(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 | 29.09%16.9B | 22.19%8.23B | 2.48%29.14B | -5.05%20.4B | -9.07%13.09B | 3.35%6.73B | 22.02%28.43B | 32.66%21.49B | 37.53%14.39B | 30.83%6.51B |
Operating revenue | 29.09%16.9B | 22.19%8.23B | 2.48%29.14B | -5.05%20.4B | -9.07%13.09B | 3.35%6.73B | 22.02%28.43B | 32.66%21.49B | 37.53%14.39B | 30.83%6.51B |
Other operating revenue | -11.50%87.78M | ---- | 40.95%243.7M | ---- | 130.76%99.18M | ---- | 122.59%172.9M | ---- | 48.90%42.98M | ---- |
Total operating cost | 24.38%12.79B | 23.97%6.5B | 8.38%22.36B | 5.91%15.66B | 9.53%10.29B | 21.57%5.24B | 38.76%20.63B | 51.57%14.79B | 57.45%9.39B | 49.67%4.31B |
Operating cost | 18.71%11.22B | 20.55%5.86B | 6.26%20.28B | 4.61%14.25B | 9.39%9.45B | 22.35%4.86B | 41.72%19.08B | 63.12%13.62B | 70.52%8.64B | 64.34%3.98B |
Operating tax surcharges | 37.86%303.89M | 35.34%137.34M | 13.26%466.56M | 3.06%325.84M | 8.66%220.43M | 30.99%101.48M | 16.89%411.93M | 23.18%316.16M | 24.13%202.86M | -2.92%77.47M |
Operating expense | 60.89%61.71M | 17.83%20.28M | 19.65%85.68M | 15.84%58.54M | 16.20%38.35M | -12.94%17.21M | 20.12%71.61M | -86.89%50.54M | -86.76%33.01M | -85.03%19.77M |
Administration expense | 17.46%432.82M | 22.61%219.68M | 13.74%768.83M | 2.41%508.45M | 17.30%368.5M | 14.19%179.17M | 13.08%675.96M | 15.46%496.5M | 12.17%314.15M | 25.95%156.91M |
Financial expense | 210.45%377.66M | 222.17%159.57M | 39.81%327.03M | -0.74%173.37M | 10.35%121.65M | -15.31%49.53M | -9.59%233.91M | -14.58%174.67M | -21.80%110.24M | -41.80%58.48M |
-Interest expense (Financial expense) | 393.46%364.86M | 355.50%151M | 89.24%275.24M | 16.97%125.58M | 9.64%73.94M | -19.24%33.15M | -15.98%145.45M | -16.58%107.36M | -23.45%67.44M | -38.61%41.05M |
-Interest Income (Financial expense) | -15.30%-10.28M | 7.67%-4.63M | 38.76%-15.57M | 35.93%-11.65M | 36.06%-8.92M | 33.71%-5.01M | 47.53%-25.43M | 57.16%-18.18M | 57.41%-13.94M | 53.51%-7.56M |
Research and development | 362.29%398.12M | 229.33%96.71M | 185.76%431.07M | 161.73%352.09M | -4.95%86.12M | 29.93%29.37M | 13.82%150.85M | 0.92%134.52M | 41.81%90.61M | -6.66%22.6M |
Credit Impairment Loss | -82.62%-14.12M | -110.97%-13.01M | -17,533.99%-8M | -1,014.54%-7.93M | -530.94%-7.73M | -2,296.41%-6.17M | 97.63%-45.34K | 617.76%866.78K | 851.10%1.79M | 123.10%280.74K |
Other net revenue | 113.89%63.11M | -57.70%9.38M | 110.53%8.57M | 114.57%11.08M | 148.56%29.5M | 306.87%22.17M | -547.20%-81.41M | -706.49%-76.1M | -598.55%-60.76M | 140.61%5.45M |
Invest income | 503.15%66.41M | 50.76%13.29M | --39.05M | --15.74M | --11.01M | --8.81M | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---- | 50.76%13.29M | ---- | ---- | ---- | --8.81M | ---- | ---- | ---- | ---- |
Asset deal income | 100.49%37.39K | 210.07%1.25M | 23.65%-77.56M | 60.25%-36.26M | 89.67%-7.64M | -132,612.33%-1.13M | -193.13%-101.59M | -228.49%-91.23M | -283.35%-73.96M | 99.99%-852.97 |
Other revenue | -68.16%10.78M | -61.97%7.86M | 172.29%55.08M | 177.17%39.54M | 197.10%33.87M | 299.61%20.66M | -15.80%20.23M | -23.06%14.27M | 5.00%11.4M | 35.35%5.17M |
Operating profit | 47.07%4.17B | 14.85%1.74B | -12.10%6.79B | -28.26%4.75B | -42.69%2.83B | -31.46%1.51B | -8.32%7.72B | 2.96%6.62B | 10.00%4.94B | 5.92%2.21B |
Add:Non operating Income | 25.83%3.61M | 23.69%1.76M | 17.41%7.4M | -50.57%5.77M | 138.22%2.87M | -84.10%1.42M | -84.79%6.3M | -58.75%11.66M | -94.65%1.21M | 129.98%8.93M |
Less:Non operating expense | 15.26%269.72M | -40.01%77.36M | -22.03%326.52M | -21.43%299.27M | -8.20%234M | -26.54%128.95M | 22.71%418.8M | 44.89%380.88M | 46.56%254.91M | 126.98%175.54M |
Total profit | 49.90%3.9B | 19.96%1.66B | -11.50%6.47B | -28.72%4.45B | -44.52%2.6B | -32.11%1.39B | -10.02%7.31B | 0.90%6.25B | 8.00%4.69B | 1.51%2.04B |
Less:Income tax cost | 72.59%595.53M | 20.36%242.2M | -18.78%816.17M | -35.72%563.48M | -48.86%345.06M | -32.00%201.24M | -4.32%1B | 0.14%876.55M | 10.84%674.79M | 4.19%295.95M |
Net profit | 46.44%3.3B | 19.89%1.42B | -10.34%5.65B | -27.58%3.89B | -43.79%2.26B | -32.13%1.19B | -10.86%6.3B | 1.02%5.37B | 7.53%4.01B | 1.07%1.75B |
Net profit from continuing operation | 46.44%3.3B | 19.89%1.42B | -10.34%5.65B | -27.58%3.89B | -43.79%2.26B | -32.13%1.19B | -10.86%6.3B | 1.02%5.37B | 7.53%4.01B | 1.07%1.75B |
Net profit of parent company owners | 46.44%3.3B | 19.89%1.42B | -10.34%5.65B | -27.58%3.89B | -43.79%2.26B | -32.13%1.19B | -10.86%6.3B | 1.02%5.37B | 7.53%4.01B | 1.07%1.75B |
Earning per share | ||||||||||
Basic earning per share | 45.16%0.45 | 18.75%0.19 | -10.47%0.77 | -27.40%0.53 | -43.64%0.31 | -33.33%0.16 | -11.34%0.86 | 0.00%0.73 | 7.84%0.55 | 0.00%0.24 |
Diluted earning per share | 45.16%0.45 | 18.75%0.19 | -10.47%0.77 | -27.40%0.53 | -43.64%0.31 | -33.33%0.16 | -11.34%0.86 | 0.00%0.73 | 7.84%0.55 | 0.00%0.24 |
Other composite income | ||||||||||
Total composite income | 46.44%3.3B | 19.89%1.42B | -10.34%5.65B | -27.58%3.89B | -43.79%2.26B | -32.13%1.19B | -10.86%6.3B | 1.02%5.37B | 7.53%4.01B | 1.07%1.75B |
Total composite income of parent company owners | 46.44%3.3B | 19.89%1.42B | -10.34%5.65B | -27.58%3.89B | -43.79%2.26B | -32.13%1.19B | -10.86%6.3B | 1.02%5.37B | 7.53%4.01B | 1.07%1.75B |
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.
No Data