(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 | -10.44%13.41B | -11.00%6.7B | -16.05%30.55B | -21.23%22.03B | -23.11%14.97B | -21.28%7.53B | -0.22%36.39B | 15.41%27.97B | 33.82%19.47B | 41.47%9.56B |
Operating revenue | -10.44%13.41B | -11.00%6.7B | -16.05%30.55B | -21.23%22.03B | -23.11%14.97B | -21.28%7.53B | -0.22%36.39B | 15.41%27.97B | 33.82%19.47B | 41.47%9.56B |
Other operating revenue | -24.25%180.89M | ---- | -10.10%410.79M | ---- | -8.99%238.81M | ---- | 9.43%456.92M | ---- | 30.25%262.41M | ---- |
Total operating cost | -7.13%12.51B | -1.62%6.42B | -9.74%26.98B | -12.34%19.62B | -12.71%13.47B | -18.17%6.52B | 7.14%29.89B | 19.12%22.38B | 29.21%15.43B | 37.45%7.97B |
Operating cost | -8.77%10.91B | -2.02%5.63B | -8.05%23.64B | -10.25%17.3B | -11.05%11.95B | -18.32%5.75B | 9.03%25.71B | 26.74%19.28B | 38.19%13.44B | 48.80%7.03B |
Operating tax surcharges | 9.66%348.15M | 5.53%160.33M | -38.12%700.11M | -44.31%501M | -51.14%317.48M | -33.65%151.92M | 40.56%1.13B | 47.11%899.68M | 60.40%649.74M | 85.64%228.98M |
Operating expense | 20.00%676.78M | 10.82%345.39M | 1.44%1.26B | -1.43%842.98M | -4.31%564M | -12.05%311.67M | 3.02%1.25B | -3.20%855.19M | -1.52%589.43M | -3.76%354.39M |
Administration expense | -12.25%429.38M | 2.86%236.16M | 6.88%1.05B | 27.28%733.4M | 23.39%489.3M | 15.76%229.59M | -17.58%984.55M | -49.30%576.21M | -38.97%396.54M | -27.26%198.33M |
Financial expense | -43.48%38.58M | -69.25%14.11M | -48.33%141.68M | -51.28%108.31M | -62.98%68.26M | -51.47%45.9M | -52.10%274.22M | -54.08%222.32M | -43.37%184.39M | -44.95%94.6M |
-Interest expense (Financial expense) | -26.93%88.68M | 38.23%72.45M | -40.18%209.35M | -22.19%165.57M | -19.87%121.36M | -50.70%52.41M | -35.87%349.97M | -40.91%212.8M | -39.94%151.47M | -21.93%106.31M |
-Interest Income (Financial expense) | 2.89%-58.58M | 15.73%-28.47M | -23.68%-111.64M | -38.03%-86.97M | -55.42%-60.32M | 9.65%-33.79M | 15.25%-90.26M | 35.80%-63.01M | 48.59%-38.81M | -25.83%-37.4M |
Research and development | 44.94%110.18M | -17.55%30.56M | -66.65%182.84M | -76.50%128.59M | -55.59%76.02M | -37.23%37.07M | 1.66%548.28M | 18.85%547.27M | -28.26%171.17M | -56.22%59.06M |
Credit Impairment Loss | 63.47%15.22M | 44.60%2.91M | 114.81%2.34M | -9.90%14.81M | -26.59%9.31M | 11.79%2.01M | -25.54%-15.82M | 1.40%16.43M | 4.14%12.68M | 41.71%1.8M |
Asset Impairment Loss | -115.21%-118.56M | -24,094.67%-58.25M | 59.84%-246.79M | -330.68%-58.99M | -2,141.01%-55.09M | -120.20%-240.77K | 6.17%-614.44M | 96.33%-13.7M | 100.72%2.7M | 19,647.67%1.19M |
Other net revenue | -30.90%591.88M | -53.96%237.49M | -33.13%1.01B | -31.19%1.16B | -25.88%856.5M | -8.66%515.89M | 45.86%1.52B | 209.40%1.68B | 1,081.27%1.16B | 269.63%564.81M |
Fair value change income | 39.64%-25.31M | 38.71%-13M | -544.48%-56.75M | ---14.94M | ---41.94M | ---21.21M | ---8.8M | ---- | ---- | ---- |
Invest income | -30.57%597.49M | -46.78%262.05M | -41.47%1.13B | -28.05%1.1B | -17.93%860.58M | -4.24%492.35M | 23.05%1.92B | 86.57%1.53B | 161.06%1.05B | 312.38%514.17M |
-Including: Investment income associates | -32.17%582.99M | -46.69%262.05M | -42.72%1.09B | -26.80%1.1B | -18.04%859.43M | -4.40%491.52M | 26.91%1.89B | 86.71%1.5B | 164.05%1.05B | 327.52%514.17M |
Asset deal income | -38.28%3.28M | -45.95%1.84M | 32.01%15.21M | 12.72%6.15M | -0.96%5.31M | 1,472.90%3.41M | 0.23%11.52M | 50.90%5.45M | 46.55%5.36M | -91.61%216.58K |
Other revenue | 52.90%119.76M | 6.00%41.95M | -20.99%174.45M | -24.20%114.46M | -9.08%78.33M | -16.56%39.58M | 66.51%220.79M | 88.75%151.02M | 57.99%86.15M | 95.48%47.43M |
Operating profit | -36.74%1.49B | -65.73%522M | -42.78%4.59B | -50.90%3.57B | -54.59%2.36B | -29.45%1.52B | -16.60%8.02B | 21.43%7.27B | 91.98%5.2B | 93.69%2.16B |
Add:Non operating Income | -28.90%5.34M | -30.18%1.5M | -71.62%27.4M | -87.73%11.79M | -91.22%7.51M | -67.72%2.14M | 128.72%96.56M | 292.61%96.15M | 538.16%85.48M | 88.03%6.64M |
Less:Non operating expense | 1,307.31%179.47M | 404.70%42.5M | 163.91%438.08M | -82.98%16.38M | -85.73%12.75M | 105.65%8.42M | 119.57%166M | 44.31%96.25M | 418.86%89.34M | 98.70%4.09M |
Total profit | -43.99%1.32B | -68.29%481M | -47.45%4.18B | -50.96%3.57B | -54.66%2.36B | -29.82%1.52B | -17.03%7.95B | 22.29%7.27B | 92.11%5.2B | 93.67%2.16B |
Less:Income tax cost | -38.16%121.19M | -54.67%83.84M | -65.87%437.26M | -70.08%346.98M | -75.53%195.98M | -43.02%184.95M | -7.83%1.28B | 21.62%1.16B | 38.04%800.92M | 62.84%324.57M |
Net profit | -44.52%1.2B | -70.18%397.16M | -43.91%3.74B | -47.33%3.22B | -50.86%2.16B | -27.49%1.33B | -18.59%6.67B | 22.42%6.11B | 106.88%4.39B | 100.37%1.84B |
Net profit from continuing operation | -44.52%1.2B | -70.18%397.16M | -43.91%3.74B | -47.33%3.22B | -50.86%2.16B | -27.49%1.33B | -18.59%6.67B | 22.42%6.11B | 106.88%4.39B | 100.37%1.84B |
Less:Minority Profit | -61.25%191.22M | -84.75%50.57M | -56.95%835.98M | -56.77%687.28M | -57.43%493.53M | -32.94%331.66M | -7.51%1.94B | 23.97%1.59B | 109.19%1.16B | 118.40%494.56M |
Net profit of parent company owners | -39.56%1.01B | -65.36%346.59M | -38.55%2.9B | -44.01%2.53B | -48.50%1.67B | -25.49%1B | -22.42%4.73B | 21.88%4.52B | 106.06%3.24B | 94.45%1.34B |
Earning per share | ||||||||||
Basic earning per share | -40.00%0.36 | -66.67%0.12 | -38.46%1.04 | -44.44%0.9 | -48.28%0.6 | -46.27%0.36 | -44.59%1.69 | -37.69%1.62 | 5.45%1.16 | 39.58%0.67 |
Diluted earning per share | -40.00%0.36 | -66.67%0.12 | -38.46%1.04 | -44.44%0.9 | -48.28%0.6 | -46.27%0.36 | -44.59%1.69 | -37.69%1.62 | 5.45%1.16 | 39.58%0.67 |
Other composite income | -205.95%-1.7M | -564.36%-1.65M | -85.98%260.07K | -79.80%517.96K | 19.87%1.61M | -230.99%-248.85K | 149.38%1.86M | 521.22%2.56M | 492.87%1.34M | -140.40%-75.18K |
Other composite income of parent company owners | -166.26%-1.12M | -446.92%-1.09M | -54.04%895.88K | -76.11%623.7K | 22.73%1.7M | -164.26%-198.68K | 155.46%1.95M | 528.92%2.61M | 504.81%1.38M | -140.40%-75.18K |
Other composite income of minority owners | -555.98%-579.83K | -1,029.51%-566.62K | -578.81%-635.81K | -125.81%-105.74K | -116.82%-88.39K | ---50.17K | 61.40%-93.66K | ---46.83K | ---40.77K | ---- |
Total composite income | -44.64%1.2B | -70.30%395.5M | -43.92%3.74B | -47.34%3.22B | -50.84%2.16B | -27.50%1.33B | -18.53%6.67B | 22.49%6.12B | 106.98%4.4B | 100.32%1.84B |
Total composite income of parent company owners | -39.69%1.01B | -65.46%345.5M | -38.56%2.9B | -44.03%2.53B | -48.47%1.67B | -25.50%1B | -22.34%4.73B | 21.97%4.53B | 106.20%3.24B | 94.39%1.34B |
Total composite income of minority owners | -61.37%190.64M | -84.92%50.01M | -56.98%835.34M | -56.77%687.17M | -57.43%493.45M | -32.95%331.61M | -7.50%1.94B | 23.96%1.59B | 109.19%1.16B | 118.40%494.56M |
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