(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 | 10.85%11.8B | 84.60%5.08B | -9.39%27.86B | -3.26%20.96B | -25.26%10.64B | -61.42%2.75B | 12.98%30.75B | 17.17%21.66B | 27.18%14.24B | 63.40%7.13B |
Operating revenue | 10.85%11.8B | 84.60%5.08B | -9.39%27.86B | -3.26%20.96B | -25.26%10.64B | -61.42%2.75B | 12.98%30.75B | 17.17%21.66B | 27.18%14.24B | 63.40%7.13B |
Other operating revenue | -54.88%74.17M | ---- | 5.16%464.82M | ---- | 53.10%164.39M | ---- | 22.51%442.03M | ---- | -16.55%107.37M | ---- |
Total operating cost | 13.11%11.41B | 59.89%4.87B | 1.27%27.91B | 5.41%20B | -17.37%10.09B | -48.69%3.04B | 12.31%27.56B | 13.85%18.97B | 21.79%12.21B | 48.62%5.93B |
Operating cost | 10.48%9.59B | 69.66%4.03B | 0.56%24.74B | 6.10%17.65B | -18.02%8.68B | -54.67%2.37B | 15.29%24.6B | 14.57%16.64B | 20.46%10.59B | 52.81%5.24B |
Operating tax surcharges | 54.80%69.02M | 40.55%22.37M | -13.37%126.13M | -11.68%80.6M | -21.94%44.59M | 21.59%15.92M | -32.67%145.59M | -29.94%91.25M | -25.15%57.12M | -13.29%13.09M |
Operating expense | 47.46%768.97M | 68.32%307.6M | 17.92%1.41B | -9.52%873.43M | -10.92%521.47M | -37.07%182.75M | 0.71%1.19B | 13.38%965.3M | 25.72%585.37M | 18.98%290.38M |
Administration expense | 26.79%504.7M | 18.29%266.53M | 16.44%960.6M | 16.16%650.29M | 14.54%398.07M | 30.13%225.32M | 22.70%824.97M | 10.89%559.83M | 16.27%347.55M | 28.15%173.16M |
Financial expense | 1,437.31%153.77M | -36.89%51.33M | 295.76%93.16M | 114.04%17.96M | -112.33%-11.5M | 79.22%81.33M | -118.65%-47.59M | -198.48%-127.93M | 8.65%93.24M | 206.12%45.38M |
-Interest expense (Financial expense) | 42.03%243.49M | 33.23%99.22M | 16.17%353.12M | 11.43%254.08M | 5.07%171.43M | -15.04%74.47M | -24.75%303.98M | -26.99%228.01M | -20.14%163.16M | -11.97%87.65M |
-Interest Income (Financial expense) | 2.46%-112.1M | -23.47%-59.69M | -23.03%-235.68M | -28.13%-167.11M | -47.80%-114.93M | 1.71%-48.35M | 5.76%-191.56M | 35.86%-130.42M | 40.96%-77.76M | 19.29%-49.19M |
Research and development | -28.55%327.73M | 16.07%190.1M | -30.67%585M | -14.28%727.22M | -15.27%458.71M | -4.58%163.78M | -3.28%843.79M | 60.56%848.33M | 73.76%541.36M | 11.27%171.64M |
Credit Impairment Loss | 94.32%-11.44M | 84.66%-14.27M | -116.84%-513.82M | -6.75%-179.53M | -52.56%-201.25M | -47.38%-93.04M | -69.59%-236.95M | -71.15%-168.18M | -109.13%-131.91M | -43.25%-63.13M |
Asset Impairment Loss | -324.19%-34.84M | 473.67%4.85M | 1.90%-179.36M | -289.95%-14.8M | -350.59%-8.21M | -45.78%846.16K | 8.83%-182.83M | 94.53%-3.8M | 94.39%-1.82M | 105.10%1.56M |
Other net revenue | 150.06%362.17M | 1,522.44%180.64M | -36.98%427.81M | -67.89%403.65M | -79.80%144.83M | -97.65%11.13M | -32.34%678.82M | 69.19%1.26B | 792.03%716.85M | 5,505.16%473.33M |
Fair value change income | 79.87%-7.13M | 25.93%-19.76M | -431.51%-59.97M | -182.05%-52.58M | -843.39%-35.43M | 66.40%-26.68M | -73.26%18.09M | -7.65%64.09M | --4.77M | ---79.41M |
Invest income | -60.56%113.77M | 8.34%64.19M | 19.23%839.03M | -53.22%503.47M | -54.97%288.43M | -89.53%59.24M | -23.33%703.7M | 82.01%1.08B | 1,084.81%640.5M | 1,097.87%565.61M |
-Including: Investment income associates | -15.36%9.66M | -74.43%5.77M | -3.92%20.95M | -63.08%16.12M | -45.55%11.41M | 282.07%22.57M | -33.47%21.8M | 64.04%43.66M | 45.38%20.96M | -11.64%5.91M |
Asset deal income | 172.67%2.46M | 71.92%-1.17M | 654.73%4.41M | 728.97%4.92M | 2,614.56%903.96K | -25,411.02%-4.15M | -26.95%-795.15K | 117.75%593.78K | -104.53%-35.95K | -98.10%16.4K |
Other revenue | 198.19%299.35M | 95.96%146.81M | -10.62%337.51M | -50.68%142.18M | -51.11%100.39M | 53.89%74.92M | 5.29%377.61M | 13.77%288.28M | 69.63%205.35M | 172.55%48.68M |
Operating profit | 7.15%746.1M | 237.41%389.28M | -90.27%375.91M | -65.50%1.36B | -74.63%696.29M | -116.99%-283.3M | 5.03%3.86B | 53.82%3.95B | 119.64%2.74B | 361.85%1.67B |
Add:Non operating Income | -60.00%14.3M | -80.71%487.27K | 329.12%104.72M | 113.03%51.94M | 322.67%35.76M | -57.72%2.53M | 9.02%24.4M | 117.73%24.38M | 109.66%8.46M | 157.13%5.97M |
Less:Non operating expense | 3,866.92%46.33M | 216.43%38.85M | 301.65%125.98M | 17.99%23.56M | -108.02%-1.23M | -3,625.79%-33.37M | -44.07%31.37M | 5.16%19.96M | -6.68%15.34M | -56.66%946.44K |
Total profit | -2.62%714.08M | 241.84%350.92M | -90.81%354.65M | -64.82%1.39B | -73.21%733.28M | -114.79%-247.41M | 5.81%3.86B | 54.46%3.95B | 121.28%2.74B | 363.06%1.67B |
Less:Income tax cost | -57.16%32.67M | 325.54%36.8M | -106.09%-25.49M | -68.46%125.62M | -74.11%76.26M | -106.03%-16.32M | -33.55%418.64M | -1.46%398.35M | 69.95%294.52M | 200.58%270.81M |
Net profit | 3.71%681.41M | FLtoP314.11M | -88.95%380.14M | -64.41%1.27B | -73.10%657.01M | SL-231.09M | 14.03%3.44B | 64.96%3.55B | 129.65%2.44B | 417.06%1.4B |
Net profit from continuing operation | 3.71%681.41M | 235.93%314.11M | -88.92%380.14M | -64.41%1.27B | -73.10%657.01M | -116.49%-231.09M | 13.74%3.43B | 64.96%3.55B | 129.65%2.44B | 417.06%1.4B |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | --8.95M | ---- | ---- | ---- |
Less:Minority Profit | 720.94%20.75M | 361.50%9.93M | 242.75%7.69M | 467.80%37.22M | 150.29%2.53M | 42.40%-3.8M | 96.20%-5.39M | 84.19%-10.12M | 81.16%-5.03M | 42.16%-6.59M |
Net profit of parent company owners | 0.94%660.66M | 233.83%304.18M | -89.19%372.45M | -65.56%1.23B | -73.26%654.49M | -116.14%-227.29M | 9.09%3.44B | 60.65%3.56B | 124.49%2.45B | 398.53%1.41B |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.29 | 230.00%0.13 | -89.81%0.16 | -65.41%0.55 | -75.42%0.29 | -114.71%-0.1 | -3.68%1.57 | 37.07%1.59 | 103.45%1.18 | 353.33%0.68 |
Diluted earning per share | 0.00%0.29 | 230.00%0.13 | -89.81%0.16 | -65.19%0.55 | -75.21%0.29 | -114.93%-0.1 | -3.68%1.57 | 36.21%1.58 | 108.93%1.17 | 346.67%0.67 |
Other composite income | 114.01%5.28M | -15.90%1.1M | 525.74%6.8M | 99.56%-664.37K | 285.77%2.47M | 148.38%1.31M | -135.61%-1.6M | -3,816.33%-149.79M | 61.62%-1.33M | -14.99%-2.71M |
Other composite income of parent company owners | 103.78%5.18M | -12.69%1.09M | 770.12%6.86M | 99.59%-604.57K | 318.76%2.54M | 145.93%1.25M | -125.09%-1.02M | -3,784.52%-149.18M | 66.65%-1.16M | -16.32%-2.72M |
Other composite income of minority owners | 230.85%98.68K | -81.31%11.48K | 89.95%-57.71K | 90.25%-59.8K | 54.52%-75.41K | 475.84%61.41K | -240.90%-574.01K | -4,049.91%-613.46K | -756.98%-165.82K | 159.85%10.66K |
Total composite income | 4.13%686.69M | 237.18%315.22M | -88.74%386.94M | -62.87%1.26B | -72.99%659.48M | -116.42%-229.78M | 13.81%3.44B | 58.29%3.41B | 130.27%2.44B | 420.59%1.4B |
Total composite income of parent company owners | 1.34%665.84M | 235.05%305.28M | -88.99%379.31M | -64.07%1.23B | -73.14%657.03M | -116.08%-226.04M | 8.91%3.44B | 54.20%3.42B | 125.10%2.45B | 401.73%1.41B |
Total composite income of minority owners | 750.21%20.85M | 366.10%9.94M | 228.04%7.63M | 446.22%37.16M | 147.23%2.45M | 43.24%-3.74M | 95.78%-5.96M | 83.23%-10.73M | 80.52%-5.19M | 42.34%-6.58M |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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