(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 | 6.64%5.79B | 7.04%2.47B | 8.58%11.87B | 8.98%7.99B | 8.99%5.43B | 4.73%2.31B | 4.49%10.93B | 3.87%7.33B | 6.83%4.98B | 12.98%2.21B |
Operating revenue | 6.64%5.79B | 7.04%2.47B | 8.58%11.87B | 8.98%7.99B | 8.99%5.43B | 4.73%2.31B | 4.49%10.93B | 3.87%7.33B | 6.83%4.98B | 12.98%2.21B |
Other operating revenue | 6.14%79.53M | ---- | 17.65%178.94M | ---- | -2.00%74.93M | ---- | -8.69%152.09M | ---- | 7.09%76.46M | ---- |
Total operating cost | 7.24%4.98B | 5.84%2.19B | 8.03%10.2B | 8.17%6.98B | 8.90%4.64B | 6.09%2.07B | 2.71%9.44B | 2.34%6.45B | 5.58%4.26B | 15.81%1.95B |
Operating cost | 7.29%3.56B | 4.06%1.63B | 6.36%7.35B | 6.84%5.12B | 7.67%3.32B | 4.82%1.56B | 4.01%6.91B | 7.76%4.79B | 12.00%3.08B | 26.54%1.49B |
Operating tax surcharges | 260.57%25.55M | 52.53%7.13M | -21.73%33.66M | -46.17%14.71M | -64.75%7.09M | -21.46%4.67M | -7.92%43M | 4.67%27.33M | 8.84%20.1M | 5.37%5.95M |
Operating expense | 8.33%715.64M | 16.14%248.97M | 15.78%1.4B | 9.71%909.52M | 4.99%660.59M | 2.35%214.37M | 8.07%1.21B | -12.07%829.05M | -10.04%629.21M | -13.18%209.46M |
Administration expense | 4.36%749.11M | 8.55%346.52M | 15.42%1.62B | 15.91%1.05B | 20.58%717.78M | 13.17%319.22M | -3.54%1.4B | -3.83%906.03M | -0.22%595.3M | 1.54%282.07M |
Financial expense | -15.84%-85.13M | -19.25%-48M | -59.83%-229.26M | -17.51%-127.33M | -6.33%-73.49M | 7.72%-40.25M | -78.44%-143.44M | -95.25%-108.36M | -111.32%-69.11M | -90.11%-43.62M |
-Interest expense (Financial expense) | -28.48%6.68M | -18.84%3.82M | -14.79%17.88M | -15.13%13.81M | -14.66%9.34M | -13.71%4.71M | 7.65%20.98M | 9.89%16.27M | -0.27%10.94M | -2.00%5.46M |
-Interest Income (Financial expense) | -12.10%-96.38M | -17.00%-54.49M | -52.04%-262.92M | -14.52%-149.63M | -2.57%-85.98M | 7.24%-46.57M | -57.56%-172.92M | -68.72%-130.66M | -73.26%-83.83M | -67.62%-50.21M |
Research and development | 8.02%9.36M | 12.08%4.21M | 41.03%19.98M | 94.13%12.91M | 273.32%8.67M | 204.86%3.75M | 273.42%14.17M | 189.64%6.65M | 77.32%2.32M | 188.72%1.23M |
Credit Impairment Loss | 45.31%-46.04M | 23.49%-34.15M | 24.08%-104.5M | 22.76%-105.56M | 25.72%-84.18M | 7.69%-44.63M | -4.23%-137.64M | -87.13%-136.67M | -86.57%-113.32M | 7.61%-48.35M |
Asset Impairment Loss | 48.48%-21.03M | 363.85%2.13M | -15.56%-52.45M | -61.47%-34.22M | -110.96%-40.81M | 80.26%-807.2K | 6.21%-45.39M | 4.35%-21.19M | 45.44%-19.35M | 71.43%-4.09M |
Other net revenue | 75.59%50.15M | -46.49%-37.63M | 12.59%-65.81M | 96.79%-3.69M | 424.91%28.56M | 78.61%-25.69M | -187.04%-75.28M | -135.38%-114.87M | 59.83%-8.79M | 1.74%-120.12M |
Fair value change income | -691.61%-36.71M | -772.30%-27.66M | 57.81%-57.01M | 92.23%-11.58M | 91.88%-4.64M | 107.51%4.11M | -288.51%-135.14M | -133.12%-149.05M | -54.90%-57.14M | -8.50%-54.82M |
Invest income | 21.68%122.75M | -42.61%3.77M | -47.60%58.62M | -13.64%82.38M | 12.32%100.88M | 138.22%6.56M | -0.21%111.86M | 53.07%95.38M | 27.27%89.82M | -56.33%-17.16M |
-Including: Investment income associates | -42.66%9.27M | -42.79%2.88M | 78.02%23.89M | -24.01%-3.77M | 347.00%16.17M | 129.24%5.03M | -69.74%13.42M | 11.58%-3.04M | -171.53%-6.54M | -30.61%-17.2M |
Asset deal income | 321.40%1.13M | -87.88%5.21K | -94.62%2.18M | -98.61%561.75K | -99.34%267.76K | -71.80%42.96K | 1,905.97%40.43M | 1,920.74%40.42M | 1,889.42%40.34M | -92.14%152.33K |
Other revenue | -47.33%30.05M | 102.36%18.28M | -3.57%87.37M | 15.10%64.73M | 12.16%57.05M | 117.56%9.03M | 11.65%90.6M | 22.22%56.24M | 31.75%50.86M | 4.82%4.15M |
Operating profit | 5.63%861.4M | 13.75%249.43M | 13.41%1.6B | 31.56%1.01B | 14.91%815.5M | 57.69%219.27M | 4.36%1.41B | 8.40%767.85M | 17.59%709.71M | -6.93%139.05M |
Add:Non operating Income | -64.46%1.05M | -13.77%591.51K | 13.83%5.51M | 11.61%3.78M | -5.96%2.96M | -96.01%685.95K | 10.84%4.84M | -9.14%3.39M | 13.16%3.14M | 1,077.41%17.2M |
Less:Non operating expense | -16.25%14.18M | -27.46%4.31M | 17.76%46.77M | 16.88%23.51M | 45.10%16.93M | 45.02%5.94M | -22.52%39.72M | -18.07%20.11M | -27.48%11.67M | 17.68%4.09M |
Total profit | 5.83%848.27M | 14.81%245.72M | 13.29%1.56B | 31.86%990.47M | 14.31%801.52M | 40.66%214.02M | 5.43%1.38B | 9.25%751.13M | 18.80%701.18M | 3.23%152.15M |
Less:Income tax cost | 660.90%95.92M | 257.49%33.67M | -469.97%-65.18M | 156.08%11.07M | 191.68%12.61M | 162.03%9.42M | -309.72%-11.44M | -17.76%-19.74M | -43.30%-13.75M | -42.45%-15.18M |
Net profit | -4.63%752.35M | 3.64%212.05M | 17.04%1.63B | 27.05%979.4M | 10.35%788.91M | 22.27%204.6M | 6.75%1.39B | 9.45%770.87M | 19.19%714.93M | 5.87%167.34M |
Net profit from continuing operation | -4.63%752.35M | 3.64%212.05M | 17.04%1.63B | 27.05%979.4M | 10.35%788.91M | 22.27%204.6M | 6.75%1.39B | 9.45%770.87M | 19.19%714.93M | 5.87%167.34M |
Less:Minority Profit | 36.66%36.56M | 15.84%5.76M | 1,004.83%49.2M | 2,639.11%38.93M | 1,033.41%26.75M | 372.02%4.97M | -104.42%-5.44M | 51.25%-1.53M | 7.29%-2.87M | -212.11%-1.83M |
Net profit of parent company owners | -6.08%715.79M | 3.33%206.29M | 13.06%1.58B | 21.76%940.47M | 6.18%762.16M | 18.01%199.63M | 6.95%1.4B | 9.18%772.4M | 19.06%717.8M | 8.15%169.16M |
Earning per share | ||||||||||
Basic earning per share | -6.45%0.58 | 6.25%0.17 | 13.27%1.28 | 20.63%0.76 | 6.90%0.62 | 14.29%0.16 | 6.60%1.13 | 10.53%0.63 | 18.37%0.58 | 7.69%0.14 |
Diluted earning per share | -6.45%0.58 | ---- | ---- | ---- | --0.62 | ---- | ---- | ---- | ---- | ---- |
Other composite income | -3.21%264.84M | 7,438.63%229.99M | -215.43%-307.72M | -50.45%132.07M | -14.93%273.64M | -98.77%3.05M | 65.30%266.58M | 222.18%266.56M | 108.98%321.67M | 289.67%247.84M |
Other composite income of parent company owners | -3.21%264.84M | 7,438.63%229.99M | -215.43%-307.72M | -50.45%132.07M | -14.93%273.64M | -98.77%3.05M | 65.30%266.58M | 222.18%266.56M | 108.98%321.67M | 289.67%247.84M |
Total composite income | -4.27%1.02B | 112.88%442.04M | -20.34%1.32B | 7.14%1.11B | 2.50%1.06B | -49.98%207.65M | 13.20%1.66B | 31.81%1.04B | 37.53%1.04B | 87.31%415.18M |
Total composite income of parent company owners | -5.33%980.63M | 115.26%436.28M | -23.56%1.27B | 3.23%1.07B | -0.35%1.04B | -51.40%202.68M | 13.36%1.66B | 31.48%1.04B | 37.34%1.04B | 89.53%417.01M |
Total composite income of minority owners | 36.66%36.56M | 15.84%5.76M | 1,004.83%49.2M | 2,639.11%38.93M | 1,033.41%26.75M | 372.02%4.97M | -104.42%-5.44M | 51.25%-1.53M | 7.29%-2.87M | -212.11%-1.83M |
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.
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