(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 | 3.51%5.2B | -18.56%2.17B | -15.01%10.21B | -18.56%7.21B | -19.20%5.02B | -6.76%2.66B | 18.14%12.01B | 20.12%8.85B | 34.04%6.22B | 59.81%2.86B |
Operating revenue | 3.51%5.2B | -18.56%2.17B | -15.01%10.21B | -18.56%7.21B | -19.20%5.02B | -6.76%2.66B | 18.14%12.01B | 20.12%8.85B | 34.04%6.22B | 59.81%2.86B |
Other operating revenue | 36.69%236.91M | ---- | 143.27%591.42M | ---- | 41.62%173.32M | ---- | 37.51%243.12M | ---- | 123.38%122.38M | ---- |
Total operating cost | 3.14%4.69B | -19.16%1.95B | -15.74%9.51B | -20.65%6.51B | -20.99%4.55B | -9.28%2.42B | 15.44%11.28B | 19.10%8.21B | 33.82%5.76B | 59.30%2.66B |
Operating cost | 2.65%3.98B | -22.35%1.63B | -19.16%7.85B | -23.78%5.49B | -23.74%3.88B | -10.34%2.1B | 15.12%9.71B | 18.98%7.2B | 34.18%5.09B | 63.77%2.34B |
Operating tax surcharges | -8.20%24.21M | -4.33%12.46M | -15.37%50.94M | -11.61%38.57M | -18.69%26.37M | -10.11%13.03M | 32.88%60.19M | 46.51%43.64M | 66.10%32.43M | 65.85%14.49M |
Operating expense | -4.97%255.26M | 2.09%123.78M | -9.06%552.6M | -11.90%396.23M | -10.06%268.6M | -18.12%121.25M | 15.56%607.65M | 16.80%449.72M | 23.39%298.65M | 33.78%148.07M |
Administration expense | -5.36%134.94M | 9.07%76.92M | -3.12%412.33M | -7.37%206.05M | -3.49%142.59M | -2.35%70.52M | 1.18%425.62M | 8.34%222.45M | 22.27%147.74M | 22.37%72.22M |
Financial expense | 3.37%-53.42M | -77.42%-30.26M | -24.43%-106.86M | -0.74%-76.38M | -37.01%-55.29M | 3.75%-17.05M | -45.72%-85.88M | -67.74%-75.82M | -32.69%-40.35M | -7.68%-17.72M |
-Interest expense (Financial expense) | -22.86%35.01M | -16.86%16.76M | 25.29%93.12M | 35.23%70.6M | 36.58%45.38M | 43.15%20.16M | 112.33%74.32M | 122.41%52.21M | 161.73%33.23M | 155.20%14.09M |
-Interest Income (Financial expense) | 2.97%-87.51M | -8.93%-46.85M | -28.99%-194.53M | -27.20%-139.33M | -29.03%-90.19M | -32.29%-43.01M | -52.04%-150.81M | -52.84%-109.53M | -57.21%-69.89M | -52.13%-32.52M |
Research and development | 21.41%347.72M | 8.80%139.48M | 32.51%749.56M | 25.05%462.59M | 24.14%286.4M | 23.40%128.2M | 39.13%565.66M | 38.46%369.93M | 45.86%230.7M | 30.51%103.89M |
Credit Impairment Loss | 158.96%7.37M | 433.55%4.12M | -57.35%-45.84M | 47.49%-11.4M | -9.59%-12.5M | -83.60%772.1K | 37.66%-29.13M | -108.15%-21.71M | -94.23%-11.41M | 438.78%4.71M |
Asset Impairment Loss | -656.50%-15.18M | -96.65%-4.09M | 68.52%-18.58M | 55.33%-4.61M | 257.12%2.73M | -5.59%-2.08M | -172.57%-59.03M | -26.45%-10.33M | 72.57%-1.74M | 19.47%-1.97M |
Other net revenue | -10.71%170.23M | -14.13%91.84M | 46.51%407.39M | 22.55%228.65M | 0.40%190.63M | 145.97%106.96M | -35.27%278.07M | -52.78%186.58M | 327.30%189.87M | 141.89%43.49M |
Fair value change income | -404.10%-4.24M | -110.72%-1.71M | -131.76%-1.87M | 1,691.07%5.57M | -62.65%1.4M | 801.66%15.96M | -75.35%5.89M | -101.96%-350.04K | -76.19%3.74M | 61.68%1.77M |
Invest income | -102.19%-2.96M | -103.49%-2.25M | -4.83%228.03M | -11.79%130.58M | -15.73%135.44M | 234.14%64.33M | -27.75%239.6M | -52.80%148.03M | 14,698.61%160.72M | 2,965.07%19.25M |
-Including: Investment income associates | -101.53%-2.01M | -103.26%-1.91M | 5.48%134.83M | -6.69%129.45M | -13.51%130.94M | 330.87%58.7M | -37.87%127.82M | -26.43%138.73M | 26,771.79%151.39M | 39,232.65%13.62M |
Asset deal income | -82.35%396.51K | 8,810.57%1.28M | 517.94%804.57K | 445.56%2.23M | 420.72%2.25M | 56.70%-14.72K | -107.84%-192.51K | -180.41%-644.84K | -187.06%-700.31K | -151.31%-33.99K |
Other revenue | 201.40%184.85M | 237.65%94.49M | 102.46%244.85M | 48.48%106.29M | 56.21%61.33M | 41.64%27.98M | -13.61%120.94M | -12.05%71.58M | 0.53%39.26M | -1.32%19.76M |
Operating profit | 1.98%680.34M | -13.16%308.31M | 10.13%1.11B | 11.33%922.83M | 2.27%667.11M | 49.48%355.01M | 22.38%1.01B | -4.87%828.9M | 70.49%652.3M | 77.09%237.49M |
Add:Non operating Income | 352.82%5.43M | 1,467.81%3.93M | -44.94%2.47M | -46.17%1.61M | -45.44%1.2M | -85.45%250.57K | 34.81%4.48M | -0.41%2.99M | -29.32%2.2M | 213.93%1.72M |
Less:Non operating expense | -60.58%1.47M | -74.27%175.71K | 270.26%6.23M | 236.02%5.51M | 496.34%3.72M | 590.44%682.81K | 53.96%1.68M | 70.48%1.64M | 4.84%623.52K | -0.58%98.9K |
Total profit | 2.97%684.31M | -11.99%312.06M | 9.45%1.1B | 10.68%918.93M | 1.64%664.59M | 48.29%354.58M | 22.39%1.01B | -4.94%830.24M | 69.79%653.87M | 77.70%239.12M |
Less:Income tax cost | -31.46%58.57M | -50.91%22.94M | -10.73%106.01M | -6.98%109.98M | -13.36%85.45M | 124.64%46.74M | 55.22%118.75M | 53.03%118.24M | 147.48%98.63M | -8.44%20.81M |
Net profit | 8.04%625.73M | -6.08%289.11M | 12.15%998.59M | 13.61%808.95M | 4.30%579.14M | 41.01%307.84M | 19.03%890.43M | -10.57%712.01M | 60.82%555.25M | 95.21%218.31M |
Net profit from continuing operation | 8.04%625.73M | -6.08%289.11M | 12.15%998.59M | 13.61%808.95M | 4.30%579.14M | 41.01%307.84M | 19.03%890.43M | -10.57%712.01M | 60.82%555.25M | 95.21%218.31M |
Less:Minority Profit | 132.50%862.94K | -190.20%-753.87K | 46.43%-8.31M | 71.98%-2.86M | 67.07%-2.66M | 96.61%-259.78K | -19.92%-15.51M | -85.45%-10.22M | -107.40%-8.06M | -308.43%-7.66M |
Net profit of parent company owners | 7.40%624.87M | -5.92%289.87M | 11.14%1.01B | 12.40%811.81M | 3.28%581.8M | 36.34%308.1M | 19.05%905.94M | -9.91%722.23M | 61.34%563.31M | 98.73%225.97M |
Earning per share | ||||||||||
Basic earning per share | 6.90%0.62 | -6.45%0.29 | 11.11%1 | 12.50%0.81 | 3.57%0.58 | 40.91%0.31 | 18.42%0.9 | -10.00%0.72 | 60.00%0.56 | 100.00%0.22 |
Diluted earning per share | 6.90%0.62 | -6.45%0.29 | 11.11%1 | 12.50%0.81 | 3.57%0.58 | 40.91%0.31 | 18.42%0.9 | -10.00%0.72 | 60.00%0.56 | 100.00%0.22 |
Other composite income | -514.07%-1.04M | 177.57%214.94K | -99.50%3.53K | -54.86%202.65K | -54.81%250.52K | -1,302.75%-277.1K | 211.52%705.1K | 14.16%448.97K | 457.13%554.42K | -140.85%-19.75K |
Other composite income of parent company owners | -427.01%-880.09K | 177.57%214.94K | -123.60%-105.78K | -26.87%221.26K | -34.04%269.13K | -1,302.75%-277.1K | 177.03%448.28K | -25.58%302.57K | 405.88%408.03K | -140.85%-19.75K |
Other composite income of minority owners | -745.12%-157.26K | ---- | -57.43%109.32K | -112.71%-18.61K | -112.71%-18.61K | ---- | 610.48%256.81K | 1,199.15%146.4K | 770.01%146.4K | ---- |
Total composite income | 7.82%624.7M | -5.93%289.33M | 12.06%998.59M | 13.57%809.15M | 4.24%579.39M | 40.90%307.56M | 19.23%891.14M | -10.56%712.46M | 61.05%555.8M | 95.10%218.29M |
Total composite income of parent company owners | 7.20%623.99M | -5.76%290.08M | 11.08%1.01B | 12.39%812.03M | 3.26%582.07M | 36.23%307.82M | 19.20%906.39M | -9.92%722.53M | 61.51%563.72M | 98.62%225.95M |
Total composite income of minority owners | 126.39%705.68K | -190.20%-753.87K | 46.25%-8.2M | 71.39%-2.88M | 66.23%-2.67M | 96.61%-259.78K | -17.48%-15.25M | -82.35%-10.07M | -102.49%-7.92M | -308.43%-7.66M |
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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