(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 | -16.91%23.97B | -14.05%12.87B | 20.78%56.1B | 20.99%42.94B | 24.47%28.85B | 20.88%14.97B | -15.51%46.45B | -20.68%35.49B | -27.42%23.18B | -21.94%12.39B |
Operating revenue | -16.91%23.97B | -14.05%12.87B | 20.78%56.1B | 20.99%42.94B | 24.47%28.85B | 20.88%14.97B | -15.51%46.45B | -20.68%35.49B | -27.42%23.18B | -21.94%12.39B |
Other operating revenue | -19.97%1.64B | ---- | -22.13%2.66B | ---- | -7.96%2.04B | ---- | -27.85%3.42B | ---- | -18.14%2.22B | ---- |
Total operating cost | -15.99%23.81B | -13.64%12.81B | 20.62%55.76B | 20.20%42.34B | 23.84%28.34B | 21.60%14.84B | -17.06%46.23B | -21.62%35.22B | -28.56%22.88B | -22.25%12.2B |
Operating cost | -17.66%20.97B | -14.60%11.37B | 20.77%49.71B | 20.41%37.78B | 25.39%25.47B | 22.71%13.32B | -16.65%41.16B | -21.42%31.38B | -28.92%20.31B | -23.31%10.85B |
Operating tax surcharges | -9.41%165.22M | -23.62%76.03M | 25.47%357.94M | 30.25%269.92M | 25.15%182.38M | 30.25%99.53M | -28.94%285.29M | -33.06%207.23M | -34.26%145.73M | -23.93%76.42M |
Operating expense | -4.74%906.43M | -23.92%426.63M | 19.52%2.14B | 10.22%1.57B | -2.48%951.52M | 4.11%560.8M | -19.17%1.79B | -25.03%1.42B | -25.41%975.7M | -6.39%538.65M |
Administration expense | -11.59%740.39M | -8.21%387.17M | 3.49%1.54B | 15.66%1.28B | 15.85%837.44M | 17.09%421.81M | -20.77%1.49B | -21.31%1.11B | -25.90%722.84M | -19.05%360.24M |
Financial expense | 42.26%-20.15M | -104.31%-551.81K | 23.69%-64.43M | 30.06%-55.31M | -428.35%-34.9M | -50.67%12.8M | -154.69%-84.43M | -174.04%-79.08M | -86.22%10.63M | 6.63%25.96M |
-Interest expense (Financial expense) | 44.32%62.22M | 23.34%26.31M | -48.17%83.29M | -47.58%64.11M | -55.07%43.11M | -58.17%21.33M | -27.33%160.7M | -27.76%122.3M | -15.74%95.96M | -5.27%50.99M |
-Interest Income (Financial expense) | 9.96%-67.52M | -0.96%-33.88M | -16.84%-179.78M | -8.59%-112.98M | -5.69%-74.99M | 2.39%-33.56M | -34.05%-153.87M | -26.37%-104.04M | -18.80%-70.95M | -16.66%-34.38M |
Research and development | 11.74%1.04B | 30.06%548.04M | 30.62%2.08B | 25.71%1.49B | 30.35%933.87M | 22.28%421.37M | -7.15%1.59B | -7.48%1.18B | -17.74%716.45M | -12.47%344.58M |
Credit Impairment Loss | 118.44%14.17M | 72.96%-12.82M | -188.73%-28.57M | 3.77%-55.04M | -17.09%-76.85M | -73.87%-47.39M | 101.01%32.19M | 78.62%-57.2M | 64.61%-65.63M | 68.30%-27.26M |
Asset Impairment Loss | 77.95%-10.53M | 30.06%-934.41K | -11.65%-215.02M | 13.23%-62.65M | 4.77%-47.75M | 95.33%-1.34M | 90.80%-192.59M | -55.76%-72.2M | -41.52%-50.14M | -101.47%-28.59M |
Other net revenue | 93.35%268.68M | -6.21%194.7M | 574.09%569.48M | 652.96%209.84M | 285.00%138.96M | 450.53%207.58M | 97.13%-120.12M | -107.87%-37.95M | -111.97%-75.12M | -130.95%-59.22M |
Fair value change income | 105.51%2.62M | -28.84%22.91M | -111.90%-4.29M | -289.08%-24.72M | -1,627.52%-47.58M | 275.62%32.2M | -65.58%36.06M | -85.28%13.07M | -105.30%-2.75M | -89.65%-18.34M |
Invest income | -111.05%-26.95M | -61.34%73.41M | 213.68%262.39M | 283.27%136.31M | 434.96%243.82M | 615.58%189.88M | -148.47%-230.81M | -113.02%-74.38M | -110.42%-72.79M | -114.80%-36.83M |
-Including: Investment income associates | -193.88%-54.89M | -57.43%77.76M | 127.70%84.51M | 88.13%-14.54M | 170.53%58.46M | 494.05%182.65M | -168.03%-305.07M | -122.39%-122.54M | -112.06%-82.89M | -119.00%-46.35M |
Asset deal income | -69.48%4.19M | -104.10%-358.85K | 903.78%167.6M | 5,035.58%150.65M | 773.08%13.74M | 438.40%8.76M | -93.96%16.7M | -89.88%2.93M | -92.33%1.57M | -85.51%1.63M |
Other revenue | 432.13%285.18M | 341.54%112.48M | 77.43%387.37M | -56.43%65.28M | -53.25%53.59M | -49.22%25.48M | -4.87%218.33M | 39.85%149.82M | 48.34%114.63M | 22.03%50.17M |
Operating profit | -33.30%431.01M | -26.94%252.57M | 826.93%904.99M | 251.10%812.14M | 195.92%646.2M | 169.91%345.71M | 101.97%97.63M | -20.64%231.32M | -58.75%218.37M | -65.32%128.09M |
Add:Non operating Income | -44.73%17.84M | 1.69%8.13M | -3.97%60.6M | -15.63%46.43M | -24.49%32.27M | -63.44%7.99M | -21.42%63.1M | -14.53%55.03M | -6.03%42.73M | 1.29%21.86M |
Less:Non operating expense | 6.34%8.08M | -29.81%2.03M | -9.40%22.29M | -53.77%8.2M | -50.24%7.6M | -44.15%2.89M | -69.74%24.6M | -75.68%17.74M | -26.17%15.26M | -67.32%5.17M |
Total profit | -34.30%440.77M | -26.27%258.67M | 592.90%943.3M | 216.59%850.37M | 172.89%670.87M | 142.32%350.82M | 102.75%136.14M | -5.05%268.61M | -55.64%245.84M | -61.41%144.78M |
Less:Income tax cost | -43.86%43.2M | -63.43%19.64M | -7.40%84.91M | 91.07%95.86M | 74.86%76.94M | 375.33%53.71M | -17.86%91.69M | 5,551.63%50.17M | 191.99%44M | 42.60%11.3M |
Net profit | -33.06%397.57M | -19.55%239.03M | 1,831.23%858.4M | 245.42%754.51M | 194.27%593.93M | 122.59%297.11M | FLtoP44.45M | -23.04%218.43M | -66.48%201.83M | -63.65%133.48M |
Net profit from continuing operation | -33.06%397.57M | -19.55%239.03M | 1,831.23%858.4M | 245.42%754.51M | 194.27%593.93M | 122.59%297.11M | 100.88%44.45M | -24.91%218.43M | -66.87%201.83M | -63.65%133.48M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | -40.56%-16.6M | -2,770.73%-17.12M | -128.93%-51.08M | -52.75%-34.22M | 26.86%-11.81M | 68.78%-596.53K | -26,977.82%-22.31M | -148.84%-22.4M | -189.35%-16.15M | 42.62%-1.91M |
Net profit of parent company owners | -31.63%414.17M | -13.96%256.15M | 1,262.27%909.48M | 227.49%788.72M | 177.88%605.74M | 119.89%297.7M | 101.32%66.76M | -17.75%240.84M | -64.13%217.99M | -63.46%135.39M |
Earning per share | ||||||||||
Basic earning per share | -31.36%0.0523 | -15.79%0.032 | 1,100.00%0.12 | 177.78%0.1 | 154.00%0.0762 | 80.95%0.038 | 101.28%0.01 | -20.00%0.036 | -66.67%0.03 | -65.00%0.021 |
Other composite income | 628.89%33.22M | 1,942.29%21.75M | -820.38%-37.17M | -151.80%-17.71M | 95.56%-6.28M | -97.88%1.07M | 125.88%5.16M | 298.94%34.2M | -5,041.81%-141.5M | 115.10%50.32M |
Other composite income of parent company owners | 628.89%33.22M | 1,942.29%21.75M | -820.38%-37.17M | -151.80%-17.71M | 95.56%-6.28M | -97.88%1.07M | 125.88%5.16M | 298.94%34.2M | -5,041.81%-141.5M | 115.10%50.32M |
Total composite income | -26.69%430.79M | -12.54%260.78M | 1,555.45%821.23M | 191.65%736.8M | 873.94%587.65M | 62.23%298.17M | 100.98%49.61M | -5.25%252.63M | -89.93%60.34M | -52.95%183.8M |
Total composite income of parent company owners | -25.37%447.39M | -6.98%277.91M | 1,112.87%872.31M | 180.34%771.01M | 683.72%599.46M | 60.88%298.77M | 101.42%71.92M | -0.22%275.03M | -87.35%76.49M | -52.86%185.71M |
Total composite income of minority owners | -40.56%-16.6M | -2,770.73%-17.12M | -128.93%-51.08M | -52.75%-34.22M | 26.86%-11.81M | 68.78%-596.53K | -26,977.82%-22.31M | -148.84%-22.4M | -189.35%-16.15M | 42.62%-1.91M |
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.
No Data