(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 | 1.53%11.37B | 8.72%6.18B | 15.98%21.53B | 13.85%15.57B | 17.69%11.2B | 9.02%5.68B | -8.06%18.56B | -3.40%13.68B | -6.11%9.52B | -5.15%5.21B |
Operating revenue | 1.53%11.37B | 8.72%6.18B | 15.98%21.53B | 13.85%15.57B | 17.69%11.2B | 9.02%5.68B | -8.06%18.56B | -3.40%13.68B | -6.11%9.52B | -5.15%5.21B |
Other operating revenue | 16.00%460.67M | ---- | 17.76%773.19M | ---- | 19.85%397.15M | ---- | -12.81%656.57M | ---- | 1.80%331.37M | ---- |
Total operating cost | 2.74%9.17B | 7.26%4.81B | 15.87%17.67B | 13.24%12.57B | 16.21%8.93B | 9.06%4.48B | -7.54%15.25B | -0.29%11.1B | -1.42%7.68B | -3.62%4.11B |
Operating cost | 1.34%6.23B | 4.57%3.29B | 12.77%11.95B | 10.97%8.6B | 15.17%6.15B | 10.38%3.15B | -11.54%10.6B | -2.44%7.75B | -6.62%5.34B | -9.06%2.85B |
Operating tax surcharges | -23.57%53.54M | -25.46%28.27M | 14.37%149.56M | 8.33%95.26M | 22.07%70.05M | 26.24%37.92M | -0.21%130.77M | -3.21%87.93M | -16.44%57.38M | -23.50%30.04M |
Operating expense | 14.17%2.39B | 26.81%1.17B | 27.12%4.35B | 16.59%2.92B | 17.73%2.09B | 2.24%924.22M | 5.30%3.42B | 12.76%2.51B | 22.94%1.78B | 23.96%904.01M |
Administration expense | -1.89%475.2M | -1.41%323.83M | 4.45%962.59M | 5.72%760.65M | 4.10%484.36M | 3.37%328.44M | -7.32%921.54M | -17.33%719.47M | -13.49%465.28M | -2.53%317.75M |
Financial expense | -368.11%-84.58M | -901.45%-62.85M | 299.28%46.75M | 153.75%50.34M | 188.80%31.55M | 80.71%-6.28M | -469.31%-23.46M | -52.42%-93.65M | -40.33%-35.53M | -286.16%-32.54M |
-Interest expense (Financial expense) | -73.20%33.04M | -111.84%-7.38M | -10.62%223.42M | -2.73%179.47M | 6.41%123.29M | 5.43%62.38M | 21.09%249.96M | 42.99%184.5M | 23.96%115.87M | 31.82%59.17M |
-Interest Income (Financial expense) | -22.42%-132M | 15.95%-62M | 33.05%-197.4M | 49.63%-150.1M | 35.56%-107.83M | 23.69%-73.76M | -31.82%-294.86M | -53.72%-297.99M | -29.98%-167.32M | -185.02%-96.66M |
Research and development | 7.51%111.61M | 9.46%51.23M | 3.25%200.34M | 8.83%143.83M | 26.58%103.82M | 31.56%46.81M | 56.00%194.03M | 93.75%132.16M | 60.25%82.02M | 177.82%35.58M |
Credit Impairment Loss | -118.99%-505.25K | 116.77%11.13M | 74.28%-4.36M | 10.67%-24.67M | 117.38%2.66M | 158.29%5.14M | -269.98%-16.94M | -829.19%-27.61M | -133.44%-15.31M | 134.07%1.99M |
Asset Impairment Loss | -15.35%-285.38M | -24.91%-261.32M | 10.25%-452.45M | 40.10%-208.61M | -14.42%-247.4M | -42.50%-209.21M | 10.49%-504.11M | 22.06%-348.25M | 16.98%-216.22M | 11.73%-146.82M |
Other net revenue | 33.77%-138.42M | -21.94%-228.78M | 50.79%-249.92M | 88.67%-42.84M | -0.75%-209.01M | -30.31%-187.62M | -13.68%-507.87M | -4.95%-378.2M | 0.09%-207.45M | 13.30%-143.98M |
Fair value change income | 20.49%14.26M | -60.02%2.42M | 85.07%-2.9M | 61.43%-6.21M | 207.21%11.83M | 186.34%6.06M | -286.73%-19.44M | -149.77%-16.09M | -151.29%-11.04M | 32.49%-7.02M |
Invest income | 1,304.21%125.98M | 615,032.86%9.94M | 2,673,662.01%185.96M | 234,455.02%169.35M | 129,083.53%8.97M | --1.62K | -100.01%-6.96K | -99.72%72.2K | -100.04%-6.96K | ---- |
-Including: Investment income associates | 46.40%13.13M | 615,032.86%9.94M | --34.02M | --17.41M | --8.97M | --1.62K | ---- | ---- | ---- | ---- |
Asset deal income | -97.83%74.03K | -0.14%3.05M | 29.88%1.46M | 213.35%11.11M | -75.74%3.42M | 13.24%3.05M | -88.46%1.13M | -679.21%-9.8M | 850.54%14.1M | 1,278.45%2.7M |
Other revenue | -37.83%7.15M | -18.39%5.99M | -28.99%22.37M | -31.06%16.19M | -45.30%11.51M | 41.95%7.34M | -41.91%31.5M | 1.32%23.48M | 22.13%21.04M | -52.57%5.17M |
Operating profit | -0.17%2.06B | 12.71%1.14B | 28.68%3.61B | 34.59%2.96B | 26.86%2.06B | 5.64%1.01B | -13.65%2.81B | -17.53%2.2B | -23.82%1.62B | -9.98%960.05M |
Add:Non operating Income | -67.24%5.57M | -52.98%4.26M | -75.13%30.28M | 24.06%27.01M | 2.84%17.02M | -19.68%9.06M | 235.25%121.77M | -8.72%21.77M | 19.86%16.55M | 58.98%11.28M |
Less:Non operating expense | -64.57%7.13M | -50.62%3.89M | -44.89%17.05M | -4.90%31.79M | -14.49%20.13M | -36.59%7.87M | 7.15%30.94M | 979.22%33.43M | 770.07%23.55M | 15,839.97%12.42M |
Total profit | -0.09%2.06B | 12.61%1.14B | 25.10%3.62B | 35.09%2.95B | 27.22%2.06B | 5.88%1.02B | -11.06%2.9B | -18.60%2.18B | -24.55%1.62B | -10.68%958.92M |
Less:Income tax cost | 4.46%417.74M | 16.46%257.26M | -15.49%705.47M | 7.86%529.29M | 5.04%399.89M | -12.15%220.9M | -2.52%834.82M | -26.75%490.71M | -26.88%380.69M | 0.03%251.44M |
Net profit | -1.19%1.64B | 11.54%886.13M | 41.53%2.92B | 42.98%2.42B | 34.04%1.66B | 12.29%794.45M | -14.11%2.06B | -15.89%1.69B | -23.80%1.24B | -13.95%707.48M |
Net profit from continuing operation | -1.19%1.64B | 11.54%886.13M | 41.53%2.92B | 42.98%2.42B | 34.04%1.66B | 12.29%794.45M | -14.11%2.06B | -15.89%1.69B | -23.80%1.24B | -13.95%707.48M |
Less:Minority Profit | 109.89%2.06M | 92.33%-670.66K | 64.05%-33.53M | 45.68%-30.46M | 46.23%-20.82M | 44.06%-8.75M | -2.96%-93.25M | -63.44%-56.08M | -44.34%-38.73M | 22.92%-15.64M |
Net profit of parent company owners | -2.54%1.64B | 10.41%886.8M | 36.96%2.95B | 40.14%2.45B | 31.61%1.68B | 11.07%803.19M | -13.49%2.16B | -14.56%1.75B | -22.69%1.28B | -14.17%723.11M |
Earning per share | ||||||||||
Basic earning per share | -10.26%0.35 | 5.26%0.2 | 36.00%0.68 | 39.02%0.57 | 30.00%0.39 | 11.76%0.19 | -13.79%0.5 | -12.77%0.41 | -21.05%0.3 | -15.00%0.17 |
Diluted earning per share | -2.78%0.35 | 17.65%0.2 | 33.33%0.64 | 35.90%0.53 | 28.57%0.36 | 6.25%0.17 | -12.73%0.48 | -11.36%0.39 | -22.22%0.28 | -15.79%0.16 |
Other composite income | -71.25%2.47M | 56.65%-3.04M | 92.92%24.15M | 535.34%129.59M | -11.88%8.58M | -308.90%-7.02M | 109.92%12.52M | 741.74%20.4M | 4,324.79%9.73M | -144.98%-1.72M |
Other composite income of parent company owners | -71.25%2.47M | 56.65%-3.04M | 92.92%24.15M | 535.34%129.59M | -11.88%8.58M | -308.90%-7.02M | 109.92%12.52M | 741.74%20.4M | 4,324.79%9.73M | -144.98%-1.72M |
Total composite income | -1.55%1.64B | 12.15%883.08M | 41.84%2.94B | 48.84%2.55B | 33.68%1.67B | 11.57%787.43M | -8.79%2.07B | -14.98%1.71B | -23.21%1.25B | -14.55%705.76M |
Total composite income of parent company owners | -2.89%1.64B | 11.00%883.75M | 37.29%2.98B | 45.85%2.58B | 31.28%1.69B | 10.37%796.17M | -8.34%2.17B | -13.67%1.77B | -22.11%1.29B | -14.76%721.4M |
Total composite income of minority owners | 109.89%2.06M | 92.33%-670.66K | 64.05%-33.53M | 45.68%-30.46M | 46.23%-20.82M | 44.06%-8.75M | -2.96%-93.25M | -63.44%-56.08M | -44.34%-38.73M | 22.92%-15.64M |
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 | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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.
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