(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 | -74.14%6.42B | -77.42%2.58B | 0.13%40.5B | 35.52%33.4B | 73.64%24.82B | 117.77%11.45B | 427.82%40.45B | 536.40%24.65B | 508.05%14.3B | 481.41%5.26B |
Operating revenue | -74.14%6.42B | -77.42%2.58B | 0.13%40.5B | 35.52%33.4B | 73.64%24.82B | 117.77%11.45B | 427.82%40.45B | 536.40%24.65B | 508.05%14.3B | 481.41%5.26B |
Other operating revenue | -31.49%2.35M | ---- | 593.36%10.05M | ---- | 88.67%3.43M | ---- | -8.27%1.45M | ---- | 85.97%1.82M | ---- |
Total operating cost | 1.22%3.66B | 39.76%1.73B | -7.68%6.85B | 9.96%4.96B | 15.03%3.62B | 2.49%1.24B | 42.34%7.42B | 22.29%4.51B | 45.22%3.14B | 21.06%1.21B |
Operating cost | -3.26%3.09B | 14.18%1.33B | 1.07%6.08B | 25.20%4.46B | 42.10%3.2B | 51.01%1.17B | 106.47%6.02B | 97.04%3.57B | 95.90%2.25B | 57.12%773.63M |
Operating tax surcharges | -43.38%23.39M | -58.26%9.61M | -72.80%78.98M | -71.31%51.74M | -67.31%41.31M | -45.81%23.02M | 309.64%290.4M | 675.14%180.34M | 882.68%126.38M | 989.91%42.47M |
Operating expense | -61.46%8.39M | -52.43%3.76M | 16.32%33.77M | 39.91%27M | 80.19%21.77M | 36.05%7.91M | 41.71%29.03M | 70.62%19.3M | 32.64%12.08M | 37.08%5.81M |
Administration expense | -17.91%287.47M | 7.30%120.47M | 60.50%605.25M | 101.41%490.8M | 103.37%350.18M | -18.08%112.27M | -16.93%377.1M | -21.88%243.68M | -10.17%172.19M | 52.88%137.05M |
Financial expense | 2,674.45%228.69M | 411.83%253.65M | -97.62%16.05M | -119.16%-92.9M | -101.55%-8.88M | -133.44%-81.34M | -61.02%674.75M | -68.07%484.86M | -28.09%571.48M | -39.50%243.24M |
-Interest expense (Financial expense) | 20.95%288.63M | 47.98%141.82M | -49.19%550.1M | -58.95%404.81M | -60.00%238.63M | -66.07%95.84M | -26.26%1.08B | -14.90%986.02M | -9.74%596.59M | -18.18%282.48M |
-Interest Income (Financial expense) | -4.81%-178.9M | -48.55%-104.95M | -596.35%-355.92M | -1,096.92%-256.35M | -3,120.34%-170.69M | -4,122.20%-70.65M | -1,409.19%-51.11M | -858.53%-21.42M | -228.72%-5.3M | -89.86%-1.67M |
Research and development | 31.40%19.22M | 10.88%8.67M | 13.75%30.37M | 14.07%20.94M | 27.13%14.63M | 37.54%7.81M | 41.84%26.7M | 23.54%18.36M | 48.50%11.51M | 3.46%5.68M |
Credit Impairment Loss | -116.94%-15.18M | -96.03%3.06M | 181.00%79.23M | 300.73%59.47M | 312.77%89.59M | 1,386.41%77.2M | -842.13%-97.81M | -198.43%-29.63M | -2,705.62%-42.11M | -3,203.59%-6M |
Asset Impairment Loss | ---292.41M | ---56.65M | -38,684.34%-729.54M | -4,782.93%-91.85M | ---- | ---- | ---1.88M | ---1.88M | ---- | ---- |
Other net revenue | -163.70%-1.4B | -188.60%-1.37B | -61.64%2.64B | -35.57%3.25B | -37.67%2.2B | 54.13%1.55B | 348.02%6.88B | 430.48%5.04B | 1,228.12%3.53B | 1,807.31%1B |
Fair value change income | ---4.04M | --5.04M | 99.97%-279.16K | ---- | ---- | ---- | -1,269.67%-900.85M | -1,360.51%-898.98M | -888.61%-901.07M | -361.11%-586.02M |
Invest income | -154.50%-1.12B | -193.97%-1.33B | -60.36%3.11B | -47.60%3.13B | -54.04%2.06B | -11.36%1.41B | 436.90%7.85B | 488.53%5.96B | 2,879.75%4.48B | 2,309.67%1.59B |
-Including: Investment income associates | -155.31%-1.13B | -198.30%-1.39B | -47.12%3.12B | -22.55%3.11B | -19.15%2.04B | 182.92%1.41B | 683.12%5.9B | 1,172.61%4.01B | 1,296.40%2.52B | 654.95%499.21M |
Asset deal income | ---- | ---- | --8.03M | --7.81M | --11.72K | --11.72K | ---- | ---- | ---- | ---- |
Other revenue | -48.17%29.35M | -87.71%6.82M | 433.07%170.72M | 3,963.96%145.21M | 2,603.29%56.62M | 4,910.70%55.51M | 335.51%32.03M | -43.28%3.57M | -34.27%2.09M | 8.13%1.11M |
Operating profit | -94.21%1.36B | -104.38%-514.35M | -9.06%36.3B | 25.87%31.68B | 59.39%23.41B | 132.71%11.76B | 900.50%39.91B | 2,121.72%25.17B | 3,144.79%14.69B | 3,418.12%5.05B |
Add:Non operating Income | -90.01%1.26M | 273.08%8.41M | 677.24%26.17M | -7.96%22.03M | 500.82%12.61M | 437.55%2.25M | -76.62%3.37M | 2.45%23.93M | -84.42%2.1M | -95.71%419.2K |
Less:Non operating expense | 395.97%14.16M | -36.44%1.27M | 201.35%40.95M | -24.67%7.59M | -20.47%2.86M | 41.17%2M | -65.91%13.59M | -14.83%10.08M | -37.51%3.59M | -18.48%1.42M |
Total profit | -94.27%1.34B | -104.31%-507.22M | -9.07%36.28B | 25.86%31.7B | 59.48%23.42B | 132.76%11.76B | 906.67%39.9B | 2,100.55%25.19B | 3,090.04%14.69B | 3,602.36%5.05B |
Less:Income tax cost | -87.31%879.35M | -90.21%323.34M | 20.76%10.62B | 65.66%9.33B | 158.57%6.93B | 196.16%3.3B | 540.11%8.79B | 1,158.67%5.63B | 1,154.07%2.68B | 2,856.80%1.12B |
Net profit | -97.19%462.87M | SL-830.56M | -17.50%25.66B | 14.40%22.37B | 37.35%16.49B | 114.80%8.45B | 1,101.08%31.11B | 2,704.97%19.55B | 4,767.93%12.01B | FLtoP3.94B |
Net profit from continuing operation | -97.19%462.87M | -109.82%-830.56M | -17.50%25.66B | 14.40%22.37B | 37.35%16.49B | 114.80%8.45B | 1,101.08%31.11B | 2,704.97%19.55B | 4,767.93%12.01B | 2,263.40%3.94B |
Less:Minority Profit | -43.52%5.67B | -14.32%3.07B | 162.98%18.37B | 299.39%14.27B | 498.30%10.04B | 488.86%3.58B | 1,266.22%6.98B | 2,035.41%3.57B | 943.14%1.68B | 821.52%607.7M |
Net profit of parent company owners | -180.68%-5.21B | -179.93%-3.9B | -69.75%7.3B | -49.33%8.1B | -37.52%6.45B | 46.49%4.88B | 1,060.47%24.12B | 2,916.44%15.98B | 11,937.16%10.33B | 1,442.65%3.33B |
Earning per share | ||||||||||
Basic earning per share | -180.92%-3.18 | -180.13%-2.38 | -71.33%4.45 | -52.96%4.93 | -43.78%3.93 | 32.00%2.97 | 1,000.71%15.52 | 2,811.11%10.48 | 11,550.00%6.99 | 1,423.53%2.25 |
Diluted earning per share | -180.92%-3.18 | -180.13%-2.38 | -71.33%4.45 | -52.96%4.93 | -43.78%3.93 | 32.00%2.97 | 1,000.71%15.52 | 2,811.11%10.48 | 11,550.00%6.99 | 1,423.53%2.25 |
Other composite income | -101.69%-21.79M | 19.30%-478.34M | -47.81%386.96M | -62.08%523.09M | 760.37%1.29B | -192.25%-592.74M | 265.27%741.49M | 1,634.96%1.38B | 174.42%149.48M | 2,699.17%642.54M |
Other composite income of parent company owners | -60.36%457.73M | 146.98%184.44M | -63.83%229.16M | -53.61%610.07M | 807.62%1.15B | -184.24%-392.58M | 1,578.54%633.55M | 928.41%1.32B | 200.99%127.21M | 2,858.15%466.01M |
Other composite income of minority owners | -464.70%-479.52M | -231.12%-662.77M | 46.18%157.8M | -234.84%-86.98M | 490.45%131.48M | -213.38%-200.16M | 126.60%107.95M | 129.62%64.5M | 129.73%22.27M | 2,355.94%176.54M |
Total composite income | -97.52%441.08M | -116.65%-1.31B | -18.21%26.05B | 9.36%22.89B | 46.24%17.78B | 71.70%7.86B | 1,387.36%31.85B | 3,347.26%20.93B | 26,460.32%12.15B | 2,315.54%4.58B |
Total composite income of parent company owners | -162.42%-4.75B | -182.82%-3.71B | -69.60%7.53B | -49.65%8.71B | -27.24%7.61B | 18.15%4.48B | 1,116.01%24.76B | 2,529.92%17.3B | 26,132.33%10.45B | 1,532.98%3.79B |
Total composite income of minority owners | -48.97%5.19B | -28.86%2.4B | 161.20%18.52B | 289.92%14.18B | 498.20%10.17B | 330.78%3.38B | 6,630.68%7.09B | 7,316.91%3.64B | 1,878.32%1.7B | 1,249.34%784.24M |
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 | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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