(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 | 68.71%42.06B | 85.32%17.61B | -5.41%65.87B | -8.85%48.1B | -28.46%24.93B | -45.01%9.5B | 3.86%69.64B | 14.10%52.77B | 22.05%34.85B | 48.11%17.28B |
Operating revenue | 68.71%42.06B | 85.32%17.61B | -5.41%65.87B | -8.85%48.1B | -28.46%24.93B | -45.01%9.5B | 3.86%69.64B | 14.10%52.77B | 22.05%34.85B | 48.11%17.28B |
Other operating revenue | 5.82%120.96M | ---- | -14.73%234.38M | ---- | -28.30%114.3M | ---- | 11.01%274.87M | ---- | 15.04%159.42M | ---- |
Total operating cost | 67.88%41.18B | 82.58%17.24B | -4.43%64.5B | -7.64%47.09B | -27.15%24.53B | -42.61%9.44B | 4.62%67.49B | 15.14%50.98B | 22.11%33.67B | 45.11%16.45B |
Operating cost | 75.57%38.81B | 95.09%16.18B | -4.21%59.25B | -6.41%43.45B | -27.66%22.1B | -45.94%8.3B | 4.18%61.86B | 15.58%46.43B | 23.54%30.56B | 50.52%15.35B |
Operating tax surcharges | 25.97%52.08M | 24.06%26.83M | 46.57%154.01M | 19.31%78.11M | -6.35%41.34M | 11.28%21.63M | 27.49%105.07M | 25.86%65.47M | 44.20%44.15M | 66.92%19.43M |
Operating expense | 2.66%694.23M | 19.36%268.58M | -3.62%1.45B | -11.75%1.04B | -14.48%676.21M | -11.90%225.02M | 3.35%1.51B | -10.68%1.17B | -14.99%790.74M | -26.74%255.41M |
Administration expense | -22.91%308.53M | -17.48%127.37M | 4.46%765.35M | -15.20%526.32M | -16.93%400.22M | 6.33%154.35M | 1.24%732.67M | -12.52%620.66M | -4.68%481.78M | -25.44%145.16M |
Financial expense | 54.71%-52.34M | -98.19%1.8M | -343.42%-202.65M | -129.06%-165.59M | -125.54%-115.58M | -21.01%99.16M | 236.33%83.25M | 560.17%569.83M | 431.54%452.48M | 2,182.18%125.54M |
-Interest expense (Financial expense) | 564.78%125.76M | 15.75%90.97M | -76.97%83.36M | -77.20%95.57M | -109.52%-27.06M | -37.56%78.59M | 51.41%361.94M | 400.23%419.25M | 546.44%284.09M | 408.92%125.87M |
-Interest Income (Financial expense) | 7.67%-80.8M | -4.73%-41.22M | -21.52%-169.68M | -15.17%-121.75M | -15.47%-87.51M | -53.71%-39.36M | -19.03%-139.63M | -35.75%-105.72M | -43.05%-75.79M | -0.25%-25.61M |
Research and development | -3.84%1.37B | -2.36%631.62M | -3.95%3.07B | 1.86%2.17B | 5.67%1.42B | 14.78%646.91M | 9.45%3.2B | -1.48%2.13B | -10.88%1.35B | -5.36%563.63M |
Credit Impairment Loss | -91.41%-225.97M | -233.77%-111.72M | 2,053.83%71.77M | -131.81%-240.4M | 20.69%-118.05M | 118.23%83.51M | 97.85%-3.67M | 65.76%-103.71M | -58.11%-148.85M | -157.99%-458M |
Asset Impairment Loss | -80.22%-302.34M | -1,363.15%-95.41M | -14.45%-449.77M | 21.51%-249.8M | 20.21%-167.76M | 94.21%-6.52M | 45.82%-392.99M | 40.98%-318.26M | 16.98%-210.26M | -2,339.76%-112.56M |
Other net revenue | -203.54%-281.87M | -141.07%-56.88M | 2,487.35%456.05M | -61.75%-224.97M | 32.18%-92.86M | 130.41%138.5M | 104.54%17.63M | 69.05%-139.08M | -124.32%-136.91M | -775.32%-455.39M |
Fair value change income | 8,320.05%13.25M | -552.27%-1.08M | -212.06%-9.4M | -263.53%-671.02K | -159.63%-161.2K | 84.66%238.51K | 1,477.59%8.39M | -96.83%410.34K | -98.73%270.33K | --129.16K |
Invest income | -61.84%24.54M | 324.65%33.39M | 69.11%126.33M | 188.23%87.47M | 351.92%64.31M | 24.92%7.86M | -49.60%74.7M | -74.81%30.35M | -83.14%14.23M | -88.91%6.29M |
-Including: Investment income associates | -166.37%-6.9M | -115.64%-994.53K | -78.06%12.84M | 109.97%20.37M | 111.39%10.4M | 47.05%6.36M | 762.63%58.53M | 214.72%9.7M | 32.78%4.92M | 928.60%4.32M |
Asset deal income | --0 | ---- | -231.29%-325.23K | -273.26%-71.05K | -354.44%-71.05K | 103.50%2.15K | 111.37%247.71K | 102.19%41.01K | 103.67%27.93K | 94.29%-61.34K |
Other revenue | 61.89%208.64M | 120.86%117.95M | 116.78%717.44M | -29.19%178.5M | -37.94%128.88M | -50.92%53.4M | -8.41%330.95M | -3.51%252.09M | 14.45%207.67M | 67.95%108.8M |
Operating profit | 94.46%602.7M | 57.44%309.25M | -15.64%1.83B | -52.46%782.04M | -70.23%309.93M | -46.50%196.42M | 0.51%2.16B | 8.36%1.65B | 13.23%1.04B | 34.50%367.15M |
Add:Non operating Income | -70.11%1.21M | -19.32%676.35K | -30.30%4.89M | -1.99%5.38M | 44.49%4.05M | 42.16%838.33K | -9.34%7.02M | -15.60%5.49M | -45.34%2.81M | -83.65%589.71K |
Less:Non operating expense | 625.79%5.01M | 558.46%3.2M | 18.25%3.63M | -31.67%844.55K | -28.59%690.24K | -47.48%486.5K | 101.35%3.07M | 52.47%1.24M | 128.47%966.61K | 227.08%926.41K |
Total profit | 91.16%598.9M | 55.88%306.73M | -15.74%1.83B | -52.31%786.57M | -69.96%313.29M | -46.35%196.78M | 0.40%2.17B | 8.23%1.65B | 12.85%1.04B | 32.76%366.81M |
Less:Income tax cost | 60.61%21.31M | -60.01%10.58M | -70.86%31.09M | -94.50%6.9M | -87.57%13.27M | -38.31%26.46M | -17.69%106.69M | -25.71%125.45M | -12.23%106.77M | -15.48%42.9M |
Net profit | 92.51%577.58M | 73.88%296.14M | -12.89%1.8B | -48.84%779.68M | -67.96%300.02M | -47.42%170.31M | 1.56%2.06B | 12.46%1.52B | 16.66%936.25M | 43.62%323.91M |
Net profit from continuing operation | 92.51%577.58M | 73.88%296.14M | -12.89%1.8B | -48.84%779.68M | -67.96%300.02M | -47.42%170.31M | 1.56%2.06B | 12.46%1.52B | 16.66%936.25M | 43.62%323.91M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | -46.38%-19.43M | 35.96%-10.32M | 152.85%13.04M | 68.87%-6.95M | 26.33%-13.27M | -59.95%-16.11M | -190.77%-24.68M | -632.04%-22.33M | -2,838.71%-18.02M | 36.63%-10.07M |
Net profit of parent company owners | 90.56%597.01M | 64.39%306.46M | -14.54%1.78B | -49.12%786.63M | -67.17%313.29M | -44.18%186.42M | 4.17%2.09B | 14.47%1.55B | 18.81%954.27M | 38.33%333.98M |
Earning per share | ||||||||||
Basic earning per share | 89.49%0.4055 | 63.42%0.2082 | -15.49%1.1804 | -52.70%0.5023 | -67.40%0.214 | -44.54%0.1274 | 1.38%1.3967 | 14.29%1.062 | 18.81%0.6564 | 38.29%0.2297 |
Diluted earning per share | 89.49%0.4055 | 63.94%0.2082 | -15.29%1.1804 | -52.57%0.5023 | -67.20%0.214 | -44.37%0.127 | 1.80%1.3934 | 14.88%1.059 | 19.01%0.6524 | 38.62%0.2283 |
Other composite income | -6.07%51.92M | 250.23%32.48M | -80.27%21.82M | -48.86%67.71M | -8.21%55.28M | -177.13%-21.62M | 511.29%110.6M | 2,737.25%132.4M | 989.96%60.22M | -174.28%-7.8M |
Other composite income of parent company owners | -6.07%51.92M | 250.23%32.48M | -80.27%21.82M | -48.86%67.71M | -8.21%55.28M | -177.13%-21.62M | 511.29%110.6M | 2,737.25%132.4M | 989.96%60.22M | -174.28%-7.8M |
Other composite income of minority owners | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
Total composite income | 77.18%629.51M | 121.02%328.63M | -16.32%1.82B | -48.84%847.39M | -64.34%355.3M | -52.96%148.69M | 8.44%2.17B | 22.69%1.66B | 25.22%996.47M | 33.92%316.11M |
Total composite income of parent company owners | 76.07%648.94M | 105.67%338.94M | -17.85%1.8B | -49.10%854.34M | -63.67%368.57M | -49.48%164.8M | 11.18%2.2B | 24.73%1.68B | 27.38%1.01B | 29.47%326.18M |
Total composite income of minority owners | -46.38%-19.43M | 35.96%-10.32M | 152.85%13.04M | 68.87%-6.95M | 26.33%-13.27M | -59.95%-16.11M | -190.77%-24.68M | -632.04%-22.33M | -2,838.71%-18.02M | 36.63%-10.07M |
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 | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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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