(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 | 12.93%3.81B | 18.61%1.75B | 5.77%9.8B | 2.01%5.71B | -4.73%3.37B | 15.29%1.47B | 3.69%9.26B | 13.43%5.6B | 11.33%3.54B | 5.39%1.28B |
Operating revenue | 12.93%3.81B | 18.61%1.75B | 5.77%9.8B | 2.01%5.71B | -4.73%3.37B | 15.29%1.47B | 3.69%9.26B | 13.43%5.6B | 11.33%3.54B | 5.39%1.28B |
Other operating revenue | -9.36%135.61M | ---- | -6.34%295.08M | ---- | -13.09%149.6M | ---- | -8.15%315.06M | ---- | 2.28%172.14M | ---- |
Total operating cost | 6.33%4.67B | 10.69%2.26B | 18.59%10.96B | 10.06%7.01B | 12.07%4.4B | 17.54%2.04B | 9.30%9.24B | 18.27%6.37B | 12.90%3.92B | 12.40%1.74B |
Operating cost | 4.77%1.81B | 5.20%859.84M | 19.45%4.83B | 12.30%2.87B | 12.95%1.72B | 25.54%817.33M | 16.74%4.04B | 21.95%2.56B | 12.10%1.53B | 1.38%651.03M |
Operating tax surcharges | -7.11%43.67M | -10.60%20.86M | 1.59%107.88M | -1.76%70.15M | -1.34%47.01M | 15.30%23.33M | -0.04%106.19M | 6.89%71.41M | 10.12%47.65M | 4.18%20.23M |
Operating expense | 5.83%1.14B | 11.09%510.55M | 22.70%2.74B | 20.70%1.73B | 25.05%1.08B | 22.81%459.56M | 10.26%2.24B | 14.90%1.43B | 9.67%863.83M | 16.22%374.22M |
Administration expense | 11.03%565.47M | 23.75%293.84M | -0.82%1.11B | 0.64%798.21M | 0.65%509.31M | 3.01%237.45M | 4.29%1.12B | 7.02%793.14M | 4.86%506.03M | 10.50%230.51M |
Financial expense | 125.65%52.32M | 107.29%26.04M | 663.35%67.97M | 52.79%42.9M | 144.04%23.19M | 261.77%12.56M | -115.34%-12.06M | -64.20%28.08M | -80.93%9.5M | -144.32%-7.76M |
-Interest expense (Financial expense) | 5.91%89.64M | 1.37%45.37M | 11.60%170.86M | 13.33%125.02M | 23.44%84.63M | 48.97%44.75M | 4.02%153.1M | 7.92%110.31M | 11.17%68.56M | -3.48%30.04M |
-Interest Income (Financial expense) | 37.42%-38.45M | 40.43%-20.44M | 37.43%-104.82M | -7.52%-83.75M | -5.95%-61.45M | 15.03%-34.31M | -130.56%-167.51M | -124.58%-77.89M | -114.17%-57.99M | -128.15%-40.37M |
Research and development | 5.06%1.06B | 11.69%548.4M | 20.09%2.11B | 0.74%1.49B | 4.46%1.01B | 4.83%491.02M | 2.96%1.75B | 29.46%1.48B | 30.12%969.19M | 40.84%468.41M |
Credit Impairment Loss | -41.84%-70.96M | -50.95%-42.89M | -6.57%-165.36M | -15.71%-79.7M | -14.32%-50.03M | 40.87%-28.41M | 14.15%-155.17M | -43.90%-68.88M | -13.62%-43.76M | -23.46%-48.05M |
Asset Impairment Loss | 25.80%-39.66M | -22.94%-19.78M | -7.94%-69.96M | -25.39%-54.41M | -78.29%-53.45M | -96.47%-16.09M | 62.77%-64.82M | -59.19%-43.39M | -57.31%-29.98M | -58.82%-8.19M |
Other net revenue | -57.44%61.21M | -72.01%42M | 14.13%263.73M | 25.67%211.92M | 106.85%143.81M | 352.27%150.02M | -23.61%231.08M | -64.97%168.63M | -84.30%69.52M | -88.38%33.17M |
Fair value change income | -118.36%-6.89M | -108.76%-8.55M | -124.74%-8.38M | 389.27%40.34M | 165.06%37.55M | 385.82%97.6M | 275.39%33.89M | -226.33%-13.94M | -522.29%-57.71M | 35.35%-34.15M |
Invest income | -34.40%9.29M | 62.34%1.41M | -32.26%74.43M | -49.51%35.62M | -70.06%14.15M | -96.46%869.1K | -69.49%109.88M | -78.28%70.54M | -85.51%47.28M | -91.43%24.57M |
-Including: Investment income associates | 707.86%5.13M | -76.31%-2.27M | -45.25%56.8M | -73.21%18.08M | -98.57%635.12K | -105.24%-1.29M | 72.58%103.74M | 124.95%67.51M | 147.78%44.48M | 810.69%24.57M |
Asset deal income | -97.00%1.04M | -48.68%295.32K | 3,815.95%34.78M | 4,660.81%33.89M | 7,081.79%34.63M | 85.05%575.44K | 76.61%888.18K | 7.60%711.95K | 28.76%482.2K | 585.75%310.96K |
Other revenue | 4.62%168.4M | 16.79%111.5M | 29.97%398.23M | 5.63%236.18M | 5.06%160.96M | -3.24%95.47M | 6.53%306.4M | 1.67%223.59M | -4.40%153.21M | 3.14%98.67M |
Operating profit | 8.47%-807.49M | -12.44%-468.25M | -458.39%-900.14M | -80.60%-1.09B | -179.33%-882.22M | 1.85%-416.44M | -67.75%251.16M | -2,008.67%-601.68M | -316.43%-315.83M | -824.44%-424.28M |
Add:Non operating Income | 135.09%2.93M | 35.74%919.63K | -44.94%2.29M | -70.77%1.51M | -52.69%1.25M | -22.69%677.5K | -28.78%4.16M | -20.50%5.18M | -30.79%2.63M | -69.23%876.33K |
Less:Non operating expense | 486.90%7.44M | -46.40%492.95K | 42.82%12.16M | -46.26%1.58M | -1.97%1.27M | 51.69%919.7K | -19.42%8.51M | 154.35%2.93M | 99.97%1.29M | 73.90%606.32K |
Total profit | 7.96%-812M | -12.27%-467.82M | -468.71%-910M | -81.29%-1.09B | -180.53%-882.24M | 1.73%-416.68M | -68.11%246.81M | -1,725.12%-599.43M | -310.94%-314.49M | -877.05%-424.01M |
Less:Income tax cost | -154.17%-1.29M | -271.86%-1.01M | 5.57%23.24M | -177.82%-2.33M | -2.12%2.38M | -28.07%586.92K | -75.98%22.01M | -29.05%2.99M | -37.90%2.43M | -61.59%816.01K |
Net profit | FPtoL-810.71M | FPtoL-466.81M | SL-933.24M | FPtoL-1.08B | FPtoL-884.62M | FPtoL-417.27M | -67.06%224.8M | SL-602.42M | SL-316.92M | FPtoL-424.83M |
Net profit from continuing operation | 8.35%-810.71M | -11.87%-466.81M | -515.15%-933.24M | -80.00%-1.08B | -179.13%-884.62M | 1.78%-417.27M | -67.06%224.8M | -1,944.16%-602.42M | -318.31%-316.92M | -833.24%-424.83M |
Less:Minority Profit | 57.55%-16.77M | 32.66%-13.78M | 503.13%33.93M | 14.21%-53.98M | 35.40%-39.5M | 35.28%-20.47M | 122.15%5.63M | 33.26%-62.92M | 12.50%-61.15M | 2.84%-31.62M |
Net profit of parent company owners | 6.06%-793.94M | -14.17%-453.03M | -541.28%-967.17M | -90.99%-1.03B | -230.42%-845.12M | -0.92%-396.8M | -69.03%219.17M | -525.00%-539.5M | -218.93%-255.77M | -2,931.14%-393.21M |
Earning per share | ||||||||||
Basic earning per share | 4.00%-0.24 | -16.67%-0.14 | -583.33%-0.29 | -93.75%-0.31 | -212.50%-0.25 | 0.00%-0.12 | -72.73%0.06 | -500.00%-0.16 | -214.29%-0.08 | -1,100.00%-0.12 |
Diluted earning per share | 4.00%-0.24 | -16.67%-0.14 | -583.33%-0.29 | -93.75%-0.31 | -212.50%-0.25 | 0.00%-0.12 | -72.73%0.06 | -500.00%-0.16 | -214.29%-0.08 | -1,100.00%-0.12 |
Other composite income | -80.92%1.25M | 99.77%-3.51K | -64.73%3.35M | -54.34%4.75M | 0.46%6.57M | -146.45%-1.54M | 227.85%9.5M | -50.15%10.41M | -59.95%6.54M | -10.84%3.32M |
Other composite income of parent company owners | -80.84%1.25M | 99.69%-4.81K | -64.61%3.34M | -54.18%4.73M | 0.65%6.54M | -146.09%-1.53M | 223.23%9.43M | -50.59%10.32M | -60.22%6.5M | -10.63%3.33M |
Other composite income of minority owners | -98.63%395 | 112.27%1.3K | -81.75%12.78K | -73.39%23.63K | -30.46%28.8K | -210.16%-10.62K | 455.11%70.04K | 1,722.86%88.82K | 567.81%41.42K | -170.08%-3.43K |
Total composite income | 7.81%-809.46M | -11.46%-466.82M | -496.89%-929.89M | -82.36%-1.08B | -182.90%-878.05M | 0.64%-418.82M | -65.81%234.3M | -1,205.57%-592.01M | -292.17%-310.38M | -908.55%-421.51M |
Total composite income of parent company owners | 5.47%-792.69M | -13.73%-453.04M | -521.62%-963.83M | -93.82%-1.03B | -236.41%-838.57M | -2.17%-398.34M | -67.83%228.6M | -457.97%-529.18M | -207.72%-249.27M | -4,115.67%-389.88M |
Total composite income of minority owners | 57.52%-16.77M | 32.70%-13.78M | 495.94%33.94M | 14.13%-53.95M | 35.40%-39.47M | 35.25%-20.48M | 122.41%5.7M | 33.36%-62.83M | 12.57%-61.11M | 2.82%-31.63M |
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 | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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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