(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 | -7.46%10.08B | -5.01%4.31B | -5.30%22.32B | 1.95%17.26B | 22.14%10.9B | 14.70%4.54B | -4.64%23.57B | -7.13%16.93B | -21.99%8.92B | -15.02%3.96B |
Operating revenue | -7.46%10.08B | -5.01%4.31B | -5.30%22.32B | 1.95%17.26B | 22.14%10.9B | 14.70%4.54B | -4.64%23.57B | -7.13%16.93B | -21.99%8.92B | -15.02%3.96B |
Other operating revenue | 22.19%114.41M | ---- | -8.53%211.02M | ---- | 71.85%93.63M | ---- | -19.26%230.69M | ---- | -58.24%54.48M | ---- |
Total operating cost | -7.14%9.41B | -5.55%4.04B | -5.23%20.88B | 2.22%16.01B | 22.82%10.13B | 16.18%4.27B | -3.62%22.03B | -6.37%15.66B | -21.41%8.25B | -14.63%3.68B |
Operating cost | -8.26%8.43B | -5.61%3.6B | -6.05%18.73B | 2.31%14.57B | 23.45%9.19B | 16.62%3.82B | -3.68%19.93B | -6.71%14.24B | -22.06%7.44B | -15.44%3.27B |
Operating tax surcharges | 10.50%50.74M | 20.24%28.31M | 27.84%110.62M | 9.72%70.65M | 5.37%45.92M | -0.10%23.55M | -4.12%86.53M | 5.24%64.39M | 16.81%43.58M | 51.92%23.57M |
Operating expense | -0.88%318.22M | -7.22%153M | -5.76%671.1M | -7.28%496.87M | 4.02%321.04M | -1.51%164.91M | -1.12%712.13M | 1.95%535.86M | -14.82%308.64M | -9.16%167.44M |
Administration expense | 7.27%417.31M | 3.57%203.35M | 11.97%837M | 9.11%558.46M | 21.28%389.04M | 19.80%196.34M | 3.79%747.49M | 7.87%511.83M | -6.95%320.79M | 4.03%163.88M |
Financial expense | -12.65%-176.56M | -14.25%-60.71M | -8.60%-255.67M | -7.05%-208.86M | -28.62%-156.74M | -29.88%-53.14M | -20.66%-235.43M | -19.92%-195.11M | -1.98%-121.86M | 2.45%-40.91M |
-Interest expense (Financial expense) | -42.84%1.8M | 30.57%966.74K | 9.81%5.94M | -29.88%2.3M | 25.21%3.14M | 4.82%740.37K | -12.68%5.41M | -11.17%3.29M | -27.11%2.51M | 49.70%706.3K |
-Interest Income (Financial expense) | -18.83%-183.55M | -2.32%-62.38M | -16.98%-265.6M | -18.43%-213.31M | -35.00%-154.46M | -39.46%-60.96M | -5.59%-227.04M | -4.87%-180.12M | 9.04%-114.41M | -8.06%-43.71M |
Research and development | 7.05%368.78M | -12.38%108.66M | 0.04%789.35M | 3.52%522.65M | 34.89%344.49M | 36.98%124.02M | -5.01%789.05M | -10.53%504.88M | -20.78%255.38M | -25.68%90.54M |
Credit Impairment Loss | 32.27%-116.1M | -116.44%-3.87M | 13.13%-321.09M | -33.61%-239.38M | -178.87%-171.42M | 295.78%23.54M | 62.98%-369.61M | 1.51%-179.16M | 34.55%-61.47M | -514.47%-12.03M |
Asset Impairment Loss | -94.69%564.32K | 105.13%442.07K | -808.95%-24.47M | -426.20%-11.51M | -45.45%10.63M | -3,595.39%-8.61M | 104.60%3.45M | 65.30%-2.19M | 490.05%19.49M | 121.34%246.36K |
Other net revenue | 15.82%119.06M | -36.23%94.21M | 166.92%241.06M | 53.30%92.47M | 62.99%102.8M | 214.10%147.73M | 114.39%90.31M | -46.00%60.32M | -42.91%63.07M | -46.96%47.03M |
Fair value change income | -122.75%-8.56M | -92.71%1.85M | 189.01%21.89M | 287.58%27.67M | 835.34%37.64M | 827.56%25.35M | -75.05%7.57M | -184.19%-14.75M | -126.25%-5.12M | -181.33%-3.48M |
Invest income | 23.83%186.85M | 6.67%65.52M | -6.59%268.99M | 12.21%218.09M | 104.71%150.89M | 43.04%61.42M | -3.91%287.97M | -14.25%194.36M | -56.97%73.71M | -38.03%42.94M |
-Including: Investment income associates | 19.79%174.87M | 6.67%65.52M | -8.06%257.06M | 11.00%213.04M | 99.37%145.99M | 43.04%61.42M | -4.74%279.6M | -13.21%191.93M | -56.90%73.22M | -38.03%42.94M |
Asset deal income | 99.83%-16.06K | 263.50%1.64M | -59.41%15.4M | -225.17%-10.68M | -584.43%-9.71M | -14.62%450.04K | 1,339.87%37.93M | 490.56%8.53M | 39.62%-1.42M | 3,235.81%527.08K |
Other revenue | -33.56%56.32M | -37.17%28.63M | 127.93%280.35M | 102.27%108.28M | 123.78%84.77M | 142.02%45.57M | 3.52%123M | -7.58%53.53M | 81.03%37.88M | 40.73%18.83M |
Operating profit | -8.34%796.9M | -10.59%369.08M | 3.38%1.68B | 1.16%1.35B | 18.06%869.38M | 26.72%412.8M | 32.30%1.63B | -17.64%1.34B | -29.97%736.38M | -25.32%325.74M |
Add:Non operating Income | 444.52%5.5M | 2,043.28%4.46M | -17.62%31.83M | -26.30%3.55M | -26.83%1.01M | -87.44%208.16K | -29.19%38.64M | -18.20%4.81M | -81.08%1.38M | -14.33%1.66M |
Less:Non operating expense | 0.09%1.61M | -49.55%552K | 177.85%3.17M | -79.50%1.74M | -77.50%1.61M | -79.69%1.09M | 3.41%1.14M | 881.51%8.48M | 1,583.97%7.14M | 1,714.18%5.39M |
Total profit | -7.83%800.8M | -9.45%372.99M | 2.77%1.71B | 1.58%1.35B | 18.91%868.78M | 27.92%411.91M | 29.72%1.67B | -18.12%1.33B | -30.97%730.62M | -26.46%322.01M |
Less:Income tax cost | -43.15%17.46M | -15.57%49.66M | 13.09%150.55M | -2.40%92.36M | 146.27%30.71M | 33.60%58.82M | 18.30%133.12M | -34.72%94.64M | -84.06%12.47M | -17.77%44.03M |
Net profit | -6.53%783.34M | -8.43%323.32M | 1.88%1.56B | 1.88%1.26B | 16.70%838.07M | 27.02%353.09M | 30.81%1.53B | -16.49%1.24B | -26.73%718.15M | -27.67%277.98M |
Net profit from continuing operation | -6.53%783.34M | -8.43%323.32M | 1.88%1.56B | 1.88%1.26B | 16.70%838.07M | 27.02%353.09M | 30.81%1.53B | -16.49%1.24B | -26.73%718.15M | -27.67%277.98M |
Less:Minority Profit | -8.69%257.57M | -9.09%111.02M | 1.87%562.77M | -5.08%446.74M | -3.59%282.08M | 8.71%122.12M | 52.74%552.44M | -13.73%470.62M | -16.88%292.59M | -15.06%112.34M |
Net profit of parent company owners | -5.44%525.77M | -8.08%212.3M | 1.88%999.92M | 6.16%813.29M | 30.65%556M | 39.43%230.97M | 21.03%981.47M | -18.11%766.1M | -32.26%425.56M | -34.28%165.65M |
Earning per share | ||||||||||
Basic earning per share | -5.56%0.51 | -8.70%0.21 | 2.08%0.98 | 6.67%0.8 | 28.57%0.54 | 43.75%0.23 | 21.52%0.96 | -17.58%0.75 | -31.15%0.42 | -36.00%0.16 |
Diluted earning per share | -5.56%0.51 | -8.70%0.21 | 2.08%0.98 | 6.67%0.8 | 28.57%0.54 | 43.75%0.23 | 21.52%0.96 | -17.58%0.75 | -31.15%0.42 | -36.00%0.16 |
Other composite income | ||||||||||
Total composite income | -6.53%783.34M | -8.43%323.32M | 1.88%1.56B | 1.88%1.26B | 16.70%838.07M | 27.02%353.09M | 30.79%1.53B | -16.50%1.24B | -26.73%718.15M | -27.67%277.98M |
Total composite income of parent company owners | -5.44%525.77M | -8.08%212.3M | 1.88%999.92M | 6.16%813.29M | 30.65%556M | 39.43%230.97M | 21.00%981.47M | -18.13%766.1M | -32.26%425.56M | -34.28%165.65M |
Total composite income of minority owners | -8.69%257.57M | -9.09%111.02M | 1.87%562.77M | -5.08%446.74M | -3.59%282.08M | 8.71%122.12M | 52.74%552.44M | -13.73%470.62M | -16.88%292.59M | -15.06%112.34M |
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 | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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