(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 | 31.82%13.88B | 48.36%7.69B | 57.75%22.33B | 32.14%13.52B | 68.01%10.53B | 35.51%5.19B | -22.13%14.16B | -11.59%10.23B | -31.09%6.27B | 13.11%3.83B |
Operating revenue | 31.82%13.88B | 48.36%7.69B | 57.75%22.33B | 32.14%13.52B | 68.01%10.53B | 35.51%5.19B | -22.13%14.16B | -11.59%10.23B | -31.09%6.27B | 13.11%3.83B |
Other operating revenue | -4.17%44.21M | ---- | 13.29%100.5M | ---- | 4.17%46.13M | ---- | -29.55%88.71M | ---- | -26.34%44.29M | ---- |
Total operating cost | 33.17%13.38B | 43.76%7.19B | 66.35%20.9B | 41.55%12.81B | 81.34%10.04B | 60.37%5B | -21.69%12.56B | -15.70%9.05B | -33.63%5.54B | 2.31%3.12B |
Operating cost | 35.49%12.94B | 45.80%7.02B | 76.78%20.03B | 49.13%12.2B | 89.07%9.55B | 64.48%4.82B | -23.69%11.33B | -17.56%8.18B | -35.15%5.05B | 4.75%2.93B |
Operating tax surcharges | 5.03%53.98M | 13.37%28.76M | -105.84%-16.68M | -71.03%69.08M | -10.19%51.4M | -9.28%25.37M | 119.10%285.4M | 166.77%238.42M | -7.66%57.23M | 13.29%27.97M |
Operating expense | -24.76%248.52M | -33.70%81.44M | 13.79%632.89M | 3.60%369.34M | 38.01%330.32M | 48.28%122.84M | -5.60%556.18M | 8.75%356.51M | 5.41%239.35M | -22.42%82.85M |
Administration expense | -0.36%78.4M | 10.90%31.5M | -37.13%165.3M | -38.00%102.53M | -36.45%78.68M | -45.81%28.4M | -6.05%262.92M | 0.32%165.39M | 19.21%123.81M | 18.64%52.42M |
Financial expense | 142.95%55.45M | 311.11%30.1M | -27.33%65.73M | -36.97%46.44M | -56.43%22.83M | -68.28%7.32M | -43.53%90.44M | -46.48%73.68M | -57.16%52.38M | -49.54%23.09M |
-Interest expense (Financial expense) | 67.29%96.93M | 67.26%45.84M | -3.03%149.7M | -18.75%90.83M | -11.94%57.94M | -19.45%27.41M | -43.13%154.38M | -54.20%111.79M | -60.03%65.8M | -42.73%34.02M |
-Interest Income (Financial expense) | -15.95%-41.89M | 22.75%-15.96M | -21.56%-86.14M | -16.89%-46.16M | -148.15%-36.13M | -79.59%-20.67M | 43.22%-70.86M | 63.36%-39.49M | 66.28%-14.56M | 33.03%-11.51M |
Research and development | -78.28%2.75M | -67.18%1.65M | -42.08%22.09M | -38.99%20.28M | -19.59%12.69M | -23.00%5.03M | 9.16%38.14M | -62.81%33.24M | -62.87%15.78M | -80.52%6.53M |
Credit Impairment Loss | -140.59%-8.14M | -6.69%3.87M | -63.48%24.58M | -77.00%13.96M | -47.91%20.05M | 597.97%4.15M | 10.82%67.3M | 813.80%60.72M | 60.26%38.5M | -101.78%-833.68K |
Asset Impairment Loss | -77.75%988.1K | -90.96%371.11K | -17.30%-1.28B | -5.25%4.12M | 3.23%4.44M | 127.01%4.11M | -163.24%-1.1B | 135.38%4.34M | 51.24%4.3M | -24.64%1.81M |
Other net revenue | -98.35%8.29M | -98.05%10.34M | -58.89%-525.96M | 44.87%503.05M | 286.38%503.89M | 2,399.55%529.22M | 31.88%-331.02M | 88.10%347.24M | -44.69%130.42M | 49.68%-23.01M |
Fair value change income | -124.22%-25.59M | -102.68%-5.05M | 131.27%44.43M | 141.58%58.73M | 204.66%105.67M | 384.93%188.21M | -126.35%-142.07M | -137.90%-141.25M | -115.70%-100.97M | -158.20%-66.05M |
Invest income | -89.82%34.85M | -97.06%9.05M | -16.64%648.26M | 5.60%393.24M | 143.42%342.25M | 4,367.94%307.22M | 1,047.77%777.62M | 63.22%372.39M | -43.55%140.6M | 109.50%6.88M |
-Including: Investment income associates | -89.07%37.41M | -97.06%9.03M | -16.04%647.84M | 5.68%393.26M | 143.83%342.13M | 4,582.32%307.17M | 230.48%771.57M | 65.96%372.13M | -42.76%140.31M | 109.07%6.56M |
Asset deal income | 627.91%232.4K | 427.82%116.74K | 129.32%31.93K | -56.38%31.93K | -53.70%31.93K | --22.12K | -38.26%-108.89K | --73.19K | --68.96K | ---- |
Other revenue | -81.05%5.96M | -92.25%1.98M | -32.74%41.26M | -35.31%32.97M | -34.35%31.45M | -27.50%25.51M | 330.02%61.34M | 594.70%50.97M | 620.08%47.91M | 1,062.64%35.19M |
Operating profit | -47.99%515.59M | -28.34%508.92M | -27.92%911.53M | -20.54%1.22B | 15.26%991.38M | 3.98%710.14M | -23.58%1.26B | 49.23%1.53B | -12.93%860.1M | 137.87%682.95M |
Add:Non operating Income | -14.78%3.01M | -68.93%808.87K | -38.58%8.03M | -51.96%4.57M | -62.44%3.54M | 28.06%2.6M | 89.66%13.08M | 153.00%9.52M | 337.82%9.42M | 224.27%2.03M |
Less:Non operating expense | -51.96%2.02M | -55.38%128.34K | -50.18%9.25M | -72.29%7.06M | -70.28%4.21M | -71.48%287.64K | 48.78%18.57M | 367.21%25.46M | 307.14%14.16M | -47.42%1.01M |
Total profit | -47.86%516.58M | -28.47%509.6M | -27.70%910.31M | -19.87%1.22B | 15.82%990.71M | 4.17%712.46M | -23.66%1.26B | 47.92%1.52B | -13.29%855.36M | 139.31%683.97M |
Less:Income tax cost | -30.93%95.4M | 63.17%102.42M | 28.74%563.66M | -49.82%193.32M | -22.22%138.12M | -67.68%62.77M | -10.62%437.83M | 131.29%385.24M | 4.81%177.57M | 165.73%194.2M |
Net profit | -50.60%421.18M | -37.33%407.19M | -57.79%346.65M | -9.67%1.02B | 25.79%852.59M | 32.65%649.69M | -29.17%821.23M | 31.76%1.13B | -17.04%677.79M | 130.23%489.77M |
Net profit from continuing operation | -50.60%421.18M | -37.33%407.19M | -57.79%346.65M | -9.67%1.02B | 25.79%852.59M | 32.65%649.69M | -29.17%821.23M | 31.76%1.13B | -17.04%677.79M | 130.23%489.77M |
Less:Minority Profit | -6,026.37%-42.85M | -186.98%-1.21M | -105.70%-10.84M | -99.54%933.15K | 107.42%723.11K | 133.99%1.39M | 160.59%190.33M | 71.47%202.94M | -110.36%-9.74M | -107.96%-4.1M |
Net profit of parent company owners | -45.53%464.03M | -37.00%408.4M | -43.34%357.49M | 9.96%1.02B | 23.90%851.87M | 31.27%648.3M | -41.92%630.91M | 25.42%929.01M | -4.90%687.53M | 206.21%493.87M |
Earning per share | ||||||||||
Basic earning per share | -45.55%0.1457 | -36.98%0.1283 | -43.34%0.1123 | 9.94%0.3208 | 23.95%0.2676 | 31.27%0.2036 | -41.91%0.1982 | 25.40%0.2918 | -4.93%0.2159 | 205.92%0.1551 |
Diluted earning per share | -45.55%0.1457 | -36.98%0.1283 | -43.34%0.1123 | 9.94%0.3208 | 23.95%0.2676 | 31.27%0.2036 | -41.91%0.1982 | 25.40%0.2918 | -4.93%0.2159 | 205.92%0.1551 |
Other composite income | ||||||||||
Total composite income | -50.60%421.18M | -37.33%407.19M | -57.79%346.65M | -9.67%1.02B | 25.79%852.59M | 32.65%649.69M | -29.17%821.23M | 31.76%1.13B | -17.04%677.79M | 130.23%489.77M |
Total composite income of parent company owners | -45.53%464.03M | -37.00%408.4M | -43.34%357.49M | 9.96%1.02B | 23.90%851.87M | 31.27%648.3M | -41.92%630.91M | 25.42%929.01M | -4.90%687.53M | 206.21%493.87M |
Total composite income of minority owners | -6,026.37%-42.85M | -186.98%-1.21M | -105.70%-10.84M | -99.54%933.15K | 107.42%723.11K | 133.99%1.39M | 160.59%190.33M | 71.47%202.94M | -110.36%-9.74M | -107.96%-4.1M |
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 | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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