(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 | 21.38%10.12B | 19.64%4.49B | -3.90%20.17B | -4.14%15.38B | -7.15%8.34B | -10.27%3.76B | -1.11%20.99B | 5.01%16.05B | 12.78%8.98B | 17.24%4.19B |
Operating revenue | 21.38%10.12B | 19.64%4.49B | -3.90%20.17B | -4.14%15.38B | -7.15%8.34B | -10.27%3.76B | -1.11%20.99B | 5.01%16.05B | 12.78%8.98B | 17.24%4.19B |
Other operating revenue | 22.72%168.93M | ---- | 35.96%360.22M | ---- | 16.33%137.66M | ---- | 50.27%264.94M | ---- | 85.71%118.33M | ---- |
Total operating cost | 24.07%9.66B | 23.91%4.31B | 0.72%18.97B | -0.13%14.32B | -6.02%7.79B | -10.56%3.48B | -2.82%18.83B | 3.32%14.34B | 11.10%8.29B | 14.55%3.89B |
Operating cost | 31.63%7.87B | 31.70%3.51B | -1.24%15B | -2.10%11.34B | -8.52%5.98B | -13.55%2.66B | -4.14%15.18B | 1.29%11.58B | 8.61%6.53B | 13.04%3.08B |
Operating tax surcharges | -34.96%25.83M | -41.01%13.3M | -11.35%94.99M | -9.26%76.75M | 24.24%39.71M | 45.97%22.55M | 34.10%107.16M | 115.58%84.58M | 88.15%31.97M | 71.89%15.45M |
Operating expense | -17.28%589.14M | -15.29%259.02M | 6.08%1.47B | 10.29%1.16B | 13.48%712.22M | 10.70%305.78M | 1.38%1.39B | 7.25%1.05B | 11.86%627.6M | 13.73%276.22M |
Administration expense | 4.00%556.5M | 3.85%261.36M | 20.67%1.19B | 19.44%872.46M | 10.09%535.11M | 5.35%251.68M | 1.06%988.06M | 9.51%730.49M | 19.59%486.07M | 29.24%238.91M |
Financial expense | 35.38%-62.58M | 0.73%-48.75M | -82.29%-210.53M | -127.41%-146.87M | -177.13%-96.84M | -241.92%-49.11M | -125.42%-115.49M | -57.71%-64.58M | -29.05%-34.94M | -1,018.36%-14.36M |
-Interest expense (Financial expense) | 4.74%42.53M | -0.27%26.33M | 6.94%76.22M | -1.76%57.43M | -9.02%40.6M | 11.31%26.4M | 9.50%71.28M | 25.52%58.46M | 51.68%44.63M | 20.46%23.72M |
-Interest Income (Financial expense) | 7.78%-143.29M | -13.08%-83.54M | -43.93%-330.06M | -50.48%-234.6M | -72.25%-155.38M | -75.87%-73.88M | -100.22%-229.32M | -96.89%-155.9M | -81.54%-90.21M | -25.94%-42.01M |
Research and development | 10.53%687.53M | 11.68%317.93M | 11.06%1.42B | 6.73%1.03B | -3.44%622.01M | -2.65%284.67M | 10.10%1.28B | 19.45%960.77M | 32.04%644.18M | 24.62%292.44M |
Credit Impairment Loss | -221.41%-11.85M | -67.44%-3.17M | 119.75%2.19M | -454.22%-2.09M | -65.97%-3.69M | 10.40%-1.89M | -955.26%-11.07M | 116.82%590.65K | -563.41%-2.22M | -352.57%-2.11M |
Asset Impairment Loss | 1.60%-116.51M | -4.81%-71.67M | 38.94%-109.11M | 3.21%-134.64M | 11.21%-118.41M | -106.15%-68.38M | 39.06%-178.69M | 49.71%-139.11M | 39.92%-133.35M | -15.36%-33.17M |
Other net revenue | -26.11%35.52M | -101.38%-324.2K | 87.45%316.64M | -23.73%73.32M | 178.28%48.08M | -25.68%23.42M | 1,172.11%168.92M | 219.82%96.13M | 117.49%17.28M | 47.77%31.52M |
Fair value change income | -72.28%8.93M | -89.52%3.25M | 0.37%36.04M | 31.71%22.76M | 943.54%32.23M | 502.90%30.97M | 165.66%35.9M | 1,613.31%17.28M | -16.81%3.09M | -522.80%-7.69M |
Invest income | -28.50%68.18M | -42.81%28.68M | -19.72%179.43M | -11.58%130.29M | -2.48%95.35M | 10.75%50.15M | 9.95%223.52M | -2.85%147.35M | 3.49%97.78M | 28.33%45.28M |
-Including: Investment income associates | -61.90%3.47M | -88.66%729.34K | -80.36%6.48M | -41.56%9.13M | -23.78%9.1M | 36.13%6.43M | 308.43%33.01M | 159.85%15.62M | 207.50%11.93M | 87.83%4.72M |
Asset deal income | 192.27%352.73K | 31.27%99.47K | -94.76%892.65K | -201.68%-873.6K | -129.50%-382.3K | -90.48%75.78K | 10.09%17.05M | -93.34%859.16K | -88.28%1.3M | -71.06%795.79K |
Other revenue | 101.13%86.43M | 239.73%42.49M | 152.04%207.2M | -16.32%57.88M | -15.23%42.97M | -55.98%12.51M | 87.22%82.21M | 101.32%69.17M | 255.03%50.69M | 202.45%28.41M |
Operating profit | -17.52%492.04M | -39.40%181.68M | -34.61%1.52B | -37.10%1.13B | -15.85%596.55M | -8.26%299.78M | 27.07%2.33B | 36.42%1.8B | 75.80%708.92M | 67.42%326.75M |
Add:Non operating Income | -87.49%3.71M | -15.02%1.51M | -57.07%9.23M | 74.81%32.19M | 104.37%29.67M | -32.43%1.78M | -56.33%21.5M | -42.76%18.41M | -39.36%14.52M | 21.92%2.63M |
Less:Non operating expense | -41.13%6.34M | -47.53%2.62M | 89.42%41.84M | 102.45%21.99M | 73.73%10.77M | 16.88%4.99M | -0.77%22.09M | 35.15%10.86M | 180.41%6.2M | 239.59%4.27M |
Total profit | -20.48%489.41M | -39.11%180.57M | -35.99%1.49B | -36.80%1.14B | -14.19%615.45M | -8.78%296.57M | 25.19%2.33B | 34.54%1.81B | 68.77%717.24M | 65.82%325.12M |
Less:Income tax cost | -209.35%-14.94M | -193.46%-9.58M | -56.63%88.89M | -67.92%57.45M | -36.07%13.66M | -7.76%10.25M | 32.85%204.96M | 68.95%179.11M | 648.13%21.36M | 479.51%11.11M |
Net profit | -16.19%504.35M | -33.59%190.15M | -34.00%1.4B | -33.38%1.09B | -13.52%601.79M | -8.82%286.32M | 24.50%2.12B | 31.59%1.63B | 62.25%695.87M | 57.79%314M |
Net profit from continuing operation | -16.19%504.35M | -33.59%190.15M | -34.00%1.4B | -33.38%1.09B | -13.52%601.79M | -8.82%286.32M | 24.50%2.12B | 31.59%1.63B | 62.25%695.87M | 57.79%314M |
Less:Minority Profit | 1,789.94%9.35M | 410.17%11.73M | -38.55%29.73M | -34.44%24.04M | -102.89%-552.99K | -61.31%2.3M | 973.07%48.38M | 124.78%36.66M | 1,815.72%19.16M | 366.41%5.94M |
Net profit of parent company owners | -17.82%495M | -37.18%178.42M | -33.89%1.37B | -33.36%1.06B | -10.99%602.35M | -7.80%284.02M | 21.98%2.07B | 30.34%1.59B | 57.38%676.71M | 53.09%308.06M |
Earning per share | ||||||||||
Basic earning per share | -17.44%0.71 | -36.59%0.26 | -35.41%1.97 | -35.59%1.52 | -15.69%0.86 | -10.87%0.41 | 16.86%3.05 | 26.20%2.36 | 54.55%1.02 | 48.39%0.46 |
Diluted earning per share | -17.44%0.71 | -36.59%0.26 | -35.41%1.97 | -35.59%1.52 | -14.85%0.86 | -10.87%0.41 | 16.86%3.05 | 26.20%2.36 | 53.03%1.01 | 48.39%0.46 |
Other composite income | -83.98%827.49K | 93.02%-341.25K | -92.19%5.39M | -72.18%4.47M | -24.50%5.17M | -354.15%-4.89M | 929.26%68.98M | 2,062.21%16.08M | 1,447.64%6.84M | -382.83%-1.08M |
Other composite income of parent company owners | -83.98%827.49K | 93.02%-341.25K | -92.19%5.39M | -72.18%4.47M | -24.50%5.17M | -354.15%-4.89M | 929.26%68.98M | 2,062.21%16.08M | 1,447.64%6.84M | -382.83%-1.08M |
Total composite income | -16.77%505.18M | -32.55%189.81M | -35.83%1.41B | -33.76%1.09B | -13.63%606.96M | -10.07%281.43M | 29.18%2.19B | 32.81%1.65B | 63.68%702.72M | 56.95%312.93M |
Total composite income of parent company owners | -18.38%495.83M | -36.20%178.08M | -35.77%1.38B | -33.75%1.07B | -11.12%607.51M | -9.07%279.13M | 26.66%2.14B | 31.58%1.61B | 58.80%683.56M | 52.27%306.98M |
Total composite income of minority owners | 1,789.94%9.35M | 410.17%11.73M | -38.55%29.73M | -34.44%24.04M | -102.89%-552.99K | -61.31%2.3M | 973.07%48.38M | 124.78%36.66M | 1,815.72%19.16M | 366.41%5.94M |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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