(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 | 7.41%5.8B | 24.61%3.29B | -0.98%12.07B | 0.48%9.17B | -14.36%5.4B | -26.49%2.64B | -21.61%12.19B | -25.23%9.12B | -28.73%6.3B | -9.50%3.59B |
Operating revenue | 7.41%5.8B | 24.61%3.29B | -0.98%12.07B | 0.48%9.17B | -14.36%5.4B | -26.49%2.64B | -21.61%12.19B | -25.23%9.12B | -28.73%6.3B | -9.50%3.59B |
Other operating revenue | -45.63%16.84M | ---- | 117.04%124.09M | ---- | -39.12%30.97M | ---- | -26.32%57.17M | ---- | -51.58%50.87M | ---- |
Total operating cost | 9.18%6.12B | 21.89%3.27B | 3.28%12.7B | 3.55%9.58B | -11.66%5.61B | -24.53%2.68B | -20.26%12.29B | -23.28%9.25B | -26.68%6.35B | -8.55%3.55B |
Operating cost | 8.40%5.55B | 23.16%2.97B | 3.86%11.56B | 3.74%8.74B | -12.35%5.12B | -25.08%2.41B | -20.07%11.13B | -23.44%8.43B | -26.40%5.85B | -7.85%3.22B |
Operating tax surcharges | -14.06%19.74M | -14.49%9.57M | 1.18%103.16M | 33.14%52.11M | -3.18%22.97M | -9.18%11.19M | -13.37%101.95M | -61.17%39.14M | -62.91%23.72M | -56.12%12.32M |
Operating expense | 3.86%240.26M | 1.25%161.94M | 21.42%519.21M | 16.78%398.79M | 19.28%231.34M | -9.41%159.95M | -12.13%427.61M | -9.84%341.5M | -22.83%193.95M | -0.95%176.56M |
Administration expense | 15.28%129.46M | -1.47%49.85M | -22.32%303.75M | -24.41%182.63M | -24.40%112.3M | -38.37%50.59M | -28.59%391.02M | -29.97%241.61M | -39.19%148.55M | -21.44%82.09M |
Financial expense | 26.50%-46.3M | 6.77%-24.45M | 12.89%-143.91M | 11.68%-104.18M | 11.61%-62.99M | -9.36%-26.22M | -94.57%-165.21M | -75.40%-117.95M | -38.00%-71.27M | 3.37%-23.98M |
-Interest expense (Financial expense) | ---- | ---- | 0.30%9.07M | ---- | ---- | ---- | -1.47%9.05M | ---- | ---- | ---- |
-Interest Income (Financial expense) | 29.74%-44.86M | 24.91%-24.92M | 5.55%-155.61M | 9.43%-99.51M | 13.11%-63.84M | -21.30%-33.18M | -68.81%-164.75M | -43.57%-109.87M | -29.49%-73.47M | -2.60%-27.35M |
Research and development | 24.65%225.08M | 36.29%102.82M | -12.93%358.56M | -3.53%307.09M | -13.13%180.57M | -15.07%75.44M | -4.07%411.81M | 9.00%318.33M | -0.33%207.87M | -17.78%88.83M |
Credit Impairment Loss | -147.00%-32.59M | -158.65%-22.27M | 163.83%47.5M | 901.45%39.31M | 585.24%69.33M | 427.77%37.97M | 76.44%-74.41M | 84.43%-4.9M | 62.88%-14.29M | 52.99%-11.58M |
Asset Impairment Loss | -142.14%-12.99M | -364.19%-1.38M | 12.55%-42.2M | 57.14%-8.17M | 44.34%-5.37M | 97.38%-296.61K | -7.60%-48.26M | -293.64%-19.07M | -92.53%-9.64M | -208.82%-11.32M |
Other net revenue | 17.81%398.71M | -19.42%139.81M | 118.16%828.61M | 107.44%469.63M | 122.06%338.44M | 91.87%173.5M | 51.74%379.81M | -40.17%226.4M | -49.38%152.41M | -50.41%90.42M |
Fair value change income | -117.13%-1.01M | -178.50%-1.01M | 15.11%127.73K | --188.58K | 682.94%5.91M | -79.10%1.29M | -95.83%110.96K | ---- | --754.72K | --6.18M |
Invest income | 15.88%262.72M | 20.97%150.97M | 75.38%450.82M | 83.82%368.98M | 40.97%226.72M | 26.66%124.8M | -49.25%257.06M | -49.11%200.73M | -51.26%160.83M | -51.01%98.54M |
-Including: Investment income associates | 7.85%262.87M | 18.52%145.68M | 63.46%423.27M | 69.94%340.02M | 52.31%243.74M | 25.15%122.92M | --258.94M | -49.24%200.09M | -51.63%160.03M | -50.78%98.22M |
Asset deal income | -100.90%-231.74K | ---143.17K | 912.82%76.49M | 1,078.93%25.71M | 825.44%25.66M | ---- | -85.58%7.55M | -24,862.45%-2.63M | -33,511.20%-3.54M | 391.86%30.71K |
Other revenue | 1,029.26%182.81M | 40.09%13.64M | 24.44%295.87M | -16.56%43.61M | -11.49%16.19M | 13.45%9.73M | 380.31%237.76M | 156.70%52.26M | 24.90%18.29M | -10.05%8.58M |
Operating profit | -42.48%73.7M | 22.01%156.23M | -26.78%202.27M | -41.89%57.66M | 20.32%128.13M | 3.99%128.05M | -28.03%276.25M | -81.04%99.23M | -78.07%106.49M | -52.46%123.13M |
Add:Non operating Income | -71.65%3.38M | 149.99%2.92M | -13.34%13.14M | -11.58%12.29M | 645.90%11.92M | 1,400.80%1.17M | 92.94%15.17M | 296.11%13.9M | -49.72%1.6M | -97.50%77.7K |
Less:Non operating expense | -56.19%1.7M | -44.29%965.01K | 50.49%9.78M | -60.87%4.19M | 2.38%3.89M | 7,829.80%1.73M | -82.56%6.5M | -35.47%10.7M | -75.20%3.8M | -96.65%21.85K |
Total profit | -44.64%75.37M | 24.09%158.18M | -27.83%205.63M | -35.79%65.77M | 30.56%136.15M | 3.48%127.48M | -19.61%284.92M | -79.92%102.43M | -77.97%104.29M | -52.89%123.19M |
Less:Income tax cost | -80.41%9.12M | -33.15%17.95M | 127.03%2.68M | 1,289.12%24.16M | 1,543.07%46.53M | 1,051.19%26.85M | 64.25%-9.93M | 78.15%-2.03M | 91.29%-3.22M | 122.51%2.33M |
Net profit | -26.07%66.26M | 39.36%140.23M | -31.17%202.94M | -60.17%41.61M | -16.64%89.62M | -16.74%100.63M | -22.86%294.85M | -79.89%104.47M | -78.94%107.51M | -55.54%120.85M |
Net profit from continuing operation | -26.06%66.26M | 39.36%140.23M | -31.17%202.94M | -60.18%41.6M | -16.65%89.61M | -16.74%100.63M | -22.86%294.85M | -79.89%104.47M | -78.94%107.51M | -55.54%120.85M |
Net income from discontinuing operating | ---- | ---- | ---- | --14.78K | --14.78K | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -81.70%868.61K | -97.65%117.22K | -70.27%2.9M | -32.98%4.31M | -29.38%4.75M | 127.86%5M | -6.70%9.76M | 15.75%6.43M | 10.87%6.72M | 270.47%2.19M |
Net profit of parent company owners | -22.96%65.39M | 46.51%140.12M | -29.83%200.04M | -61.95%37.3M | -15.79%84.87M | -19.41%95.63M | -23.31%285.08M | -80.93%98.04M | -80.02%100.79M | -56.55%118.66M |
Earning per share | ||||||||||
Basic earning per share | -22.88%0.0327 | 46.65%0.0701 | -29.82%0.1 | -61.84%0.0187 | -15.87%0.0424 | -19.39%0.0478 | -23.35%0.1425 | -80.93%0.049 | -80.02%0.0504 | -56.59%0.0593 |
Diluted earning per share | -22.88%0.0327 | 46.65%0.0701 | -29.82%0.1 | -61.84%0.0187 | -15.87%0.0424 | -19.39%0.0478 | -23.35%0.1425 | -80.93%0.049 | -80.02%0.0504 | -56.59%0.0593 |
Other composite income | 56.37%-674.24K | -78.29%-1.55M | ||||||||
Other composite income of parent company owners | ---- | ---- | 56.63%-669.34K | ---- | ---- | ---- | -79.25%-1.54M | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---- | -170.22%-4.9K | ---- | ---- | ---- | 67.95%-1.81K | ---- | ---- | ---- |
Total composite income | -26.07%66.26M | 39.36%140.23M | -31.04%202.27M | -60.17%41.61M | -16.64%89.62M | -16.74%100.63M | -23.09%293.3M | -79.89%104.47M | -78.94%107.51M | -55.54%120.85M |
Total composite income of parent company owners | -22.96%65.39M | 46.51%140.12M | -29.68%199.37M | -61.95%37.3M | -15.79%84.87M | -19.41%95.63M | -23.55%283.54M | -80.93%98.04M | -80.02%100.79M | -56.55%118.66M |
Total composite income of minority owners | -81.70%868.61K | -97.65%117.22K | -70.31%2.9M | -32.98%4.31M | -29.38%4.75M | 127.86%5M | -6.66%9.76M | 15.75%6.43M | 10.87%6.72M | 270.47%2.19M |
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) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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