(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 | 17.99%36.02B | 68.84%15.27B | 25.81%74.84B | 28.80%49.65B | 27.48%30.53B | -30.93%9.04B | -0.43%59.49B | 0.85%38.55B | -11.64%23.95B | 30.24%13.09B |
Operating revenue | 17.99%36.02B | 68.84%15.27B | 25.81%74.84B | 28.80%49.65B | 27.48%30.53B | -30.93%9.04B | -0.43%59.49B | 0.85%38.55B | -11.64%23.95B | 30.24%13.09B |
Other operating revenue | -11.91%508.86M | ---- | 20.64%1.29B | ---- | 30.56%577.68M | ---- | -9.14%1.07B | ---- | -4.76%442.47M | ---- |
Total operating cost | 16.42%35.1B | 65.82%15B | 19.61%72.76B | 22.93%47.72B | 25.56%30.15B | -31.36%9.04B | 2.49%60.83B | 1.57%38.82B | -10.89%24.01B | 31.42%13.18B |
Operating cost | 17.06%33.07B | 72.93%14.17B | 21.88%66.93B | 27.51%44.17B | 29.26%28.25B | -33.12%8.19B | 2.82%54.92B | 0.97%34.64B | -10.13%21.86B | 33.31%12.25B |
Operating tax surcharges | 11.81%98.04M | 29.07%48.28M | 17.51%230.56M | 1.19%143.87M | -1.94%87.69M | 9.64%37.4M | 0.72%196.2M | 12.97%142.18M | 5.04%89.42M | -0.33%34.11M |
Operating expense | -4.06%21.74M | 382.45%92.92M | 161.23%671.74M | -50.82%171.42M | -87.72%22.66M | -83.06%19.26M | -58.24%257.15M | -33.79%348.59M | -51.51%184.48M | 50.48%113.69M |
Administration expense | -7.68%1.23B | -9.45%552.21M | -15.94%3.1B | -23.50%2.12B | -25.46%1.34B | 9.22%609.85M | 33.02%3.68B | 52.00%2.78B | 53.45%1.79B | -4.03%558.36M |
Financial expense | -7.31%-856.28M | -89.25%-423.08M | -1.10%-1.31B | 10.47%-1.01B | -1.32%-797.98M | 3.16%-223.56M | -70.83%-1.3B | -61.72%-1.12B | -61.13%-787.55M | 38.77%-230.86M |
-Interest expense (Financial expense) | -18.99%209.93M | -11.81%114.37M | -12.92%540.27M | -15.91%399.99M | -7.33%259.13M | 11.99%129.69M | 12.68%620.46M | 19.71%475.69M | 11.05%279.62M | 7.69%115.81M |
-Interest Income (Financial expense) | 0.67%-902.63M | -2.20%-426.72M | -36.97%-1.91B | -34.06%-1.39B | -41.60%-908.74M | -38.00%-417.53M | -13.20%-1.39B | -9.08%-1.04B | 1.55%-641.78M | 6.16%-302.55M |
Research and development | 22.58%1.53B | 36.92%559.55M | 2.18%3.14B | 3.99%2.11B | 42.43%1.25B | -9.55%408.67M | -1.57%3.07B | -4.33%2.03B | -40.83%874.77M | -13.69%451.82M |
Credit Impairment Loss | 214.19%5.81M | 251.41%6.18M | -5.24%-23.46M | 438.62%5.39M | 27.84%-5.09M | -619.24%-4.08M | -156.99%-22.29M | -157.04%-1.59M | -1,178.88%-7.06M | 124.40%785.65K |
Asset Impairment Loss | 136.71%503.88K | 161.80%3.76M | 82.23%-267.33M | -460.41%-679.12K | 96.39%-1.37M | -95.48%1.43M | -1.28%-1.5B | 100.04%188.43K | 91.89%-38.03M | 128.90%31.7M |
Other net revenue | 211.21%535.05M | 186.89%151.61M | -48.07%911.26M | -84.73%441.97M | -40.90%171.92M | -65.13%52.85M | 1,348.16%1.75B | 753.51%2.89B | 1,098.52%290.89M | 1,708.07%151.57M |
Fair value change income | 93.33%-6.49M | -46.47%-4.58M | 58.91%-5.56M | 70.16%-15.48M | -387.99%-97.34M | -112.63%-3.12M | -103.55%-13.54M | -122.93%-51.88M | -78.50%33.8M | -50.38%24.73M |
Invest income | 340.36%298.32M | 401.66%51.1M | -77.05%539.4M | -98.18%43.08M | 96.80%67.74M | -734.08%-16.94M | 10,065.37%2.35B | 4,455.50%2.36B | -17.31%34.42M | 128.75%2.67M |
-Including: Investment income associates | 815.30%295.56M | 283.55%51.66M | 685.59%491.49M | 102.62%1.06M | 185.18%32.29M | -119.56%-28.15M | 39.23%-83.93M | 12.59%-40.52M | 3.82%-37.91M | 18.41%-12.82M |
Asset deal income | -183.82%-3.27M | -109.80%-158.54K | -97.06%1.13M | -62.27%3.71M | -60.68%3.9M | 5,493.10%1.62M | 816.97%38.52M | 698.78%9.83M | 1,015.00%9.92M | 102.28%28.91K |
Other revenue | 17.68%240.17M | 28.90%95.31M | -26.38%667.08M | -29.43%405.95M | -20.84%204.09M | -19.32%73.94M | 1.00%906.08M | 3.20%575.24M | -12.47%257.83M | 11.76%91.65M |
Operating profit | 164.93%1.45B | 705.30%423.97M | 626.10%2.99B | -9.44%2.38B | 143.87%548.88M | -23.66%52.65M | 65.28%412.41M | 656.27%2.63B | 24.85%225.07M | 94.08%68.97M |
Add:Non operating Income | 217.10%84.49M | -49.01%3.09M | -98.10%33.86M | 1,159.00%204.86M | 178.08%26.64M | 41.27%6.05M | 1,768.85%1.78B | -84.93%16.27M | -82.55%9.58M | -90.48%4.29M |
Less:Non operating expense | 112.75%5.62M | 39.26%1.35M | -72.07%6.11M | -41.87%4.32M | -38.04%2.64M | -65.47%970.7K | 31.13%21.88M | -46.59%7.44M | -55.59%4.27M | 174.31%2.81M |
Total profit | 167.60%1.53B | 637.40%425.7M | 39.02%3.02B | -2.13%2.58B | 148.66%572.88M | -18.04%57.73M | 562.28%2.17B | 497.07%2.63B | 2.14%230.38M | -11.45%70.44M |
Less:Income tax cost | 356.49%70.98M | 34.34%20.63M | -94.80%67.58M | -98.74%14.26M | -3.45%15.55M | 19.01%15.36M | 1,249.39%1.3B | 1,724.28%1.13B | -62.30%16.11M | -20.46%12.9M |
Net profit | 162.33%1.46B | 855.95%405.07M | 238.31%2.95B | 70.78%2.56B | 160.10%557.33M | -26.35%42.37M | 276.65%873.35M | 296.02%1.5B | 17.19%214.28M | -9.14%57.54M |
Net profit from continuing operation | 162.33%1.46B | 855.95%405.07M | 965.92%2.95B | 671.07%2.56B | 188.57%557.33M | -4.01%42.37M | -284.53%-341.22M | -8.97%332.48M | 5.63%193.13M | -30.29%44.14M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | 2,486.43%1.21B | 8,359.33%1.17B | --21.15M | --13.39M |
Less:Minority Profit | 1,097.87%49.67M | 444.79%4.02M | -100.39%-2.73M | -93.50%2.34M | -77.51%4.15M | -121.54%-1.17M | 3,781.32%700.88M | 214.25%35.99M | 123.95%18.43M | 118.94%5.41M |
Net profit of parent company owners | 155.31%1.41B | 821.12%401.05M | 1,614.73%2.96B | 74.82%2.56B | 182.46%553.18M | -16.47%43.54M | -19.34%172.47M | 256.87%1.47B | -24.62%195.84M | -43.29%52.12M |
Earning per share | ||||||||||
Basic earning per share | 154.84%0.316 | 800.00%0.09 | 1,550.00%0.66 | 74.70%0.573 | 181.82%0.124 | -16.67%0.01 | -20.00%0.04 | 256.52%0.328 | -24.14%0.044 | -42.86%0.012 |
Diluted earning per share | 154.84%0.316 | 800.00%0.09 | 1,550.00%0.66 | 74.70%0.573 | 181.82%0.124 | -16.67%0.01 | -20.00%0.04 | 256.52%0.328 | -24.14%0.044 | -42.86%0.012 |
Other composite income | -152.42%-183.36M | -437.26%-212.14M | 129.51%54.66M | 295.34%186.58M | 583.21%349.81M | 1,352.76%62.9M | -518.24%-185.21M | -752.71%-95.51M | -1,019.62%-72.39M | 53.38%-5.02M |
Other composite income of parent company owners | -152.42%-183.36M | -437.26%-212.14M | 129.62%56.46M | 302.49%186.58M | 600.65%349.81M | 1,335.23%62.9M | -597.03%-190.63M | -777.63%-92.14M | -842.23%-69.87M | 52.31%-5.09M |
Other composite income of minority owners | ---- | ---- | -133.29%-1.8M | ---- | ---- | ---- | -8.60%5.42M | -425.55%-3.37M | -365.53%-2.52M | 178.68%71.27K |
Total composite income | 40.96%1.28B | 83.27%192.93M | 337.31%3.01B | 95.66%2.75B | 539.35%907.14M | 100.46%105.27M | 149.18%688.14M | 257.04%1.41B | -19.56%141.88M | -0.08%52.52M |
Total composite income of parent company owners | 36.10%1.23B | 77.48%188.91M | 16,694.91%3.01B | 100.14%2.75B | 616.82%902.99M | 126.32%106.44M | -107.20%-18.16M | 223.70%1.37B | -50.09%125.97M | -42.11%47.03M |
Total composite income of minority owners | 1,097.87%49.67M | 444.79%4.02M | -100.64%-4.54M | -92.83%2.34M | -73.94%4.15M | -121.26%-1.17M | 2,844.44%706.3M | 207.06%32.62M | 120.93%15.91M | 119.12%5.49M |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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