(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 | 14.92%7.91B | 23.20%3.86B | 17.80%15.68B | 13.68%11.18B | 6.05%6.88B | 2.21%3.13B | -9.42%13.31B | -9.09%9.84B | -4.99%6.49B | 4.79%3.06B |
Operating revenue | 14.92%7.91B | 23.20%3.86B | 17.80%15.68B | 13.68%11.18B | 6.05%6.88B | 2.21%3.13B | -9.42%13.31B | -9.09%9.84B | -4.99%6.49B | 4.79%3.06B |
Other operating revenue | -34.05%61.9M | ---- | 1.70%171.06M | ---- | 71.30%93.86M | ---- | 53.19%168.19M | ---- | -3.18%54.79M | ---- |
Total operating cost | 12.48%7.03B | 9.37%3.35B | 14.42%13.69B | 16.51%9.88B | 17.52%6.25B | 22.55%3.07B | 22.46%11.97B | 26.76%8.48B | 21.60%5.31B | 27.86%2.5B |
Operating cost | 9.67%5.99B | 5.16%2.85B | 12.16%11.76B | 16.54%8.57B | 20.89%5.46B | 34.93%2.71B | 42.43%10.49B | 49.64%7.35B | 40.52%4.52B | 42.34%2.01B |
Operating tax surcharges | 8.44%83M | 29.00%41.82M | 32.23%179.64M | 23.55%123.04M | 12.76%76.53M | 0.49%32.42M | -23.03%135.86M | -26.39%99.58M | -20.50%67.87M | -15.01%32.26M |
Operating expense | 28.34%87.74M | 24.05%38.38M | 24.78%171.22M | 28.27%115.75M | 17.92%68.37M | 16.16%30.94M | 9.79%137.22M | 13.34%90.24M | 15.60%57.98M | 15.17%26.64M |
Administration expense | 22.85%409.52M | 49.37%241.53M | 23.10%841.54M | 1.03%560.63M | -20.00%333.36M | -47.79%161.7M | -50.78%683.63M | -44.38%554.9M | -34.74%416.7M | 6.46%309.7M |
Financial expense | 166.13%136.82M | 124.30%58.89M | 684.48%163M | 3,149.22%100.6M | 1,132.86%51.41M | 246.63%26.26M | -70.03%20.78M | -94.66%3.1M | -110.02%-4.98M | -75.81%7.57M |
-Interest expense (Financial expense) | 55.88%158.23M | 63.53%74.13M | 57.89%233.9M | 47.12%157.33M | 50.22%101.51M | 56.26%45.33M | 41.61%148.14M | 54.21%106.94M | 53.09%67.57M | 58.20%29.01M |
-Interest Income (Financial expense) | 16.99%-31.93M | 20.99%-18.34M | 35.15%-71.34M | 37.04%-55.52M | 43.73%-38.46M | 17.91%-23.21M | -44.76%-110M | -103.89%-88.19M | -206.20%-68.36M | -477.44%-28.27M |
Research and development | 25.33%317.14M | 17.30%121.57M | 14.49%572.23M | 8.37%412.66M | -2.04%253.04M | -10.91%103.64M | -22.76%499.81M | -24.89%380.78M | -21.93%258.29M | -28.05%116.33M |
Credit Impairment Loss | -274.59%-14.3M | -1,676.79%-7.85M | 19.34%-18.14M | 52.86%-13.27M | 77.06%-3.82M | 94.51%-442.06K | -178.33%-22.49M | -215.82%-28.15M | -624.73%-16.64M | -199.99%-8.05M |
Asset Impairment Loss | -406.96%-5.48M | 1,353.79%105.39K | -248.57%-153.16M | -984.45%-1.24M | -5,500.02%-1.08M | -66.92%7.25K | 55.96%-43.94M | 83.63%-114.22K | 97.23%-19.31K | 134.72%21.91K |
Other net revenue | 21.68%111.97M | 1.57%57.24M | -73.33%19.48M | 22.49%103.89M | 22.02%92.02M | 32.04%56.36M | 1,101.30%73.04M | 17.08%84.81M | 40.43%75.41M | 56.74%42.68M |
Fair value change income | ---24.87K | --2.26K | ---- | ---- | ---- | ---- | ---- | --6.3M | --18.91M | --5.41M |
Invest income | 54.64%2.54M | 25.39%312.97K | -46.35%3.73M | 22.10%2.24M | 82.61%1.64M | 104.91%249.59K | 134.16%6.95M | -12.32%1.84M | -36.20%898.35K | 117.98%121.81K |
-Including: Investment income associates | -9.65%1.23M | 59.59%398.33K | 563.20%3.15M | 22.10%2.24M | 51.10%1.36M | 104.91%249.59K | -83.98%475.28K | -12.32%1.84M | -36.20%898.35K | 117.98%121.81K |
Asset deal income | 191.59%951.09K | -58.75%552.27K | -560.69%-13.82M | 419.84%420.82K | -653.76%-1.04M | --1.34M | 172.24%3M | -86.15%80.95K | 70.42%-137.76K | ---- |
Other revenue | 33.20%128.29M | 16.15%64.12M | 55.09%200.88M | 10.37%115.73M | 33.04%96.31M | 22.20%55.21M | 27.29%129.52M | 32.10%104.86M | 29.86%72.4M | 45.13%45.18M |
Operating profit | 36.53%998.86M | 362.64%561.44M | 41.60%2.01B | -2.49%1.4B | -41.62%731.58M | -79.91%121.36M | -71.12%1.42B | -65.73%1.44B | -50.20%1.25B | -39.21%604.08M |
Add:Non operating Income | 3.39%4.84M | -10.15%2.59M | 8.62%18.94M | -7.59%10.95M | 5.16%4.69M | 81.46%2.88M | 341.34%17.43M | 549.30%11.85M | 280.15%4.46M | 159.12%1.59M |
Less:Non operating expense | 342.85%16.13M | 212.40%5.65M | 1,956.38%58.48M | 239.76%5.78M | 176.25%3.64M | 119.08%1.81M | -52.51%2.84M | 15.05%1.7M | 93.37%1.32M | 127.13%825.01K |
Total profit | 34.80%987.57M | 356.09%558.38M | 37.40%1.97B | -2.82%1.41B | -41.68%732.63M | -79.76%122.43M | -70.81%1.44B | -65.49%1.45B | -50.08%1.26B | -39.15%604.84M |
Less:Income tax cost | 55.31%124.24M | 832.76%88.47M | 125.19%250.11M | -16.85%161.43M | -54.11%79.99M | -88.61%9.49M | -83.91%111.07M | -63.61%194.14M | -43.78%174.32M | -34.74%83.31M |
Net profit | 32.28%863.34M | 316.06%469.91M | 30.04%1.72B | -0.65%1.25B | -39.68%652.64M | -78.34%112.94M | -68.67%1.32B | -65.76%1.26B | -50.97%1.08B | -39.80%521.53M |
Net profit from continuing operation | 32.28%863.34M | 316.06%469.91M | 30.04%1.72B | -0.65%1.25B | -39.68%652.64M | -78.34%112.94M | -68.67%1.32B | -65.76%1.26B | -50.97%1.08B | -39.80%521.53M |
Less:Minority Profit | 856.36%52.1M | 9,331.24%28M | -489.99%-29M | -38.34%4.71M | 95.24%5.45M | 160.97%296.93K | 152.73%7.44M | 218.95%7.65M | 149.00%2.79M | 83.64%-487.01K |
Net profit of parent company owners | 25.35%811.23M | 292.30%441.9M | 32.98%1.75B | -0.42%1.24B | -40.03%647.19M | -78.42%112.64M | -68.95%1.32B | -66.03%1.25B | -51.22%1.08B | -39.95%522.02M |
Earning per share | ||||||||||
Basic earning per share | 25.33%0.3023 | 292.14%0.1647 | 32.98%0.6552 | -0.43%0.4642 | -40.04%0.2412 | -78.38%0.042 | -69.50%0.4927 | -65.93%0.4662 | -51.16%0.4023 | -40.69%0.1943 |
Diluted earning per share | 24.63%0.2985 | 263.68%0.1622 | 31.64%0.6437 | -0.41%0.4572 | -39.12%0.2395 | -76.61%0.0446 | -68.67%0.489 | -65.86%0.4591 | -51.79%0.3934 | -41.79%0.1907 |
Other composite income | -279.44%-20.14M | -298.43%-26.63M | -167.74%-15.45M | -252.63%-4.13M | 30,574.47%11.23M | 283.14%13.42M | 171.34%22.81M | 111.90%2.7M | 100.18%36.6K | 34.49%-7.33M |
Other composite income of parent company owners | ---- | -298.43%-26.63M | -167.74%-15.45M | -252.63%-4.13M | ---- | 283.14%13.42M | 171.34%22.81M | 111.90%2.7M | 100.18%36.6K | 34.49%-7.33M |
Total composite income | 27.01%843.19M | 250.81%443.28M | 26.69%1.71B | -1.19%1.24B | -38.64%663.86M | -75.43%126.36M | -67.89%1.35B | -65.48%1.26B | -50.50%1.08B | -39.87%514.21M |
Total composite income of parent company owners | 20.15%791.09M | 229.42%415.28M | 29.56%1.74B | -0.97%1.24B | -38.99%658.41M | -75.51%126.06M | -68.17%1.34B | -65.75%1.25B | -50.75%1.08B | -40.02%514.69M |
Total composite income of minority owners | 856.36%52.1M | 9,331.24%28M | -489.99%-29M | -38.34%4.71M | 95.24%5.45M | 160.97%296.93K | 152.73%7.44M | 218.95%7.65M | 149.00%2.79M | 83.64%-487.01K |
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 | -- | -- | CITIC Certified Public Accountants (Special General Partnership) | -- | -- | -- | CITIC 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