(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 | -13.08%29.06B | -20.25%17.49B | 0.17%49.7B | 8.88%41.19B | 21.13%33.43B | 20.38%21.93B | 0.07%49.62B | 6.60%37.83B | 20.40%27.6B | 42.77%18.21B |
Operating revenue | -28.33%752.62M | -15.16%441.88M | 12.19%1.92B | 22.46%1.48B | 26.46%1.05B | 22.63%520.83M | -2.54%1.71B | -7.41%1.21B | -0.98%830.33M | -16.03%424.71M |
Other operating revenue | -28.33%752.62M | -15.16%441.88M | 12.19%1.92B | 22.46%1.48B | 26.46%1.05B | 22.63%520.83M | -2.54%1.71B | -7.41%1.21B | -0.98%830.33M | -16.03%424.71M |
Special items of total operating revenue | -7.97%3.55B | -19.50%1.77B | -26.43%7.46B | -33.71%5.33B | -26.04%3.86B | -15.79%2.19B | -2.94%10.14B | 4.31%8.04B | 1.83%5.22B | 11.19%2.61B |
Total operating cost | -12.55%29.48B | -19.14%17.61B | 4.39%51.54B | 12.08%41.62B | 23.88%33.7B | 20.76%21.78B | 0.34%49.37B | 5.95%37.13B | 21.18%27.21B | 45.51%18.03B |
Operating cost | -44.90%1.15B | -37.67%665.96M | 7.38%3.73B | 18.16%2.93B | 25.93%2.08B | 31.75%1.07B | 18.49%3.47B | 16.36%2.48B | 24.30%1.65B | 23.70%810.97M |
Operating tax surcharges | 43.19%53.14M | 33.25%25.78M | 7.14%81.52M | -4.27%52.8M | -2.80%37.11M | -9.42%19.34M | 8.40%76.08M | 9.30%55.16M | 18.36%38.18M | 25.11%21.35M |
Asset Impairment Loss | ---- | ---- | 1,533.26%2.68B | --454.38M | ---- | ---- | -84.67%163.94M | ---- | ---- | ---- |
Special items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | -3,475.79%-1.86B | 51.01%-19.43M | 70.18%-10.36M | 88.91%-5.97M |
Other net revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating profit | -53.61%-417.14M | -181.33%-122.18M | -849.56%-1.84B | -161.25%-428.06M | -169.12%-271.56M | -17.16%150.23M | -35.74%245.59M | 57.94%698.85M | -16.66%392.9M | -50.31%181.35M |
Add:Non operating Income | -21.02%6.6M | -33.55%5.85M | -53.50%10.78M | 154.51%9.3M | 352.93%8.35M | 743.91%8.8M | 165.32%23.18M | -53.98%3.65M | -19.26%1.84M | 32.94%1.04M |
Less:Non operating expense | 20.32%25.28M | 19.22%10.54M | -13.77%37.93M | -17.88%27.97M | -16.10%21.01M | -31.23%8.84M | -8.00%43.99M | 4.99%34.05M | 44.05%25.04M | 47.54%12.85M |
Total profit | -53.34%-435.82M | -184.47%-126.87M | -931.04%-1.87B | -166.83%-446.73M | -176.88%-284.22M | -11.41%150.2M | -34.49%224.78M | 59.92%668.45M | -18.99%369.71M | -52.51%169.54M |
Less:Income tax cost | 206.12%275.35M | -30.74%45.34M | -105.19%-586.5M | -112.00%-27.29M | 114.20%89.95M | 159.56%65.47M | 46.78%-285.84M | 198.30%227.47M | 131.31%41.99M | -47.86%-109.92M |
Net profit | FPtoL-711.16M | SL-172.21M | SL-1.28B | SL-419.44M | SL-374.16M | -69.68%84.73M | -41.99%510.62M | -32.09%440.98M | -44.50%327.71M | -35.21%279.46M |
Net profit from continuing operation | -90.07%-711.16M | -303.24%-172.21M | -350.97%-1.28B | -195.11%-419.44M | -214.17%-374.16M | -69.68%84.73M | -41.99%510.62M | -32.09%440.98M | -44.50%327.71M | -35.21%279.46M |
Less:Minority Profit | -85.33%-346.14M | -308.30%-82.34M | -366.20%-629.74M | -201.51%-206.44M | -223.22%-186.77M | -70.09%39.53M | -42.23%236.57M | -31.50%203.37M | -45.02%151.57M | -36.10%132.16M |
Net profit of parent company owners | -94.79%-365.02M | -298.82%-89.88M | -337.82%-651.76M | -189.64%-213M | -206.39%-187.4M | -69.31%45.21M | -41.78%274.05M | -32.59%237.61M | -44.05%176.14M | -34.39%147.3M |
Earning per share | ||||||||||
Basic earning per share | -94.74%-0.074 | -282.00%-0.0182 | -316.67%-0.13 | -189.60%-0.0431 | -205.56%-0.038 | -66.67%0.01 | -40.00%0.06 | -32.54%0.0481 | -43.75%0.036 | -33.92%0.03 |
Diluted earning per share | -94.74%-0.074 | -282.00%-0.0182 | -316.67%-0.13 | -189.60%-0.0431 | -205.56%-0.038 | -66.67%0.01 | -40.00%0.06 | -32.54%0.0481 | -43.75%0.036 | -33.92%0.03 |
Other composite income | 17.14%523.13M | -84.05%90.73M | 130.65%835.74M | 101.42%42.96M | 129.07%446.57M | 126.86%568.98M | -239.31%-2.73B | -262.97%-3.02B | -908.15%-1.54B | -800.38%-2.12B |
Other composite income of parent company owners | 16.87%266.71M | -84.01%46.37M | 130.67%426.33M | 101.40%21.61M | 129.13%228.22M | 126.84%289.88M | -239.27%-1.39B | -262.91%-1.54B | -908.09%-783.4M | -800.09%-1.08B |
Other composite income of minority owners | 17.43%256.42M | -84.10%44.36M | 130.63%409.41M | 101.44%21.35M | 129.00%218.35M | 126.88%279.1M | -239.35%-1.34B | -263.03%-1.48B | -908.22%-752.81M | -800.67%-1.04B |
Total composite income | -359.68%-188.03M | -112.46%-81.48M | 79.88%-445.76M | 85.42%-376.48M | 105.99%72.41M | 135.55%653.71M | -178.10%-2.22B | -203.09%-2.58B | -254.82%-1.21B | -350.60%-1.84B |
Total composite income of parent company owners | -340.81%-98.31M | -112.99%-43.51M | 79.80%-225.43M | 85.31%-191.39M | 106.72%40.82M | 135.93%335.08M | -175.98%-1.12B | -200.38%-1.3B | -247.48%-607.26M | -346.23%-932.67M |
Total composite income of minority owners | -384.07%-89.72M | -111.92%-37.97M | 79.97%-220.33M | 85.52%-185.09M | 105.25%31.59M | 135.16%318.63M | -180.37%-1.1B | -206.02%-1.28B | -263.02%-601.24M | -355.27%-906.32M |
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 | -- | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific 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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