(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 | 21.69%3.61B | 21.32%1.63B | -29.14%5.76B | -35.08%4.39B | -37.97%2.97B | -39.85%1.34B | -4.47%8.13B | 6.94%6.77B | 31.32%4.78B | 39.02%2.23B |
Operating revenue | 21.69%3.61B | 21.32%1.63B | -29.14%5.76B | -35.08%4.39B | -37.97%2.97B | -39.85%1.34B | -4.47%8.13B | 6.94%6.77B | 31.32%4.78B | 39.02%2.23B |
Other operating revenue | -96.42%161.58K | ---- | -35.32%355.49K | ---- | 3,420.50%4.52M | ---- | -87.79%549.58K | ---- | -96.93%128.26K | ---- |
Total operating cost | 18.97%3.05B | 20.70%1.41B | -7.77%5.18B | -12.77%3.9B | -17.66%2.56B | -21.91%1.17B | -5.20%5.61B | -2.07%4.47B | 10.98%3.11B | 16.25%1.5B |
Operating cost | 13.05%2.23B | 21.50%1.01B | -11.22%3.78B | -17.35%2.88B | -18.33%1.97B | -26.46%828.23M | -6.46%4.26B | -1.43%3.49B | 10.69%2.42B | 8.82%1.13B |
Operating tax surcharges | 28.70%14.07M | 10.88%8.05M | -64.84%25.2M | -63.71%19.07M | -62.37%10.93M | -59.00%7.26M | 95.16%71.66M | 154.37%52.55M | 236.19%29.06M | 200.84%17.7M |
Operating expense | 32.49%170.5M | 32.56%81.26M | 1.74%270.5M | -1.61%207.09M | -11.25%128.69M | -5.65%61.31M | 20.38%265.88M | -8.68%210.48M | 18.39%145M | 18.76%64.98M |
Administration expense | 30.22%224.01M | 18.05%97.39M | -13.00%369.88M | -17.40%267.18M | -22.31%172.03M | -22.40%82.5M | 8.82%425.17M | 14.31%323.46M | 21.60%221.42M | 50.92%106.32M |
Financial expense | 10.52%-177.67M | -109.55%-68.89M | 24.67%-258.17M | 29.62%-235.88M | -1.59%-198.56M | -8.14%-32.88M | -183.82%-342.7M | -237.03%-335.14M | -237.23%-195.46M | 15.62%-30.4M |
-Interest expense (Financial expense) | 158.12%9.31M | -10.04%1.52M | -9.81%7.11M | -9.78%5.49M | 1.77%3.61M | -7.73%1.69M | 33.73%7.89M | 54.56%6.09M | 70.50%3.55M | 121.24%1.83M |
-Interest Income (Financial expense) | -24.05%-138.59M | -21.59%-66.17M | -51.58%-238.62M | -51.44%-171.42M | -50.21%-111.73M | -54.77%-54.42M | -3.93%-157.43M | -3.76%-113.2M | -10.99%-74.38M | -22.66%-35.16M |
Research and development | 23.25%588.27M | 28.86%286.76M | 5.81%989.95M | 3.94%756.77M | -4.07%477.31M | 4.96%222.55M | 11.11%935.58M | 23.69%728.1M | 35.40%497.56M | 34.42%212.03M |
Credit Impairment Loss | -716.61%-2.13M | -520.56%-2.08M | -10.35%-819.66K | -1.46%-1.34M | 63.34%-261.24K | 61.54%-335.35K | -200.64%-742.79K | -291.53%-1.32M | -397.15%-712.63K | -770.39%-872.06K |
Asset Impairment Loss | 43.99%-76.87M | 37.53%-34.46M | -46.26%-612.71M | -37.57%-183.19M | -95.31%-137.24M | -506.31%-55.17M | -108.82%-418.91M | -499.37%-133.16M | -546.81%-70.27M | -24.89%-9.1M |
Other net revenue | 51.93%-33.21M | 49.64%-13.64M | -56.60%-465.87M | -244.13%-82.38M | -2,509.58%-69.07M | -193.85%-27.08M | -3.89%-297.48M | 84.14%-23.94M | 98.56%-2.65M | 49.52%28.86M |
Fair value change income | -121.29%-5.56M | -42.17%7.81M | -72.00%-11.99M | 51.41%-7.29M | 70.10%26.1M | 86.84%13.5M | 96.54%-6.97M | 93.04%-15.01M | 107.58%15.34M | -24.75%7.22M |
Invest income | 1,040.99%21.03M | -114.47%-319.22K | 63.28%82.62M | -10.35%57.17M | -86.36%1.84M | -72.79%2.21M | 15.90%50.6M | 59.88%63.77M | 855.70%13.51M | 3,679.66%8.11M |
-Including: Investment income associates | -29.20%-2.78M | -63.15%-1.81M | -1.60%-4.02M | 7.35%-2.6M | -10.78%-2.15M | -6.92%-1.11M | -23.34%-3.96M | -34.19%-2.8M | -21.54%-1.95M | -42.02%-1.04M |
Asset deal income | --283.02K | ---- | -46.68%98.69K | ---- | ---- | ---- | 71.57%185.09K | 237.84%179.55K | 233.70%137.24K | ---- |
Other revenue | -25.82%30.04M | 21.24%15.42M | -1.82%76.93M | -15.13%52.28M | 2.91%40.49M | -45.88%12.72M | 9.85%78.36M | 30.31%61.61M | 43.50%39.34M | 41.02%23.5M |
Operating profit | 58.00%524.68M | 39.56%202.73M | -94.61%119.78M | -81.80%414.42M | -80.04%332.08M | -80.93%145.26M | -3.61%2.22B | 40.87%2.28B | 155.85%1.66B | 127.01%761.79M |
Add:Non operating Income | 33.97%3.23M | 69.30%1.65M | -85.15%6.66M | 51.18%5.35M | 22.54%2.41M | 97.46%974.86K | -80.45%44.88M | -98.45%3.54M | -99.14%1.97M | -69.58%493.7K |
Less:Non operating expense | -73.87%34.1K | -95.19%4.53K | -57.83%1.69M | -84.12%574.28K | -79.49%130.46K | -40.27%94.17K | -63.83%4.02M | 259.08%3.62M | 183.79%636.09K | 2,061.39%157.66K |
Total profit | 57.88%527.88M | 39.85%204.38M | -94.49%124.75M | -81.59%419.2M | -79.92%334.36M | -80.82%146.14M | -10.34%2.26B | 23.47%2.28B | 89.66%1.66B | 126.02%762.12M |
Less:Income tax cost | 770.81%10.88M | 89.68%-406.48K | -117.37%-36.39M | -107.83%-14.48M | -101.18%-1.62M | -105.18%-3.94M | 12.32%209.54M | -5.62%184.86M | 49.70%137.91M | 111.78%76.02M |
Net profit | 53.88%517M | 36.45%204.79M | -92.15%161.14M | -79.27%433.68M | -78.00%335.98M | -78.13%150.08M | -12.15%2.05B | 26.92%2.09B | 94.34%1.53B | 127.71%686.1M |
Net profit from continuing operation | 53.88%517M | 36.45%204.79M | -92.15%161.14M | -79.27%433.68M | -78.00%335.98M | -78.13%150.08M | -12.15%2.05B | 26.92%2.09B | 94.34%1.53B | 127.71%686.1M |
Net profit of parent company owners | 53.88%517M | 36.45%204.79M | -92.15%161.14M | -79.27%433.68M | -78.00%335.98M | -78.13%150.08M | -12.15%2.05B | 26.92%2.09B | 94.34%1.53B | 127.71%686.1M |
Earning per share | ||||||||||
Basic earning per share | 52.94%0.78 | 34.78%0.31 | -92.26%0.24 | -79.43%0.65 | -77.92%0.51 | -77.88%0.23 | -12.43%3.1 | 26.40%3.16 | 94.12%2.31 | 126.09%1.04 |
Diluted earning per share | 52.94%0.78 | 34.78%0.31 | -92.23%0.24 | -79.37%0.65 | -77.83%0.51 | -77.67%0.23 | -12.46%3.09 | 26.51%3.15 | 93.28%2.3 | 123.91%1.03 |
Other composite income | -320.30%-99.05M | -496.36%-51.27M | 337.70%180.65M | 196.91%217.88M | 116.63%44.96M | 71.45%-8.6M | -87.54%41.27M | -74.56%73.38M | 406.84%20.75M | -624.94%-30.11M |
Other composite income of parent company owners | -320.30%-99.05M | -496.36%-51.27M | 337.70%180.65M | 196.91%217.88M | 116.63%44.96M | 71.45%-8.6M | -87.54%41.27M | -74.56%73.38M | 406.84%20.75M | -624.94%-30.11M |
Total composite income | 9.71%417.95M | 8.51%153.52M | -83.68%341.79M | -69.91%651.56M | -75.39%380.94M | -78.43%141.48M | -21.51%2.09B | 11.81%2.17B | 98.69%1.55B | 113.65%655.99M |
Total composite income of parent company owners | 9.71%417.95M | 8.51%153.52M | -83.68%341.79M | -69.91%651.56M | -75.39%380.94M | -78.43%141.48M | -21.51%2.09B | 11.81%2.17B | 98.69%1.55B | 113.65%655.99M |
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 | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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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