(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 | -6.96%12.64B | -6.67%6.49B | -0.63%27.76B | -1.42%20.53B | -4.44%13.59B | 3.54%6.95B | 21.14%27.94B | 27.86%20.82B | 28.96%14.22B | 26.45%6.71B |
Operating revenue | -6.96%12.64B | -6.67%6.49B | -0.63%27.76B | -1.42%20.53B | -4.44%13.59B | 3.54%6.95B | 21.14%27.94B | 27.86%20.82B | 28.96%14.22B | 26.45%6.71B |
Other operating revenue | 6.85%101.59M | ---- | 65.36%322.1M | ---- | -9.43%95.08M | ---- | -41.66%194.79M | ---- | -43.39%104.98M | ---- |
Total operating cost | -6.57%11.16B | -4.61%5.75B | 5.08%24.16B | 7.07%18.07B | 6.06%11.94B | 12.14%6.03B | 12.58%22.99B | 14.64%16.88B | 14.69%11.26B | 11.43%5.38B |
Operating cost | -8.18%10.18B | -6.07%5.23B | 6.60%22.3B | 7.67%16.74B | 6.74%11.08B | 12.52%5.57B | 12.54%20.92B | 15.03%15.55B | 14.86%10.38B | 11.66%4.95B |
Operating tax surcharges | -2.36%115.41M | -6.20%54.1M | -6.23%242.59M | -1.83%182.72M | -3.16%118.2M | -5.41%57.68M | 9.91%258.72M | 8.67%186.12M | 6.35%122.06M | 10.06%60.98M |
Operating expense | -8.12%204.45M | -12.30%109.21M | -6.27%413.51M | -8.75%306.81M | -3.48%222.53M | 9.76%124.53M | 3.18%441.19M | 34.96%336.24M | 37.55%230.56M | 6.35%113.46M |
Administration expense | 47.21%554.51M | 59.17%302.97M | -8.53%924.6M | 13.14%629.02M | 6.52%376.67M | 8.11%190.34M | 36.61%1.01B | 22.38%555.99M | 25.54%353.62M | 34.23%176.06M |
Financial expense | -786.15%-75.24M | -286.89%-34.76M | -139.85%-33.43M | -139.61%-21.1M | -118.97%-8.49M | -2.24%18.6M | -52.59%83.88M | -61.99%53.27M | -47.54%44.76M | -54.89%19.03M |
-Interest expense (Financial expense) | -21.24%46.86M | -25.43%23.64M | -22.86%115.22M | -25.15%85.72M | -18.77%59.5M | 14.28%31.71M | -15.84%149.37M | -14.24%114.52M | -17.47%73.24M | -31.03%27.74M |
-Interest Income (Financial expense) | -26.80%-59.74M | -44.37%-34.62M | -63.76%-118.87M | -85.32%-79.36M | -65.50%-47.11M | -90.89%-23.98M | -589.36%-72.59M | -1,164.96%-42.82M | -1,318.72%-28.47M | -1,109.20%-12.56M |
Research and development | 20.89%180.48M | 28.26%90.84M | 12.35%314.22M | 17.77%234.17M | 19.88%149.29M | 19.97%70.83M | 9.73%279.68M | 3.97%198.83M | -1.99%124.53M | 1.48%59.04M |
Credit Impairment Loss | 183.10%6.16M | ---- | -65.07%-5.23M | 15.47%-6.88M | 2.26%-7.42M | --1.22M | 95.33%-3.17M | 70.82%-8.14M | 73.25%-7.59M | ---- |
Asset Impairment Loss | -41.03%-1.99M | ---- | 9.11%-5.42M | -466.41%-918.53K | -653.61%-1.41M | --33.29K | 70.94%-5.96M | 99.03%-162.17K | 98.88%-187.04K | ---- |
Other net revenue | 1,757.43%196.84M | 453.15%154.26M | -0.80%211.4M | 82.04%129.88M | -77.04%10.6M | 5.03%27.89M | -26.24%213.11M | 86.88%71.35M | 697.31%46.15M | 58.73%26.55M |
Fair value change income | 106.73%1.96M | 112.40%260K | -216.61%-38.12M | -264.41%-40.17M | -305.35%-29.11M | -242.19%-2.1M | 248.41%32.69M | 268.97%24.43M | 207.58%14.18M | -109.90%-612.99K |
Invest income | 479.34%14.67M | 124.56%3.91M | -68.70%7.63M | 64.23%-1.15M | 485.86%2.53M | -81.03%1.74M | -92.09%24.37M | -112.38%-3.22M | -97.10%432.25K | 477.04%9.18M |
-Including: Investment income associates | -251.48%-2.22M | -301.81%-593.31K | -39.96%1.85M | -63.93%1.07M | 513.58%1.47M | 18.19%294K | 969.20%3.07M | 6.96%2.98M | -111.11%-354.45K | -86.99%248.75K |
Asset deal income | -34.95%1.6M | --468.26K | 5,049.23%4.07M | 90,844.15%2.48M | 89,951.43%2.46M | ---- | -104.51%-82.3K | -99.79%2.73K | -99.60%2.73K | -99.76%2.75K |
Other revenue | 300.57%174.43M | 454.44%149.62M | 50.34%248.46M | 202.08%176.52M | 10.78%43.55M | 50.10%26.99M | 84.73%165.26M | -16.48%58.44M | -18.96%39.31M | 6.91%17.98M |
Operating profit | 1.55%1.68B | -6.27%885.85M | -26.10%3.81B | -35.61%2.59B | -44.88%1.66B | -30.46%945.13M | 76.15%5.16B | 150.79%4.01B | 147.45%3.01B | 173.33%1.36B |
Add:Non operating Income | 1,611.26%66.37M | -16.20%839.43K | -62.14%10.36M | -64.67%6.24M | -75.26%3.88M | -34.33%1M | 179.73%27.35M | 174.21%17.66M | 227.82%15.68M | -35.60%1.53M |
Less:Non operating expense | -32.95%31.82M | 34.56%11.16M | 189.65%100.61M | 307.29%56.73M | 387.24%47.46M | 213.96%8.29M | -37.75%34.74M | -6.44%13.93M | -10.59%9.74M | -17.59%2.64M |
Total profit | 6.43%1.72B | -6.64%875.53M | -27.75%3.72B | -36.93%2.53B | -46.43%1.61B | -30.94%937.84M | 78.70%5.15B | 152.35%4.02B | 149.19%3.01B | 173.57%1.36B |
Less:Income tax cost | 0.34%243.47M | -9.65%123.83M | -27.37%542.19M | -34.94%374.1M | -44.46%242.64M | -31.21%137.04M | 63.68%746.55M | 134.28%575.04M | 129.82%436.89M | 144.64%199.22M |
Net profit | 7.51%1.47B | -6.13%751.7M | -27.81%3.18B | -37.26%2.16B | -46.77%1.37B | -30.89%800.79M | 81.53%4.41B | 155.65%3.44B | 152.81%2.58B | 179.24%1.16B |
Net profit from continuing operation | 7.51%1.47B | -6.13%751.7M | -27.81%3.18B | -37.26%2.16B | -46.77%1.37B | -30.89%800.79M | 81.53%4.41B | 155.65%3.44B | 152.81%2.58B | 179.24%1.16B |
Net profit of parent company owners | 7.51%1.47B | -6.13%751.7M | -27.81%3.18B | -37.26%2.16B | -46.77%1.37B | -30.89%800.79M | 83.42%4.41B | 159.49%3.44B | 156.45%2.58B | 183.71%1.16B |
Earning per share | ||||||||||
Basic earning per share | 11.11%0.5 | 0.00%0.26 | -26.39%1.06 | -35.14%0.72 | -45.78%0.45 | -29.73%0.26 | 84.62%1.44 | 158.14%1.11 | 159.38%0.83 | 184.62%0.37 |
Diluted earning per share | 11.11%0.5 | 0.00%0.26 | -25.87%1.06 | -35.14%0.72 | -45.78%0.45 | -29.73%0.26 | 83.33%1.43 | 158.14%1.11 | 159.38%0.83 | 184.62%0.37 |
Other composite income | -103.27%-30.04M | 10.9M | -267.24%-535.38M | 1,184.15%287.46M | 3,568.80%919.74M | 47.20%320.12M | -3,444.45%-26.51M | -3,444.45%-26.51M | ||
Other composite income of parent company owners | -103.27%-30.04M | --10.9M | -267.24%-535.38M | 1,184.15%287.46M | 3,568.80%919.74M | ---- | 47.20%320.12M | -3,444.45%-26.51M | -3,444.45%-26.51M | ---- |
Total composite income | -36.97%1.44B | -4.77%762.6M | -44.03%2.65B | -28.36%2.45B | -10.13%2.29B | -30.89%800.79M | 78.71%4.73B | 153.82%3.42B | 150.39%2.55B | 179.24%1.16B |
Total composite income of parent company owners | -36.97%1.44B | -4.77%762.6M | -44.03%2.65B | -28.36%2.45B | -10.13%2.29B | -30.89%800.79M | 80.41%4.73B | 157.64%3.42B | 150.39%2.55B | 183.71%1.16B |
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.
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