(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 | 19.65%12.08B | 19.52%5.47B | -3.88%20.66B | -2.22%16.01B | -3.89%10.1B | -0.68%4.58B | 19.48%21.49B | 29.74%16.38B | 28.35%10.5B | 28.07%4.61B |
Operating revenue | 19.65%12.08B | 19.52%5.47B | -3.88%20.66B | -2.22%16.01B | -3.89%10.1B | -0.68%4.58B | 19.48%21.49B | 29.74%16.38B | 28.35%10.5B | 28.07%4.61B |
Other operating revenue | 31.45%2.34B | ---- | 14.20%3.74B | ---- | 3.04%1.78B | ---- | -11.90%3.27B | ---- | -8.21%1.72B | ---- |
Total operating cost | 15.62%11.15B | 15.34%5.12B | 3.88%19.82B | 5.15%15.41B | 0.88%9.65B | 3.11%4.44B | 12.19%19.08B | 18.24%14.66B | 17.80%9.56B | 20.03%4.31B |
Operating cost | 16.11%10.06B | 17.92%4.66B | 3.05%17.92B | 4.86%13.95B | 1.26%8.66B | 7.83%3.95B | 12.63%17.39B | 17.18%13.31B | 15.45%8.55B | 11.42%3.67B |
Operating tax surcharges | -12.75%30.22M | -0.77%12.89M | 4.24%90.7M | -15.75%53.24M | -4.96%34.64M | -9.34%12.99M | 44.66%87.01M | 40.06%63.2M | 25.28%36.45M | 21.31%14.32M |
Operating expense | -9.03%92.12M | 13.62%52.27M | -11.64%139.16M | 10.34%150.96M | 14.68%101.27M | -8.00%46M | 20.59%157.48M | 19.57%136.81M | 5.69%88.31M | 126.57%50M |
Administration expense | 11.56%407.72M | 10.69%194.79M | -5.40%684.17M | -22.97%529.35M | -25.15%365.48M | -17.18%175.98M | 5.23%723.23M | 37.63%687.23M | 52.05%488.3M | 36.65%212.47M |
Financial expense | 253.97%24.45M | -319.61%-13.43M | 79.83%-21.69M | 88.54%-11.2M | 57.19%-15.88M | 34.76%6.12M | -470.00%-107.52M | -2,203.78%-97.74M | -341.59%-37.09M | 229.54%4.54M |
-Interest expense (Financial expense) | 228.87%51.9M | 455.69%27.35M | 211.14%35.34M | 113.20%29.7M | 31.84%15.78M | 146.86%4.92M | -35.47%11.36M | 6.51%13.93M | -20.97%11.97M | -67.59%1.99M |
-Interest Income (Financial expense) | -14.33%-17.23M | -43.88%-7.91M | -77.32%-35.25M | -123.73%-24.22M | -51.22%-15.07M | -24.20%-5.5M | -73.44%-19.88M | 10.94%-10.82M | -19.54%-9.96M | -12.89%-4.43M |
Research and development | 8.48%540.57M | -13.05%215.21M | 21.47%1B | 31.15%738.56M | 15.34%498.31M | -31.26%247.5M | 25.95%823.84M | 48.81%563.16M | 66.73%432.06M | 220.53%360.07M |
Credit Impairment Loss | 85.49%-3.01M | -271.35%-17.39M | 2,002.87%5.52M | -823.51%-12.94M | -893.21%-20.75M | -5,117.29%-4.68M | 100.88%262.57K | 91.34%-1.4M | 78.33%-2.09M | 101.36%93.35K |
Asset Impairment Loss | -3.70%-38.15M | -756.45%-17.09M | 76.53%-35.21M | 98.14%-1.56M | 53.66%-36.79M | 96.09%-2M | 51.88%-150M | -260.89%-83.77M | -395.04%-79.38M | -3,196.34%-51.02M |
Other net revenue | 17.10%122.24M | -55.73%15.79M | -27.41%248.79M | 2.55%247.73M | -26.17%104.4M | 224.62%35.65M | 157.50%342.74M | 156.83%241.57M | 114.20%141.41M | -367.86%-28.61M |
Fair value change income | -186.65%-3.31M | -131.35%-1.13M | -78.53%886.52K | -35.85%7.19M | -48.50%3.83M | -22.13%3.6M | 8,958.00%4.13M | 545.35%11.21M | 395.13%7.43M | 1,649.83%4.62M |
Invest income | -49.35%56.93M | -10.26%28.5M | -75.60%91.34M | -29.52%175.99M | -33.43%112.4M | 278.39%31.76M | -3.53%374.39M | 142.21%249.7M | 142.61%168.84M | 111.49%8.39M |
-Including: Investment income associates | -56.08%53.52M | -6.74%25.73M | -79.43%79.6M | -30.00%181.04M | -28.16%121.87M | 261.52%27.59M | 15.01%387.03M | 264.99%258.62M | 232.47%169.64M | 241.69%7.63M |
Asset deal income | -57.53%3.52M | 31.96%-1.51M | 976.76%66.26M | 2,759.05%18.83M | 930.81%8.29M | -196.61%-2.22M | 670.89%6.15M | -298.67%-708.32K | -380.18%-998.02K | -1,154.54%-749.78K |
Other revenue | 183.99%106.26M | 165.38%24.41M | 11.30%119.99M | -9.51%60.22M | -21.41%37.42M | -8.48%9.2M | 23.00%107.81M | 104.59%66.54M | 96.24%47.61M | -14.17%10.05M |
Operating profit | 89.43%1.05B | 113.55%360.62M | -60.55%1.09B | -56.75%847.91M | -48.88%553.63M | -37.50%168.87M | 147.25%2.75B | 512.38%1.96B | 718.32%1.08B | 1,352.65%270.18M |
Add:Non operating Income | 45.92%9.96M | -28.80%13.97M | 23.08%13.27M | -41.92%8.94M | -52.21%6.82M | 2,500.63%19.62M | -43.50%10.78M | -13.33%15.39M | 4.65%14.28M | -77.52%754.33K |
Less:Non operating expense | 553.86%5.06M | -37.41%2.68M | -41.13%23.58M | -56.27%2.71M | -28.02%774.44K | 948.00%4.29M | -30.20%40.05M | -82.41%6.19M | -87.70%1.08M | -89.61%409.16K |
Total profit | 88.26%1.05B | 101.91%371.91M | -60.50%1.08B | -56.64%854.14M | -48.94%559.68M | -31.91%184.2M | 153.33%2.73B | 550.67%1.97B | 698.72%1.1B | 1,401.58%270.52M |
Less:Income tax cost | 90.31%130.02M | 1.70%41.74M | -67.23%107.83M | -62.33%96.44M | -47.84%68.32M | 22.15%41.05M | 14,421.51%329.02M | 799.57%256.01M | 527.98%130.99M | 475.31%33.6M |
Net profit | 87.97%923.61M | 130.64%330.16M | -59.58%968.67M | -55.79%757.7M | -49.09%491.36M | -39.58%143.15M | 122.27%2.4B | 524.84%1.71B | 729.32%965.17M | 1,845.95%236.92M |
Net profit from continuing operation | 87.97%923.61M | 130.64%330.16M | -59.58%968.67M | -55.79%757.7M | -49.09%491.36M | -39.58%143.15M | 122.27%2.4B | 524.84%1.71B | 729.32%965.17M | 1,845.95%236.92M |
Less:Minority Profit | 5,759.32%89.4M | 309.98%19.85M | 61.55%25.17M | -26.84%10.91M | -87.22%1.53M | -473.93%-9.45M | 150.25%15.58M | -5.53%14.92M | -3.14%11.93M | 649.57%2.53M |
Net profit of parent company owners | 70.31%834.22M | 103.35%310.31M | -60.37%943.51M | -56.04%746.78M | -48.61%489.84M | -34.89%152.6M | 114.66%2.38B | 557.25%1.7B | 816.04%953.23M | 1,880.03%234.39M |
Earning per share | ||||||||||
Basic earning per share | 70.72%0.309 | 101.75%0.115 | -60.23%0.35 | -55.96%0.277 | -48.73%0.181 | -34.48%0.057 | 114.63%0.88 | 555.21%0.629 | 805.13%0.353 | 2,075.00%0.087 |
Diluted earning per share | 70.72%0.309 | 101.75%0.115 | -60.23%0.35 | -55.96%0.277 | -48.73%0.181 | -34.48%0.057 | 114.63%0.88 | 555.21%0.629 | 805.13%0.353 | 2,075.00%0.087 |
Other composite income | 739.24%5.42M | 952.73%3.66M | -94.67%4.4M | -121.47%-1.79M | -83.07%646.25K | 23.81%-429.18K | 688.00%82.53M | 2,444.56%8.35M | 2,840.43%3.82M | -118.93%-563.33K |
Other composite income of parent company owners | 357.18%5.03M | 952.73%3.66M | -93.78%5.14M | -113.93%-1.23M | -71.97%1.1M | 23.81%-429.18K | 687.20%82.61M | 4,602.79%8.85M | 2,079.11%3.92M | -118.93%-563.33K |
Other composite income of minority owners | 187.19%395.46K | ---- | -822.67%-740.63K | -12.39%-560.38K | -326.49%-453.56K | ---- | -344.15%-80.27K | -456.16%-498.61K | -280.40%-106.35K | ---- |
Total composite income | 88.83%929.04M | 133.90%333.82M | -60.75%973.07M | -56.11%755.9M | -49.22%492.01M | -39.62%142.72M | 132.96%2.48B | 527.14%1.72B | 733.60%968.98M | 1,459.99%236.36M |
Total composite income of parent company owners | 70.95%839.24M | 106.32%313.97M | -61.49%948.64M | -56.34%745.55M | -48.71%490.94M | -34.92%152.17M | 124.96%2.46B | 560.19%1.71B | 821.57%957.15M | 1,478.44%233.83M |
Total composite income of minority owners | 8,274.83%89.79M | 309.98%19.85M | 57.61%24.43M | -28.20%10.35M | -90.94%1.07M | -473.93%-9.45M | 150.05%15.5M | -9.49%14.42M | -4.46%11.83M | 649.57%2.53M |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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