(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 | -9.62%3.63B | 1.02%1.8B | -6.61%7.61B | 4.33%6.02B | 8.54%4.02B | 1.17%1.78B | -7.89%8.15B | -1.05%5.77B | 2.80%3.7B | 18.21%1.76B |
Operating revenue | -9.62%3.63B | 1.02%1.8B | -6.61%7.61B | 4.33%6.02B | 8.54%4.02B | 1.17%1.78B | -7.89%8.15B | -1.05%5.77B | 2.80%3.7B | 18.21%1.76B |
Other operating revenue | 61.36%9.94M | ---- | 60.87%18.51M | ---- | 13.71%6.16M | ---- | 1.85%11.5M | ---- | 9.48%5.42M | ---- |
Total operating cost | -5.02%3.51B | 1.86%1.71B | -4.87%7.08B | 5.83%5.53B | 9.48%3.69B | 3.63%1.68B | -5.82%7.44B | -0.14%5.23B | 3.39%3.37B | 18.55%1.62B |
Operating cost | -7.56%2.64B | 2.64%1.28B | -7.29%5.25B | 5.94%4.23B | 12.46%2.85B | 2.04%1.24B | -8.32%5.67B | -2.03%3.99B | 0.73%2.54B | 19.18%1.22B |
Operating tax surcharges | 0.01%18.41M | 6.86%9.11M | -4.22%36.86M | 12.09%25.66M | 14.25%18.4M | -4.93%8.53M | 17.86%38.48M | 10.79%22.89M | 19.55%16.11M | 85.18%8.97M |
Operating expense | 1.09%411.1M | 1.46%209.47M | 0.52%831.53M | 5.31%610.1M | 5.24%406.67M | 15.15%206.46M | 12.65%827.23M | 14.68%579.31M | 19.83%386.41M | 18.12%179.29M |
Administration expense | 1.52%241.57M | 3.42%120.64M | 0.94%514M | 0.04%365.09M | 0.36%237.96M | 0.44%116.65M | 2.13%509.23M | 15.13%364.93M | 15.48%237.12M | 15.45%116.14M |
Financial expense | 104.79%417.9K | -93.33%1.27M | 38.74%14.57M | 130.07%3.69M | -223.42%-8.73M | -7.64%19.03M | -90.93%10.5M | -115.96%-12.28M | -84.85%7.07M | 13.64%20.6M |
-Interest expense (Financial expense) | -31.77%28.25M | -30.23%14.47M | -12.92%78.92M | -6.08%59.6M | -10.19%41.4M | -4.09%20.74M | -6.46%90.63M | -6.65%63.46M | 6.94%46.1M | 8.16%21.62M |
-Interest Income (Financial expense) | 9.20%-21.59M | -0.43%-10.76M | -169.76%-55.44M | -262.31%-36.2M | -283.48%-23.78M | -260.43%-10.72M | -59.22%-20.55M | -22.25%-9.99M | -10.79%-6.2M | -200.36%-2.97M |
Research and development | 7.32%197.02M | 10.01%94.79M | 10.18%425.71M | 6.47%301.66M | -2.09%183.58M | 10.71%86.17M | 15.04%386.39M | 16.65%283.33M | 21.62%187.49M | 11.48%77.83M |
Credit Impairment Loss | 49.61%-7.03M | -20.27%-4.08M | -99.01%-199.75M | 9.16%-40.52M | 53.53%-13.95M | 77.56%-3.4M | -3.05%-100.37M | -131.29%-44.6M | -403.64%-30.03M | -344.54%-15.13M |
Asset Impairment Loss | 65.19%-4.68M | 110.57%1.8M | 59.01%-129.36M | 4.79%-7.41M | -2,410.15%-13.45M | -416.70%-16.99M | -63.51%-315.59M | -336.03%-7.78M | 106.58%582.06K | 204.26%5.37M |
Other net revenue | -29.09%36.78M | -11.65%25.26M | 40.62%-205.77M | 14,283.60%33.61M | 1,082.95%51.86M | 292.03%28.59M | -64.38%-346.51M | -99.06%233.67K | -73.23%4.38M | -40.20%7.29M |
Fair value change income | -142.00%-1.82M | -109.99%-421.91K | 1,564.25%6.92M | -306.92%-8.49M | --4.33M | 5,174.49%4.22M | -102.60%-472.67K | 96.91%4.1M | ---- | 81.61%-83.23K |
Invest income | -73.54%9.41M | -83.58%5.65M | 155.94%28.97M | 800.86%36.91M | 554.84%35.55M | 1,735.23%34.4M | -573.32%-51.79M | -154.73%-5.27M | -335.02%-7.82M | 0.59%1.87M |
-Including: Investment income associates | -60.85%194.11K | --90.7K | 76.20%-13.41M | ---- | --495.88K | ---- | -980.69%-56.35M | ---- | ---- | ---- |
Asset deal income | 610.88%8.34M | 6,479.99%7.81M | 86.51%3.95M | -185.56%-1.42M | -4,135.39%-1.63M | -956.79%-122.34K | 15.43%2.12M | -515.29%-498.28K | -105.25%-38.55K | 85.48%-11.58K |
Other revenue | -20.61%32.56M | 38.54%14.51M | -30.18%83.5M | 0.47%54.54M | -1.61%41.02M | -31.43%10.48M | 145.79%119.59M | 59.71%54.28M | 66.70%41.69M | 55.52%15.28M |
Operating profit | -57.23%161.64M | -12.54%113.87M | -9.70%332.85M | -3.96%524.39M | 13.17%377.94M | -11.53%130.2M | -50.40%368.59M | -12.56%545.98M | -6.12%333.97M | 9.46%147.17M |
Add:Non operating Income | 33.64%2.1M | 17.47%1.42M | -6.38%5.05M | -60.21%1.56M | -42.40%1.57M | 15.96%1.21M | -64.02%5.4M | -51.67%3.92M | -34.12%2.72M | -72.90%1.04M |
Less:Non operating expense | 266.12%9.74M | 239.81%2.35M | -17.21%5.95M | -27.44%3.24M | 70.20%2.66M | -80.95%692.67K | -67.17%7.18M | -56.00%4.47M | -58.89%1.56M | 10.09%3.64M |
Total profit | -59.14%154M | -13.60%112.94M | -9.50%331.96M | -4.17%522.71M | 12.45%376.85M | -9.58%130.72M | -50.18%366.81M | -12.37%545.44M | -5.88%335.13M | 7.10%144.57M |
Less:Income tax cost | -42.57%26.11M | -34.92%12.05M | -38.57%49.84M | -36.88%69.4M | -33.83%45.46M | -41.98%18.52M | -35.36%81.14M | 10.91%109.94M | -1.79%68.7M | 6.61%31.91M |
Net profit | -61.41%127.89M | -10.08%100.89M | -1.24%282.12M | 4.09%453.31M | 24.38%331.39M | -0.41%112.2M | -53.23%285.67M | -16.77%435.5M | -6.88%266.43M | 7.25%112.66M |
Net profit from continuing operation | -61.41%127.89M | -10.08%100.89M | -1.24%282.12M | 4.09%453.31M | 24.38%331.39M | -0.41%112.2M | -53.23%285.67M | -16.77%435.5M | -6.88%266.43M | 7.25%112.66M |
Less:Minority Profit | 96.01%-274.4K | 96.55%-336.83K | -180.42%-3.59M | -316.08%-7.59M | -535.66%-6.88M | -318.56%-9.77M | 4,056.49%4.47M | 46.71%3.51M | -174.15%-1.08M | -292.55%-2.33M |
Net profit of parent company owners | -62.11%128.17M | -17.01%101.22M | 1.60%285.71M | 6.69%460.9M | 26.45%338.27M | 6.07%121.97M | -53.97%281.2M | -17.07%431.99M | -6.02%267.51M | 10.75%114.99M |
Earning per share | ||||||||||
Basic earning per share | -62.08%0.0507 | -17.01%0.04 | 2.08%0.113 | 7.24%0.1822 | 27.09%0.1337 | 6.64%0.0482 | -53.91%0.1107 | -17.04%0.1699 | -5.99%0.1052 | 10.78%0.0452 |
Diluted earning per share | -59.64%0.0542 | -16.63%0.0411 | 0.76%0.1195 | 11.93%0.1839 | 31.80%0.1343 | 12.30%0.0493 | -48.95%0.1186 | -16.17%0.1643 | -5.91%0.1019 | 10.58%0.0439 |
Other composite income | -100.18%-118.3K | 70.19%-5.75M | -72.13%26.9M | -55.31%43.19M | 81.98%64.85M | -0.50%-19.27M | 487.07%96.54M | 650.29%96.64M | 296.01%35.64M | -1,450.38%-19.17M |
Other composite income of parent company owners | -100.18%-118.3K | 70.19%-5.75M | -72.13%26.9M | -55.31%43.19M | 81.98%64.85M | -0.50%-19.27M | 487.07%96.54M | 650.29%96.64M | 296.01%35.64M | -1,450.38%-19.17M |
Total composite income | -67.75%127.77M | 2.38%95.14M | -19.15%309.02M | -6.70%496.5M | 31.18%396.24M | -0.59%92.93M | -34.76%382.21M | 5.23%532.14M | 12.74%302.07M | -9.95%93.48M |
Total composite income of parent company owners | -68.24%128.05M | -7.03%95.48M | -17.24%312.61M | -4.64%504.09M | 32.98%403.12M | 7.18%102.7M | -35.53%377.74M | 5.03%528.63M | 13.76%303.15M | -6.61%95.82M |
Total composite income of minority owners | 96.01%-274.4K | 96.55%-336.83K | -180.42%-3.59M | -316.08%-7.59M | -535.66%-6.88M | -318.56%-9.77M | 4,056.49%4.47M | 46.71%3.51M | -174.15%-1.08M | -292.55%-2.33M |
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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