(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 | -31.76%5.45B | -42.91%2.46B | -30.97%15.4B | -26.20%12.12B | -22.93%7.99B | -16.22%4.31B | 101.22%22.32B | 148.06%16.43B | 180.13%10.36B | 229.71%5.15B |
Operating revenue | -31.76%5.45B | -42.91%2.46B | -30.97%15.4B | -26.20%12.12B | -22.93%7.99B | -16.22%4.31B | 101.22%22.32B | 148.06%16.43B | 180.13%10.36B | 229.71%5.15B |
Other operating revenue | 89.84%97.01M | ---- | -16.81%148.52M | ---- | -50.76%51.1M | ---- | 124.88%178.54M | ---- | 168.88%103.78M | ---- |
Total operating cost | -18.67%5.2B | -30.43%2.37B | -16.21%13.05B | -10.60%9.99B | -5.32%6.39B | 4.12%3.41B | 91.38%15.57B | 141.16%11.18B | 145.54%6.75B | 172.47%3.27B |
Operating cost | -20.40%4.42B | -33.87%1.98B | -17.57%11.41B | -11.12%8.69B | -5.87%5.56B | 4.01%3B | 91.98%13.84B | 141.79%9.77B | 146.97%5.9B | 180.97%2.88B |
Operating tax surcharges | -41.69%30.12M | -50.67%14.43M | -35.72%101.47M | -33.14%86.79M | -42.38%51.66M | -33.41%29.24M | 101.47%157.84M | 166.33%129.81M | 261.91%89.65M | 316.54%43.92M |
Operating expense | -45.17%31.05M | -34.54%11.57M | -7.03%100.94M | -22.00%84.3M | -13.14%56.63M | -44.34%17.68M | 42.96%108.57M | 58.03%108.08M | 33.84%65.2M | 65.34%31.77M |
Administration expense | -9.92%315.78M | -3.82%183.75M | 16.92%640.09M | 19.64%521.47M | 35.78%350.54M | 40.28%191.04M | 54.20%547.46M | 91.78%435.86M | 82.14%258.17M | 79.54%136.19M |
Financial expense | 72.70%95.27M | 17.01%43.49M | 593.69%149.12M | 920.10%101.1M | 2,721.29%55.17M | 416.82%37.17M | -44.12%21.5M | -138.90%-12.33M | -92.37%1.96M | -50.81%7.19M |
-Interest expense (Financial expense) | 19.42%111.5M | 21.31%53.22M | 156.75%194.44M | 475.11%143.88M | 447.89%93.37M | 439.77%43.87M | 88.86%75.73M | -20.57%25.02M | -23.13%17.04M | -31.43%8.13M |
-Interest Income (Financial expense) | 49.33%-15.12M | 34.78%-9.31M | -18.60%-46.06M | -13.30%-38.67M | -27.70%-29.84M | -65.79%-14.27M | -156.80%-38.84M | -256.94%-34.13M | -870.97%-23.36M | -2,167.17%-8.6M |
Research and development | -5.80%305.7M | -0.53%136.92M | -27.79%645.54M | -31.04%510.09M | -25.63%324.52M | -21.09%137.64M | 136.38%893.92M | 243.48%739.71M | 264.14%436.36M | 210.44%174.43M |
Credit Impairment Loss | 0.32%-17.09M | 111.42%3.99M | 47.78%-25.24M | -154.74%-36.81M | -1.85%-17.14M | -343.90%-34.9M | 8.32%-48.33M | 53.23%-14.45M | 20.97%-16.83M | -74.36%-7.86M |
Asset Impairment Loss | 48.36%-18.35M | ---- | -353.14%-181.91M | -114.20%-35.54M | -199.33%-35.54M | ---- | 83.37%-40.14M | 83.27%-16.59M | -132.06%-11.87M | ---757.38K |
Other net revenue | 1,265.50%73.8M | 419.18%38.02M | -109.97%-12.7M | -76.71%24.18M | -4,762.82%-6.33M | -159.89%-11.91M | 145.25%127.41M | 193.04%103.81M | -100.36%-130.21K | -832.84%-4.58M |
Fair value change income | --26.26M | --6.61M | --1.07M | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Invest income | -0.29%24.85M | -14.44%11.44M | -73.06%37.59M | -62.07%38.88M | 854.40%24.92M | 3,427.76%13.37M | 7,281.40%139.55M | 4,317.00%102.49M | 258.32%2.61M | 134.49%379.02K |
-Including: Investment income associates | -130.26%-2.57M | -34.86%2.69M | -66.34%5.54M | -90.13%10.11M | 218.28%8.48M | 852.62%4.12M | 732.57%16.47M | 3,842.71%102.49M | 236.17%2.67M | 139.40%433K |
Asset deal income | -62.64%1.62M | -11.89%1.96M | 65.18%8.32M | 267.22%5.24M | 733.34%4.35M | 502.27%2.22M | 143.40%5.04M | 180.99%1.43M | -119.96%-686.64K | -8.23%-551.75K |
Other revenue | 230.77%56.5M | 89.70%14.03M | 106.81%147.47M | 69.42%52.41M | -35.91%17.08M | 75.72%7.39M | 172.89%71.31M | 36.23%30.93M | 45.02%26.65M | -25.21%4.21M |
Operating profit | -79.63%323.01M | -85.55%128.97M | -65.90%2.34B | -59.73%2.16B | -56.07%1.59B | -52.27%892.35M | 157.15%6.87B | 185.34%5.36B | 266.54%3.61B | 420.38%1.87B |
Add:Non operating Income | 32.19%3.13M | -5.16%1.07M | 0.14%7.08M | -20.98%4.21M | 85.59%2.36M | 35.90%1.13M | -79.79%7.07M | -84.11%5.33M | 62.81%1.27M | 644.38%829.8K |
Less:Non operating expense | 30.60%4.95M | 730.96%1.79M | 257.95%25.93M | 151.18%13.42M | 70.80%3.79M | -72.40%215.72K | 26.38%7.24M | 134.62%5.34M | 46.29%2.22M | -33.73%781.71K |
Total profit | -79.72%321.19M | -85.64%128.25M | -66.17%2.32B | -59.91%2.15B | -56.10%1.58B | -52.22%893.27M | 154.35%6.87B | 180.67%5.36B | 266.72%3.61B | 421.95%1.87B |
Less:Income tax cost | -76.63%82.47M | -92.46%14.6M | -53.08%482.11M | -51.43%438.41M | -44.14%352.94M | -43.17%193.53M | 160.66%1.03B | 235.13%902.68M | 270.59%631.87M | 414.76%340.54M |
Net profit | -80.61%238.72M | -83.76%113.65M | -68.48%1.84B | -61.62%1.71B | -58.64%1.23B | -54.24%699.74M | 153.28%5.84B | 171.72%4.45B | 265.91%2.98B | 423.58%1.53B |
Net profit from continuing operation | -80.61%238.72M | -83.76%113.65M | -68.48%1.84B | -61.62%1.71B | -58.64%1.23B | -54.24%699.74M | 153.28%5.84B | 171.72%4.45B | 265.91%2.98B | 423.58%1.53B |
Less:Minority Profit | 102.09%1.2M | -114.86%-738.67K | -137.34%-48.4M | -144.91%-42.2M | -181.43%-57.21M | -84.05%4.97M | 30.87%129.6M | 9.69%93.96M | 128.37%70.25M | 500.21%31.18M |
Net profit of parent company owners | -81.56%237.53M | -83.54%114.39M | -66.92%1.89B | -59.83%1.75B | -55.67%1.29B | -53.62%694.77M | 158.77%5.71B | 180.65%4.36B | 271.32%2.91B | 422.19%1.5B |
Earning per share | ||||||||||
Basic earning per share | -82.35%0.12 | -83.33%0.06 | -66.89%0.99 | -59.65%0.92 | -55.26%0.68 | -54.43%0.36 | 153.39%2.99 | 178.05%2.28 | 270.73%1.52 | 154.84%0.79 |
Diluted earning per share | -79.41%0.14 | -80.56%0.07 | -66.78%0.98 | -59.21%0.93 | -55.26%0.68 | -54.43%0.36 | 152.14%2.95 | 178.05%2.28 | 270.73%1.52 | 154.84%0.79 |
Other composite income | 152.69%3.2M | 149.19%3.08M | -96.01%2.27M | 37.73%-13.82M | 80.53%-6.07M | 58.40%-6.26M | 63.59%56.97M | -496.85%-22.2M | -215.22%-31.18M | -483.70%-15.05M |
Other composite income of parent company owners | 152.69%3.2M | 149.19%3.08M | -96.01%2.27M | 37.73%-13.82M | 80.53%-6.07M | 58.40%-6.26M | 63.59%56.97M | -496.85%-22.2M | -215.22%-31.18M | -483.70%-15.05M |
Total composite income | -80.25%241.92M | -83.17%116.73M | -68.74%1.84B | -61.74%1.7B | -58.41%1.23B | -54.20%693.48M | 151.94%5.9B | 169.45%4.43B | 250.42%2.95B | 411.55%1.51B |
Total composite income of parent company owners | -81.23%240.73M | -82.94%117.47M | -67.20%1.89B | -59.94%1.74B | -55.40%1.28B | -53.57%688.5M | 157.29%5.77B | 178.22%4.34B | 255.06%2.88B | 409.97%1.48B |
Total composite income of minority owners | 102.09%1.2M | -114.86%-738.67K | -137.34%-48.4M | -144.91%-42.2M | -181.43%-57.21M | -84.05%4.97M | 30.87%129.6M | 9.69%93.96M | 128.37%70.25M | 500.21%31.18M |
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 | -- | -- | -- | Unqualified opinion | -- | -- | -- |
Auditor | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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