(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 | 16.61%24.86B | 24.42%11.4B | 17.82%45.1B | 25.01%32.45B | 27.94%21.32B | 24.31%9.16B | 10.42%38.28B | 7.37%25.96B | 25.38%16.66B | 18.21%7.37B |
Operating revenue | 16.61%24.86B | 24.42%11.4B | 17.82%45.1B | 25.01%32.45B | 27.94%21.32B | 24.31%9.16B | 10.42%38.28B | 7.37%25.96B | 25.38%16.66B | 18.21%7.37B |
Other operating revenue | 35.89%198.01M | ---- | -6.49%396.75M | ---- | -15.30%145.71M | ---- | 9.76%424.3M | ---- | 15.17%172.04M | ---- |
Total operating cost | 15.23%24.38B | 22.67%11.32B | 17.45%44.65B | 24.61%32.26B | 27.67%21.15B | 25.45%9.22B | 10.19%38.02B | 8.21%25.89B | 28.30%16.57B | 19.68%7.35B |
Operating cost | 15.68%21.92B | 24.39%10.19B | 17.38%39.11B | 25.51%28.68B | 28.86%18.95B | 26.32%8.19B | 10.13%33.32B | 7.86%22.85B | 27.43%14.7B | 17.46%6.48B |
Operating tax surcharges | 0.50%248.27M | 7.07%118.08M | 19.09%529.79M | 30.81%384.33M | 30.11%247.04M | 19.71%110.28M | 3.29%444.85M | -2.28%293.8M | 4.33%189.88M | -3.04%92.13M |
Operating expense | -11.54%210.75M | 0.99%152.69M | 7.72%728.62M | 6.80%489.84M | -20.51%238.23M | 6.60%151.2M | 14.03%676.37M | 5.72%458.64M | 13.84%299.71M | 1.44%141.84M |
Administration expense | 12.31%1.13B | 12.16%567.6M | 12.92%2.26B | 13.73%1.54B | 15.94%1.01B | 18.55%506.08M | 12.15%2B | 11.28%1.36B | 43.72%869.82M | 42.48%426.88M |
Financial expense | -84.65%-104.84M | -399.19%-65.76M | 15.45%-82.41M | -12.00%-101.27M | -21.57%-56.77M | -522.23%-13.17M | -229.26%-97.46M | -790.08%-90.42M | -1,667.11%-46.7M | 124.03%3.12M |
-Interest expense (Financial expense) | -6.23%109.15M | -1.07%56.18M | 21.43%257.01M | 23.88%181.05M | 25.96%116.4M | 7.99%56.78M | 15.72%211.66M | 9.67%146.15M | 29.12%92.42M | 35.15%52.58M |
-Interest Income (Financial expense) | -31.54%-227.91M | -66.20%-126.76M | -44.83%-374.36M | -41.13%-269.07M | -51.52%-173.26M | -36.82%-76.27M | -17.64%-258.47M | -33.22%-190.65M | -55.90%-114.35M | -26.90%-55.75M |
Research and development | 26.14%972.78M | 26.90%356.46M | 25.82%2.11B | 24.02%1.26B | 39.09%771.19M | 35.92%280.9M | 14.00%1.68B | 28.08%1.02B | 71.17%554.46M | 99.22%206.67M |
Credit Impairment Loss | 5.18%27.31M | -1.15%-4.36M | 74.28%-32.29M | -46.45%19.1M | 30.53%25.96M | -210.86%-4.31M | -1,680.68%-125.55M | 176.81%35.67M | 1,358.52%19.89M | 144.15%3.89M |
Asset Impairment Loss | -127.18%-37.25M | -3,222.98%-18.77M | 37.49%-201.02M | 89.81%-15.7M | 72.29%-16.4M | 80.68%-564.76K | -13.77%-321.6M | -703.22%-154.1M | -13,951.17%-59.17M | -343.71%-2.92M |
Other net revenue | 37.14%367.39M | 8.13%108.85M | 295.26%724.15M | 34.73%398.24M | 29.07%267.89M | 27.30%100.66M | -38.50%183.21M | -4.22%295.57M | 130.29%207.55M | 15.57%79.08M |
Fair value change income | ---- | ---- | 20.17%22.26M | 5.74%22.29M | 53.71%19.63M | 91.05%13.8M | 47.12%18.52M | 92.69%21.08M | --12.77M | --7.23M |
Invest income | -24.30%84.07M | -67.39%16.14M | 167.38%332.97M | 268.08%176.3M | 395.21%111.06M | 4,284.26%49.5M | 171.57%124.53M | 79.81%47.9M | 8.71%22.43M | -119.42%-1.18M |
-Including: Investment income associates | -14.08%31.17M | 51.18%16.14M | 244.44%181.69M | 574.46%37.55M | 185.00%36.28M | 666.96%10.68M | 96.46%52.75M | -78.76%5.57M | -38.15%12.73M | ---1.88M |
Asset deal income | -93.98%624.13K | 170.89%39.07K | -68.55%7.22M | -53.80%10.66M | -55.26%10.38M | 87.92%14.42K | -49.56%22.97M | 3,895.56%23.08M | 5,976.17%23.19M | -52.34%7.68K |
Other revenue | 149.56%292.63M | 174.24%115.8M | 28.14%595.01M | -42.35%185.59M | -37.78%117.26M | -41.40%42.23M | -3.99%464.33M | 16.34%321.95M | 176.43%188.45M | 3.04%72.06M |
Operating profit | 96.85%851.29M | 392.88%194.6M | 164.62%1.17B | 61.20%595.51M | 43.53%432.46M | -59.33%39.48M | -4.16%443.64M | -34.56%369.42M | -35.34%301.3M | -39.38%97.08M |
Add:Non operating Income | 68.45%24.12M | -60.56%4.81M | 71.65%60.62M | 66.28%23.91M | 33.10%14.32M | 123.43%12.2M | -89.43%35.32M | -81.29%14.38M | -66.89%10.76M | -77.95%5.46M |
Less:Non operating expense | -1.70%9.36M | -42.90%2.21M | 639.44%73.99M | 147.63%8.75M | 336.72%9.52M | 293.76%3.87M | 13.19%10.01M | -53.01%3.54M | -19.85%2.18M | -64.60%982.15K |
Total profit | 98.07%866.05M | 312.40%197.21M | 147.49%1.16B | 60.59%610.66M | 41.10%437.25M | -52.91%47.82M | -40.50%468.95M | -40.01%380.26M | -37.50%309.88M | -44.24%101.56M |
Less:Income tax cost | 173.36%86.2M | 191.94%14.71M | 23.59%102.23M | 33.08%50.33M | 1.26%31.53M | -55.02%5.04M | -18.38%82.72M | -48.87%37.82M | -43.25%31.14M | -53.82%11.2M |
Net profit | 92.21%779.85M | 326.58%182.5M | 174.02%1.06B | 63.63%560.33M | 45.56%405.72M | -52.65%42.78M | -43.77%386.23M | -38.84%342.44M | -36.78%278.74M | -42.77%90.36M |
Net profit from continuing operation | 92.21%779.85M | 326.58%182.5M | 174.02%1.06B | 63.63%560.33M | 45.56%405.72M | -52.65%42.78M | -43.77%386.23M | -38.84%342.44M | -36.78%278.74M | -42.77%90.36M |
Less:Minority Profit | 156.25%304.43M | 855.17%94.39M | 452.14%278.88M | 172.47%148.59M | 243.43%118.8M | -39.60%9.88M | -2.67%50.51M | 45.40%54.53M | 66.68%34.59M | 49.69%16.36M |
Net profit of parent company owners | 65.70%475.41M | 167.82%88.11M | 132.18%779.49M | 43.01%411.74M | 17.52%286.92M | -55.54%32.9M | -47.13%335.72M | -44.88%287.9M | -41.89%244.14M | -49.64%74M |
Earning per share | ||||||||||
Basic earning per share | 69.23%0.22 | 166.67%0.04 | 125.00%0.36 | 46.15%0.19 | 18.18%0.13 | -55.88%0.015 | -44.83%0.16 | -45.83%0.13 | -42.11%0.11 | -51.43%0.034 |
Diluted earning per share | 69.23%0.22 | 166.67%0.04 | 125.00%0.36 | 46.15%0.19 | 18.18%0.13 | -55.88%0.015 | -44.83%0.16 | -45.83%0.13 | -42.11%0.11 | -51.43%0.034 |
Other composite income | -266.24%-23.87M | -30.76M | 43.09%34.5M | -84.76%14.36M | 54.60%14.36M | 399.32%24.11M | 1,208.65%94.23M | 235.80%9.29M | 2.18M | |
Other composite income of parent company owners | -328.68%-32.84M | ---30.76M | 43.88%31.2M | -75.68%14.36M | 13.65%14.36M | ---- | 288.65%21.68M | 901.48%59.05M | 284.73%12.64M | --2.08M |
Other composite income of minority owners | --8.97M | ---- | 36.07%3.3M | ---- | --0 | ---- | -29.39%2.43M | 3,208.03%35.18M | ---3.35M | --99.53K |
Total composite income | 79.96%755.98M | 254.68%151.74M | 166.33%1.09B | 31.61%574.69M | 45.85%420.08M | -53.77%42.78M | -39.55%410.34M | -20.80%436.66M | -33.64%288.02M | -41.39%92.54M |
Total composite income of parent company owners | 46.90%442.58M | 74.31%57.35M | 126.82%810.69M | 22.81%426.1M | 17.33%301.28M | -56.75%32.9M | -42.67%357.41M | -32.63%346.95M | -37.87%256.78M | -48.23%76.08M |
Total composite income of minority owners | 163.80%313.4M | 855.17%94.39M | 433.05%282.18M | 65.63%148.59M | 280.21%118.8M | -39.96%9.88M | -4.33%52.94M | 146.63%89.71M | 50.56%31.25M | 50.60%16.46M |
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 | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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