(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 | -31.48%6.65B | -28.23%3.56B | -10.15%17.45B | -13.73%13.73B | -11.06%9.71B | -4.79%4.96B | 35.77%19.42B | 37.92%15.91B | 34.55%10.92B | 28.30%5.21B |
Operating revenue | -31.48%6.65B | -28.23%3.56B | -10.15%17.45B | -13.73%13.73B | -11.06%9.71B | -4.79%4.96B | 35.77%19.42B | 37.92%15.91B | 34.55%10.92B | 28.30%5.21B |
Other operating revenue | -72.61%16.66M | ---- | -25.10%129.03M | ---- | 109.14%60.83M | ---- | 244.63%172.27M | ---- | 22.63%29.09M | ---- |
Interest income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 |
Commission income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 |
Premiums earned | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 |
Total operating cost | -28.12%7.13B | -23.70%3.74B | -7.23%17.89B | -11.44%14.01B | -8.48%9.92B | -0.77%4.9B | 36.83%19.28B | 40.20%15.82B | 37.37%10.84B | 22.49%4.94B |
Operating cost | -30.83%6.27B | -27.17%3.26B | -9.76%15.99B | -14.63%12.56B | -11.36%9.07B | -7.77%4.47B | 37.56%17.72B | 41.85%14.71B | 38.55%10.23B | 31.68%4.85B |
Operating tax surcharges | 5.89%22.09M | 61.60%12.48M | -38.67%15.45M | -23.01%46.53M | -28.59%20.86M | 68.06%7.72M | 24.55%25.2M | 50.62%60.44M | 19.03%29.22M | -12.63%4.59M |
Operating expense | -19.79%356.64M | 1.18%205.09M | 41.89%991.76M | 42.29%659.05M | 48.96%444.62M | 41.61%202.7M | 75.35%698.94M | 39.12%463.16M | 30.99%298.49M | 43.58%143.13M |
Administration expense | -2.53%184.04M | 9.42%111.59M | -2.84%462.85M | 0.38%374.45M | 2.64%188.82M | 34.91%101.98M | 31.71%476.39M | 25.25%373.05M | 5.08%183.96M | -27.05%75.59M |
Financial expense | 52.00%293.08M | 33.85%152.94M | 16.78%419.48M | 74.25%368.48M | 110.13%192.81M | 185.05%114.26M | -16.64%359.21M | -13.14%211.46M | 18.03%91.76M | -195.44%-134.34M |
-Interest expense (Financial expense) | -12.09%349.98M | -82.72%33.37M | 35.10%772M | 57.05%596.44M | 72.07%398.11M | 89.55%193.11M | 98.01%571.43M | 82.59%379.79M | 69.77%231.36M | 32.28%101.88M |
-Interest Income (Financial expense) | 6.96%-134.29M | -201.60%-25.73M | -81.20%-365.81M | -40.27%-84.33M | -140.15%-144.34M | 49.84%-8.53M | -152.48%-201.88M | -0.77%-60.12M | -46.28%-60.1M | 11.22%-17.01M |
Research and development | -45.63%2.68M | -63.56%992.67K | 47.62%14.42M | 16.73%9.01M | -17.91%4.93M | 63.14%2.72M | 104.88%9.77M | 152.03%7.72M | 236.54%6M | 66.99%1.67M |
Credit Impairment Loss | -9.70%-38.1M | 128.88%3.12M | -369.99%-86.89M | -85.62%-56.36M | -5.41%-34.73M | -157.87%-10.79M | -242.47%-18.49M | 44.38%-30.37M | -11,848.50%-32.95M | 525.55%18.64M |
Asset Impairment Loss | -96.90%-65.15M | 189.89%11.13M | -1,844.55%-387.06M | -916.73%-46.88M | -359.84%-33.09M | 77.91%-12.39M | -289.42%-19.9M | 369.23%5.74M | 1,224.54%12.73M | -33,982.19%-56.08M |
Other net revenue | 45.46%70.17M | 144.41%28.34M | -878.89%-494.7M | -253.87%-71.77M | 28.58%48.24M | 59.35%-63.8M | 162.46%63.51M | 163.35%46.64M | 177.11%37.52M | -269.55%-156.94M |
Fair value change income | 225.48%148.67M | 158.08%28.46M | 40.52%-98.48M | 74.82%-18.11M | 155.97%45.68M | 84.39%-49M | -271.60%-165.57M | -203.71%-71.94M | -6,672.29%-81.61M | 10.51%-313.83M |
Invest income | -164.95%-24.86M | -196.39%-8.41M | -79.19%49.17M | -69.93%35.91M | -64.77%38.28M | -95.49%8.72M | 385.72%236.3M | 240.52%119.41M | 312.05%108.66M | -56.35%193.43M |
Net open hedge income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- |
-Including: Investment income associates | 24.55%2.93M | 457.69%1.32M | 129.19%5.23M | 164.76%3.5M | 801.42%2.35M | 110.70%235.91K | -34.93%-17.92M | 18.49%-5.4M | 104.46%260.93K | -1,224.52%-2.21M |
Exchange income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- |
Asset deal income | 64.96%41.57M | -237.03%-9.81M | -48.78%9.62M | -85.51%2.49M | 1.23%25.2M | 21.80%-2.91M | 359.61%18.79M | 364.74%17.18M | 2,031.69%24.9M | -4,775.60%-3.72M |
Other revenue | 16.53%8.04M | 50.06%3.85M | 52.96%18.94M | 69.19%11.19M | 19.35%6.9M | -44.53%2.56M | 26.39%12.38M | 256.77%6.61M | 315.86%5.78M | 9.13%4.62M |
Operating profit | -153.15%-406.96M | -2,551.50%-152.25M | -570.06%-936.15M | -359.94%-355.81M | -236.91%-160.76M | -105.09%-5.74M | -14.90%199.16M | -23.29%136.88M | -33.20%117.41M | -6.24%112.87M |
Add:Non operating Income | -56.14%7.29M | -44.09%3.17M | 63.48%20.83M | 166.69%23.27M | 385.10%16.63M | 25.88%5.67M | -19.18%12.74M | 8.14%8.72M | 7.56%3.43M | 81.99%4.5M |
Less:Non operating expense | 41.24%30.06M | 70.04%20.1M | 245.78%96.87M | 117.36%32.87M | 147.59%21.28M | 108.53%11.82M | -43.43%28.02M | 103.20%15.12M | 137.52%8.6M | 993.66%5.67M |
Total profit | -159.79%-429.72M | -1,322.05%-169.19M | -650.46%-1.01B | -380.05%-365.41M | -247.36%-165.41M | -110.65%-11.9M | -8.18%183.88M | -27.13%130.48M | -35.98%112.25M | -8.69%111.7M |
Less:Income tax cost | -72.76%17.31M | -106.25%-1.12M | -119.80%-12.12M | 27.22%43.41M | 118.19%63.57M | -43.70%18M | 3.37%61.24M | -63.59%34.12M | -73.50%29.14M | 0.90%31.97M |
Net profit | FPtoL-447.04M | FPtoL-168.06M | SL-1B | SL-408.83M | SL-228.98M | SL-29.89M | -13.04%122.64M | 12.90%96.36M | 27.12%83.11M | -12.05%79.73M |
Net profit from continuing operation | -95.23%-447.04M | -462.19%-168.06M | -915.42%-1B | -524.28%-408.83M | -375.52%-228.98M | -137.49%-29.89M | -13.04%122.64M | 12.90%96.36M | 27.12%83.11M | -12.05%79.73M |
Net income from discontinuing operating | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- |
Less:Minority Profit | -251.90%-120.75M | -637.84%-51.67M | -161.83%-65.34M | -172.53%-55.76M | -177.67%-34.31M | -79.07%9.61M | 326.44%105.66M | 2,117.96%76.87M | 483.26%44.18M | 43.04%45.89M |
Net profit of parent company owners | -67.61%-326.28M | -194.66%-116.39M | -5,604.55%-934.74M | -1,912.19%-353.07M | -600.07%-194.67M | -216.71%-39.5M | -85.39%16.98M | -76.21%19.48M | -49.38%38.93M | -42.22%33.84M |
Earning per share | ||||||||||
Basic earning per share | -68.20%-0.0513 | -195.16%-0.0183 | -5,529.63%-0.1466 | -1,887.10%-0.0554 | -600.00%-0.0305 | -216.98%-0.0062 | -85.16%0.0027 | -75.78%0.0031 | -50.00%0.0061 | -42.39%0.0053 |
Diluted earning per share | -68.20%-0.0513 | -195.16%-0.0183 | -5,529.63%-0.1466 | -1,887.10%-0.0554 | -600.00%-0.0305 | -216.98%-0.0062 | -85.16%0.0027 | -75.78%0.0031 | -50.00%0.0061 | -42.39%0.0053 |
Other composite income | -274.79%-324.91M | -3,505.31%-218.24M | -1.08%278.71M | -36.80%82.65M | 47.51%185.89M | -103.11%-6.05M | 206.47%281.76M | 177.18%130.77M | 1,698.01%126.02M | 189.76%194.86M |
Other composite income of parent company owners | -303.43%-293.71M | -3,505.31%-218.24M | 8.59%266.92M | -66.59%36.99M | 39.37%144.38M | -102.80%-6.05M | 205.48%245.8M | 174.62%110.72M | 687.07%103.6M | 250.40%215.9M |
Other composite income of minority owners | -175.17%-31.2M | --0 | -67.23%11.78M | 127.77%45.67M | 85.14%41.51M | --0 | 213.77%35.96M | 195.25%20.05M | 206.52%22.42M | 71.38%-21.05M |
Total composite income | -1,691.22%-771.95M | -974.63%-386.31M | -278.38%-721.37M | -243.61%-326.17M | -120.61%-43.1M | -113.09%-35.95M | 427.15%404.4M | 370.11%227.13M | 263.74%209.13M | 317.18%274.59M |
Total composite income of parent company owners | -1,132.81%-619.99M | -634.59%-334.64M | -354.13%-667.82M | -342.75%-316.08M | -135.29%-50.29M | -118.24%-45.55M | 325.01%262.78M | 295.78%130.21M | 58.24%142.52M | 393.89%249.75M |
Total composite income of minority owners | -2,212.06%-151.96M | -637.84%-51.67M | -137.81%-53.55M | -110.41%-10.09M | -89.20%7.19M | -61.33%9.61M | 2,174.03%141.62M | 651.26%96.92M | 304.45%66.6M | 159.92%24.84M |
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 with explanatory notes | -- | -- | -- |
Auditor | -- | -- | Leanda Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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.
No Data