(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 | -34.38%25.14B | -38.70%12.88B | -23.89%71.54B | -25.43%55.87B | -18.72%38.31B | -9.19%21.01B | -13.40%94B | -10.74%74.92B | -4.08%47.13B | 20.09%23.14B |
Operating revenue | -34.38%25.14B | -38.70%12.88B | -23.89%71.54B | -25.43%55.87B | -18.72%38.31B | -9.19%21.01B | -13.40%94B | -10.74%74.92B | -4.08%47.13B | 20.09%23.14B |
Other operating revenue | 75.71%252.11M | ---- | 41.60%363.21M | ---- | 37.13%143.48M | ---- | 2.86%256.51M | ---- | -14.47%104.63M | ---- |
Total operating cost | -34.67%25.2B | -38.94%12.86B | -23.20%72.31B | -24.71%56.42B | -17.97%38.57B | -8.64%21.06B | -12.80%94.15B | -10.20%74.93B | -3.71%47.02B | 20.45%23.06B |
Operating cost | -35.16%24.57B | -39.47%12.56B | -23.44%70.84B | -24.88%55.38B | -18.06%37.89B | -8.87%20.74B | -13.13%92.53B | -10.57%73.72B | -3.99%46.24B | 21.00%22.76B |
Operating tax surcharges | -22.60%36.08M | -38.40%7.91M | 11.61%92.45M | 29.02%60.49M | 80.10%46.62M | -9.70%12.84M | 14.38%82.83M | -3.81%46.89M | 8.46%25.88M | 32.62%14.22M |
Operating expense | 3.64%218.25M | 14.87%108.98M | 17.31%466.16M | 18.08%327.62M | 18.89%210.57M | 0.54%94.87M | -9.41%397.39M | -7.56%277.45M | -1.03%177.12M | 8.16%94.35M |
Administration expense | -2.94%206.59M | -8.18%102.51M | 18.42%489.13M | 15.50%334.97M | 19.52%212.85M | 28.50%111.64M | -8.74%413.04M | -7.27%290.02M | -6.08%178.08M | -5.21%86.88M |
Financial expense | -20.82%143.56M | -18.63%76.5M | -45.88%369.25M | -50.10%276.77M | -50.20%181.31M | 11.86%94.01M | 59.56%682.3M | 84.90%554.65M | 49.80%364.05M | -34.86%84.05M |
-Interest expense (Financial expense) | -5.52%184.48M | -8.35%74.7M | 7.25%392.42M | 13.03%298.41M | 16.63%195.26M | -6.37%81.5M | -22.97%365.9M | -13.93%264M | -39.26%167.42M | -22.00%87.05M |
-Interest Income (Financial expense) | -4.21%-19.23M | -21.55%-8.51M | 3.93%-35.53M | 40.39%-27.51M | 52.83%-18.45M | 3.09%-7M | -86.58%-36.98M | -248.27%-46.14M | -295.27%-39.12M | -115.78%-7.22M |
Research and development | 1.11%21.48M | 33.07%11M | 1.27%54.82M | -5.61%37.75M | -21.80%21.24M | -48.94%8.26M | -25.12%54.13M | -14.73%39.99M | 8.66%27.16M | 29.27%16.18M |
Credit Impairment Loss | -97.99%2.67M | 752.11%1.35M | -41.27%304.22M | 6,828.51%134.65M | 981.47%132.67M | -94.45%158.57K | 1,474.58%517.99M | -53.23%1.94M | 18.15%-15.05M | 134.34%2.86M |
Asset Impairment Loss | -49.30%-138.59M | -278.30%-59.17M | -107.81%-497.64M | 1.39%-125.45M | 12.66%-92.82M | 36.75%-15.64M | -3.01%-239.47M | 21.73%-127.21M | 5.77%-106.28M | 39.61%-24.73M |
Other net revenue | -115.52%-48.92M | -99.50%392.15K | -81.84%77.95M | 59.12%321.28M | 333.14%315.18M | 1,167.05%79.16M | 242.43%429.2M | 180.28%201.91M | 132.88%72.77M | 92.01%-7.42M |
Fair value change income | -134.27%-99.98M | -113.64%-18.47M | 191.65%186.07M | 434.31%204.57M | 754.86%291.71M | 347.24%135.46M | -429.19%-203.02M | -173.58%-61.19M | -171.46%-44.54M | -146.21%-54.79M |
Invest income | 194.61%123.92M | 147.08%46.82M | -123.35%-61.15M | -107.89%-26.22M | -165.45%-130.98M | -293.91%-99.45M | 277.30%261.93M | 259.85%332.39M | 217.47%200.1M | 268.29%51.29M |
-Including: Investment income associates | 956.01%75.49M | 957.88%20.19M | 111.96%18.54M | 59.91%49.27M | -68.94%7.15M | -72.72%1.91M | -463.72%-155M | -6.94%30.81M | -3.29%23.01M | -37.97%7M |
Asset deal income | -80.11%8.83M | -157.82%-1.16M | 141.03%46.91M | 473.07%48.18M | 580.99%44.37M | -22.68%2M | 43.36%19.46M | 63.34%8.41M | 124.06%6.52M | 80.49%2.58M |
Other revenue | -22.79%54.23M | -45.23%31.02M | 37.67%99.54M | 79.83%85.55M | 119.33%70.23M | 268.28%56.63M | 75.07%72.3M | 79.48%47.57M | 114.16%32.02M | 100.82%15.38M |
Operating profit | -295.83%-107.66M | -35.65%18.97M | -351.94%-691.98M | -221.57%-228.51M | -70.14%54.97M | -61.44%29.48M | -0.02%274.66M | -21.35%187.96M | 114.65%184.09M | 119.22%76.44M |
Add:Non operating Income | 2,072.22%28.49M | 2,236.82%24.77M | -90.05%4.65M | -80.82%3.28M | -89.41%1.31M | 29.39%1.06M | 122.17%46.78M | 126.83%17.07M | 175.18%12.39M | -75.55%819.31K |
Less:Non operating expense | 47.56%1.34M | 33.12%577.18K | 110.50%22.26M | -85.44%1.22M | -45.10%910.23K | -44.11%433.59K | -4.16%10.57M | 22.63%8.36M | -51.42%1.66M | 1.75%775.78K |
Total profit | -245.39%-80.51M | 43.38%43.16M | -328.25%-709.58M | -215.14%-226.45M | -71.58%55.38M | -60.64%30.1M | 9.18%310.88M | -17.95%196.67M | 124.31%194.82M | 104.19%76.48M |
Less:Income tax cost | -77.13%3.43M | 105.33%21.89M | -181.47%-75.04M | -149.60%-49.91M | -83.53%15M | -67.73%10.66M | -20.72%92.12M | -13.82%100.63M | 92.83%91.06M | 143.10%33.03M |
Net profit | SL-83.94M | 9.41%21.27M | SL-634.54M | SL-176.54M | -61.09%40.37M | -55.25%19.44M | 29.79%218.76M | -21.87%96.05M | 161.84%103.75M | 82.03%43.45M |
Net profit from continuing operation | -307.91%-83.94M | 9.41%21.27M | -390.06%-634.54M | -283.80%-176.54M | -61.09%40.37M | -55.25%19.44M | 29.79%218.76M | -21.87%96.05M | 161.84%103.75M | 82.03%43.45M |
Less:Minority Profit | -186.98%-26.21M | 7.13%13.14M | -122.57%-37.91M | -191.85%-81.39M | -67.44%30.13M | -65.86%12.27M | 36.69%167.92M | 21.61%88.62M | 202.67%92.55M | 88.97%35.93M |
Net profit of parent company owners | -663.62%-57.74M | 13.31%8.13M | -1,273.52%-596.64M | -1,380.52%-95.14M | -8.54%10.24M | -4.52%7.18M | 11.27%50.84M | -85.16%7.43M | 23.80%11.2M | 54.86%7.52M |
Earning per share | ||||||||||
Basic earning per share | -80.22%-0.1786 | 18.50%-0.037 | -727.73%-1.1911 | -96.50%-0.326 | -0.92%-0.0991 | -0.67%-0.0454 | 7.58%-0.1439 | -85.99%-0.1659 | 18.23%-0.0982 | 27.49%-0.0451 |
Diluted earning per share | -80.22%-0.1786 | 18.50%-0.037 | -727.73%-1.1911 | -96.50%-0.326 | -0.92%-0.0991 | -2.95%-0.0454 | 5.33%-0.1439 | -90.91%-0.1659 | 16.00%-0.0982 | 26.99%-0.0441 |
Other composite income | -97.44%826.17K | 112.92%1.43M | -87.61%9.01M | -72.03%26.64M | -28.20%32.24M | -254.10%-11.04M | 559.89%72.73M | 2,721.21%95.27M | 896.89%44.9M | -179.26%-3.12M |
Other composite income of parent company owners | -97.35%826.17K | 113.39%1.43M | -85.11%10.47M | -72.12%25.74M | -28.46%31.15M | -254.22%-10.65M | 561.22%70.32M | 2,743.95%92.31M | 906.40%43.54M | -179.86%-3.01M |
Other composite income of minority owners | ---- | ---- | -160.93%-1.46M | -69.53%902.68K | -19.85%1.09M | -250.85%-388.38K | 524.08%2.4M | 2,167.25%2.96M | 678.45%1.36M | -165.75%-110.7K |
Total composite income | -214.47%-83.12M | 170.09%22.7M | -314.60%-625.53M | -178.34%-149.89M | -51.15%72.61M | -79.16%8.4M | 90.85%291.49M | 60.37%191.32M | 337.34%148.65M | 45.06%40.33M |
Total composite income of parent company owners | -237.49%-56.91M | 375.02%9.56M | -583.77%-586.16M | -169.58%-69.4M | -24.38%41.39M | -177.07%-3.47M | 297.96%121.16M | 114.18%99.74M | 1,400.93%54.74M | -47.68%4.51M |
Total composite income of minority owners | -183.94%-26.21M | 10.63%13.14M | -123.11%-39.37M | -187.89%-80.49M | -66.75%31.22M | -66.84%11.88M | 39.28%170.32M | 25.92%91.58M | 209.50%93.91M | 86.73%35.82M |
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 Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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