(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 | -32.76%2.42B | -45.63%1.13B | -25.22%6.01B | -8.81%5.01B | 5.58%3.6B | 12.13%2.07B | 232.51%8.04B | 293.51%5.49B | 290.23%3.41B | 399.02%1.85B |
Operating revenue | -32.76%2.42B | -45.63%1.13B | -25.22%6.01B | -8.81%5.01B | 5.58%3.6B | 12.13%2.07B | 232.51%8.04B | 293.51%5.49B | 290.23%3.41B | 399.02%1.85B |
Other operating revenue | -18.06%5.07M | ---- | 73.26%8.83M | ---- | 290.42%6.19M | ---- | -17.31%5.1M | ---- | -34.53%1.58M | ---- |
Total operating cost | -0.33%1.87B | 17.91%937.92M | -16.39%3.65B | -16.30%2.7B | -2.80%1.88B | -11.27%795.48M | 168.27%4.37B | 236.15%3.23B | 208.03%1.93B | 251.41%896.52M |
Operating cost | 4.32%1.41B | 18.83%697.76M | -28.16%2.72B | -30.72%1.92B | -19.65%1.36B | -26.12%587.18M | 202.03%3.78B | 289.08%2.77B | 258.94%1.69B | 332.76%794.76M |
Operating tax surcharges | 7.72%64.61M | -58.94%14.38M | 137.44%137.67M | 230.77%126.68M | 158.94%59.98M | 157.45%35.01M | 457.22%57.98M | 472.33%38.3M | 441.83%23.16M | 613.11%13.6M |
Operating expense | -71.28%14.06M | -63.68%8.01M | 48.04%73.01M | 99.65%67.79M | 124.59%48.97M | 166.92%22.05M | -1.76%49.32M | 9.86%33.95M | 28.66%21.81M | 1.67%8.26M |
Administration expense | -23.79%166.98M | -7.54%68.29M | 43.31%384.05M | 72.75%289.8M | 107.05%219.1M | 49.85%73.86M | 12.79%267.99M | -1.23%167.76M | -6.87%105.82M | -9.25%49.29M |
Financial expense | 71.01%160.41M | 245.18%136.05M | 677.24%166.12M | 252.56%144.88M | 1,080.03%93.8M | 461.13%39.42M | -251.91%-28.78M | 440.26%41.09M | -241.11%-9.57M | 118.24%7.02M |
-Interest expense (Financial expense) | -20.78%33.5M | 73.49%34.11M | 51.94%101.1M | 18.79%53.95M | 51.85%42.29M | 104.57%19.66M | 75.06%66.54M | 83.22%45.42M | 68.33%27.85M | 3.90%9.61M |
-Interest Income (Financial expense) | 31.27%-28.91M | -79.47%-24.85M | -195.99%-115.72M | -124.92%-60.24M | -155.57%-42.06M | -85.96%-13.85M | -44.89%-39.1M | -33.14%-26.78M | -18.42%-16.46M | -9.82%-7.45M |
Research and development | -48.86%51.24M | -64.61%13.43M | -27.38%172.11M | -13.08%150.47M | -3.09%100.2M | 60.95%37.96M | 308.75%237.01M | 437.32%173.12M | 569.90%103.4M | 502.82%23.59M |
Credit Impairment Loss | 254.94%2.08M | -88.05%-6.97M | -387.91%-41.29M | 73.42%-4.01M | 96.79%-1.34M | 79.34%-3.71M | 116.82%14.34M | 63.38%-15.08M | -88.20%-41.87M | 8.26%-17.95M |
Asset Impairment Loss | ---204.01K | ---- | 83.85%-472.06K | ---- | ---- | ---- | 83.90%-2.92M | ---- | ---- | ---- |
Other net revenue | -20.70%13.27M | 1,026.98%32.68M | -52.68%63.91M | -56.28%54.53M | -77.86%16.73M | 76.84%-3.53M | 247.08%135.07M | 377.66%124.72M | 461.90%75.57M | -59.22%-15.23M |
Fair value change income | 52.17%1.56M | --11.93M | --941.79K | --2.15M | -68.31%1.02M | ---- | ---- | ---- | --3.23M | ---- |
Invest income | -301.11%-24.25M | 104.29%84.74K | -79.67%15.88M | -98.42%1.56M | -84.48%12.06M | -215.24%-1.97M | 2,614.68%78.11M | 5,957.57%98.61M | 5,714.03%77.69M | 6,928.58%1.71M |
-Including: Investment income associates | -259.72%-4.93M | 90.36%-20.92K | -472.00%-4.1M | -165,794.31%-884.57K | -1,618.22%-1.37M | -244.32%-217.05K | -853.67%-716.5K | 97.22%-533.21 | -860.61%-79.69K | -358.68%-63.04K |
Asset deal income | 225.35%935.11K | ---550.53K | -117.37%-6.1M | -101.24%-423.45K | -99.16%287.42K | ---- | 6,632.07%35.12M | 2,954.72%34.27M | 5,562.57%34.39M | -77.84%34.6K |
Other revenue | 604.88%33.15M | 1,207.07%28.19M | 811.09%94.96M | 698.60%55.25M | 121.11%4.7M | 120.06%2.16M | -26.42%10.42M | -41.18%6.92M | -81.20%2.13M | -90.03%980.07K |
Operating profit | -67.62%563.88M | -82.61%221.4M | -36.31%2.43B | -1.17%2.36B | 11.92%1.74B | 35.98%1.27B | 445.13%3.81B | 511.61%2.39B | 587.27%1.56B | 786.26%936.28M |
Add:Non operating Income | 547.53%4.05M | 1,876.27%3.47M | -71.95%1.39M | 163.57%10.98M | -84.12%625.89K | 222.41%175.54K | 385.31%4.94M | 11,549.70%4.17M | 492,487.60%3.94M | 13,511.53%54.45K |
Less:Non operating expense | 247.14%4.79M | 988.61%2.72M | 218.40%7.96M | 269.73%4.66M | 74.75%1.38M | 124.10%250.25K | 407.08%2.5M | 327.64%1.26M | 186.78%789.71K | -53.93%111.67K |
Total profit | -67.64%563.15M | -82.55%222.14M | -36.52%2.42B | -1.03%2.37B | 11.64%1.74B | 35.98%1.27B | 445.07%3.81B | 512.76%2.39B | 589.50%1.56B | 788.24%936.22M |
Less:Income tax cost | -62.01%90.12M | -116.29%-29.29M | -57.93%217.91M | -12.80%296.71M | 0.31%237.21M | 10.92%179.74M | 272.30%517.94M | 276.66%340.26M | 322.88%236.48M | 540.80%162.04M |
Net profit | -68.53%473.03M | -77.00%251.43M | -33.15%2.2B | 0.92%2.07B | 13.67%1.5B | 41.23%1.09B | 487.96%3.29B | 583.87%2.05B | 677.11%1.32B | 866.34%774.18M |
Net profit from continuing operation | -68.53%473.03M | -77.00%251.43M | -33.15%2.2B | 0.92%2.07B | 13.67%1.5B | 41.23%1.09B | 487.96%3.29B | 583.87%2.05B | 677.11%1.32B | 866.34%774.18M |
Less:Minority Profit | -95.19%39.96K | -88.37%-4.72M | -2,197.43%-5.87M | 820.57%150.61K | 410.84%830.45K | -212.33%-2.51M | 87.61%-255.55K | 99.11%-20.9K | 91.06%-267.17K | 48.91%-803.01K |
Net profit of parent company owners | -68.52%472.99M | -76.63%256.15M | -32.98%2.21B | 0.92%2.07B | 13.59%1.5B | 41.41%1.1B | 485.85%3.29B | 578.53%2.05B | 663.85%1.32B | 848.73%774.98M |
Earning per share | ||||||||||
Basic earning per share | -70.34%0.6556 | -79.28%0.3513 | -39.13%3.1506 | -33.32%2.9966 | 6.63%2.2107 | -0.34%1.6957 | 305.95%5.1758 | 562.83%4.494 | 430.39%2.0733 | 550.67%1.7015 |
Diluted earning per share | -69.61%0.6556 | -81.11%0.3123 | -37.67%3.0872 | -32.19%2.9255 | 8.41%2.1573 | -2.84%1.6531 | 333.84%4.9532 | 536.30%4.3141 | 409.08%1.99 | 550.67%1.7015 |
Other composite income | -81.58%23.76M | 88.16%-5.95M | -98.08%703K | -407.87%-169.78M | 181.55%128.96M | -232,842.16%-50.29M | -38.83%36.69M | 29.47%55.15M | 449.56%45.8M | -99.25%21.61K |
Other composite income of parent company owners | -81.86%23.2M | 85.87%-6.81M | -88.12%4.36M | -404.28%-168.35M | 179.11%127.91M | -22,423.98%-48.18M | -40.41%36.66M | 26.37%55.33M | 439.13%45.83M | -107.96%-213.89K |
Other composite income of minority owners | -46.31%560.43K | 140.37%853.75K | -11,686.88%-3.65M | -699.82%-1.43M | 4,083.70%1.04M | -998.10%-2.12M | 102.06%31.52K | 84.89%-179.16K | -106.38%-26.2K | 22.05%235.5K |
Total composite income | -69.56%496.79M | -76.47%245.47M | -33.87%2.2B | -9.78%1.9B | 19.29%1.63B | 34.73%1.04B | 437.02%3.33B | 514.93%2.11B | 771.09%1.37B | 832.82%774.2M |
Total composite income of parent company owners | -69.56%496.19M | -76.20%249.34M | -33.59%2.21B | -9.73%1.9B | 19.13%1.63B | 35.23%1.05B | 433.96%3.33B | 508.69%2.11B | 757.21%1.37B | 818.25%774.77M |
Total composite income of minority owners | -67.97%600.38K | 16.28%-3.87M | -4,150.85%-9.52M | -540.98%-1.28M | 738.90%1.87M | -714.63%-4.62M | 93.76%-224.03K | 94.36%-200.06K | 88.62%-293.37K | 58.84%-567.51K |
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 | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Daishin 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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