(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 | -19.57%2.99B | -25.79%1.15B | 10.01%8.08B | -1.08%5.59B | 5.81%3.71B | 16.19%1.55B | 11.64%7.34B | 34.58%5.65B | 25.85%3.51B | 35.69%1.34B |
Operating revenue | -19.57%2.99B | -25.79%1.15B | 10.01%8.08B | -1.08%5.59B | 5.81%3.71B | 16.19%1.55B | 11.64%7.34B | 34.58%5.65B | 25.85%3.51B | 35.69%1.34B |
Other operating revenue | 19.44%106.69M | ---- | 14.21%169.02M | ---- | 26.00%89.33M | ---- | 29.07%147.98M | ---- | 81.23%70.89M | ---- |
Total operating cost | -21.69%2.82B | -25.79%1.13B | 8.84%7.78B | -0.98%5.44B | 6.76%3.6B | 17.51%1.53B | 16.07%7.15B | 42.64%5.49B | 34.19%3.37B | 43.79%1.3B |
Operating cost | -25.06%2.38B | -28.65%925.95M | 8.81%6.75B | -0.65%4.78B | 9.46%3.17B | 19.54%1.3B | 19.82%6.2B | 49.84%4.81B | 38.02%2.9B | 50.67%1.09B |
Operating tax surcharges | -33.90%12.94M | -45.42%5.73M | 47.89%44.23M | 30.80%28.46M | 66.25%19.57M | 114.71%10.5M | -3.19%29.91M | -24.89%21.76M | -46.15%11.77M | -17.86%4.89M |
Operating expense | -21.33%71.1M | -15.95%30.47M | 24.64%202.57M | 21.14%145.98M | 21.02%90.39M | -6.44%36.25M | -8.44%162.53M | -0.79%120.5M | -7.89%74.68M | 21.04%38.74M |
Administration expense | -13.00%148.72M | -24.40%70.51M | -0.19%353.4M | -2.96%253.52M | -8.76%170.94M | 12.49%93.27M | -7.62%354.09M | -1.72%261.25M | 4.02%187.34M | 6.93%82.92M |
Financial expense | 128.77%2.92M | -104.85%-573.19K | 139.02%7.3M | 85.41%-3.44M | 41.98%-10.15M | 226.70%11.82M | -26.17%-18.71M | -28.38%-23.6M | -40.22%-17.5M | -35.34%-9.33M |
-Interest expense (Financial expense) | -9.88%48.16M | -16.58%21.98M | 25.78%103.73M | 35.13%78.48M | 54.57%53.45M | 70.48%26.35M | 164.65%82.47M | 170.27%58.07M | 136.69%34.58M | 187.96%15.46M |
-Interest Income (Financial expense) | 14.49%-48.6M | -22.74%-24.31M | -5.62%-96.46M | -23.39%-79.8M | -26.73%-56.83M | 24.64%-19.81M | -80.29%-91.33M | -57.79%-64.67M | -53.62%-44.85M | -131.99%-26.28M |
Research and development | 31.79%204.78M | 30.42%101.1M | 1.36%419.87M | -22.00%237.67M | -28.11%155.38M | -19.83%77.51M | 3.03%414.26M | 24.76%304.7M | 52.85%216.14M | 29.56%96.69M |
Credit Impairment Loss | 9.05%-43.62M | 274.91%16.59M | -27.73%-83.5M | 36.94%-64.78M | 35.87%-47.96M | 62.55%-9.49M | -809.34%-65.37M | -1,607.03%-102.73M | -270.93%-74.79M | -577.61%-25.33M |
Asset Impairment Loss | 6.91%-38.19M | -611.81%-31.09M | -279.84%-258.65M | -349.55%-58.23M | -280.00%-41.03M | -123.97%-4.37M | -620.02%-68.09M | 42.52%23.33M | 27.53%22.79M | 2,504.05%18.22M |
Other net revenue | 564.90%243.07M | 6,567.06%287.83M | -370.37%-159.98M | -7.65%-31.22M | -140.81%-52.28M | 17.57%4.32M | -14.16%59.17M | -149.86%-29M | -168.37%-21.71M | -75.50%3.67M |
Fair value change income | ---- | --0 | 329.23%661.41K | ---- | ---- | ---- | -106.81%-288.54K | ---- | ---- | ---- |
Invest income | 1,709.74%289.81M | 3,916.66%285.17M | -37.68%61.25M | 101.09%15.25M | 499.94%16.01M | 95.36%7.1M | 426.14%98.28M | -29.18%7.58M | -74.88%2.67M | -52.25%3.63M |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | 63.34%22.78M | 80.13%12.65M | 2,379.50%44.94M | 23.71%10.69M | 291.63%13.95M | 175.39%7.02M | 11.84%-1.97M | 210.97%8.64M | 184.03%3.56M | 18.17%2.55M |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | 111.83%599.78K | -427.26%-42.23K | -46.91%19.03M | 3,669.38%18.82M | -998.66%-5.07M | 143.56%12.9K | 66,925.64%35.85M | -36,031.90%-527.29K | -939.21%-461.42K | -161.35%-29.62K |
Other revenue | 33.81%34.47M | 55.48%17.19M | 72.18%101.22M | 33.18%57.73M | -8.24%25.76M | 54.07%11.06M | -6.26%58.79M | 23.45%43.34M | 26.03%28.07M | -19.60%7.18M |
Operating profit | 529.25%414.41M | 953.90%306.18M | -44.86%142.13M | -7.38%119.07M | -45.23%65.86M | -26.99%29.05M | -47.50%257.75M | -68.32%128.55M | -61.32%120.25M | -58.34%39.79M |
Add:Non operating Income | -93.82%686.28K | -92.95%172.35K | 73.75%13.48M | 91.60%15.24M | 103.56%11.11M | -25.19%2.45M | -45.56%7.76M | -44.49%7.96M | 128.24%5.46M | 72.84%3.27M |
Less:Non operating expense | -95.99%697.73K | 156.03%588.68K | 660.80%26.9M | 112.86%19.26M | 516.30%17.38M | -69.75%229.93K | 185.78%3.54M | 101.38%9.05M | 48.68%2.82M | 134.71%760.18K |
Total profit | 595.45%414.4M | 877.87%305.77M | -50.87%128.72M | -9.73%115.05M | -51.51%59.59M | -26.08%31.27M | -48.57%261.98M | -69.33%127.46M | -60.54%122.89M | -56.43%42.3M |
Less:Income tax cost | 626.00%46.12M | 1,338.03%37.72M | 2,839.99%13.17M | 201.56%14.13M | 230.87%6.35M | 65.70%-3.05M | -101.23%-480.62K | -202.38%-13.91M | -119.09%-4.85M | -198.83%-8.88M |
Net profit | 591.81%368.28M | 681.14%268.05M | -55.97%115.55M | -28.61%100.93M | -58.33%53.23M | -32.96%34.32M | -44.20%262.46M | -64.83%141.37M | -55.33%127.74M | -41.90%51.18M |
Net profit from continuing operation | 591.81%368.28M | 681.14%268.05M | -55.97%115.55M | -28.61%100.93M | -58.33%53.23M | -32.96%34.32M | -44.20%262.46M | -64.83%141.37M | -55.33%127.74M | -41.90%51.18M |
Less:Minority Profit | 9.19%26.1M | 6.28%10.38M | 4.03%60.97M | -0.49%38.44M | -19.35%23.9M | -11.36%9.76M | 17.01%58.6M | -13.52%38.63M | -6.26%29.63M | -22.65%11.02M |
Net profit of parent company owners | 1,066.46%342.18M | 949.51%257.67M | -73.23%54.58M | -39.18%62.48M | -70.10%29.34M | -38.88%24.55M | -51.50%203.85M | -71.25%102.74M | -61.43%98.11M | -45.61%40.17M |
Earning per share | ||||||||||
Basic earning per share | 1,050.00%0.46 | 1,066.67%0.35 | -75.00%0.07 | -35.71%0.09 | -71.43%0.04 | -50.00%0.03 | -51.72%0.28 | -70.83%0.14 | -58.82%0.14 | -40.00%0.06 |
Diluted earning per share | 1,050.00%0.46 | 1,066.67%0.35 | -75.00%0.07 | -35.71%0.09 | -71.43%0.04 | -50.00%0.03 | -51.72%0.28 | -70.83%0.14 | -58.82%0.14 | -40.00%0.06 |
Other composite income | -38.18%4.37M | -126.48%-1.29M | -54.40%895.17K | 17.83%6.94M | 262.53%7.07M | 702.44%4.89M | 237.66%1.96M | -4.42%5.89M | -24.12%1.95M | 127.10%608.98K |
Other composite income of parent company owners | -38.18%4.37M | -126.48%-1.29M | -73.36%736.72K | 17.83%6.94M | 262.53%7.07M | 702.44%4.89M | 293.90%2.77M | -4.42%5.89M | -24.12%1.95M | 127.10%608.98K |
Other composite income of minority owners | ---- | ---- | 119.76%158.46K | ---- | ---- | ---- | ---802.08K | ---- | ---- | ---- |
Total composite income | 517.93%372.65M | 580.46%266.75M | -55.96%116.44M | -26.75%107.87M | -53.50%60.31M | -24.31%39.2M | -43.61%264.42M | -63.92%147.26M | -55.05%129.69M | -41.39%51.79M |
Total composite income of parent company owners | 851.89%346.56M | 770.90%256.38M | -73.23%55.32M | -36.09%69.42M | -63.62%36.41M | -27.81%29.44M | -50.67%206.62M | -70.12%108.63M | -61.05%100.06M | -44.99%40.78M |
Total composite income of minority owners | 9.19%26.1M | 6.28%10.38M | 5.75%61.12M | -0.49%38.44M | -19.35%23.9M | -11.36%9.76M | 15.41%57.8M | -13.52%38.63M | -6.26%29.63M | -22.65%11.02M |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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