(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 | 8.05%15.67B | 5.70%7.22B | -17.47%28.84B | -18.24%21.69B | -19.04%14.5B | -22.83%6.83B | 21.68%34.95B | 30.14%26.53B | 42.82%17.91B | 54.40%8.86B |
Operating revenue | 8.05%15.67B | 5.70%7.22B | -17.47%28.84B | -18.24%21.69B | -19.04%14.5B | -22.83%6.83B | 21.68%34.95B | 30.14%26.53B | 42.82%17.91B | 54.40%8.86B |
Other operating revenue | -33.75%116.89M | ---- | -41.57%333.63M | ---- | -46.60%176.45M | ---- | -24.98%570.96M | ---- | -2.00%330.46M | ---- |
Total operating cost | 0.84%13.04B | -0.01%6.24B | -16.15%25.51B | -17.42%19.11B | -17.32%12.93B | -21.28%6.24B | 23.80%30.42B | 31.99%23.14B | 43.90%15.64B | 54.50%7.93B |
Operating cost | 0.01%11.71B | 1.69%5.62B | -16.88%22.98B | -18.52%17.25B | -17.28%11.71B | -21.74%5.52B | 27.69%27.64B | 40.06%21.17B | 52.32%14.16B | 61.41%7.06B |
Operating tax surcharges | -1.55%120.73M | 12.03%56.75M | -10.37%236.64M | -5.62%196.3M | -13.84%122.63M | -30.36%50.66M | 2.42%264.01M | 4.77%207.98M | 13.13%142.32M | 25.86%72.75M |
Operating expense | 5.72%125.25M | 74.72%63.12M | -9.39%264.09M | -14.55%188.08M | -24.35%118.47M | -52.08%36.13M | 0.68%291.47M | -13.56%220.1M | -5.09%156.61M | -1.91%75.38M |
Administration expense | -3.95%418.1M | -17.80%195.67M | -10.46%857.83M | 4.76%665.63M | -0.45%435.32M | 1.18%238.06M | 12.22%958.03M | 12.83%635.39M | 22.13%437.28M | 24.20%235.28M |
Financial expense | 28.95%-58.73M | -144.86%-22.83M | 55.23%-99.74M | 68.57%-98.32M | 10.61%-82.66M | 17.46%50.89M | -250.87%-222.77M | -490.81%-312.78M | -355.71%-92.46M | 109.53%43.33M |
-Interest expense (Financial expense) | 15.73%192.39M | 12.65%118.9M | 2.28%297.75M | 14.71%230.98M | -3.37%166.24M | 15.93%105.56M | 6.97%291.12M | -0.72%201.36M | 45.43%172.04M | 43.34%91.05M |
-Interest Income (Financial expense) | -21.06%-191.2M | -17.81%-95.87M | -45.14%-340.7M | -48.19%-251.23M | -42.46%-157.93M | -38.82%-81.38M | -27.50%-234.73M | -32.97%-169.53M | -33.84%-110.86M | -31.94%-58.62M |
Research and development | 15.34%722.74M | -3.24%330.88M | -14.31%1.27B | -25.44%911.55M | -25.24%626.6M | -22.85%341.96M | 8.13%1.49B | -7.59%1.22B | -5.73%838.1M | 7.03%443.22M |
Credit Impairment Loss | 10.22%-45.18M | 85.70%-5.68M | -367.61%-65.84M | 4.05%-103.16M | 58.14%-50.32M | 33.22%-39.76M | 89.41%-14.08M | -481.13%-107.51M | -1,758.21%-120.21M | -820.65%-59.54M |
Asset Impairment Loss | ---- | ---- | 85.19%-66.34M | ---- | ---- | --2.42M | -1,775.76%-447.9M | ---- | ---- | ---- |
Other net revenue | 651.66%137.46M | 3,166.00%86.18M | 515.95%1.03B | 202.92%26.13M | 141.31%18.29M | 91.25%-2.81M | -3,137.99%-248.3M | -91.35%8.63M | -156.07%-44.27M | -250.44%-32.11M |
Fair value change income | ---- | ---- | -200.00%-318.88K | ---1.11M | --585.38K | ---420.03K | --318.88K | ---- | ---- | ---- |
Invest income | 12.49%41.39M | 3.18%21.91M | -41.12%69.68M | 28.90%67.08M | 18.64%36.8M | 50.71%21.23M | 120.29%118.34M | 19.90%52.04M | 14.14%31.02M | -4.11%14.09M |
-Including: Investment income associates | 12.49%41.39M | 3.18%21.91M | -7.19%65.64M | 8.32%56.35M | 18.72%36.8M | 50.94%21.23M | 31.66%70.72M | 20.53%52.02M | 15.10%30.99M | -3.00%14.07M |
Asset deal income | 174.48%85.98K | --87.49K | 53,655.95%756.29M | -97.80%30.46K | -97.72%31.32K | ---- | -66.90%1.41M | -67.52%1.39M | -68.27%1.37M | ---46.92K |
Other revenue | 352.48%141.16M | 409.58%69.87M | 262.49%339.33M | 0.92%63.29M | -28.37%31.2M | 2.44%13.71M | 2.62%93.61M | -8.11%62.71M | -15.55%43.55M | 2.02%13.38M |
Operating profit | 74.32%2.76B | 81.33%1.07B | 2.00%4.37B | -23.25%2.6B | -28.69%1.58B | -34.15%589.11M | 3.31%4.28B | 15.00%3.39B | 27.16%2.22B | 43.15%894.59M |
Add:Non operating Income | -52.33%7.52M | -31.47%4.89M | 141.27%27.45M | -12.55%24.98M | -26.46%15.79M | 54.33%7.13M | -20.28%11.38M | 51.77%28.56M | 100.76%21.46M | -12.27%4.62M |
Less:Non operating expense | -62.79%3.84M | -83.78%1.37M | -29.37%26.79M | -70.29%11.55M | -71.61%10.31M | -74.77%8.45M | 93.42%37.93M | -2.42%38.86M | 238.35%36.3M | 2,275.51%33.49M |
Total profit | 73.95%2.77B | 82.34%1.07B | 2.65%4.37B | -22.62%2.62B | -27.97%1.59B | -32.10%587.8M | 2.80%4.26B | 15.47%3.38B | 26.31%2.21B | 37.68%865.73M |
Less:Income tax cost | 35.53%139.2M | 35.95%41.26M | 17.34%365.52M | -4.05%199.38M | -22.86%102.71M | -32.89%30.35M | -25.81%311.5M | -33.32%207.8M | -27.56%133.14M | -26.58%45.23M |
Net profit | 76.61%2.63B | 84.86%1.03B | 1.49%4B | -23.84%2.42B | -28.29%1.49B | -32.06%557.45M | 6.03%3.94B | 21.28%3.18B | 32.64%2.07B | 44.66%820.5M |
Net profit from continuing operation | 76.61%2.63B | 84.86%1.03B | 1.61%4.01B | -23.84%2.42B | -28.29%1.49B | -32.06%557.45M | 6.03%3.94B | 21.28%3.18B | 32.64%2.07B | 44.66%820.5M |
Net income from discontinuing operating | ---- | ---- | ---4.62M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 151.47%437.68M | 366.21%179.52M | 23.44%528.71M | -15.36%276.57M | -29.84%174.05M | -60.91%38.51M | 38.77%428.32M | 230.26%326.76M | 337.83%248.07M | 219.61%98.52M |
Net profit of parent company owners | 66.68%2.19B | 63.99%851M | -1.18%3.47B | -24.81%2.14B | -28.08%1.31B | -28.12%518.94M | 3.07%3.52B | 13.07%2.85B | 21.17%1.83B | 34.61%721.98M |
Earning per share | ||||||||||
Basic earning per share | 72.73%0.19 | 75.00%0.07 | 3.45%0.3 | -25.00%0.18 | -26.67%0.11 | -33.33%0.04 | 0.00%0.29 | 14.29%0.24 | 15.38%0.15 | 50.00%0.06 |
Diluted earning per share | 72.73%0.19 | 75.00%0.07 | 3.45%0.3 | -25.00%0.18 | -26.67%0.11 | -33.33%0.04 | 0.00%0.29 | 14.29%0.24 | 15.38%0.15 | 50.00%0.06 |
Other composite income | -150.32%-373.42M | -145.65%-104.59M | 639.76%316M | -5.77%577.48M | 613.29%742.01M | 677.55%229.11M | 116.34%42.72M | 226.04%612.83M | 176.15%104.03M | -123.35%-39.67M |
Other composite income of parent company owners | -147.18%-253.42M | -147.36%-71.13M | 192.83%236.24M | -12.12%419.35M | 632.78%537.18M | 386.01%150.2M | 365.71%80.68M | 109.22%477.21M | 2,225.51%73.31M | -153.27%-52.52M |
Other composite income of minority owners | -158.58%-120M | -142.41%-33.47M | 310.13%79.76M | 16.60%158.13M | 566.78%204.84M | 514.21%78.91M | 83.57%-37.96M | 437.95%135.62M | 123.07%30.72M | -81.99%12.85M |
Total composite income | 1.07%2.25B | 17.72%925.92M | 8.33%4.32B | -20.91%3B | 2.35%2.23B | 0.73%786.55M | 15.28%3.99B | 35.00%3.79B | 52.63%2.18B | 5.93%780.83M |
Total composite income of parent company owners | 4.60%1.94B | 16.55%779.87M | 3.17%3.71B | -22.99%2.56B | -2.58%1.85B | -0.05%669.14M | 6.38%3.6B | 21.06%3.33B | 26.32%1.9B | 5.44%669.47M |
Total composite income of minority owners | -16.15%317.68M | 24.39%146.05M | 55.87%608.47M | -5.99%434.7M | 35.90%378.89M | 5.43%117.41M | 402.74%390.36M | 686.22%462.38M | 464.39%278.79M | 9.02%111.36M |
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 | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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
No Data