(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 | -4.59%19.4B | -6.95%8.8B | 12.00%41.49B | 11.21%30.88B | 8.08%20.33B | 16.27%9.46B | 29.71%37.04B | 38.72%27.77B | 74.69%18.81B | 124.54%8.14B |
Operating revenue | -4.59%19.4B | -6.95%8.8B | 12.00%41.49B | 11.21%30.88B | 8.08%20.33B | 16.27%9.46B | 29.71%37.04B | 38.72%27.77B | 74.69%18.81B | 124.54%8.14B |
Other operating revenue | -62.55%770.22M | ---- | 351.75%1.25B | ---- | -31.05%2.06B | ---- | -19.34%276.78M | ---- | 264.30%2.98B | ---- |
Total operating cost | -6.66%17.02B | -10.58%7.73B | 8.18%36.51B | 10.95%27.28B | 17.21%18.24B | 36.66%8.65B | 55.14%33.75B | 62.02%24.59B | 85.78%15.56B | 126.68%6.33B |
Operating cost | -8.98%15.31B | -13.01%6.9B | 7.55%33.26B | 11.55%25.09B | 18.39%16.82B | 37.35%7.93B | 58.45%30.92B | 65.27%22.5B | 90.78%14.21B | 136.80%5.77B |
Operating tax surcharges | 119.68%81.1M | 28.67%24.38M | 18.74%143.51M | 22.81%102.79M | -40.47%36.91M | -34.08%18.95M | 27.02%120.86M | 50.49%83.69M | 82.19%62.01M | 90.12%28.75M |
Operating expense | -9.19%59.23M | -2.67%25.76M | 64.84%145.27M | 50.67%101.86M | 46.13%65.23M | 3.88%26.47M | 46.86%88.13M | 26.20%67.61M | 14.94%44.64M | -40.08%25.48M |
Administration expense | -6.39%226.81M | 7.00%106.97M | -1.81%530.82M | -12.65%348.07M | -22.81%242.29M | 24.89%99.97M | 6.09%540.62M | 13.34%398.47M | -3.74%313.9M | -16.41%80.05M |
Financial expense | 56.67%548.88M | -2.38%283.48M | -3.48%811.16M | -24.88%430.7M | 22.66%350.35M | 129.71%290.4M | 67.55%840.39M | 74.46%573.32M | 84.55%285.64M | 242.84%126.42M |
-Interest expense (Financial expense) | -7.16%556.23M | -5.79%282.21M | 40.79%1.21B | 37.15%871.5M | 55.73%599.1M | 74.74%299.56M | 54.09%858.36M | 71.28%635.44M | 114.63%384.71M | 237.28%171.43M |
-Interest Income (Financial expense) | 20.10%-82.95M | 49.38%-29.35M | -25.01%-224.77M | -26.24%-168.64M | -7.40%-103.81M | -27.57%-57.97M | -133.83%-179.8M | -182.67%-133.58M | -237.69%-96.65M | -215.68%-45.45M |
Research and development | 10.25%794.83M | 39.46%394.12M | 31.05%1.63B | 24.09%1.2B | 11.75%720.96M | -3.93%282.6M | 15.39%1.24B | 25.01%967.3M | 72.56%645.17M | 80.12%294.16M |
Credit Impairment Loss | -354.49%-22.24M | -316.66%-10.6M | 85.49%-2.17M | 168.61%13M | 142.36%8.74M | 367.06%4.89M | -32.02%-14.96M | 2.37%-18.94M | -300.27%-20.63M | 85.20%-1.83M |
Asset Impairment Loss | --2.74M | -75.73%1.21M | ---8.61M | ---- | ---- | --4.98M | ---- | ---17.62M | ---25.87M | ---- |
Other net revenue | -307.51%-29.74M | 1,593.30%103.35M | 157.40%405.06M | -31.68%254M | -82.08%14.33M | 45.93%-6.92M | -10.81%157.36M | 73.43%371.79M | -36.37%79.98M | -123.05%-12.8M |
Fair value change income | -267.15%-226.85M | -146.92%-41.11M | 164.49%187.37M | 175.63%254.25M | 93.16%135.71M | 15,813.12%87.63M | -835.94%-290.56M | 1,239.00%92.24M | 363.32%70.26M | 108.64%550.66K |
Invest income | 107.26%11.61M | 117.93%21.53M | -103.45%-13.78M | -124.69%-65.08M | -1,022.62%-159.92M | -375.54%-120.03M | 108.91%399.03M | 32.78%263.56M | -87.84%17.33M | -136.56%-25.24M |
-Including: Investment income associates | -17.77%115.19M | -6.36%59.86M | 70.31%277.2M | 100.50%212.03M | 141.03%140.07M | 1,788.33%63.93M | 179.51%162.77M | 260.89%105.75M | 329.10%58.11M | 58.70%-3.79M |
Asset deal income | ---- | ---- | -84.07%466.5K | -84.73%403.67K | -100.43%-10.34K | -116.26%-22.61K | 679.93%2.93M | 3,465.74%2.64M | 3,137.51%2.4M | 118.91%139.03K |
Other revenue | 587.67%204.99M | 746.89%132.33M | 296.85%241.78M | 3.04%51.42M | -18.30%29.81M | 15.04%15.63M | 1.25%60.92M | 76.21%49.91M | 145.05%36.49M | 161.51%13.58M |
Operating profit | 11.30%2.35B | 45.60%1.18B | 55.99%5.38B | 8.51%3.86B | -36.69%2.11B | -55.07%807.49M | -50.58%3.45B | -29.71%3.56B | 32.31%3.33B | 102.35%1.8B |
Add:Non operating Income | 252.59%22.4M | -40.66%1.47M | -8.80%10.66M | 80.40%9.2M | 192.71%6.35M | 9.47%2.48M | -57.53%11.69M | -50.21%5.1M | -75.53%2.17M | 257.35%2.26M |
Less:Non operating expense | -82.91%2.29M | -66.59%852.67K | 44.19%20.45M | 55.88%12.23M | 79.35%13.4M | 912.46%2.55M | 29.65%14.18M | 7.60%7.84M | 1,037.76%7.47M | 347.24%252.08K |
Total profit | 12.62%2.37B | 45.69%1.18B | 55.82%5.37B | 8.51%3.86B | -36.80%2.1B | -55.12%807.41M | -50.74%3.45B | -29.80%3.55B | 31.67%3.33B | 102.45%1.8B |
Less:Income tax cost | 13.66%317.24M | 39.18%155.65M | 74.71%584.27M | -4.81%464.65M | -46.40%279.12M | -56.49%111.84M | -65.89%334.42M | -39.19%488.14M | 29.14%520.79M | 110.26%257.05M |
Net profit | 12.47%2.05B | 46.74%1.02B | 53.79%4.78B | 10.64%3.39B | -35.02%1.83B | -54.89%695.58M | -48.27%3.11B | -28.03%3.06B | 32.15%2.81B | 101.20%1.54B |
Net profit from continuing operation | 12.47%2.05B | 46.74%1.02B | 53.79%4.78B | 10.64%3.39B | -35.02%1.83B | -54.89%695.58M | -48.27%3.11B | -28.03%3.06B | 32.15%2.81B | 101.20%1.54B |
Less:Minority Profit | -48.17%-3.55M | 12.10%-1.94M | -138.73%-5.74M | -117.49%-3.29M | -122.11%-2.39M | -121.16%-2.21M | 135.97%14.82M | 584.96%18.78M | 4,269.11%10.83M | 8,879.39%10.45M |
Net profit of parent company owners | 12.51%2.06B | 46.55%1.02B | 54.71%4.79B | 11.43%3.39B | -34.68%1.83B | -54.44%697.79M | -48.46%3.1B | -28.43%3.05B | 31.63%2.8B | 99.81%1.53B |
Earning per share | ||||||||||
Basic earning per share | 12.96%0.61 | 42.86%0.3 | 54.35%1.42 | 10.99%1.01 | -34.94%0.54 | -54.35%0.21 | -48.60%0.92 | -48.59%0.91 | -6.74%0.83 | 2.22%0.46 |
Diluted earning per share | 12.96%0.61 | 42.86%0.3 | 54.35%1.42 | 12.22%1.01 | -34.94%0.54 | -53.33%0.21 | --0.92 | -49.15%0.9 | -5.68%0.83 | 0.00%0.45 |
Other composite income | 1,815.67%56.34M | 298.35%18.35M | -81.13%19.93M | -62.02%66.85M | -104.41%-3.28M | -11.00%-9.25M | 232.22%105.61M | 10,232.82%175.99M | 4,188.40%74.48M | -108.97%-8.33M |
Other composite income of parent company owners | 1,815.67%56.34M | 298.35%18.35M | -81.13%19.93M | -62.02%66.85M | -104.41%-3.28M | -12.13%-9.25M | 232.22%105.61M | 10,232.82%175.99M | 4,188.40%74.48M | -108.88%-8.25M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---84.24K |
Total composite income | 15.76%2.11B | 51.39%1.04B | 49.36%4.8B | 6.69%3.46B | -36.81%1.82B | -55.25%686.33M | -45.79%3.22B | -23.93%3.24B | 35.54%2.88B | 78.47%1.53B |
Total composite income of parent company owners | 15.80%2.11B | 51.18%1.04B | 50.23%4.81B | 7.41%3.46B | -36.49%1.82B | -54.80%688.54M | -45.98%3.2B | -24.32%3.22B | 35.02%2.87B | 77.24%1.52B |
Total composite income of minority owners | -48.17%-3.55M | 12.10%-1.94M | -138.73%-5.74M | -117.49%-3.29M | -122.11%-2.39M | -121.34%-2.21M | 135.97%14.82M | 584.96%18.78M | 4,268.33%10.83M | 8,808.62%10.37M |
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