(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 | 46.05%3.93B | 133.69%1.8B | -20.74%5.93B | -14.79%4.12B | -21.06%2.69B | -48.38%768.86M | 20.31%7.48B | 13.26%4.83B | 23.72%3.41B | 22.93%1.49B |
Operating revenue | 46.05%3.93B | 133.69%1.8B | -20.74%5.93B | -14.79%4.12B | -21.06%2.69B | -48.38%768.86M | 20.31%7.48B | 13.26%4.83B | 23.72%3.41B | 22.93%1.49B |
Other operating revenue | -21.61%399.2M | ---- | 15.61%1.06B | ---- | 55.20%509.28M | ---- | 86.85%919.91M | ---- | 56.99%328.14M | ---- |
Total operating cost | 17.59%5.66B | 68.95%2.67B | 2.45%10.62B | 5.13%7.51B | -1.18%4.81B | -25.72%1.58B | 22.79%10.37B | 25.11%7.15B | 37.49%4.87B | 35.67%2.13B |
Operating cost | 21.47%4.35B | 111.18%2.02B | 2.39%8.02B | 7.04%5.62B | -0.54%3.58B | -35.56%957.33M | 29.54%7.83B | 30.99%5.25B | 46.46%3.6B | 43.72%1.49B |
Operating tax surcharges | 8.57%31.71M | 13.35%15.73M | 0.98%59.64M | 0.81%43.95M | 5.91%29.2M | 0.15%13.88M | 5.31%59.06M | 4.25%43.6M | 0.01%27.57M | 3.02%13.86M |
Operating expense | 46.99%45.24M | 69.76%20.27M | 21.76%74.74M | 12.07%46.62M | 6.24%30.78M | -10.97%11.94M | 6.28%61.38M | 61.47%41.59M | 75.45%28.97M | 57.11%13.41M |
Administration expense | 3.84%214.43M | -4.61%99.67M | -12.71%407.3M | -16.12%303.6M | -11.79%206.5M | -13.49%104.49M | 3.32%466.6M | 3.58%361.95M | 2.57%234.09M | 11.12%120.78M |
Financial expense | 14.38%467M | 3.02%229.59M | 3.58%869.21M | 1.30%625.9M | -1.36%408.28M | 6.00%222.86M | 16.39%839.18M | 19.65%617.86M | 32.47%413.91M | 32.70%210.24M |
-Interest expense (Financial expense) | 12.45%533.56M | 8.13%258.3M | 3.94%948.33M | 2.80%702.51M | 5.71%474.5M | 10.27%238.87M | 20.69%912.39M | 24.59%683.39M | 32.16%448.88M | 26.15%216.63M |
-Interest Income (Financial expense) | -33.00%-69.49M | -9.11%-30.64M | -85.73%-90.88M | -170.26%-71.24M | -329.67%-52.25M | -403.87%-28.09M | -126.75%-48.93M | -50.80%-26.36M | 3.27%-12.16M | 16.18%-5.57M |
Research and development | -1.01%551.03M | 4.93%283.19M | 7.37%1.19B | 5.01%867.97M | -1.43%556.68M | -4.81%269.88M | -0.06%1.11B | 7.77%826.58M | 13.27%564.73M | 15.57%283.52M |
Credit Impairment Loss | -19.65%-22.02M | -317.83%-9.48M | -10.42%-74.32M | -65.24%-24.29M | -559.82%-18.4M | -34.63%4.35M | -40.34%-67.3M | -201.17%-14.7M | 185.41%4M | 70.79%6.66M |
Asset Impairment Loss | 99.50%-1.31M | 96.55%-9.5M | 28.34%-329.55M | 18.84%-344.75M | -13.47%-262.72M | -73.54%-275.68M | -68.42%-459.91M | -39.59%-424.8M | -89.46%-231.53M | -372.56%-158.86M |
Other net revenue | 155.60%131.07M | 88.64%-31.03M | -21.04%-351.73M | 42.89%-264.99M | -19.03%-235.73M | -48.77%-273.12M | -823.29%-290.58M | -386.29%-463.99M | -202.94%-198.05M | -113.11%-183.59M |
Fair value change income | -634.78%-292.81K | -376.19%-138.07K | 240.00%33.33K | 280.00%42.85K | --54.75K | --49.99K | ---23.81K | ---23.81K | ---- | ---- |
Invest income | 375.04%111.36M | -308.37%-32.93M | -121.75%-30.88M | 196.24%62.74M | 50.89%23.44M | 79.43%-8.06M | 57.34%141.97M | -220.38%-65.19M | 116.25%15.54M | 46.50%-39.21M |
-Including: Investment income associates | -7.79%34.3M | -676.37%-30.79M | -96.94%4.5M | 242.53%85.77M | 111.63%37.2M | 89.89%-3.97M | 63.31%147.36M | -211.11%-60.17M | 118.38%17.58M | 46.50%-39.21M |
Asset deal income | -104.67%-3.41K | -118.97%-5.9K | -77.52%44.45K | 162.62%80.06K | 109.88%73.08K | -10.73%31.08K | 106.51%197.71K | 101.04%30.49K | -99.47%34.82K | -99.47%34.82K |
Other revenue | 98.60%43.34M | 239.37%21.02M | -12.22%82.95M | 1.21%41.2M | 56.91%21.82M | -20.51%6.19M | -53.31%94.49M | -74.96%40.7M | -90.77%13.91M | -24.41%7.79M |
Operating profit | 32.34%-1.59B | 16.62%-904.37M | -58.64%-5.05B | -31.76%-3.66B | -42.25%-2.35B | -32.02%-1.08B | -40.75%-3.18B | -80.33%-2.78B | -95.06%-1.65B | -85.61%-821.56M |
Add:Non operating Income | 233.76%2.2M | 313.83%1.78M | -76.52%1.56M | 114.75%858.43K | 83.45%660.46K | 787.96%429.47K | 2,002.84%6.64M | 152.63%399.74K | 157.02%360.01K | -25.73%48.37K |
Less:Non operating expense | -80.31%103.42K | -93.96%31.47K | 1,000.51%1.14M | 787.84%545.38K | 786.45%525.15K | 5,803.68%521.07K | -83.00%103.98K | -89.08%61.43K | -84.34%59.24K | 138.04%8.83K |
Total profit | 32.43%-1.59B | 16.79%-902.62M | -58.95%-5.05B | -31.77%-3.66B | -42.27%-2.35B | -32.04%-1.08B | -40.44%-3.18B | -80.26%-2.78B | -94.97%-1.65B | -85.62%-821.52M |
Less:Income tax cost | 59.05%-141.38M | 11.30%-139.06M | 11.88%-508.23M | -34.89%-540.27M | -39.18%-345.24M | -28.37%-156.77M | -30.83%-576.74M | -37.50%-400.52M | -87.71%-248.05M | -321.59%-122.12M |
Net profit | FPtoL-1.45B | FPtoL-763.57M | FPtoL-4.54B | FPtoL-3.12B | FPtoL-2.01B | FPtoL-927.97M | FPtoL-2.6B | FPtoL-2.38B | FPtoL-1.41B | FPtoL-699.4M |
Net profit from continuing operation | 27.85%-1.45B | 17.72%-763.57M | -74.67%-4.54B | -31.24%-3.12B | -42.82%-2.01B | -32.68%-927.97M | -42.77%-2.6B | -90.23%-2.38B | -96.31%-1.41B | -69.10%-699.4M |
Less:Minority Profit | 27.16%-271.29M | 17.88%-133.23M | -52.77%-813.03M | -38.28%-579.5M | -44.91%-372.47M | -35.45%-162.24M | -77.60%-532.19M | -120.11%-419.06M | -265.37%-257.03M | -194.68%-119.78M |
Net profit of parent company owners | 28.00%-1.18B | 17.68%-630.34M | -80.31%-3.73B | -29.73%-2.54B | -42.35%-1.63B | -32.11%-765.73M | -35.91%-2.07B | -84.86%-1.96B | -77.89%-1.15B | -55.41%-579.62M |
Earning per share | ||||||||||
Basic earning per share | 28.67%-0.8495 | 18.46%-0.4551 | -79.62%-2.7133 | -29.28%-1.8498 | -41.89%-1.191 | -31.69%-0.5581 | -35.88%-1.5106 | -84.86%-1.4308 | -77.88%-0.8394 | -55.41%-0.4238 |
Diluted earning per share | 28.67%-0.8495 | 18.46%-0.4551 | -79.62%-2.7133 | -29.28%-1.8498 | -41.89%-1.191 | -31.69%-0.5581 | -35.88%-1.5106 | -84.86%-1.4308 | -77.88%-0.8394 | -55.41%-0.4238 |
Other composite income | -77.90%117.81K | 66,030.87%192.89K | 268,625.28%1.01M | 776.34K | 532.99K | 291.68 | 375.6 | |||
Other composite income of parent company owners | -77.85%118.07K | 71,198.26%193.15K | 289,444.73%1.01M | --776.48K | --533.11K | --270.91 | --348.86 | ---- | ---- | ---- |
Other composite income of minority owners | -125.87%-263.61 | -1,369.19%-263.61 | -2,993.04%-773.6 | ---135.31 | ---116.71 | --20.77 | --26.74 | ---- | ---- | ---- |
Total composite income | 27.83%-1.45B | 17.74%-763.38M | -74.63%-4.54B | -31.21%-3.12B | -42.78%-2.01B | -32.68%-927.97M | -42.77%-2.6B | -90.23%-2.38B | -96.31%-1.41B | -69.10%-699.4M |
Total composite income of parent company owners | 27.99%-1.18B | 17.71%-630.15M | -80.26%-3.73B | -29.69%-2.54B | -42.30%-1.63B | -32.11%-765.73M | -35.91%-2.07B | -84.86%-1.96B | -77.89%-1.15B | -55.41%-579.62M |
Total composite income of minority owners | 27.16%-271.29M | 17.88%-133.23M | -52.77%-813.03M | -38.28%-579.5M | -44.91%-372.47M | -35.45%-162.24M | -77.60%-532.19M | -120.11%-419.06M | -265.37%-257.03M | -194.68%-119.78M |
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) | -- | -- | -- | Dahua 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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