(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 | -80.24%656.77M | -81.75%336.55M | -61.12%4.63B | -54.16%4.15B | -46.77%3.32B | -45.92%1.84B | -26.64%11.91B | -22.77%9.04B | -17.31%6.25B | -9.61%3.41B |
Operating revenue | -80.24%656.77M | -81.75%336.55M | -61.12%4.63B | -54.16%4.15B | -46.77%3.32B | -45.92%1.84B | -26.64%11.91B | -22.77%9.04B | -17.31%6.25B | -9.61%3.41B |
Other operating revenue | -36.86%27.72M | ---- | -71.31%62.65M | ---- | -71.31%43.9M | ---- | -39.12%218.39M | ---- | 30.77%153.04M | ---- |
Total operating cost | -61.57%1.56B | -68.27%738.74M | -53.31%6.44B | -47.78%5.36B | -41.70%4.05B | -35.82%2.33B | -18.67%13.8B | -13.81%10.27B | -9.08%6.95B | -3.70%3.63B |
Operating cost | -72.85%917.39M | -77.04%436.11M | -59.13%4.8B | -51.40%4.3B | -43.39%3.38B | -39.86%1.9B | -19.58%11.75B | -14.15%8.86B | -9.58%5.97B | -2.83%3.16B |
Operating tax surcharges | -31.09%6.88M | -35.32%3.3M | -30.21%31.34M | -53.02%13.96M | -53.42%9.99M | -52.72%5.11M | -15.47%44.91M | -28.63%29.72M | -26.02%21.44M | 2.48%10.8M |
Operating expense | -18.83%29.93M | -27.06%14.07M | -8.64%72.48M | -11.20%53.98M | -12.34%36.88M | 16.89%19.28M | -29.71%79.33M | -18.04%60.79M | -11.99%42.07M | -49.06%16.5M |
Administration expense | -35.93%189.11M | -44.36%77.8M | -14.82%542.54M | -7.09%432.81M | 2.47%295.15M | 5.79%139.83M | -6.23%636.92M | -2.68%465.86M | -9.32%288.02M | -17.64%132.18M |
Financial expense | 210.48%392.96M | 23.52%192.44M | 3.13%663.32M | -32.98%274.4M | -60.06%126.56M | -10.38%155.79M | -16.09%643.2M | -21.20%409.44M | -8.57%316.89M | 1.29%173.83M |
-Interest expense (Financial expense) | 69.54%425.74M | 49.59%191.54M | 12.19%719.09M | -22.27%379.73M | -23.90%251.12M | -15.15%128.04M | -10.51%640.97M | 15.45%488.53M | 7.95%329.99M | -0.42%150.89M |
-Interest Income (Financial expense) | 21.84%-8.37M | 64.34%-2.22M | 25.21%-24.92M | 24.79%-15.24M | 28.16%-10.7M | 35.74%-6.22M | -22.30%-33.32M | -33.03%-20.26M | -134.40%-14.9M | -765.87%-9.67M |
Research and development | -89.89%20.63M | -86.21%15.02M | -48.65%331.59M | -36.76%285.11M | -34.52%204.17M | -20.05%108.92M | -13.42%645.76M | -7.66%450.85M | 3.72%311.82M | -4.02%136.23M |
Credit Impairment Loss | 104.95%31.83M | -87.30%3.79M | -68.87%-1.37B | -329.64%-626.23M | -358.41%-643.01M | 346.57%29.83M | -67.82%-810.74M | -393.34%-145.76M | -802.97%-140.27M | -26.13%6.68M |
Asset Impairment Loss | 100.00%25.66K | ---- | -512.40%-7.9B | -394.43%-1.62B | -457.39%-1.03B | ---- | -1,048.20%-1.29B | -2,873.21%-328.04M | -36,949.41%-185.06M | ---- |
Other net revenue | 102.49%41.32M | -78.46%8.81M | -345.13%-9.23B | -412.03%-2.23B | -461.58%-1.66B | 131.16%40.9M | -370.96%-2.07B | -254.72%-435.31M | -321.67%-295.5M | -85.43%17.69M |
Invest income | 35.78%-6.82M | 3.46%-3.09M | 82.02%-8.56M | 23.64%-15.94M | 37.07%-10.62M | 58.69%-3.2M | -106.24%-47.61M | -113.24%-20.88M | -21,619.03%-16.88M | -4,580.49%-7.74M |
-Including: Investment income associates | 35.78%-6.82M | 3.46%-3.09M | 81.93%-8.56M | 26.32%-15.94M | 27.48%-10.62M | 58.93%-3.2M | -87,220.55%-47.36M | -2,377.68%-21.64M | -18,745.31%-14.65M | -226,225.89%-7.78M |
Asset deal income | -12.52%2.36M | -74.43%103.84K | 130.07%3.48M | 144.43%2.73M | 317.00%2.69M | --406.03K | -94.35%1.51M | 179.94%1.12M | -81.91%646.23K | ---- |
Other revenue | -39.35%13.94M | -42.27%8M | -32.21%50.58M | -44.31%32.44M | -50.12%22.98M | -26.07%13.86M | -86.92%74.61M | -64.84%58.24M | -68.41%46.07M | -83.49%18.75M |
Operating profit | 64.02%-858.81M | 11.31%-393.38M | -178.69%-11.04B | -107.04%-3.45B | -138.88%-2.39B | -120.65%-443.55M | -11,892.06%-3.96B | -2,428.08%-1.67B | -2,404.03%-999.11M | -259.64%-201.02M |
Add:Non operating Income | -94.90%45.45K | -84.14%43.51K | -61.40%1.6M | -73.00%1.08M | -81.50%891.6K | -73.78%274.31K | -28.72%4.14M | -18.80%4.01M | 59.42%4.82M | -49.95%1.05M |
Less:Non operating expense | 140.17%13.12M | -74.73%1.05M | 513.35%69.35M | 190.51%6.6M | 306.95%5.46M | 1,311.39%4.16M | -69.06%11.31M | -86.57%2.27M | -91.03%1.34M | -94.90%294.94K |
Total profit | 63.54%-871.88M | 11.86%-394.39M | -179.89%-11.1B | -107.59%-3.45B | -140.17%-2.39B | -123.42%-447.44M | -139,845.92%-3.97B | -2,893.08%-1.66B | -3,268.55%-995.64M | -263.85%-200.27M |
Less:Income tax cost | 86.90%-7.09M | 106.07%766.19K | 355.18%1.47B | 16.56%-183.11M | 63.16%-54.09M | 48.57%-12.63M | -434.86%-574.83M | -487.65%-219.44M | -415.84%-146.82M | -525.79%-24.56M |
Net profit | FPtoL-864.79M | FPtoL-395.15M | FPtoL-12.57B | FPtoL-3.27B | FPtoL-2.34B | FPtoL-434.8M | SL-3.39B | SL-1.44B | SL-848.81M | SL-175.71M |
Net profit from continuing operation | 63.00%-864.79M | 9.12%-395.15M | -270.55%-12.57B | -126.45%-3.27B | -175.34%-2.34B | -147.46%-434.8M | -1,743.63%-3.39B | -1,590.33%-1.44B | -1,517.40%-848.81M | -250.87%-175.71M |
Less:Minority Profit | -368.26%-40.23M | -219.83%-9.06M | -897.75%-580.55M | -69.72%22.31M | -69.56%15M | -67.26%7.56M | 116.90%72.77M | 166.29%73.69M | 5,557.32%49.27M | 135.67%23.1M |
Net profit of parent company owners | 64.94%-824.55M | 12.72%-386.09M | -246.02%-11.99B | -116.93%-3.29B | -161.90%-2.35B | -122.51%-442.37M | -4,614.54%-3.47B | -2,292.43%-1.52B | -1,577.40%-898.09M | -286.40%-198.81M |
Earning per share | ||||||||||
Basic earning per share | 64.94%-0.2646 | 12.68%-0.1239 | -246.85%-3.85 | -116.92%-1.0566 | -161.90%-0.7548 | -122.41%-0.1419 | -4,612.20%-1.11 | -2,294.14%-0.4871 | -1,577.95%-0.2882 | -286.55%-0.0638 |
Diluted earning per share | 64.94%-0.2646 | 12.68%-0.1239 | -246.85%-3.85 | -116.92%-1.0566 | -161.90%-0.7548 | -122.41%-0.1419 | -4,612.20%-1.11 | -2,294.14%-0.4871 | -1,577.95%-0.2882 | -286.55%-0.0638 |
Other composite income | 64.75%-12.33M | -344.37%-7.62M | -432.90%-12.09M | -30.96%-31.89M | -374.52%-34.99M | 547.00%3.12M | -52.81%3.63M | -638.33%-24.35M | -224.29%-7.37M | 259.46%481.65K |
Other composite income of parent company owners | 64.75%-12.33M | -344.37%-7.62M | -432.90%-12.09M | -30.96%-31.89M | -374.52%-34.99M | 547.00%3.12M | -52.81%3.63M | -638.33%-24.35M | -224.29%-7.37M | 259.46%481.65K |
Total composite income | 63.02%-877.12M | 6.70%-402.77M | -271.31%-12.58B | -124.87%-3.3B | -177.06%-2.37B | -146.36%-431.69M | -2,971.87%-3.39B | -1,547.88%-1.47B | -1,400.84%-856.19M | -250.85%-175.23M |
Total composite income of parent company owners | 64.94%-836.89M | 10.37%-393.71M | -246.73%-12B | -115.57%-3.32B | -162.26%-2.39B | -121.48%-439.25M | -4,198.93%-3.46B | -2,191.00%-1.54B | -1,464.21%-910.22M | -286.48%-198.33M |
Total composite income of minority owners | -368.26%-40.23M | -219.80%-9.06M | -897.75%-580.55M | -69.72%22.31M | -72.24%15M | -67.26%7.56M | 116.90%72.77M | 166.29%73.69M | 6,084.05%54.03M | 135.67%23.1M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- |
Auditor | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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