(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 | -32.50%4.49B | -31.07%2.3B | -21.76%12.19B | -10.70%9.7B | 3.76%6.66B | 26.85%3.34B | 116.39%15.58B | 120.76%10.87B | 110.51%6.41B | 94.25%2.63B |
Operating revenue | -32.50%4.49B | -31.07%2.3B | -21.76%12.19B | -10.70%9.7B | 3.76%6.66B | 26.85%3.34B | 116.39%15.58B | 120.76%10.87B | 110.51%6.41B | 94.25%2.63B |
Other operating revenue | ---- | ---- | 0.86%64.22M | ---- | ---- | ---- | -20.71%63.67M | ---- | 57.42%52.71M | ---- |
Total operating cost | -11.24%3.78B | -9.95%1.94B | 0.52%8.15B | 3.76%6.1B | 11.56%4.26B | 26.71%2.15B | 28.19%8.11B | 33.34%5.88B | 37.86%3.82B | 35.66%1.7B |
Operating cost | -9.45%3.64B | -7.62%1.87B | 3.43%7.68B | 6.14%5.75B | 13.56%4.02B | 27.93%2.02B | 24.76%7.43B | 30.60%5.41B | 36.10%3.54B | 34.37%1.58B |
Operating tax surcharges | -57.79%29.19M | -68.05%11.51M | -20.98%137.77M | 2.65%103.05M | 28.32%69.15M | 80.41%36.03M | 232.43%174.35M | 195.42%100.4M | 175.69%53.89M | 159.15%19.97M |
Operating expense | 11.34%13.24M | 38.32%7.16M | 8.64%22.89M | 32.14%16.96M | 28.45%11.89M | 3.99%5.18M | 29.42%21.07M | -15.28%12.84M | -1.41%9.26M | 23.74%4.98M |
Administration expense | 4.93%71.51M | 17.09%37.43M | 18.94%129M | 29.27%98.25M | 33.83%68.15M | 23.71%31.96M | -2.19%108.46M | -10.53%76M | -9.81%50.93M | 12.44%25.84M |
Financial expense | 4.48%-122.84M | 4.21%-59.17M | -87.61%-257.22M | -147.82%-191.78M | -222.81%-128.6M | -258.71%-61.77M | -351.23%-137.1M | -290.71%-77.39M | -260.25%-39.84M | -555.93%-17.22M |
-Interest expense (Financial expense) | 972.41%10.04M | --8.37M | 82.90%3.55M | 49.97%2.43M | -27.32%936.67K | --0 | -76.02%1.94M | -79.81%1.62M | -80.93%1.29M | -83.56%960.97K |
-Interest Income (Financial expense) | -4.91%-133.68M | -8.85%-68.22M | -92.88%-258.74M | -158.59%-192.55M | -234.34%-127.43M | -237.19%-62.68M | -218.83%-134.15M | -144.84%-74.46M | -92.75%-38.11M | -89.10%-18.59M |
Research and development | -31.67%149.88M | -38.40%73.06M | -15.11%437.12M | -7.24%327.67M | 7.36%219.35M | 40.98%118.61M | 130.84%514.94M | 136.73%353.23M | 115.94%204.3M | 93.21%84.13M |
Credit Impairment Loss | -2,422.13%-8.61M | -111.98%-6.45M | -101.87%-1.51M | -111.21%-5.46M | -101.74%-341.37K | -131.32%-3.04M | 1,751.24%80.86M | 1,489.92%48.76M | 701.65%19.62M | 58.94%-1.32M |
Asset Impairment Loss | 1,145.05%3.32M | ---- | -1,597.03%-48.45M | 80.18%-317.79K | 80.18%-317.79K | ---- | 39.49%-2.86M | ---1.6M | ---1.6M | ---- |
Other net revenue | 815.42%221.05M | 1,087.53%206.4M | 19.10%237.04M | 18.26%170.27M | -133.44%-30.9M | -140.97%-20.9M | 44.94%199.02M | 29.25%143.97M | 31.12%92.4M | 33.18%51.02M |
Fair value change income | -167.18%-1.38M | 1,372.69%3.61M | 967.59%3.36M | 308.26%2.11M | 82.61%-516.14K | -429.07%-283.47K | 56.95%-386.94K | -631.00%-1.01M | -401.58%-2.97M | 83.29%-53.58K |
Invest income | 151.17%19.93M | 131.85%6.75M | -701.92%-45.63M | -397.50%-46.32M | -264.82%-38.95M | -299.69%-21.2M | -75.97%7.58M | -130.33%-9.31M | -186.33%-10.68M | -203.45%-5.3M |
-Including: Investment income associates | 130.47%20.16M | 102.27%10.95M | -76.20%17.66M | -61.75%14.46M | -44.88%8.75M | -10.74%5.41M | 142.83%74.2M | 84.05%37.8M | 52.27%15.87M | 97.42%6.07M |
Asset deal income | 73.71%-1.34M | 113.17%283.68K | -844.60%-3.57M | -4,797.73%-6.57M | -1,618.85%-5.1M | -1,495.81%-2.15M | -113.39%-378.36K | -103.93%-134.07K | -91.77%335.56K | 265.55%154.33K |
Other revenue | 1,359.60%209.13M | 3,396.75%202.21M | 191.47%332.86M | 111.44%226.83M | -83.66%14.33M | -89.95%5.78M | 0.65%114.2M | 33.11%107.28M | 18.55%87.69M | 32.15%57.54M |
Operating profit | -60.56%932.96M | -51.04%571.32M | -44.25%4.28B | -26.45%3.77B | -12.03%2.37B | 18.39%1.17B | 657.66%7.67B | 721.99%5.13B | 672.12%2.69B | 592.59%985.65M |
Add:Non operating Income | -49.20%48.75K | -62.91%33.05K | 293.48%174.87K | 188.23%138.22K | 108.41%95.98K | 165.60%89.12K | -70.73%44.44K | -41.94%47.95K | -3.21%46.05K | 189.73%33.55K |
Less:Non operating expense | -5.54%8.72M | -47.87%4.04M | 872.51%70.13M | 91.42%12.23M | 84.85%9.23M | 442.67%7.76M | 196.82%7.21M | 375.28%6.39M | 355.99%4.99M | 471.81%1.43M |
Total profit | -60.78%924.29M | -51.06%567.31M | -45.11%4.21B | -26.60%3.76B | -12.20%2.36B | 17.78%1.16B | 658.65%7.66B | 722.63%5.12B | 673.03%2.68B | 592.77%984.25M |
Less:Income tax cost | -63.91%136.55M | -52.88%88.63M | -42.27%672.11M | -23.52%593.08M | -2.85%378.35M | 22.80%188.1M | 957.16%1.16B | 1,035.36%775.45M | 798.84%389.47M | 767.63%153.18M |
Net profit | -60.18%787.74M | -50.71%478.68M | -45.61%3.53B | -27.15%3.17B | -13.79%1.98B | 16.86%971.18M | 622.13%6.5B | 684.12%4.35B | 655.09%2.29B | 567.96%831.07M |
Net profit from continuing operation | -60.18%787.74M | -50.71%478.68M | -45.61%3.53B | -27.15%3.17B | -13.79%1.98B | 16.86%971.18M | 622.13%6.5B | 684.12%4.35B | 655.09%2.29B | 567.96%831.07M |
Less:Minority Profit | -74.14%19.25M | -74.09%10.42M | -28.74%127.99M | 48.00%115.4M | 138.75%74.46M | 102.44%40.22M | 1,287.17%179.61M | 1,746.68%77.97M | 2,629.20%31.19M | 6,397.82%19.87M |
Net profit of parent company owners | -59.63%768.49M | -49.70%468.26M | -46.09%3.41B | -28.52%3.05B | -15.89%1.9B | 14.76%930.96M | 612.42%6.32B | 675.97%4.27B | 647.64%2.26B | 553.60%811.21M |
Earning per share | ||||||||||
Basic earning per share | -59.44%1.44 | -49.43%0.88 | -47.21%6.33 | -30.06%5.7 | -18.01%3.55 | -13.86%1.74 | 440.09%11.99 | 490.58%8.15 | 469.74%4.33 | 551.61%2.02 |
Diluted earning per share | -59.04%1.45 | -49.13%0.88 | -46.94%6.33 | -30.09%5.67 | -17.87%3.54 | -13.50%1.73 | 444.75%11.93 | 491.97%8.11 | 467.11%4.31 | 566.67%2 |
Other composite income | -76.62%60.8K | 89.34%-12.47K | -79.40%172.09K | -87.75%135.01K | -49.34%260.09K | -186.72%-117.02K | 485.88%835.47K | 2,097.40%1.1M | 656.18%513.42K | -161.56%-40.81K |
Other composite income of parent company owners | -76.62%60.8K | 89.34%-12.47K | -79.40%172.09K | -87.75%135.01K | -49.34%260.09K | -186.72%-117.02K | 485.88%835.47K | 2,097.40%1.1M | 656.18%513.42K | -161.56%-40.81K |
Total composite income | -60.18%787.8M | -50.71%478.66M | -45.62%3.53B | -27.16%3.17B | -13.80%1.98B | 16.85%971.06M | 622.39%6.5B | 684.39%4.35B | 655.49%2.3B | 567.57%831.03M |
Total composite income of parent company owners | -59.63%768.55M | -49.70%468.24M | -46.10%3.41B | -28.54%3.05B | -15.90%1.9B | 14.75%930.85M | 612.69%6.32B | 676.24%4.27B | 648.03%2.26B | 553.22%811.16M |
Total composite income of minority owners | -74.14%19.25M | -74.09%10.42M | -28.74%127.99M | 48.00%115.4M | 138.75%74.46M | 102.44%40.22M | 1,287.17%179.61M | 1,746.68%77.97M | 2,629.20%31.19M | 6,397.82%19.87M |
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.
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