(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 | 18.38%23.01B | 25.87%8.71B | -27.39%55.74B | 8.47%31.76B | 18.56%19.44B | -7.44%6.92B | -25.17%76.77B | -40.78%29.28B | -28.76%16.4B | -12.56%7.47B |
Operating revenue | 18.38%23.01B | 25.87%8.71B | -27.39%55.74B | 8.47%31.76B | 18.56%19.44B | -7.44%6.92B | -25.17%76.77B | -40.78%29.28B | -28.76%16.4B | -12.56%7.47B |
Other operating revenue | 72.06%74.01M | ---- | -17.46%149.21M | ---- | 14.63%43.01M | ---- | -40.83%180.77M | ---- | -35.41%37.52M | ---- |
Total operating cost | 21.73%23.98B | 29.80%9.09B | -22.24%56.13B | 11.57%31.81B | 24.22%19.7B | -0.79%7B | -20.83%72.19B | -33.55%28.51B | -22.34%15.86B | -4.04%7.06B |
Operating cost | 26.74%19.83B | 25.60%6.94B | -23.75%45.17B | 5.94%24.95B | 26.71%15.64B | 7.46%5.52B | -21.81%59.24B | -31.98%23.55B | -19.55%12.35B | 14.03%5.14B |
Operating tax surcharges | -38.05%671.37M | 117.52%435.61M | -24.68%3.12B | 68.75%1.9B | 11.44%1.08B | -62.44%200.27M | -37.40%4.14B | -70.26%1.12B | -61.65%972.52M | -66.40%533.23M |
Operating expense | -3.19%683.45M | 6.67%295.37M | -21.45%2.51B | -6.50%1.36B | -25.69%705.97M | -40.60%276.91M | -6.10%3.2B | -24.18%1.46B | -4.07%950.01M | 16.91%466.17M |
Administration expense | -12.63%775.69M | -5.11%423.14M | -23.39%2.26B | -15.21%1.35B | -16.53%887.8M | -24.17%445.91M | -1.82%2.95B | -12.53%1.59B | 6.34%1.06B | 10.40%588.06M |
Financial expense | 46.71%2.03B | 79.44%999.05M | 15.37%3.07B | 183.95%2.26B | 161.19%1.38B | 68.19%556.75M | 11.24%2.67B | 3.06%795.42M | -4.20%529.39M | 0.17%331.02M |
-Interest expense (Financial expense) | 28.68%2.69B | 55.85%1.35B | 4.70%4.71B | 53.92%3.43B | 51.25%2.09B | -18.44%864.25M | -21.87%4.5B | -8.33%2.23B | -16.51%1.38B | 27.50%1.06B |
-Interest Income (Financial expense) | 4.45%-722.98M | -28.44%-362.13M | -0.38%-1.84B | 18.11%-1.27B | 30.32%-756.68M | 52.10%-281.94M | 46.79%-1.83B | 7.25%-1.55B | 0.49%-1.09B | -34.60%-588.54M |
Research and development | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --825.19K |
Credit Impairment Loss | -552.78%-719.4K | 42.26%-7.14K | -19.81%-35.7M | -298.76%-2.77M | -126.01%-110.21K | -155.81%-12.36K | 35.76%-29.79M | -145.07%-693.61K | 99.50%-48.76K | -83.33%22.15K |
Asset Impairment Loss | ---- | ---- | 71.48%-3.62B | -3,405.60%-2.36B | -557.80%-442.89M | --50.62K | -498.25%-12.71B | 6.32%-67.33M | ---67.33M | --0 |
Other net revenue | 85.68%-61.73M | -49.39%79.48M | 64.71%-5.14B | -561.27%-2.95B | -188.59%-430.91M | -27.94%157.04M | -1,441.46%-14.57B | -25.97%639.66M | -9.18%486.42M | 109.42%217.92M |
Fair value change income | ---32.34M | ---- | -62.05%21.39M | ---- | ---- | ---- | 45.61%56.35M | --25.71M | --35.64M | ---- |
Invest income | -220.87%-246.74M | -172.20%-88.39M | 30.31%-1.69B | -387.91%-696.15M | -155.86%-76.9M | 258.62%122.42M | -503.88%-2.42B | -12.67%241.8M | 6.95%137.67M | -221.90%-77.18M |
-Including: Investment income associates | -168.71%-245.26M | -172.06%-88.39M | 30.68%-1.71B | -2,008.25%-684.92M | -33.75%-91.27M | 298.97%122.66M | -324.15%-2.46B | -84.80%35.89M | -177.51%-68.24M | -359.37%-61.65M |
Asset deal income | 1,649.86%153.07M | 82,431.62%136.33M | 92.32%9.44M | 278.95%10.22M | 5,732.54%8.75M | 813.68%165.19K | 210.03%4.91M | -93.81%2.7M | -99.66%149.98K | 5,140.41%18.08K |
Other revenue | -19.00%65M | -8.33%31.55M | -66.89%172.13M | -77.49%98.46M | -78.90%80.24M | -88.34%34.41M | -11.16%519.79M | -28.74%437.48M | 1.95%380.34M | 625.61%295.06M |
Operating profit | -48.83%-1.04B | -529.06%-304.36M | 44.66%-5.53B | -312.88%-3B | -168.15%-695.58M | -88.78%70.94M | -195.66%-10B | -80.96%1.41B | -67.34%1.02B | -51.18%632.01M |
Add:Non operating Income | 4.88%36.34M | 26.18%18.91M | -72.89%56.95M | -56.70%42.96M | -38.21%34.65M | -47.39%14.99M | 12.14%210.11M | -12.51%99.21M | 118.89%56.07M | 118.68%28.49M |
Less:Non operating expense | -2.08%37.74M | -39.78%2.95M | 194.04%284.36M | 387.08%166.46M | 239.90%38.54M | -29.82%4.9M | -35.01%96.71M | -30.25%34.18M | -73.80%11.34M | 27.08%6.98M |
Total profit | -48.20%-1.04B | -455.92%-288.4M | 41.73%-5.76B | -311.86%-3.12B | -165.65%-699.47M | -87.60%81.03M | -194.22%-9.88B | -80.25%1.47B | -65.71%1.07B | -49.82%653.52M |
Less:Income tax cost | -39.28%412.91M | 52.07%266.31M | -7.18%2.67B | 59.84%941.3M | 116.37%680.06M | -13.85%175.12M | -13.69%2.88B | -70.55%588.92M | -57.59%314.3M | -45.09%203.29M |
Net profit | FPtoL-1.45B | FPtoL-554.71M | FPtoL-8.44B | SL-4.07B | SL-1.38B | SL-94.1M | SL-12.77B | -83.80%885.81M | -68.25%751.08M | -51.69%450.23M |
Net profit from continuing operation | -5.08%-1.45B | -489.52%-554.71M | 33.93%-8.44B | -558.98%-4.07B | -283.67%-1.38B | -120.90%-94.1M | -278.51%-12.77B | -83.80%885.81M | -68.25%751.08M | -51.69%450.23M |
Less:Minority Profit | -435.03%-393.38M | -197.20%-202.72M | -4.35%-1.94B | -194.79%-718.97M | -111.40%-73.52M | -23.86%208.57M | -155.52%-1.86B | -62.97%758.47M | -17.52%644.75M | 798.33%273.93M |
Net profit of parent company owners | 19.13%-1.06B | -16.29%-351.98M | 40.46%-6.49B | -2,728.12%-3.35B | -1,328.19%-1.31B | -271.68%-302.67M | -387.04%-10.9B | -96.28%127.34M | -93.29%106.34M | -80.44%176.3M |
Earning per share | ||||||||||
Basic earning per share | 13.23%-0.141 | -18.70%-0.0438 | 40.60%-0.79 | -2,735.44%-0.4164 | -1,331.06%-0.1625 | -268.49%-0.0369 | -381.36%-1.33 | -96.28%0.0158 | -93.30%0.0132 | -80.48%0.0219 |
Diluted earning per share | 13.23%-0.141 | -18.70%-0.0438 | 40.60%-0.79 | -2,735.44%-0.4164 | -1,331.06%-0.1625 | -268.49%-0.0369 | -381.36%-1.33 | -96.28%0.0158 | -93.30%0.0132 | -80.48%0.0219 |
Other composite income | -2,251.09%-53.65M | -109.32%-14.6M | 65.21%-293.78M | 37.76%-354.26M | 100.96%2.49M | -22.72%156.59M | -372.16%-844.44M | -209.60%-569.17M | -36.31%-258.86M | 165.11%202.62M |
Other composite income of parent company owners | -274.47%-38.99M | -110.09%-12.58M | 67.88%-244.49M | 25.54%-286.8M | 110.21%22.35M | -11.27%124.72M | -498.70%-761.28M | -181.37%-385.15M | -22.94%-218.76M | 150.12%140.57M |
Other composite income of minority owners | 26.14%-14.66M | -106.32%-2.02M | 40.73%-49.29M | 63.34%-67.46M | 50.49%-19.85M | -48.64%31.87M | -169.68%-83.15M | -291.87%-184.02M | -235.12%-40.1M | 206.75%62.06M |
Total composite income | -9.16%-1.5B | -1,010.95%-569.3M | 35.87%-8.73B | -1,495.91%-4.42B | -379.76%-1.38B | -90.43%62.5M | -282.40%-13.61B | -94.01%316.64M | -77.38%492.22M | -35.26%652.86M |
Total composite income of parent company owners | 14.68%-1.1B | -104.87%-364.57M | 42.25%-6.74B | -1,309.39%-3.63B | -1,041.75%-1.28B | -156.16%-177.95M | -392.38%-11.67B | -107.85%-257.81M | -108.00%-112.43M | -66.91%316.87M |
Total composite income of minority owners | -336.98%-408.04M | -185.15%-204.74M | -2.43%-1.99B | -236.90%-786.44M | -115.44%-93.38M | -28.44%240.44M | -156.01%-1.94B | -71.30%574.45M | -21.45%604.65M | 562.39%335.99M |
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 | -- | -- | 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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