(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 | 17.41%10.96B | 28.77%5.72B | 144.76%20.1B | 144.75%15.88B | 173.58%9.33B | 78.67%4.44B | -30.23%8.21B | -28.93%6.49B | -43.61%3.41B | 1.17%2.49B |
Operating revenue | 17.41%10.96B | 28.77%5.72B | 144.76%20.1B | 144.75%15.88B | 173.58%9.33B | 78.67%4.44B | -30.23%8.21B | -28.93%6.49B | -43.61%3.41B | 1.17%2.49B |
Other operating revenue | 11.82%114.79M | ---- | 83.57%207.55M | ---- | 105.36%102.66M | ---- | -25.54%113.06M | ---- | -28.64%49.99M | ---- |
Total operating cost | 10.73%10.64B | 23.14%5.41B | 40.62%20.03B | 37.59%15.02B | 53.12%9.61B | 28.25%4.4B | 6.74%14.24B | 12.31%10.91B | 0.47%6.28B | 16.85%3.43B |
Operating cost | 14.54%9.24B | 20.52%4.71B | 54.17%17.21B | 54.11%12.83B | 67.84%8.06B | 30.01%3.91B | -4.94%11.16B | -4.35%8.32B | -16.33%4.8B | 9.48%3.01B |
Operating tax surcharges | -13.19%10.15M | -26.43%4.25M | 101.05%21.45M | 198.45%16.29M | 169.67%11.69M | 76.21%5.78M | 50.72%10.67M | 96.26%5.46M | 148.09%4.33M | 535.02%3.28M |
Operating expense | 17.62%374.45M | 31.12%192.07M | 84.93%699.46M | 82.95%513.36M | 98.21%318.37M | 60.47%146.48M | -16.42%378.23M | -16.91%280.59M | -31.02%160.62M | -7.82%91.29M |
Administration expense | 26.00%251.51M | 29.90%135.25M | -5.53%516.2M | 3.36%344.81M | -7.35%199.61M | -20.34%104.12M | 5.11%546.42M | -4.29%333.6M | 0.51%215.43M | 19.06%130.71M |
Financial expense | -25.13%741.05M | 62.92%355.34M | -27.69%1.5B | -33.64%1.28B | -6.38%989.76M | 23.02%218.1M | 283.22%2.08B | 602.88%1.92B | 5,258.74%1.06B | 527.29%177.29M |
-Interest expense (Financial expense) | 0.94%698.54M | 1.12%346.69M | 36.83%1.39B | 49.94%1.03B | 64.88%692.04M | 60.73%342.86M | 31.27%1.02B | 13.07%684.95M | 7.82%419.73M | 7.28%213.32M |
-Interest Income (Financial expense) | 6.84%-14.68M | -25.26%-7.84M | -59.27%-33.54M | -118.61%-24.64M | -163.92%-15.76M | -116.14%-6.26M | 24.03%-21.06M | 50.74%-11.27M | 35.89%-5.97M | 19.69%-2.9M |
Research and development | 4.30%27.67M | 21.56%13.28M | 15.48%77.96M | -18.94%38.35M | -21.69%26.53M | -36.69%10.93M | -14.64%67.51M | -10.06%47.31M | -5.03%33.87M | -5.47%17.26M |
Credit Impairment Loss | -57.03%-3.86M | 146.00%207.41K | -5,189.69%-2.98M | -556.06%-3.27M | -199.61%-2.46M | -119.39%-450.89K | 99.53%-56.31K | 110.24%717.21K | 181.35%2.47M | 180.62%2.33M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---109.53M | ---- | ---- | ---- |
Other net revenue | -16.18%334.88M | 14.60%191.28M | 67.08%897.95M | 34.12%674.36M | 10.28%399.5M | -22.92%166.91M | -33.62%537.43M | -8.00%502.8M | 4.76%362.27M | 63.87%216.55M |
Fair value change income | 42.57%-3.81M | -42.19%-3.92M | -692.43%-10.72M | -53.57%-7.5M | -270.99%-6.64M | -476.78%-2.76M | -64.84%1.81M | -204.81%-4.89M | -50.82%3.88M | 105.21%732.41K |
Invest income | 59.34%-181.65K | -3,073.87%-724.47K | 82.48%-2.72M | 87.90%-1.5M | 95.24%-446.74K | 101.29%24.36K | 61.59%-15.53M | 67.72%-12.37M | 74.13%-9.38M | 95.78%-1.89M |
-Including: Investment income associates | 58.84%-181.65K | -2,561.11%-724.47K | 82.53%-2.71M | 87.96%-1.49M | 95.29%-441.33K | 101.55%29.44K | -82.87%-15.52M | -94.23%-12.37M | -117.07%-9.38M | 31.92%-1.89M |
Asset deal income | -100.04%-3.83K | -100.06%-3.83K | -68.69%10.53M | -71.55%10.41M | -75.04%9.13M | -18.61%5.9M | -23.59%33.63M | 423.96%36.6M | 606.61%36.59M | 904.33%7.25M |
Other revenue | -14.30%342.74M | 19.20%195.72M | 44.13%903.85M | 40.08%676.22M | 21.66%399.91M | -21.11%164.2M | -22.86%627.11M | -16.79%482.73M | -11.65%328.7M | 7.69%208.13M |
Operating profit | 435.37%650.18M | 134.44%496.39M | 117.57%965.28M | 139.17%1.54B | 104.85%121.45M | 129.17%211.73M | -616.29%-5.5B | -9,257.70%-3.92B | -1,784.26%-2.5B | -110.51%-725.84M |
Add:Non operating Income | -1.46%1.37M | -40.62%513.3K | -63.43%6.25M | -30.71%2.52M | -46.02%1.39M | -52.31%864.43K | -87.87%17.1M | 12.70%3.64M | -3.77%2.58M | -25.01%1.81M |
Less:Non operating expense | 81.33%1.95M | 78.24%1.1M | -56.96%3.04M | -29.87%1.32M | -30.79%1.07M | -37.48%616.27K | -7.95%7.07M | -34.54%1.89M | -19.51%1.55M | 99.94%985.66K |
Total profit | 433.49%649.61M | 133.89%495.8M | 117.66%968.49M | 139.22%1.54B | 104.87%121.77M | 129.24%211.98M | -765.30%-5.49B | -9,329.90%-3.92B | -1,775.00%-2.5B | -111.45%-725.02M |
Less:Income tax cost | 296.28%160.44M | 174.20%124.98M | 115.94%209.67M | 141.72%397.22M | 106.61%40.49M | 124.84%45.58M | -742.94%-1.32B | -15,581.29%-952.16M | -1,459.84%-612.66M | -179.90%-183.5M |
Net profit | 501.83%489.17M | 122.85%370.82M | FLtoP758.82M | FLtoP1.14B | FLtoP81.28M | FLtoP166.4M | FPtoL-4.17B | FPtoL-2.97B | SL-1.89B | FPtoL-541.51M |
Net profit from continuing operation | 501.83%489.17M | 122.85%370.82M | 118.20%758.82M | 138.42%1.14B | 104.30%81.28M | 130.73%166.4M | -772.60%-4.17B | -6,120.54%-2.97B | -1,911.16%-1.89B | -95.27%-541.51M |
Less:Minority Profit | -121.77%-197.71K | -107.88%-99.21K | 134.80%7.52M | 156.44%7.37M | 109.11%908.11K | 138.67%1.26M | -3,712.69%-21.62M | -730.29%-13.06M | -565.03%-9.97M | -410.64%-3.26M |
Net profit of parent company owners | 508.88%489.37M | 124.61%370.92M | 118.11%751.3M | 138.34%1.13B | 104.28%80.37M | 130.68%165.14M | -769.11%-4.15B | -5,835.65%-2.96B | -1,939.42%-1.88B | -93.37%-538.26M |
Earning per share | ||||||||||
Basic earning per share | 450.00%0.22 | 142.86%0.17 | 116.75%0.34 | 134.23%0.51 | 104.17%0.04 | 125.93%0.07 | -745.83%-2.03 | -4,866.67%-1.49 | -2,020.00%-0.96 | -92.86%-0.27 |
Diluted earning per share | 450.00%0.22 | 142.86%0.17 | 116.75%0.34 | 134.23%0.51 | 104.17%0.04 | 125.93%0.07 | -745.83%-2.03 | -4,866.67%-1.49 | -2,020.00%-0.96 | -92.86%-0.27 |
Other composite income | 94.81%-47.05M | -0.16%-350.59M | -559.79%-1.81B | -195.54%-1.18B | -426.21%-906.34M | 34.32%-350.04M | 101.44%393.29M | -166.91%-399.85M | -5.18%277.84M | -169.01%-532.94M |
Other composite income of parent company owners | 94.81%-47.05M | -0.16%-350.59M | -559.79%-1.81B | -195.54%-1.18B | -426.21%-906.34M | 34.32%-350.04M | 101.44%393.29M | -166.91%-399.85M | -5.18%277.84M | -169.01%-532.94M |
Total composite income | 153.59%442.12M | 111.02%20.24M | 72.21%-1.05B | 98.79%-40.8M | 48.78%-825.06M | 82.91%-183.64M | -1,236.31%-3.78B | -1,605.67%-3.37B | -505.45%-1.61B | -317.08%-1.07B |
Total composite income of parent company owners | 153.55%442.32M | 111.00%20.34M | 71.85%-1.06B | 98.56%-48.17M | 48.41%-825.97M | 82.74%-184.9M | -1,231.33%-3.75B | -1,581.44%-3.36B | -505.13%-1.6B | -316.88%-1.07B |
Total composite income of minority owners | -121.77%-197.71K | -107.88%-99.21K | 134.80%7.52M | 156.44%7.37M | 109.11%908.11K | 138.67%1.26M | -3,712.69%-21.62M | -730.29%-13.06M | -565.03%-9.97M | -410.64%-3.26M |
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 | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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