(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 | -11.69%19.04B | -5.47%9.66B | 9.98%43.52B | 17.14%32.88B | 26.83%21.57B | 15.65%10.22B | -9.96%39.57B | -11.46%28.06B | -26.49%17B | -27.01%8.83B |
Operating revenue | -11.69%19.04B | -5.47%9.66B | 9.98%43.52B | 17.14%32.88B | 26.83%21.57B | 15.65%10.22B | -9.96%39.57B | -11.46%28.06B | -26.49%17B | -27.01%8.83B |
Other operating revenue | 61.91%209.69M | ---- | 56.09%371.51M | ---- | -7.05%129.51M | ---- | -19.98%238.01M | ---- | 35.39%139.34M | ---- |
Total operating cost | -11.74%18.72B | -5.69%9.53B | 10.93%42.71B | 17.78%32.44B | 27.19%21.21B | 16.81%10.11B | -10.76%38.5B | -11.91%27.54B | -27.03%16.67B | -27.60%8.65B |
Operating cost | -13.18%17.51B | -7.29%8.88B | 11.13%40.39B | 18.34%30.83B | 28.67%20.17B | 17.23%9.58B | -10.65%36.35B | -12.13%26.06B | -27.90%15.67B | -28.34%8.17B |
Operating tax surcharges | 1.89%71.86M | 15.09%31.44M | 19.46%146.93M | 37.11%101.35M | 60.84%70.53M | 52.33%27.32M | -14.76%123M | -12.34%73.92M | -23.53%43.85M | -27.46%17.93M |
Operating expense | 7.90%258.84M | 10.32%127.46M | 3.38%547.71M | -0.26%381.07M | -2.34%239.89M | -12.92%115.53M | -14.41%529.83M | -15.21%382.06M | -19.87%245.63M | -19.91%132.67M |
Administration expense | -3.59%411.51M | 2.73%218.61M | -0.14%921.51M | 1.08%639.36M | 0.11%426.83M | 1.24%212.8M | -5.57%922.76M | -4.24%632.5M | -7.45%426.38M | -17.64%210.2M |
Financial expense | 306.32%34.31M | -74.08%12.23M | 161.00%23.94M | 138.87%36.8M | 55.27%-16.63M | 415.93%47.19M | -135.13%-39.25M | -225.29%-94.68M | -162.63%-37.17M | -68.29%9.15M |
-Interest expense (Financial expense) | -13.43%52.78M | -17.63%25.3M | 3.42%121.36M | 9.49%87.84M | 22.58%60.97M | 31.78%30.72M | -4.01%117.35M | -24.00%80.22M | -26.26%49.74M | -42.79%23.31M |
-Interest Income (Financial expense) | 7.86%-25.25M | -26.21%-13.57M | -6.66%-58.33M | 3.14%-40.71M | 5.16%-27.4M | 32.62%-10.75M | 40.59%-54.68M | 38.16%-42.02M | 18.88%-28.89M | -16.19%-15.95M |
Research and development | 35.12%429.63M | 108.50%262.17M | 9.60%677.76M | -9.29%447.48M | -0.61%317.96M | 12.22%125.74M | 1.51%618.4M | 44.03%493.3M | 41.63%319.91M | 49.02%112.05M |
Credit Impairment Loss | 88.32%-11.03M | -99.74%23.85K | -21.57%-535.56M | 53.03%-90.1M | 31.01%-94.38M | 290.51%9.03M | -2.43%-440.53M | 18.78%-191.85M | -36.59%-136.8M | -265.94%-4.74M |
Asset Impairment Loss | -2,298.75%-47.97M | ---- | -12.86%-206.33M | 75.33%-2.68M | 81.60%-2M | ---- | -125.98%-182.82M | -2,474.92%-10.87M | -3,464.98%-10.87M | ---1.85M |
Other net revenue | 58.11%-30.53M | -39.17%20.77M | -15.86%-662.42M | 66.68%-49.22M | -13.83%-72.89M | 127.08%34.15M | -54.93%-571.73M | -9.94%-147.74M | 35.08%-64.04M | -36.17%-126.11M |
Fair value change income | 54.43%-5.22M | 0.67%2.24M | 55.00%-30.62M | 86.39%-18.63M | 88.03%-11.44M | 101.53%2.23M | -218.34%-68.05M | -385.40%-136.86M | -4,089.58%-95.63M | -49.43%-145.74M |
Invest income | -171.35%-22.79M | -23.14%-6.32M | -30.27%26.38M | -96.73%4.86M | -105.56%-8.4M | -137.17%-5.13M | 247.12%37.84M | 1,408.59%148.72M | 610.23%150.98M | 214.93%13.81M |
-Including: Investment income associates | -53.68%-11.23M | 90.41%-327.06K | 201.23%17.09M | -223.44%-10.74M | -116.13%-7.31M | -54.73%-3.41M | 71.91%-16.88M | 92.06%-3.32M | 86.95%-3.38M | 81.79%-2.2M |
Asset deal income | 0.69%26.43M | -13.30%12.97M | -17.91%41.73M | 51.97%35.12M | 53.16%26.25M | 76.14%14.96M | -17.48%50.83M | -41.86%23.11M | -26.80%17.14M | -1.78%8.49M |
Other revenue | 75.83%30.03M | -9.21%11.86M | 35.38%41.98M | 10.97%22.21M | 53.29%17.08M | 233.85%13.06M | -36.18%31.01M | -22.78%20.02M | 8.41%11.14M | -27.89%3.91M |
Operating profit | 3.97%298.82M | 2.39%144.64M | -70.70%145.01M | 3.11%385.35M | 7.37%287.41M | 165.14%141.26M | 14.44%494.83M | 25.81%373.74M | 45.09%267.67M | -5.10%53.28M |
Add:Non operating Income | 267.62%15.95M | 153.94%6.63M | -56.36%15.17M | -45.61%7.35M | -62.30%4.34M | -20.07%2.61M | 18.53%34.76M | -24.20%13.52M | -28.98%11.51M | -43.32%3.27M |
Less:Non operating expense | 18.71%4.46M | -7.31%541.16K | -82.68%7.63M | 34.74%4.36M | 51.88%3.76M | 128.36%583.84K | 31.98%44.05M | -86.08%3.24M | -63.49%2.47M | -31.23%255.66K |
Total profit | 7.75%310.31M | 5.20%150.74M | -68.58%152.55M | 1.12%388.34M | 4.08%287.99M | 154.55%143.29M | 13.35%485.54M | 31.69%384.02M | 42.69%276.71M | -8.52%56.29M |
Less:Income tax cost | -41.82%53.4M | -42.81%25.48M | -25.13%133.06M | 3.18%141.03M | 4.66%91.79M | 2.18%44.55M | 17.86%177.71M | 37.96%136.68M | 14.78%87.7M | 6.01%43.6M |
Net profit | 30.94%256.91M | 26.86%125.26M | -93.67%19.49M | -0.01%247.31M | 3.80%196.2M | 677.92%98.74M | 10.90%307.82M | 28.46%247.34M | 60.85%189.01M | -37.80%12.69M |
Net profit from continuing operation | 30.94%256.91M | 26.86%125.26M | -93.65%19.49M | -2.12%247.31M | 4.41%196.2M | 677.92%98.74M | 1.81%306.77M | 26.14%252.66M | 59.62%187.91M | -37.80%12.69M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | 104.44%1.05M | 31.40%-5.32M | 612.86%1.1M | ---- |
Less:Minority Profit | 1,517.86%8.61M | 822.20%2.61M | 87.85%-1.31M | -1,432.35%-1.27M | 94.75%-607.55K | -94.98%283.17K | -150.12%-10.75M | -97.41%95.34K | -308.73%-11.57M | 1,841.36%5.64M |
Net profit of parent company owners | 26.16%248.29M | 24.57%122.65M | -93.47%20.79M | 0.54%248.58M | -1.88%196.81M | 1,296.32%98.46M | 24.38%318.57M | 30.91%247.25M | 79.15%200.58M | -64.95%7.05M |
Earning per share | ||||||||||
Basic earning per share | 26.14%0.166 | 24.62%0.082 | -93.64%0.0139 | -2.06%0.1662 | -4.43%0.1316 | 1,270.83%0.0658 | 21.50%0.2187 | 30.94%0.1697 | 79.06%0.1377 | -65.22%0.0048 |
Diluted earning per share | 26.14%0.166 | 24.62%0.082 | -93.64%0.0139 | -2.06%0.1662 | -4.43%0.1316 | 1,270.83%0.0658 | 21.50%0.2187 | 30.94%0.1697 | 79.06%0.1377 | -65.22%0.0048 |
Other composite income | 95.58%-489.33K | -428.08%-3.35M | -242.48%-222.44M | -104.21%-1.49M | -134.92%-11.06M | -95.50%1.02M | 2,267.41%156.12M | 57.24%35.44M | 76.29%31.68M | 486.07%22.7M |
Other composite income of parent company owners | 95.48%-503.62K | -416.99%-3.33M | -242.77%-222.63M | -104.41%-1.55M | -135.27%-11.14M | -95.37%1.05M | 2,248.83%155.93M | 56.13%35.21M | 75.51%31.57M | 486.01%22.7M |
Other composite income of minority owners | -80.45%14.28K | 45.28%-16.68K | 5.45%191.96K | -74.00%60.27K | -30.88%73.05K | ---30.48K | 509.98%182.04K | 2,111.04%231.82K | 654.99%105.69K | ---- |
Total composite income | 38.50%256.42M | 22.20%121.91M | -143.75%-202.95M | -13.07%245.81M | -16.11%185.14M | 181.87%99.76M | 63.27%463.94M | 31.47%282.78M | 62.89%220.69M | 143.61%35.39M |
Total composite income of parent company owners | 33.46%247.79M | 19.90%119.31M | -142.54%-201.84M | -12.54%247.02M | -20.02%185.67M | 234.47%99.51M | 80.59%474.51M | 33.60%282.46M | 78.64%232.16M | 108.97%29.75M |
Total composite income of minority owners | 1,714.31%8.63M | 926.86%2.59M | 89.45%-1.11M | -469.84%-1.21M | 95.34%-534.5K | -95.52%252.68K | -149.37%-10.57M | -91.09%327.16K | -307.53%-11.47M | 1,834.86%5.64M |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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