(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 | -25.38%15.61B | -32.60%7.42B | -9.36%44.71B | -18.55%32.34B | -25.06%20.92B | -19.12%11.01B | -14.69%49.33B | -8.44%39.71B | -4.70%27.92B | -4.23%13.61B |
Operating revenue | -25.40%15.6B | -32.60%7.42B | -9.36%44.7B | -18.54%32.34B | -25.05%20.92B | -19.11%11B | -14.70%49.31B | -8.45%39.7B | -4.71%27.91B | -4.23%13.6B |
Other operating revenue | -25.59%241.24M | ---- | -20.03%623.24M | ---- | -2.29%324.22M | ---- | -20.04%779.39M | ---- | -28.40%331.82M | ---- |
Interest income | 79.74%8.33M | -17.79%2.05M | -24.17%12.02M | -46.36%7.07M | -48.69%4.63M | -49.64%2.5M | -0.82%15.85M | 24.32%13.19M | 97.46%9.03M | 2.10%4.96M |
Total operating cost | -24.49%15.63B | -32.54%7.38B | -9.51%44.13B | -18.41%31.99B | -24.64%20.7B | -18.32%10.95B | -14.29%48.77B | -8.44%39.21B | -5.02%27.47B | -4.30%13.4B |
Operating cost | -25.93%14.66B | -34.19%6.88B | -10.07%42.19B | -19.02%30.63B | -25.45%19.8B | -19.12%10.45B | -14.73%46.91B | -8.68%37.83B | -5.16%26.56B | -4.57%12.93B |
Operating tax surcharges | 34.29%127.12M | 23.40%54.61M | -12.61%174.59M | -14.86%126.25M | 3.87%94.66M | 1.20%44.26M | -1.22%199.78M | 3.16%148.29M | -12.30%91.14M | -20.05%43.73M |
Operating expense | -11.83%6.29M | -10.66%4.69M | 41.06%18.32M | 31.07%12.85M | 15.49%7.14M | 42.83%5.25M | 5.58%12.99M | -4.80%9.81M | -9.33%6.18M | 10.56%3.68M |
Administration expense | -4.12%429.59M | -6.69%242.69M | 1.80%996.11M | -2.01%671.91M | -3.74%448.05M | 3.35%260.1M | -6.82%978.54M | -10.40%685.69M | -3.73%465.48M | -4.58%251.67M |
Financial expense | 12.59%345.8M | 1.13%164.77M | 10.25%610.17M | 4.14%463.84M | 2.58%307.14M | 7.19%162.94M | 3.08%553.46M | 3.56%445.4M | 3.05%299.42M | 29.67%152.01M |
-Interest expense (Financial expense) | 6.28%313.4M | 6.11%145.01M | 6.50%666.7M | -2.94%436.63M | 1.98%294.87M | -6.21%136.65M | 2.86%626.01M | -1.79%449.83M | -5.53%289.15M | 5.77%145.7M |
-Interest Income (Financial expense) | 32.35%-29.35M | -31.19%-16.66M | 11.21%-86.23M | 15.10%-45.29M | -29.73%-43.39M | 26.30%-12.7M | -5.86%-97.11M | 26.16%-53.35M | 24.34%-33.45M | 29.25%-17.23M |
Research and development | 29.30%55.9M | 98.54%37.53M | 30.22%139.63M | -6.98%83.14M | -11.31%43.23M | -21.71%18.9M | 37.36%107.22M | 91.75%89.38M | 51.26%48.75M | 20.33%24.14M |
Credit Impairment Loss | -215.66%-19.26M | -65.81%15.89M | -22.37%-475.12M | 84.19%-21.85M | 109.84%16.65M | 150.61%46.49M | 37.00%-388.28M | 26.96%-138.22M | -6.92%-169.23M | -15.53%-91.86M |
Asset Impairment Loss | -27.05%-6.99M | 101.42%33.89K | -485.70%-53.37M | -176.13%-20.19M | -192.12%-5.5M | -126.39%-2.38M | 94.21%-9.11M | 458.48%26.52M | -48.87%5.97M | -131.32%-1.05M |
Other net revenue | 295.89%14.51M | -10.52%22.77M | -21.43%-398.35M | 50.84%-68.23M | 95.92%-7.41M | 128.54%25.45M | 42.10%-328.05M | 9.46%-138.79M | -51.36%-181.56M | 8.95%-89.18M |
Fair value change income | ---- | ---- | 1,026.41%111.46M | ---- | ---- | ---- | -36.04%-12.03M | -21.20%-4.38M | -79.05%-6.47M | ---- |
Invest income | 40.47%-31.46M | 52.39%-14.73M | 17.21%-51.81M | -27.13%-65.96M | -50.95%-52.85M | -103.22%-30.93M | -40.10%-62.58M | 4.71%-51.88M | -7.59%-35.01M | 24.37%-15.22M |
-Including: Investment income associates | -10.43%-37.49M | -7.89%-17.46M | 9.61%-71.63M | 2.84%-50.94M | -4.26%-33.95M | -9.12%-16.18M | -38.07%-79.24M | -24.93%-52.43M | -30.61%-32.56M | -10.18%-14.83M |
Asset deal income | 149.48%61.79M | 58.11%15.74M | -69.90%37.8M | 60.30%30.3M | 37.08%24.77M | -44.86%9.96M | -46.11%125.59M | -80.07%18.9M | -69.66%18.07M | 3,417.10%18.06M |
Other revenue | 9.41%10.42M | 151.59%5.83M | 78.06%32.68M | -7.80%9.47M | 86.13%9.52M | 159.66%2.32M | -33.50%18.35M | 56.37%10.27M | 57.27%5.12M | -37.64%891.81K |
Operating profit | -101.52%-3.26M | -34.21%57.05M | -23.07%181.83M | -21.86%283.72M | -19.69%214.72M | -27.09%86.72M | -34.94%236.35M | -8.45%363.07M | 5.66%267.36M | 9.43%118.94M |
Add:Non operating Income | -25.96%10.14M | 112.25%3.5M | -51.85%9.19M | -3.66%15.24M | 24.71%13.69M | 32.25%1.65M | 58.15%19.09M | -49.20%15.82M | 165.50%10.98M | -15.29%1.25M |
Less:Non operating expense | -100.28%-106.6K | -96.58%330.79K | 132.50%52.01M | 137.67%42.29M | 131.04%37.72M | 68.11%9.68M | -24.35%22.37M | -10.17%17.79M | 67.37%16.33M | 11.78%5.76M |
Total profit | -96.34%6.99M | -23.48%60.22M | -40.36%139.01M | -28.92%256.67M | -27.22%190.7M | -31.23%78.69M | -32.60%233.07M | -11.48%361.1M | 5.90%262.01M | 8.97%114.43M |
Less:Income tax cost | -63.09%24.68M | -25.83%14.15M | 28.88%93.99M | -12.00%66.38M | 56.22%66.85M | -6.84%19.08M | 20.86%72.93M | 63.65%75.43M | -3.47%42.79M | -18.57%20.49M |
Net profit | SL-17.69M | -22.72%46.06M | -71.89%45.02M | -33.39%190.29M | -43.50%123.85M | -36.55%59.61M | -43.90%160.15M | -21.05%285.67M | 7.94%219.22M | 17.64%93.94M |
Net profit from continuing operation | -114.28%-17.69M | -22.72%46.06M | -71.89%45.02M | -33.39%190.29M | -43.50%123.85M | -36.55%59.61M | -43.90%160.15M | -21.05%285.67M | 7.94%219.22M | 17.64%93.94M |
Less:Minority Profit | -62.13%1.15M | -13.45%1.43M | -14.21%7.43M | -60.71%3.11M | 1,231.82%3.05M | -51.11%1.65M | -28.47%8.66M | 52.00%7.92M | -94.46%228.71K | 238.04%3.38M |
Net profit of parent company owners | -115.60%-18.84M | -22.99%44.64M | -75.18%37.59M | -32.61%187.18M | -44.84%120.8M | -36.00%57.96M | -44.58%151.49M | -22.12%277.74M | 10.07%218.99M | 10.04%90.57M |
Earning per share | ||||||||||
Basic earning per share | -125.05%-0.0139 | -33.33%0.02 | 80.00%-0.002 | 10.11%0.0806 | -15.14%0.0555 | 50.00%0.03 | -120.00%-0.01 | -42.36%0.0732 | -1.51%0.0654 | -33.33%0.02 |
Diluted earning per share | -125.05%-0.0139 | -33.33%0.02 | 80.00%-0.002 | 10.11%0.0806 | -15.14%0.0555 | 50.00%0.03 | -120.00%-0.01 | -42.36%0.0732 | -1.51%0.0654 | -33.33%0.02 |
Other composite income | -360.99%-51.55M | -4,782.96%-32.2M | 214.82%52.59M | -45.81%-17.82M | -174.33%-11.18M | 139.95%687.69K | -54.69%16.7M | -124.56%-12.22M | -1.75%15.04M | -113.67%-1.72M |
Other composite income of parent company owners | -360.99%-51.55M | -4,782.96%-32.2M | 214.82%52.59M | -45.81%-17.82M | -174.33%-11.18M | 139.95%687.69K | -54.69%16.7M | -124.56%-12.22M | -1.75%15.04M | -113.67%-1.72M |
Total composite income | -161.45%-69.24M | -77.01%13.86M | -44.81%97.61M | -36.93%172.47M | -51.91%112.67M | -34.62%60.3M | -45.14%176.85M | -33.56%273.45M | 7.26%234.26M | -0.24%92.22M |
Total composite income of parent company owners | -164.21%-70.39M | -78.80%12.43M | -46.38%90.18M | -36.22%169.36M | -53.16%109.62M | -33.99%58.65M | -45.79%168.19M | -34.66%265.52M | 9.22%234.03M | -6.37%88.85M |
Total composite income of minority owners | -62.13%1.15M | -13.45%1.43M | -14.21%7.43M | -60.71%3.11M | 1,231.82%3.05M | -51.11%1.65M | -28.47%8.66M | 52.00%7.92M | -94.46%228.71K | 238.04%3.38M |
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 with explanatory notes | -- | -- | -- |
Auditor | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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