(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 | 53.33%9.28B | 40.99%4.26B | 15.77%13.28B | 7.06%9.79B | -6.22%6.05B | -14.14%3.02B | -17.62%11.48B | -15.24%9.14B | -11.75%6.45B | -11.92%3.52B |
Operating revenue | 53.33%9.28B | 40.99%4.26B | 15.77%13.28B | 7.06%9.79B | -6.22%6.05B | -14.14%3.02B | -17.62%11.48B | -15.24%9.14B | -11.75%6.45B | -11.92%3.52B |
Other operating revenue | -32.75%97.66M | ---- | -15.94%212.4M | ---- | -36.02%145.22M | ---- | 52.12%252.67M | ---- | 761.67%226.97M | ---- |
Total operating cost | 51.17%7.8B | 32.42%3.44B | 4.85%11.8B | -1.08%8.27B | -13.31%5.16B | -21.11%2.6B | -17.03%11.25B | -14.91%8.36B | -9.84%5.95B | -1.22%3.29B |
Operating cost | 33.35%3.35B | 21.41%1.57B | -5.71%5.25B | -10.15%3.83B | -17.15%2.51B | -24.59%1.3B | -12.31%5.56B | -8.87%4.27B | -0.94%3.04B | 2.43%1.72B |
Operating tax surcharges | 11.10%22.29M | 15.61%10.35M | 4.45%45.07M | -6.25%32.38M | -15.01%20.07M | -27.76%8.95M | -20.55%43.15M | -12.34%34.54M | -15.70%23.61M | 16.45%12.39M |
Operating expense | 135.54%2.96B | 96.16%1.17B | 47.00%3.38B | 26.89%2.31B | -7.89%1.26B | -26.56%595.73M | -33.81%2.3B | -23.86%1.82B | -12.22%1.36B | 1.09%811.18M |
Administration expense | 25.10%600.88M | -4.44%240.6M | 12.55%1.22B | -0.89%750.2M | -1.39%480.32M | -3.28%251.78M | -17.59%1.09B | -27.40%756.93M | -39.41%487.07M | 15.74%260.33M |
Financial expense | -67.54%42.97M | -88.09%8.51M | -13.81%332.57M | -1.43%201.08M | -4.41%132.37M | -1.85%71.43M | -4.88%385.83M | -36.81%203.99M | -38.50%138.47M | -49.14%72.78M |
-Interest expense (Financial expense) | 32.28%210.88M | 24.61%106.68M | -8.22%358.55M | 9.58%245.58M | 6.78%159.42M | 11.85%85.61M | -10.36%390.65M | -33.19%224.11M | -36.51%149.3M | -23.09%76.54M |
-Interest Income (Financial expense) | -132.99%-43.1M | -99.98%-21.55M | -165.41%-50.44M | -163.28%-35.87M | -150.92%-18.5M | -153.85%-10.77M | -9.44%-19.01M | -2.37%-13.63M | 20.87%-7.37M | -41.35%-4.24M |
Research and development | 8.61%820.98M | 17.14%434.16M | -16.09%1.57B | -10.55%1.14B | -16.31%755.92M | -10.39%370.64M | -4.66%1.87B | -5.19%1.28B | -2.48%903.25M | -12.10%413.61M |
Credit Impairment Loss | -1,467.47%-33.24M | 94.86%-709.23K | -150.10%-391.63M | 64.43%-5.05M | -85.53%2.43M | -422.99%-13.81M | -187.77%-156.59M | -34.40%-14.2M | 245.61%16.8M | -64.06%4.28M |
Asset Impairment Loss | -100.37%-5.52M | -2.35%-1.41M | 95.35%-303M | -12.44%-5.86M | 24.62%-2.76M | 23.28%-1.37M | -28,522.94%-6.52B | -62.66%-5.21M | -66.95%-3.66M | -129.81%-1.79M |
Other net revenue | -121.10%-38.23M | -101.00%-1.04M | 93.14%-491.37M | 198.07%314.46M | 50.89%181.15M | 248.92%103.96M | -348.80%-7.16B | -96.21%105.5M | -95.45%120.05M | -75.62%29.8M |
Fair value change income | -16.11%16.34M | -91.62%123.85K | 99.08%-4.91M | 11,870.59%124.98M | 20.30%19.48M | 202.68%1.48M | -463.37%-535.14M | -99.28%1.04M | -88.39%16.19M | -104.32%-1.44M |
Invest income | -154.94%-36.34M | -107.75%-5.09M | 185.08%90.23M | 391.99%93.81M | 105.41%66.14M | 545.82%65.64M | -104.02%-106.06M | -99.24%19.07M | -98.67%32.2M | -75.02%10.16M |
-Including: Investment income associates | -1,479.66%-42.79M | -2,945.86%-9.87M | 96.44%-5.56M | 36.46%-22.47M | 83.29%-2.71M | -104.09%-323.98K | -197.69%-156.27M | -124.64%-35.36M | -116.17%-16.21M | -79.73%7.92M |
Asset deal income | 341.59%4.58M | 171.84%916.29K | -60.91%2.6M | 83.39%3.33M | 725.69%1.04M | -28.60%337.07K | 63.28%6.65M | -36.31%1.82M | 201.38%125.71K | 359.81%472.08K |
Other revenue | -83.18%15.95M | -90.08%5.13M | -23.80%115.34M | 0.26%103.25M | 62.39%94.82M | 185.40%51.7M | -10.21%151.37M | -17.26%102.99M | -28.54%58.39M | -51.45%18.11M |
Operating profit | 34.22%1.44B | 55.07%824.3M | 114.33%994.35M | 106.81%1.83B | 73.16%1.07B | 103.95%531.57M | -313.81%-6.94B | -76.36%884.51M | -81.52%618.05M | -66.96%260.64M |
Add:Non operating Income | -4.32%4.11M | 1,764.40%3.11M | 14.04%15.3M | 102.22%16.53M | 134.72%4.3M | -82.37%166.74K | 56.64%13.41M | 105.35%8.18M | -46.39%1.83M | -66.84%945.93K |
Less:Non operating expense | 1,432.45%27.63M | 206.42%3.07M | 5.19%44.51M | -82.00%5.65M | -92.82%1.8M | -87.30%1M | 309.64%42.32M | 161.96%31.4M | 231.76%25.12M | 53.62%7.9M |
Total profit | 31.71%1.41B | 55.32%824.34M | 113.85%965.14M | 113.65%1.84B | 80.36%1.07B | 109.21%530.74M | -314.81%-6.97B | -76.93%861.28M | -82.19%594.77M | -67.75%253.68M |
Less:Income tax cost | 16.52%205.78M | 32.04%117.03M | 228.13%377.31M | 142.03%347.71M | 116.88%176.61M | 220.65%88.63M | -83.81%114.99M | -82.55%143.66M | -89.40%81.43M | -81.86%27.64M |
Net profit | 34.71%1.21B | 59.99%707.31M | FLtoP587.83M | 107.96%1.49B | 74.57%896.12M | 95.59%442.11M | SL-7.08B | -75.34%717.62M | -80.04%513.34M | -64.36%226.04M |
Net profit from continuing operation | 34.71%1.21B | 59.99%707.31M | 108.30%587.83M | 107.96%1.49B | 74.57%896.12M | 95.59%442.11M | -379.54%-7.08B | -75.34%717.62M | -80.04%513.34M | -64.36%226.04M |
Less:Minority Profit | 75.14%48.84M | 542.52%55.8M | 711.36%63.79M | 127.56%63.14M | 0.35%27.88M | -49.49%8.68M | -96.21%7.86M | -84.69%27.75M | -77.09%27.79M | -65.26%17.19M |
Net profit of parent company owners | 33.41%1.16B | 50.32%651.51M | 107.39%524.05M | 107.18%1.43B | 78.81%868.23M | 107.53%433.42M | -404.81%-7.09B | -74.72%689.87M | -80.18%485.55M | -64.29%208.85M |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.16 | 50.00%0.09 | 107.29%0.07 | 111.11%0.19 | 71.43%0.12 | 100.00%0.06 | -400.00%-0.96 | -75.68%0.09 | -78.79%0.07 | -62.50%0.03 |
Diluted earning per share | 33.33%0.16 | 50.00%0.09 | 107.29%0.07 | 111.11%0.19 | 71.43%0.12 | 100.00%0.06 | -400.00%-0.96 | -75.68%0.09 | -78.79%0.07 | -62.50%0.03 |
Other composite income | -192.33%-312.01M | -113.66%-319.99M | -47.57%273.56M | -122.68%-186.04M | -11.41%337.93M | -173.17%-149.77M | 284.96%521.78M | 1,027.74%820.22M | 467.19%381.44M | -180.33%-54.82M |
Other composite income of parent company owners | -191.28%-285.46M | -106.47%-274.46M | -50.02%242.98M | -121.61%-172.32M | -16.61%312.73M | -142.52%-132.93M | 294.99%486.17M | 1,374.11%797.49M | 546.50%375.01M | -166.12%-54.81M |
Other composite income of minority owners | -205.37%-26.55M | -170.42%-45.53M | -14.14%30.58M | -160.37%-13.72M | 291.59%25.2M | -129,103.21%-16.84M | 208.67%35.61M | 188.03%22.73M | 132.35%6.44M | 99.91%-13.03K |
Total composite income | -27.46%895.14M | 32.49%387.32M | 113.13%861.39M | -15.05%1.31B | 37.92%1.23B | 70.74%292.34M | -391.39%-6.56B | -45.50%1.54B | -63.73%894.78M | -75.63%171.22M |
Total composite income of parent company owners | -26.09%872.86M | 25.48%377.05M | 111.61%767.02M | -15.49%1.26B | 37.23%1.18B | 95.08%300.49M | -417.99%-6.61B | -44.22%1.49B | -63.63%860.56M | -76.93%154.04M |
Total composite income of minority owners | -58.02%22.28M | 225.92%10.27M | 117.07%94.36M | -2.08%49.42M | 55.12%53.08M | -147.46%-8.15M | -75.12%43.47M | -67.53%50.47M | -66.24%34.22M | -50.69%17.18M |
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 | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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