(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 | 28.41%5.31B | 22.20%2.34B | -35.70%10.64B | -38.73%7.68B | -51.69%4.14B | -56.03%1.91B | -11.18%16.55B | -2.00%12.54B | 14.06%8.56B | 23.42%4.35B |
Operating revenue | 28.41%5.31B | 22.20%2.34B | -35.70%10.64B | -38.73%7.68B | -51.69%4.14B | -56.03%1.91B | -11.18%16.55B | -2.00%12.54B | 14.06%8.56B | 23.42%4.35B |
Other operating revenue | 88.43%85.2M | ---- | -72.48%83.95M | ---- | 1,186.89%45.22M | ---- | -25.97%305.08M | ---- | -55.73%3.51M | ---- |
Total operating cost | 27.18%5.4B | 21.18%2.42B | -36.07%10.73B | -38.78%7.76B | -50.85%4.25B | -54.14%1.99B | -11.28%16.79B | -2.32%12.67B | 12.71%8.65B | 21.14%4.35B |
Operating cost | 30.07%5.04B | 23.75%2.24B | -38.10%9.94B | -40.99%7.18B | -53.21%3.88B | -56.56%1.81B | -11.59%16.06B | -2.27%12.17B | 13.26%8.29B | 22.38%4.18B |
Operating tax surcharges | 37.88%12.32M | 10.32%4.92M | -7.89%22.04M | -10.95%15.15M | -27.62%8.94M | -25.95%4.46M | -32.37%23.92M | -24.44%17.01M | -5.22%12.35M | -12.53%6.03M |
Operating expense | 2.75%51.12M | 6.60%24.5M | 2.29%116.61M | -9.17%72.24M | 1.72%49.75M | -0.20%22.99M | 24.29%114M | 17.43%79.54M | 5.55%48.91M | -2.64%23.03M |
Administration expense | -7.79%125.37M | -2.38%61.49M | -2.91%275.01M | 7.10%199.08M | 11.59%135.97M | 16.34%62.99M | 7.55%283.26M | 0.06%185.89M | -0.39%121.85M | -10.31%54.14M |
Financial expense | -1.88%46.25M | -38.93%22.08M | 92.86%111.47M | 164.78%82.21M | 76.43%47.13M | 14.80%36.16M | -55.05%57.8M | -66.19%31.05M | -55.94%26.72M | 7.66%31.5M |
-Interest expense (Financial expense) | -23.13%47.48M | -22.11%23.72M | -1.77%112.06M | -7.18%84.81M | 9.15%61.76M | 9.10%30.46M | 15.66%114.08M | 11.94%91.38M | 0.81%56.59M | 3.61%27.91M |
-Interest Income (Financial expense) | 0.97%-6.88M | 22.05%-3.17M | 26.02%-14.53M | 45.61%-9.05M | 48.55%-6.95M | 11.30%-4.07M | -217.74%-19.64M | -265.63%-16.65M | -474.17%-13.5M | -138.57%-4.59M |
Research and development | -3.46%124.76M | 9.80%58.44M | 7.51%265.86M | 8.20%211.2M | -12.61%129.24M | -6.30%53.23M | 5.49%247.28M | 22.38%195.2M | 33.32%147.88M | 0.88%56.81M |
Credit Impairment Loss | -135.05%-5.03M | -52.07%7.15M | -100.57%-43.68M | 99.96%-6.16K | 42.81%14.34M | 21.90%14.91M | 4.63%-21.78M | -530.30%-13.8M | 209.43%10.04M | 977.07%12.23M |
Asset Impairment Loss | 40.04%-18.78M | -4.47%-12.75M | 20.23%-152.69M | -30.86%-53.51M | -63.14%-31.32M | -47.58%-12.2M | -86.46%-191.43M | -172.33%-40.89M | -213.44%-19.2M | -141.05%-8.27M |
Other net revenue | -260.01%-21.57M | -296.11%-15.47M | -641.01%-149.83M | -134.90%-38.12M | -104.06%-5.99M | -82.60%7.89M | 43.12%-20.22M | 118.75%109.23M | 289.94%147.74M | 300.65%45.33M |
Fair value change income | ---- | ---- | ---- | ---- | 85.15%-71.04K | 35.64%-66.54K | -44.20%90.54K | -339.87%-1.13M | -163.38%-478.34K | 35.02%-103.38K |
Invest income | -171.05%-13.71M | -536.10%-18.92M | -93.80%7.16M | -109.71%-10.33M | -104.37%-5.06M | -120.22%-2.98M | 229.01%115.55M | 366.61%106.36M | 613.36%115.66M | 144.01%14.71M |
-Including: Investment income associates | -12.48%-18M | -183.92%-18.53M | -112.85%-12.36M | -129.45%-24.8M | -115.72%-16M | -177.33%-6.53M | 461.97%96.18M | 709.89%84.22M | 1,752.87%101.83M | 869.72%8.44M |
Asset deal income | -56.13%1.59M | 280.73%1.37M | -62.20%8.28M | -52.53%6.26M | -72.82%3.62M | -98.07%361.14K | 872.29%21.9M | 577.41%13.2M | 1,275.53%13.32M | 2,257.04%18.72M |
Other revenue | 14.85%14.35M | -2.33%7.68M | -43.91%31.1M | -57.20%19.47M | -55.99%12.5M | -2.25%7.86M | 5.77%55.44M | 8.50%45.49M | -19.43%28.4M | 15.81%8.04M |
Operating profit | 3.68%-115.23M | -28.84%-94.6M | 6.20%-241.48M | -336.62%-114.61M | -288.79%-119.63M | -254.31%-73.42M | 20.28%-257.45M | 79.91%-26.25M | 149.90%63.36M | 189.65%47.58M |
Add:Non operating Income | 1,029.95%32.29M | 1,733.27%2.11M | -6.31%10.44M | -40.44%3.2M | -42.82%2.86M | -97.49%115.13K | -46.90%11.15M | -27.29%5.37M | 5,184.14%5M | 7,990.03%4.59M |
Less:Non operating expense | -92.19%874.97K | -93.19%133.72K | -65.23%17.13M | 2.30%11.98M | 170.96%11.21M | -58.50%1.96M | 184.17%49.26M | 686.23%11.71M | 449.81%4.14M | 9,406.37%4.73M |
Total profit | 34.51%-83.81M | -23.05%-92.63M | 16.04%-248.16M | -278.65%-123.38M | -299.27%-127.98M | -258.69%-75.27M | 7.42%-295.57M | 73.89%-32.59M | 150.32%64.22M | 189.38%47.43M |
Less:Income tax cost | 180.24%3.98M | -761.51%-3.74M | 21.66%29.75M | -73.25%3.85M | -126.44%-4.96M | -102.83%-434.7K | 356.09%24.45M | 3,413.42%14.41M | 5,212.09%18.75M | 471.61%15.38M |
Net profit | FPtoL-87.79M | FPtoL-88.88M | FPtoL-277.91M | FPtoL-127.24M | SL-123.02M | SL-74.84M | FPtoL-320.02M | FPtoL-46.99M | FLtoP45.47M | FLtoP32.06M |
Net profit from continuing operation | 28.64%-87.79M | -18.76%-88.88M | 13.16%-277.91M | -170.76%-127.24M | -370.52%-123.02M | -333.46%-74.84M | -3.33%-320.02M | 62.21%-46.99M | 135.53%45.47M | 165.51%32.06M |
Less:Minority Profit | 663.04%5.72M | 3,718.80%4.54M | 235.84%8.4M | 131.67%6.67M | -75.57%749.08K | -98.27%119K | 91.85%-6.19M | 22.49%-21.05M | 108.39%3.07M | 159.88%6.88M |
Net profit of parent company owners | 24.45%-93.51M | -24.64%-93.42M | 8.77%-286.32M | -416.19%-133.91M | -391.85%-123.77M | -397.68%-74.96M | -34.23%-313.83M | 73.31%-25.94M | 146.38%42.41M | 167.24%25.18M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Earning per share | ||||||||||
Basic earning per share | 23.81%-0.16 | -23.08%-0.16 | 9.43%-0.48 | -475.00%-0.23 | -400.00%-0.21 | -425.00%-0.13 | -6.04%-0.53 | 80.95%-0.04 | 135.00%0.07 | 144.44%0.04 |
Diluted earning per share | 23.81%-0.16 | -23.08%-0.16 | 9.43%-0.48 | -475.00%-0.23 | -400.00%-0.21 | -425.00%-0.13 | -6.04%-0.53 | 80.95%-0.04 | 135.00%0.07 | 144.44%0.04 |
Other composite income | -78.88%452.76K | 89.53%-68.46K | -88.41%832.65K | -85.15%1.73M | -66.23%2.14M | -27.80%-653.6K | 143.99%7.18M | 2,219.38%11.64M | 954.90%6.35M | -146.72%-511.43K |
Other composite income of parent company owners | -69.91%477.6K | 89.68%-46.98K | -72.51%702.36K | -74.45%1.3M | -24.94%1.59M | -124.62%-455.1K | -42.55%2.56M | 2,956.94%5.09M | 1,173.24%2.11M | -137.04%-202.61K |
Other composite income of minority owners | -104.46%-24.83K | 89.18%-21.48K | -97.18%130.29K | -93.46%428.35K | -86.86%556.69K | 35.72%-198.5K | 407.53%4.63M | 1,865.34%6.55M | 876.06%4.23M | -156.38%-308.83K |
Total composite income | 27.75%-87.34M | -17.83%-88.95M | 11.43%-277.08M | -255.06%-125.51M | -333.24%-120.88M | -339.31%-75.49M | -1.98%-312.84M | 71.70%-35.35M | 140.26%51.82M | 165.94%31.55M |
Total composite income of parent company owners | 23.86%-93.03M | -23.95%-93.47M | 8.24%-285.61M | -535.98%-132.61M | -374.42%-122.18M | -401.91%-75.41M | -35.72%-311.28M | 78.58%-20.85M | 148.59%44.52M | 167.69%24.98M |
Total composite income of minority owners | 335.83%5.69M | 5,789.15%4.52M | 646.95%8.53M | 148.95%7.1M | -82.12%1.31M | -101.21%-79.5K | 97.98%-1.56M | 47.34%-14.5M | 119.68%7.3M | 160.05%6.57M |
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 | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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