(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 | 11.31%10.71B | 15.77%4.99B | -5.74%22.34B | -7.80%15.04B | -8.51%9.62B | -10.64%4.31B | -0.84%23.7B | 2.22%16.31B | 1.78%10.52B | -6.11%4.82B |
Operating revenue | 11.31%10.71B | 15.77%4.99B | -5.74%22.34B | -7.80%15.04B | -8.51%9.62B | -10.64%4.31B | -0.84%23.7B | 2.22%16.31B | 1.78%10.52B | -6.11%4.82B |
Other operating revenue | -29.75%71.94M | ---- | -13.38%238.74M | ---- | -22.50%102.4M | ---- | -0.11%275.63M | ---- | 30.07%132.13M | ---- |
Total operating cost | 12.52%10.69B | 13.88%4.95B | -0.87%22.97B | -8.54%14.88B | -8.47%9.5B | -11.39%4.35B | -1.01%23.18B | 2.37%16.27B | 1.42%10.38B | -4.33%4.91B |
Operating cost | 12.91%9.68B | 16.81%4.51B | -1.42%20.38B | -8.48%13.41B | -9.03%8.58B | -12.93%3.86B | -0.60%20.67B | 2.73%14.65B | 2.42%9.43B | -3.73%4.44B |
Operating tax surcharges | -1.14%50.76M | 2.34%24.52M | -0.04%115.69M | -1.48%81.32M | -12.81%51.35M | -9.73%23.96M | 0.84%115.73M | -3.89%82.54M | -0.61%58.89M | -15.80%26.54M |
Operating expense | 19.58%60.1M | 27.27%28.43M | 18.30%141.09M | 9.52%81.46M | 19.94%50.25M | -18.84%22.34M | 21.50%119.27M | 22.38%74.38M | 1.25%41.9M | 60.07%27.52M |
Administration expense | 1.13%470.89M | -1.89%233.87M | 6.14%1.13B | -4.81%696.97M | 2.53%465.65M | -4.56%238.38M | 0.59%1.07B | 1.27%732.19M | -4.79%454.14M | 1.34%249.78M |
Financial expense | 220.37%104.99M | -26.34%43.28M | -9.77%259.26M | -58.65%116.23M | -74.23%32.77M | -23.13%58.76M | -48.02%287.35M | -24.80%281.07M | -52.17%127.16M | -32.86%76.45M |
-Interest expense (Financial expense) | -22.09%157.16M | -38.96%70.2M | -19.07%399.7M | -18.14%294.3M | -13.64%201.72M | 1.16%115M | -9.21%493.89M | -9.05%359.51M | -13.40%233.57M | -11.46%113.69M |
-Interest Income (Financial expense) | 66.18%-29.6M | 86.84%-7.19M | 19.03%-136.5M | -27.08%-105.85M | -30.28%-87.52M | -22.17%-54.65M | -35.15%-168.59M | -11.05%-83.3M | -25.45%-67.18M | -11.52%-44.73M |
Research and development | -1.54%315.56M | -23.10%108.72M | 3.43%943.31M | 10.67%495.45M | 20.82%320.49M | 57.37%141.38M | 16.11%912.07M | 16.02%447.7M | 45.82%265.26M | -19.28%89.84M |
Credit Impairment Loss | 12.96%158.58M | -63.81%40.83M | -42.64%-519.57M | -29.90%175.7M | 13.70%140.38M | -47.17%112.82M | 65.22%-364.25M | 643.31%250.63M | 717.20%123.47M | 246.20%213.57M |
Asset Impairment Loss | 102.03%24.66M | 1,510.54%23.06M | -7,085.03%-1.83B | -2,258.48%-1.23B | -20,490.98%-1.22B | -87.24%1.43M | 92.24%-25.54M | 16.70%57.11M | 170.66%5.97M | -75.75%11.22M |
Adjustment items of total operating cost | ---- | ---- | ---- | 200.00%10 | ---- | ---- | ---- | ---10 | ---- | ---- |
Other net revenue | 121.36%227.76M | -20.44%94.46M | -941.87%-2.31B | -420.29%-1.04B | -878.80%-1.07B | -47.64%118.74M | 84.42%-222.06M | 220.85%324.62M | 946.47%136.91M | 83.54%226.77M |
Fair value change income | --4.84M | --4.84M | --506K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 447.67%30.87M | 375.23%13.12M | -76.44%38.45M | -13.83%9.02M | 6.18%5.64M | 229.72%2.76M | 428.01%163.22M | 161.91%10.47M | 123.95%5.31M | -321.76%-2.13M |
-Including: Investment income associates | ---- | ---- | ---- | 90.76%7.67M | ---- | 268.15%1.66M | ---- | -55.99%4.02M | -9.29%2.76M | -223.61%-988.99K |
Asset deal income | -93.59%164K | 89.74%74K | -333.89%-1.97M | 656.33%3.94M | 1,481.27%2.56M | -90.32%39K | -75.01%841K | -87.01%520.89K | -92.49%161.77K | -79.74%403K |
Other revenue | 197.69%8.64M | 640.43%12.53M | 4.53%3.83M | -25.73%4.37M | 45.46%2.9M | -54.27%1.69M | 74.36%3.67M | -83.44%5.88M | 57.32%2M | -70.70%3.7M |
Adjusted Items effecting operating profit | ---- | 300.00%2K | ---- | -150.00%-10 | ---- | ---1K | ---- | --20 | ---- | ---- |
Operating profit | 126.64%251M | 68.17%126.51M | -1,088.19%-2.95B | -338.46%-879.18M | -439.78%-942.21M | -45.08%75.23M | 131.79%298.56M | 119.12%368.69M | 224.00%277.3M | 9.47%136.97M |
Add:Non operating Income | 1,046.20%44.85M | 266.84%7.59M | 5.63%33.22M | -46.90%5.77M | -35.77%3.91M | -40.76%2.07M | -40.41%31.44M | -28.88%10.87M | -34.19%6.09M | -38.71%3.49M |
Less:Non operating expense | 214.80%26.52M | 60.76%2.47M | -38.34%27.76M | -64.34%14.06M | -78.25%8.43M | -33.77%1.53M | -9.77%45.03M | -0.65%39.44M | 158.10%38.74M | -80.41%2.32M |
Add:Adjusted items effecting total profit | ---- | -200.00%-1K | ---- | --10 | ---- | --1K | ---- | ---- | ---- | ---- |
Total profit | 128.45%269.33M | 73.74%131.63M | -1,133.39%-2.94B | -360.93%-887.47M | -486.96%-946.72M | -45.16%75.76M | 130.43%284.98M | 136.44%340.12M | 206.45%244.66M | 16.09%138.14M |
Less:Income tax cost | 153.77%70.24M | -45.88%16.38M | -238.34%-110.87M | -263.06%-146.31M | -314.03%-130.62M | 0.25%30.27M | -24.42%80.14M | 57.80%89.73M | 113.42%61.03M | -29.54%30.2M |
Net profit | FLtoP199.09M | 153.35%115.25M | SL-2.83B | SL-741.15M | SL-816.11M | -57.86%45.49M | FLtoP204.83M | 187.85%250.39M | 258.36%183.63M | 41.78%107.94M |
Net profit from continuing operation | 124.40%199.09M | 153.35%115.25M | -1,483.58%-2.83B | -396.00%-741.15M | -544.42%-816.11M | -57.86%45.49M | 119.65%204.83M | 187.85%250.39M | 258.36%183.63M | 41.78%107.94M |
Less:Minority Profit | 184.48%43.11M | -73.43%11.29M | -290.60%-176.06M | -74.94%24.69M | -74.74%15.15M | -2.08%42.47M | 230.40%92.38M | 19.13%98.52M | 25.30%59.99M | 50.72%43.37M |
Net profit of parent company owners | 118.77%155.99M | 3,343.56%103.96M | -2,463.52%-2.66B | -604.28%-765.84M | -772.30%-831.26M | -95.32%3.02M | 110.51%112.46M | 3,444.83%151.87M | 3,573.50%123.64M | 36.34%64.57M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | -200.00%-10 | ---- | --1K | ---- | --10 | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 106.67%0.02 | 1,475.00%0.0189 | -24,850.00%-0.8982 | -660.00%-0.28 | -850.00%-0.3 | -94.00%0.0012 | 99.11%-0.0036 | 600.00%0.05 | 500.00%0.04 | 0.00%0.02 |
Other composite income | 91.26%-2.26M | 97.12%-795K | -124.69%-16.54M | -96.28%6.29M | -167.99%-25.85M | -11,256.09%-27.57M | 489.40%66.96M | 856.35%169.27M | 289.22%38.02M | -90.09%247.14K |
Other composite income of parent company owners | 90.87%-2.4M | 97.12%-795K | -125.17%-17.17M | -96.28%6.29M | -169.52%-26.25M | -109,703.76%-27.57M | 441.96%68.23M | 855.75%169.14M | 288.95%37.76M | -98.99%25.16K |
Other composite income of minority owners | -65.34%139K | ---- | 149.92%636K | -97.12%3.82K | 54.82%401K | ---- | -146.19%-1.27M | --132.48K | 337.82%259K | --221.98K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | --615K | ---- | ---- | ---- | ---- |
Total composite income | 123.38%196.84M | 517.55%114.45M | -1,148.81%-2.85B | -275.11%-734.86M | -479.85%-841.96M | -82.87%18.53M | 125.65%271.79M | 549.59%419.66M | 611.59%221.65M | 37.59%108.19M |
Total composite income of parent company owners | 117.91%153.59M | 527.47%103.17M | -1,580.52%-2.68B | -336.61%-759.56M | -631.28%-857.51M | -137.36%-24.13M | 116.57%180.69M | 1,873.89%321.01M | 1,071.22%161.41M | 29.57%64.6M |
Total composite income of minority owners | 178.04%43.24M | -73.55%11.29M | -292.56%-175.43M | -74.97%24.69M | -74.18%15.55M | -2.13%42.67M | 196.58%91.1M | 19.29%98.65M | 26.12%60.25M | 51.49%43.6M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10 | ---- | ---- |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- |
Auditor | -- | -- | Grant Tung 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.
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