-542.92M |
Earning per share | ||||||||||
Basic earning per share | -52.78%-0.44 | -29.23%-0.168 | 48.23%-0.541 | 51.93%-0.311 | 4.32%-0.288 | 31.22%-0.13 | -411.01%-1.045 | -280.22%-0.647 | -212.31%-0.301 | -362.50%-0.189 |
Diluted earning per share | -52.78%-0.44 | -29.23%-0.168 | 48.23%-0.541 | 51.93%-0.311 | 4.32%-0.288 | 31.22%-0.13 | -411.01%-1.045 | -280.22%-0.647 | -212.31%-0.301 | -362.50%-0.189 |
Other composite income | ||||||||||
Total composite income | -57.27%-1.34B | -42.84%-545.64M | 49.60%-1.58B | 53.82%-902.39M | 4.08%-850.99M | 31.72%-381.99M | -429.49%-3.13B | -288.59%-1.95B | -212.47%-887.16M | -361.12%-559.46M |
Total composite income of parent company owners | -52.84%-1.26B | -30.03%-483.95M | 48.21%-1.55B | 51.90%-893.94M | 4.26%-826.38M | 31.45%-372.17M | -411.18%-3B | -280.39%-1.86B | -212.04%-863.19M | -363.05%-542.92M |
Total composite income of minority owners | -205.81%-75.26M | -528.18%-61.68M | 81.76%-23.68M | 91.15%-8.45M | -2.67%-24.61M | 40.65%-9.82M | -813.22%-129.79M | -1,754.40%-95.42M | -230.39%-23.97M | -310.46%-16.55M |
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.
No Data