(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 | 12.37%10.38B | 15.04%5.04B | 18.58%20.17B | 13.72%14.53B | 9.92%9.24B | 0.78%4.39B | -8.47%17.01B | -10.75%12.78B | -16.29%8.4B | -12.74%4.35B |
Operating revenue | 12.37%10.38B | 15.04%5.04B | 18.58%20.17B | 13.72%14.53B | 9.92%9.24B | 0.78%4.39B | -8.47%17.01B | -10.75%12.78B | -16.29%8.4B | -12.74%4.35B |
Other operating revenue | 11.68%130.07M | ---- | 7.53%299.82M | ---- | -1.46%116.46M | ---- | -7.98%278.84M | ---- | -16.14%118.18M | ---- |
Total operating cost | 8.01%9.21B | 8.71%4.5B | 9.98%18.34B | 5.35%13.3B | 1.89%8.53B | -7.34%4.14B | -5.85%16.68B | -5.02%12.63B | -9.00%8.37B | -0.02%4.47B |
Operating cost | 4.88%8.02B | 6.08%3.86B | 8.42%15.93B | 5.33%11.67B | 4.40%7.65B | -5.92%3.64B | -4.43%14.69B | -2.59%11.08B | -7.11%7.33B | 0.17%3.87B |
Operating tax surcharges | 38.78%64.5M | 54.54%31.63M | 44.56%118.04M | 48.96%85.58M | 23.04%46.48M | 13.24%20.47M | -18.11%81.66M | -21.31%57.45M | -30.45%37.77M | -3.47%18.07M |
Operating expense | 8.91%278.99M | 0.11%144.65M | 45.83%736.7M | 35.04%497.04M | 10.89%256.17M | 20.94%144.49M | -4.42%505.16M | -45.54%368.06M | -51.39%231.02M | -51.83%119.47M |
Administration expense | -0.94%290.78M | 0.72%151.95M | 11.52%662.12M | -9.04%443.89M | -6.60%293.52M | -9.83%150.86M | -7.55%593.72M | 10.01%487.98M | 2.15%314.25M | 12.66%167.31M |
Financial expense | 335.02%147.67M | 321.85%104.68M | 42.60%80.25M | 108.90%81.56M | -238.12%-62.83M | -59.24%24.82M | -58.08%56.28M | -18.22%39.04M | 188.27%45.49M | 330.34%60.88M |
-Interest expense (Financial expense) | 18.78%142.28M | 59.58%79.27M | 63.60%272.19M | 50.60%192.16M | 48.70%119.79M | 16.47%49.67M | -5.65%166.37M | 25.59%127.6M | 22.18%80.56M | 82.32%42.65M |
-Interest Income (Financial expense) | -62.88%-53.9M | -53.47%-27.49M | -56.35%-81.72M | -66.05%-52.9M | -58.95%-33.09M | -88.04%-17.91M | -30.01%-52.27M | -9.83%-31.86M | -3.05%-20.82M | 4.58%-9.53M |
Research and development | 17.66%407.18M | 29.93%202.33M | 8.94%814.78M | -11.73%528.68M | -16.67%346.06M | -32.08%155.72M | -19.93%747.93M | -12.48%598.93M | -9.33%415.3M | 7.43%229.28M |
Credit Impairment Loss | 58.30%-6.85M | 82.09%-1.54M | -653.85%-27M | -154.78%-14.01M | -378.70%-16.43M | -30.86%-8.61M | 123.73%4.88M | 178.84%25.57M | 117.45%5.9M | 54.81%-6.58M |
Asset Impairment Loss | -1.50%-171.67M | -34.80%-84.15M | -28.24%-370.14M | -34.86%-255.55M | -39.32%-169.13M | 46.62%-62.42M | 0.45%-288.63M | -22.64%-189.49M | -24.95%-121.4M | -326.46%-116.94M |
Other net revenue | -16.36%-138.58M | -66.75%-64.41M | -71.16%-296.52M | -225.71%-195.06M | -857.57%-119.1M | 23.02%-38.63M | -25.62%-173.25M | 33.57%-59.89M | 73.79%-12.44M | -2,164.56%-50.18M |
Fair value change income | -401.98%-29.93M | -24.46%1.59M | -34.93%11.43M | 42.10%11.28M | -0.80%9.91M | -40.79%2.1M | -30.42%17.56M | 232.74%7.94M | 319.70%9.99M | 164.39%3.55M |
Invest income | -104.34%-624.39K | 90.84%-147.53K | 214.18%7.75M | 343.44%13M | 1,231.36%14.38M | 82.86%-1.61M | 76.73%-6.78M | 89.75%-5.34M | 97.15%-1.27M | 54.38%-9.4M |
-Including: Investment income associates | 68.24%-249.73K | 69.82%-147.53K | -175.78%-4.13M | 30.77%-751.45K | 6.43%-786.21K | ---488.81K | -137.38%-1.5M | -398.04%-1.09M | -285.54%-840.22K | ---- |
Asset deal income | 5,242.34%738.95K | 477.10%268.82K | -104.38%-22.22M | -593.06%-9.07M | -98.76%13.83K | -79.17%46.58K | -132.05%-10.87M | -116.31%-1.31M | -84.43%1.12M | 114.90%223.6K |
Other revenue | 65.47%69.75M | -38.59%19.57M | -6.26%103.68M | -42.30%59.29M | -54.79%42.15M | -59.64%31.87M | -22.41%110.6M | -25.82%102.75M | -21.40%93.23M | 9.65%78.97M |
Operating profit | 74.64%1.03B | 131.11%482.21M | 873.88%1.53B | 1,062.70%1.03B | 2,714.48%590.27M | 226.72%208.65M | -78.51%156.93M | -90.46%88.67M | -97.36%20.97M | -131.50%-164.65M |
Add:Non operating Income | -9.65%4.65M | -58.44%1.95M | -53.11%8.25M | -59.89%6M | -58.53%5.14M | 62.05%4.69M | 63.83%17.6M | 114.91%14.96M | 168.87%12.4M | 51.19%2.89M |
Less:Non operating expense | 115.32%4.57M | 300.58%3.01M | -59.29%7.29M | -72.96%3.83M | -84.75%2.12M | -46.04%750.77K | -34.02%17.9M | 184.23%14.15M | 1,015.15%13.91M | 239.86%1.39M |
Total profit | 73.77%1.03B | 126.33%481.15M | 876.33%1.53B | 1,054.59%1.03B | 2,948.68%593.29M | 230.31%212.59M | -78.06%156.63M | -90.39%89.48M | -97.56%19.46M | -131.12%-163.15M |
Less:Income tax cost | 228.02%105.73M | 3,618.41%40.16M | 202.59%138.65M | 158.03%73.54M | 135.34%32.23M | 98.40%-1.14M | -80.96%-135.15M | -5,214.11%-126.74M | -491.38%-91.19M | -340.59%-71.22M |
Net profit | 64.90%925.21M | 106.33%440.99M | 376.58%1.39B | 343.82%959.64M | 407.04%561.06M | FLtoP213.73M | -63.00%291.79M | -76.71%216.22M | -85.70%110.66M | SL-91.93M |
Net profit from continuing operation | 64.90%925.21M | 106.33%440.99M | 376.58%1.39B | 343.82%959.64M | 407.04%561.06M | 332.50%213.73M | -63.00%291.79M | -76.71%216.22M | -85.70%110.66M | -118.59%-91.93M |
Less:Minority Profit | -284.62%-150.57K | -44.57%-69.62K | -140.15%-67.85K | 46.61%67.52K | 207.26%81.56K | -18.59%-48.16K | 208.69%169K | 130.83%46.05K | 32.19%-76.03K | 41.83%-40.61K |
Net profit of parent company owners | 64.95%925.36M | 106.32%441.06M | 376.88%1.39B | 343.88%959.57M | 406.61%560.98M | 332.66%213.78M | -63.03%291.62M | -76.72%216.18M | -85.69%110.73M | -118.57%-91.89M |
Earning per share | ||||||||||
Basic earning per share | 65.79%0.63 | 100.00%0.3 | 375.00%0.95 | 333.33%0.65 | 375.00%0.38 | 314.29%0.15 | -65.52%0.2 | -77.94%0.15 | -85.96%0.08 | -118.92%-0.07 |
Diluted earning per share | 65.79%0.63 | 100.00%0.3 | 375.00%0.95 | 333.33%0.65 | 375.00%0.38 | 314.29%0.15 | -65.52%0.2 | -77.94%0.15 | -85.96%0.08 | -119.44%-0.07 |
Other composite income | -109.59%-49.94M | -4,744.26%-72.77M | -14.93%426.33M | -11.60%331.92M | 443.77%520.93M | 98.79%-1.5M | 239.56%501.17M | 314.18%375.46M | 190.25%95.8M | -81.41%-124.2M |
Other composite income of parent company owners | -109.59%-49.94M | -4,744.26%-72.77M | -14.93%426.33M | -11.60%331.92M | 443.77%520.93M | 98.79%-1.5M | 239.56%501.17M | 314.18%375.46M | 190.25%95.8M | -81.41%-124.2M |
Total composite income | -19.11%875.28M | 73.50%368.22M | 129.14%1.82B | 118.29%1.29B | 424.08%1.08B | 198.20%212.23M | 84.64%792.95M | -21.45%591.68M | -69.08%206.45M | -150.72%-216.13M |
Total composite income of parent company owners | -19.09%875.43M | 73.50%368.29M | 129.19%1.82B | 118.29%1.29B | 423.85%1.08B | 198.24%212.28M | 84.54%792.78M | -21.47%591.64M | -69.07%206.53M | -150.70%-216.09M |
Total composite income of minority owners | -284.62%-150.57K | -44.57%-69.62K | -140.15%-67.85K | 46.61%67.52K | 207.26%81.56K | -18.59%-48.16K | 208.69%169K | 130.83%46.05K | 32.19%-76.03K | 41.83%-40.61K |
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.
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