(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 | -7.69%55.45B | -11.35%27.34B | -13.40%113.5B | -16.42%84.29B | -14.55%60.07B | -11.69%30.84B | -3.71%131.07B | -6.71%100.85B | -2.78%70.29B | 9.77%34.93B |
Operating revenue | -7.69%55.45B | -11.35%27.34B | -13.40%113.5B | -16.42%84.29B | -14.55%60.07B | -11.69%30.84B | -3.71%131.07B | -6.71%100.85B | -2.78%70.29B | 9.77%34.93B |
Other operating revenue | 6.52%98M | ---- | -36.96%191M | ---- | -51.32%92M | ---- | -55.31%303M | ---- | -38.64%189M | ---- |
Total operating cost | -6.26%58.18B | -6.85%29.04B | -10.79%117.95B | -13.93%87.46B | -9.78%62.06B | -6.61%31.18B | 4.06%132.22B | 2.89%101.61B | 4.52%68.8B | 11.76%33.39B |
Operating cost | -6.07%56.53B | -6.67%28.29B | -10.92%114.04B | -14.06%84.54B | -9.65%60.19B | -6.43%30.31B | 4.26%128.02B | 3.00%98.37B | 4.80%66.61B | 12.37%32.39B |
Operating tax surcharges | -1.88%418M | -0.46%215M | -21.88%846M | -21.92%652M | -21.40%426M | -15.95%216M | 2.85%1.08B | -2.45%835M | -7.19%542M | 1.98%257M |
Operating expense | -8.25%267M | -3.10%125M | 4.67%628M | 1.33%456M | -5.83%291M | 11.21%129M | 0.67%600M | -1.75%450M | 3.34%309M | -5.69%116M |
Administration expense | -14.62%648M | -11.91%281M | 30.12%1.69B | 30.15%1.24B | 15.17%759M | 1.27%319M | -12.59%1.3B | -14.31%952M | -13.97%659M | -3.37%315M |
Financial expense | -23.08%120M | -22.22%56M | -47.02%258M | -50.56%219M | -43.68%156M | -23.40%72M | -0.81%487M | 2.55%443M | -12.62%277M | -55.02%94M |
-Interest expense (Financial expense) | -33.51%127M | -41.00%59M | -27.11%285M | 2.06%248M | -7.28%191M | 35.14%100M | -32.24%391M | -47.40%243M | -39.05%206M | -63.90%74M |
-Interest Income (Financial expense) | 29.73%-26M | 38.89%-11M | -1.47%-69M | 2.00%-49M | 0.00%-37M | 0.00%-18M | 13.92%-68M | 13.79%-50M | -32.14%-37M | -38.46%-18M |
Research and development | -22.04%191M | -40.30%80M | -32.32%492M | -36.81%357M | -37.97%245M | -36.79%134M | 13.59%727M | 40.90%565M | 35.74%395M | 54.74%212M |
Credit Impairment Loss | -114.29%-3M | ---- | -76.92%15M | -70.31%19M | -67.69%21M | --3M | 172.22%65M | 187.67%64M | 187.84%65M | ---- |
Asset Impairment Loss | -888.46%-205M | -215.94%-80M | -138.87%-131M | -103.79%-13M | -93.37%26M | -81.98%69M | 210.13%337M | 44.12%343M | 120.22%392M | 1,640.91%383M |
Other net revenue | -28.69%179M | -46.99%88M | -67.75%299M | -64.43%307M | -65.38%251M | -67.32%166M | 2,417.50%927M | 99.77%863M | 217.98%725M | 512.05%508M |
Fair value change income | -35.85%34M | 400.00%30M | -75.68%45M | -72.92%52M | -59.85%53M | -116.13%-10M | 384.62%185M | 334.15%192M | 226.92%132M | 321.43%62M |
Invest income | 132.11%253M | 40.85%100M | 33.76%317M | 2.50%205M | 4.81%109M | 69.05%71M | -28.40%237M | -36.31%200M | -49.51%104M | -44.00%42M |
-Including: Investment income associates | 59.01%256M | 45.07%103M | 43.83%338M | 24.24%246M | 57.84%161M | 69.05%71M | -26.10%235M | -36.74%198M | -50.24%102M | -44.00%42M |
Asset deal income | 40.00%35M | 0.00%25M | -93.75%1M | ---- | 56.25%25M | 56.25%25M | -69.23%16M | 720.00%41M | 1,500.00%16M | 1,500.00%16M |
Other revenue | 282.35%65M | 62.50%13M | -40.23%52M | 91.30%44M | 6.25%17M | 60.00%8M | 128.95%87M | -23.33%23M | -23.81%16M | -61.54%5M |
Operating profit | -45.99%-2.55B | -848.82%-1.61B | -1,803.21%-4.15B | -2,991.92%-2.86B | -178.51%-1.75B | -108.30%-170M | -102.42%-218M | -98.99%99M | -66.89%2.22B | 1.04%2.05B |
Add:Non operating Income | -50.00%7M | -50.00%2M | -8.47%54M | -48.21%29M | -71.43%14M | 100.00%4M | 0.00%59M | 24.44%56M | 512.50%49M | -33.33%2M |
Less:Non operating expense | 179.31%81M | -26.32%14M | -57.27%47M | -61.96%35M | -56.72%29M | -69.35%19M | -10.57%110M | -19.30%92M | 123.33%67M | 195.24%62M |
Total profit | -48.95%-2.62B | -778.38%-1.63B | -1,439.78%-4.14B | -4,653.97%-2.87B | -179.83%-1.76B | -109.31%-185M | -103.00%-269M | -99.35%63M | -67.05%2.21B | -1.05%1.99B |
Less:Income tax cost | 111.55%50M | 162.50%25M | -125.80%-919M | -413.25%-775M | -191.16%-433M | -108.00%-40M | -120.75%-407M | -107.05%-151M | -67.67%475M | 0.00%500M |
Net profit | FPtoL-2.67B | FPtoL-1.65B | SL-3.22B | SL-2.09B | SL-1.33B | SL-145M | -98.03%138M | -97.17%214M | -66.88%1.73B | -1.39%1.49B |
Net profit from continuing operation | -101.28%-2.67B | -1,037.93%-1.65B | -2,435.51%-3.22B | -1,078.50%-2.09B | -176.72%-1.33B | -109.74%-145M | -98.03%138M | -97.17%214M | -66.88%1.73B | -1.39%1.49B |
Less:Minority Profit | 0.00%16M | 75.00%7M | 13.33%34M | 0.00%21M | 6.67%16M | -33.33%4M | -11.76%30M | -12.50%21M | -11.76%15M | -33.33%6M |
Net profit of parent company owners | -100.07%-2.69B | -1,012.08%-1.66B | -3,115.74%-3.26B | -1,195.85%-2.12B | -178.32%-1.34B | -110.05%-149M | -98.45%108M | -97.44%193M | -67.06%1.72B | -1.20%1.48B |
Earning per share | ||||||||||
Basic earning per share | -100.70%-0.287 | -1,006.25%-0.177 | -3,254.55%-0.347 | -1,171.43%-0.225 | -178.57%-0.143 | -110.13%-0.016 | -98.51%0.011 | -97.38%0.021 | -67.15%0.182 | -0.63%0.158 |
Diluted earning per share | -100.70%-0.287 | -941.18%-0.177 | -3,254.55%-0.347 | -1,171.43%-0.225 | -178.57%-0.143 | -111.04%-0.017 | -98.47%0.011 | -97.33%0.021 | -66.67%0.182 | -2.53%0.154 |
Other composite income | -60.00%16M | -77.78%24M | -46.67%40M | -46.67%40M | 500.00%108M | 476.92%75M | 476.92%75M | |||
Other composite income of parent company owners | -60.00%16M | ---- | -77.78%24M | -46.67%40M | -46.67%40M | ---- | 500.00%108M | 476.92%75M | 476.92%75M | ---- |
Total composite income | -106.29%-2.66B | -1,037.93%-1.65B | -1,400.41%-3.2B | -810.73%-2.05B | -171.32%-1.29B | -109.74%-145M | -96.47%246M | -96.18%289M | -65.53%1.81B | -1.33%1.49B |
Total composite income of parent company owners | -104.98%-2.67B | -1,012.08%-1.66B | -1,596.76%-3.23B | -874.25%-2.08B | -172.81%-1.3B | -110.05%-149M | -96.89%216M | -96.45%268M | -65.71%1.79B | -1.13%1.48B |
Total composite income of minority owners | 0.00%16M | 75.00%7M | 13.33%34M | 0.00%21M | 6.67%16M | -33.33%4M | -11.76%30M | -12.50%21M | -11.76%15M | -33.33%6M |
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) | -- | -- | -- | 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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