(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 | -13.58%14.91B | -12.79%7.51B | -12.31%32.78B | -12.17%24.66B | -8.21%17.25B | -4.50%8.61B | 20.44%37.38B | 24.85%28.08B | 24.77%18.8B | 25.45%9.02B |
Operating revenue | -13.58%14.91B | -12.79%7.51B | -12.31%32.78B | -12.17%24.66B | -8.21%17.25B | -4.50%8.61B | 20.44%37.38B | 24.85%28.08B | 24.77%18.8B | 25.45%9.02B |
Other operating revenue | 12.96%22.85M | ---- | -35.89%49.07M | ---- | -41.33%20.23M | ---- | 13.23%76.54M | ---- | 32.90%34.47M | ---- |
Total operating cost | -8.88%15.26B | -7.80%7.55B | -5.11%33.02B | -4.58%24.49B | 1.42%16.75B | 4.29%8.19B | 12.02%34.8B | 14.49%25.67B | 13.75%16.52B | 12.77%7.86B |
Operating cost | -14.11%11.47B | -12.39%5.69B | -7.15%25.98B | -6.73%19.44B | -3.36%13.36B | -2.82%6.49B | 19.53%27.98B | 29.08%20.84B | 29.10%13.82B | 30.30%6.68B |
Operating tax surcharges | -5.95%48.36M | -4.84%24.6M | -1.27%109.01M | -0.86%79.82M | -7.91%51.42M | -12.22%25.85M | 3.89%110.41M | -2.25%80.51M | -5.37%55.84M | -14.65%29.45M |
Operating expense | 9.35%2.36B | 1.45%1.08B | -4.28%4.21B | -0.77%3.21B | 0.10%2.16B | 7.62%1.07B | 9.38%4.4B | -13.27%3.23B | -13.86%2.16B | -20.25%989.91M |
Administration expense | 16.29%536.27M | 5.21%280.26M | -24.84%1.06B | -26.63%713.48M | -28.21%461.15M | -5.82%266.37M | 29.11%1.41B | -4.75%972.45M | 12.33%642.31M | 6.04%282.83M |
Financial expense | 36.81%623.65M | 77.62%367.16M | 263.15%1.18B | 420.02%686.67M | 204.02%455.86M | 180.02%206.71M | -83.20%325.8M | -88.08%132.05M | -197.65%-438.22M | -239.69%-258.33M |
-Interest expense (Financial expense) | -5.87%532.56M | 11.15%297.1M | 47.14%1.14B | 66.19%873.61M | 73.13%565.78M | 68.63%267.29M | 17.91%777.83M | 13.61%525.68M | 1.25%326.79M | -6.41%158.5M |
-Interest Income (Financial expense) | 2.67%-130.67M | -50.24%-64.94M | -104.29%-368.99M | -111.24%-235.73M | -148.80%-134.25M | -114.35%-43.23M | -177.62%-180.62M | -145.33%-111.6M | -72.05%-53.96M | -57.86%-20.17M |
Research and development | -16.87%218.11M | -17.09%111.85M | -16.46%482.75M | -10.46%372.36M | -4.50%262.38M | 3.74%134.9M | 15.25%577.86M | 21.99%415.86M | 21.06%274.74M | 17.70%130.04M |
Credit Impairment Loss | -284.64%-15.68M | -140.06%-3.46M | 40.60%-54.45M | 52.75%-46.21M | 108.74%8.49M | 108.07%8.64M | -942.22%-91.67M | -1,109.65%-97.79M | -1,066.32%-97.13M | -2,595.50%-107.01M |
Asset Impairment Loss | 44.15%-59.13M | 127.20%11.41M | -69.00%-549.89M | -73.27%-228.93M | -24.07%-105.89M | -121.62%-41.94M | -363.07%-325.39M | -235.69%-132.12M | -190.26%-85.35M | -100.28%-18.92M |
Other net revenue | 70.61%-248.67M | 62.36%-135.55M | 34.26%-1.22B | 14.56%-1.3B | 42.01%-846.12M | 49.83%-360.06M | -438.84%-1.85B | -1,064.22%-1.52B | -932.11%-1.46B | -1,349.79%-717.63M |
Fair value change income | 74.88%-196.49M | 57.70%-148.94M | 56.78%-650.37M | 21.69%-1.07B | 41.70%-782.22M | 41.01%-352.13M | -351.78%-1.5B | -885.29%-1.36B | -857.90%-1.34B | -1,022.84%-596.89M |
Invest income | -56.21%4.42M | 21.09%4.28M | 50.42%19.08M | 57.35%17.13M | 114.41%10.09M | -1.26%3.54M | 24.73%12.68M | 147.03%10.89M | 45.11%4.71M | 74.90%3.58M |
-Including: Investment income associates | 28.47%4.42M | 21.09%4.28M | -38.83%6.34M | -59.66%4.39M | -26.92%3.44M | -1.26%3.54M | 74.88%10.36M | 147.03%10.89M | 45.11%4.71M | 74.90%3.58M |
Asset deal income | -22.16%18.22M | -94.68%1.16M | -66.98%19.68M | -56.84%26.97M | -61.19%23.4M | 1,253.91%21.83M | 2,388.63%59.6M | 575.87%62.49M | 307.45%60.3M | -76.20%1.61M |
Operating profit | -75.24%-602.21M | -406.73%-179.61M | -300.09%-1.46B | -227.96%-1.13B | -141.90%-343.65M | -86.79%58.56M | 41.50%730.17M | 294.40%886.14M | 103.65%820.14M | 157.22%443.28M |
Add:Non operating Income | 19.87%43.24M | 64.06%33.2M | 88.45%110.05M | 61.83%61.91M | 21.06%36.07M | 31.24%20.24M | -10.49%58.4M | -17.84%38.26M | -9.79%29.8M | -23.15%15.42M |
Less:Non operating expense | 13.16%12.47M | -36.40%4.89M | 70.01%53.94M | 38.10%32.15M | -33.48%11.02M | 62.97%7.68M | -15.28%31.73M | -12.78%23.28M | 7.32%16.56M | -14.36%4.71M |
Total profit | -79.36%-571.43M | -312.76%-151.29M | -285.63%-1.4B | -222.54%-1.1B | -138.23%-318.59M | -84.34%71.11M | 39.17%756.83M | 268.48%901.11M | 98.27%833.37M | 142.90%453.99M |
Less:Income tax cost | 523.16%323.44M | 727.46%76.31M | 36.31%200.98M | -146.41%-61.7M | -175.47%-76.43M | -146.18%-12.16M | -61.25%147.44M | -46.01%132.97M | 98.27%101.28M | -26.96%26.34M |
Net profit | FPtoL-894.87M | SL-227.61M | SL-1.61B | SL-1.04B | SL-242.16M | -80.53%83.27M | 273.14%609.39M | FLtoP768.14M | 98.28%732.1M | 183.51%427.65M |
Net profit from continuing operation | -269.54%-894.87M | -373.32%-227.61M | -363.52%-1.61B | -235.71%-1.04B | -133.08%-242.16M | -80.53%83.27M | 273.14%609.39M | 44,785.51%768.14M | 98.28%732.1M | 183.51%427.65M |
Net profit of parent company owners | -269.54%-894.87M | -373.32%-227.61M | -363.52%-1.61B | -235.71%-1.04B | -133.08%-242.16M | -80.53%83.27M | 287.17%609.39M | 19,715.53%768.14M | 99.46%732.1M | 187.43%427.65M |
Earning per share | ||||||||||
Basic earning per share | -280.00%-0.38 | -372.22%-0.098 | -365.38%-0.69 | -235.70%-0.4474 | -132.26%-0.1 | -80.43%0.036 | 271.43%0.26 | 19,494.12%0.3297 | 93.75%0.31 | 187.50%0.184 |
Other composite income | -100.42%-3.73M | 86.68%-27.99M | -60.65%595.31M | -58.31%749.4M | 12.18%884.21M | -39.85%-210.12M | 519.89%1.51B | 5,927.01%1.8B | 741.33%788.24M | -166.83%-150.24M |
Other composite income of parent company owners | -100.42%-3.73M | 86.68%-27.99M | -60.65%595.31M | -58.31%749.4M | 12.18%884.21M | -39.85%-210.12M | 519.89%1.51B | 5,927.01%1.8B | 741.33%788.24M | -166.83%-150.24M |
Total composite income | -239.96%-898.6M | -101.50%-255.59M | -147.62%-1.01B | -111.42%-293.08M | -57.77%642.05M | -145.72%-126.84M | 1,177.26%2.12B | 7,977.98%2.57B | 517.20%1.52B | -26.15%277.41M |
Total composite income of parent company owners | -239.96%-898.6M | -101.50%-255.59M | -147.62%-1.01B | -111.42%-293.08M | -57.77%642.05M | -145.72%-126.84M | 1,145.85%2.12B | 7,480.14%2.57B | 522.76%1.52B | -25.74%277.41M |
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 | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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