(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 | -6.99%905.92M | -1.93%464.72M | -7.65%1.93B | 0.27%1.49B | 16.79%974.04M | -7.71%473.88M | -23.08%2.09B | -29.93%1.49B | -40.44%833.98M | -27.47%513.49M |
Operating revenue | -6.99%905.92M | -1.93%464.72M | -7.65%1.93B | 0.27%1.49B | 16.79%974.04M | -7.71%473.88M | -23.08%2.09B | -29.93%1.49B | -40.44%833.98M | -27.47%513.49M |
Other operating revenue | 8.50%41.45M | ---- | 37.63%93.7M | ---- | 34.68%38.2M | ---- | -22.07%68.08M | ---- | -39.70%28.37M | ---- |
Total operating cost | -9.35%873.12M | -3.13%452.16M | -17.89%1.91B | -12.39%1.47B | -0.73%963.19M | -14.75%466.76M | -14.66%2.33B | -21.71%1.68B | -31.10%970.27M | -21.48%547.51M |
Operating cost | -8.14%738.51M | -4.68%367.28M | -17.95%1.59B | -12.70%1.22B | -0.76%803.97M | -15.82%385.3M | -16.79%1.94B | -20.61%1.39B | -33.50%810.15M | -23.88%457.71M |
Operating tax surcharges | 14.64%6.4M | 15.46%3.74M | 51.48%15.35M | 30.86%9.51M | 5.88%5.58M | 46.52%3.24M | -24.86%10.13M | -26.87%7.27M | -22.00%5.27M | -30.81%2.21M |
Operating expense | -28.15%63.2M | -12.96%42.48M | -5.66%182.85M | -4.77%145.6M | 0.01%87.97M | 1.83%48.81M | -6.61%193.82M | -38.25%152.89M | -14.90%87.97M | -11.42%47.93M |
Administration expense | -4.16%73.65M | 23.09%44.01M | -28.23%145.01M | -12.93%113.54M | 4.25%76.85M | -7.80%35.76M | 20.52%202.05M | 13.11%130.41M | 1.62%73.71M | 10.69%38.78M |
Financial expense | 22.21%-8.84M | 16.50%-5.41M | -40.90%-21.1M | -92.41%-18.49M | -66.29%-11.36M | -2,065.57%-6.48M | -189.19%-14.98M | -273.00%-9.61M | -219.81%-6.83M | 73.49%-299.16K |
-Interest expense (Financial expense) | 5.44%3.34M | -61.90%314.39K | 13.90%4.9M | -9.26%4.15M | 368.06%3.17M | 596.72%825.25K | -7.97%4.31M | -51.76%4.57M | -90.17%676.42K | -96.06%118.45K |
-Interest Income (Financial expense) | 11.88%-13.42M | 7.17%-7.11M | -5.79%-28.13M | -45.82%-23.62M | -38.21%-15.23M | -101.45%-7.66M | -44.49%-26.59M | -26.94%-16.2M | -14.61%-11.02M | 18.88%-3.8M |
Research and development | 8.02%198.13K | -55.48%61.75K | 51.67%376.07K | 742.88%235.46K | --183.42K | -88.24%138.69K | -98.51%247.95K | -99.79%27.93K | ---- | -75.29%1.18M |
Credit Impairment Loss | ---3.66M | ---- | -45.00%793.98K | ---- | ---- | ---- | 156.73%1.44M | -4,746.81%-112.6K | 24,069.53%2.34M | ---125.2K |
Other net revenue | 21.55%93.1M | 227.16%39.86M | -82.85%162.75M | -87.72%107.91M | -90.66%76.59M | -98.46%12.18M | 413.16%949.26M | 576.21%879.06M | 1,005.48%819.94M | 1,914.86%788.9M |
Fair value change income | 319.66%21.08M | 1,155.53%18.18M | 136.95%5.24M | 193.22%5.02M | 220.30%5.02M | -34.93%1.45M | -85.26%-14.19M | 29.55%-5.39M | 177.48%1.57M | 461.66%2.23M |
Invest income | 16.62%71.6M | 327.62%21M | -24.20%127.4M | -7.99%92.88M | 56.83%61.4M | -57.33%4.91M | 27.74%168.07M | -12.19%100.94M | -30.23%39.15M | -67.79%11.51M |
-Including: Investment income associates | 53.27%45.95M | 327.62%21M | 38.97%88.43M | 245.16%54.4M | 5,498.33%29.98M | -57.33%4.91M | -30.30%63.63M | -78.99%15.76M | -99.00%535.49K | -67.77%11.51M |
Asset deal income | -56.06%3.32M | -94.46%294.83K | -97.29%21.17M | -99.02%7.55M | -99.02%7.55M | -99.31%5.32M | 1,269.96%780.45M | 3,928.95%774.3M | 5,583.12%771.66M | 24,469.09%771.54M |
Other revenue | -70.76%768.13K | -24.83%379.04K | -39.58%8.15M | -73.59%2.46M | -49.65%2.63M | -86.58%504.26K | 103.10%13.49M | 167.68%9.32M | 32.92%5.22M | 320.19%3.76M |
Operating profit | 43.96%125.89M | 171.55%52.41M | -74.95%176.86M | -80.62%134.47M | -87.21%87.45M | -97.44%19.3M | 320.11%706.04M | 493.49%693.9M | 933.65%683.65M | 1,415.86%754.88M |
Add:Non operating Income | -50.03%552.59K | -78.90%352.58K | -75.12%1.83M | 63.51%2.58M | 101.78%1.11M | 345.50%1.67M | -41.85%7.34M | -54.14%1.58M | -45.25%548.01K | -77.65%375.11K |
Less:Non operating expense | 70.36%501.17K | 45.83%209.91K | -62.53%665K | 79.66%491.02K | 130.36%294.19K | 40.24%143.94K | 158.91%1.77M | -51.83%273.31K | -65.50%127.71K | 42.19%102.64K |
Total profit | 42.70%125.94M | 152.32%52.55M | -74.98%178.03M | -80.36%136.56M | -87.10%88.26M | -97.24%20.83M | 295.33%711.61M | 480.32%695.2M | 924.52%684.07M | 1,369.02%755.15M |
Less:Income tax cost | 181.64%12.4M | 332.27%7.71M | -94.32%11.37M | -96.73%6.41M | -97.75%4.4M | -99.08%1.78M | 504.34%199.96M | 1,039.54%195.94M | 1,597.15%195.61M | 3,833.07%193.54M |
Net profit | 35.41%113.55M | 135.47%44.84M | -67.43%166.66M | -73.93%130.15M | -82.83%83.86M | -96.61%19.04M | 248.26%511.65M | 386.61%499.26M | 784.18%488.46M | 1,108.18%561.61M |
Net profit from continuing operation | 35.41%113.55M | 135.47%44.84M | -67.59%166.66M | -73.93%130.15M | -82.83%83.86M | -96.61%19.04M | 227.94%514.19M | 386.61%499.26M | 784.18%488.46M | 1,108.18%561.61M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | 74.27%-2.54M | ---- | ---- | ---- |
Less:Minority Profit | 31.01%10.86M | 26.09%5.51M | 243.34%15.71M | 167.58%12.43M | 160.08%8.29M | 233.01%4.37M | -166.79%-10.96M | -266.79%-18.4M | -357.16%-13.8M | -131.35%-3.29M |
Net profit of parent company owners | 35.89%102.69M | 168.07%39.33M | -71.12%150.94M | -77.26%117.71M | -84.95%75.57M | -97.40%14.67M | 300.47%522.62M | 465.32%517.66M | 906.94%502.26M | 1,469.28%564.9M |
Earning per share | ||||||||||
Basic earning per share | 35.77%0.186 | 162.96%0.071 | -71.07%0.274 | -77.26%0.2134 | -84.96%0.137 | -97.35%0.027 | 299.58%0.947 | 465.36%0.9385 | 912.22%0.911 | 1,462.02%1.02 |
Other composite income | -317.92%-50.02M | -207.95%-37.96M | 134.35%63.62M | 125.76%47.28M | 119.87%22.95M | 137.86%35.17M | -1,306.48%-185.21M | -1,732.99%-183.58M | -561.61%-115.54M | -73.11%-92.89M |
Other composite income of parent company owners | -318.27%-50.07M | -208.09%-38.01M | 134.35%63.62M | 125.75%47.27M | 119.85%22.94M | 137.85%35.16M | -1,307.27%-185.23M | -1,730.14%-183.57M | -561.60%-115.55M | -73.24%-92.9M |
Other composite income of minority owners | 309.38%51.87K | 1,155.56%44.74K | -107.61%-1.77K | 214.31%12.67K | 113.26%12.67K | -52.65%3.56K | 184.45%23.25K | 41.68%-11.08K | 400.18%5.94K | 122.26%7.53K |
Total composite income | -40.52%63.53M | -87.31%6.88M | -29.46%230.28M | -43.79%177.43M | -71.36%106.81M | -88.43%54.21M | 101.18%326.44M | 177.30%315.69M | 887.06%372.92M | 6,634.91%468.73M |
Total composite income of parent company owners | -46.59%52.62M | -97.35%1.32M | -36.40%214.57M | -50.57%164.99M | -74.53%98.51M | -89.44%49.84M | 131.33%337.38M | 224.56%333.75M | 1,093.01%386.71M | 4,519.42%472.01M |
Total composite income of minority owners | 31.44%10.91M | 27.01%5.56M | 243.63%15.71M | 168.92%12.45M | 160.20%8.3M | 233.42%4.38M | -166.61%-10.94M | -263.99%-18.06M | -356.99%-13.79M | -193.51%-3.28M |
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 | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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