(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 | -11.88%47.25B | -0.30%23.08B | 43.55%118.68B | 61.25%85.1B | 60.52%53.62B | 57.70%23.15B | 103.79%82.68B | 117.40%52.77B | 112.44%33.41B | 86.42%14.68B |
Operating revenue | -11.88%47.25B | -0.30%23.08B | 43.55%118.68B | 61.25%85.1B | 60.52%53.62B | 57.70%23.15B | 103.79%82.68B | 117.40%52.77B | 112.44%33.41B | 86.42%14.68B |
Total operating cost | -3.01%46.35B | 4.82%22.78B | 37.72%109.22B | 50.68%76.26B | 48.50%47.79B | 48.81%21.74B | 103.04%79.3B | 115.28%50.61B | 112.05%32.18B | 90.03%14.61B |
Operating cost | -6.07%43.2B | 4.58%20.87B | 37.79%102.02B | 51.32%71.68B | 53.41%46B | 49.46%19.96B | 110.72%74.04B | 127.78%47.37B | 122.58%29.98B | 95.34%13.35B |
Operating tax surcharges | 33.35%235.35M | 5.75%77.79M | 70.69%372.46M | 101.63%270.67M | 122.80%176.49M | 164.02%73.56M | 83.20%218.2M | 96.57%134.24M | 94.34%79.21M | 55.50%27.86M |
Operating expense | 49.39%934.76M | 2.17%596.65M | 20.44%2.61B | 46.55%1.76B | -10.01%625.74M | 90.56%583.99M | 143.14%2.17B | 103.40%1.2B | 77.04%695.35M | 58.97%306.46M |
Administration expense | 27.68%1.43B | 51.55%786.2M | 38.27%2.65B | 27.68%1.82B | 23.19%1.12B | 13.71%518.79M | 68.88%1.91B | 71.01%1.42B | 77.87%911.33M | 69.13%456.25M |
Financial expense | 112.41%117.81M | -42.20%146.91M | 97.32%-6.26M | -22.45%-441.51M | -15,107.75%-949.67M | 10.19%254.15M | -122.00%-233.72M | -151.66%-360.55M | -101.43%-6.24M | 15.62%230.64M |
-Interest expense (Financial expense) | -9.91%592.49M | 1.09%307.32M | 10.25%1.18B | 5.19%891.43M | 22.44%657.66M | 17.48%303.99M | 27.07%1.07B | 55.53%847.41M | 59.46%537.14M | 53.30%258.77M |
-Interest Income (Financial expense) | 57.70%-157.66M | 64.23%-84.33M | -7.58%-334.45M | -10.83%-387.58M | -77.48%-372.68M | -174.69%-235.8M | -73.65%-310.9M | -166.07%-349.72M | -141.93%-209.98M | -120.37%-85.84M |
Research and development | -47.80%428.83M | -12.38%303.72M | 31.53%1.58B | 39.53%1.17B | 57.74%821.47M | 49.69%346.62M | 67.46%1.2B | 61.04%841.82M | 60.72%520.77M | 35.79%231.56M |
Credit Impairment Loss | 47.22%-10.74M | -175.91%-31.67M | -80.89%-111.56M | -146.02%-50.76M | 57.07%-20.35M | 679.02%41.72M | -138.10%-61.68M | -110.22%-20.63M | -149.19%-47.4M | -114.96%-7.21M |
Asset Impairment Loss | 53.15%-583.83M | -212.70%-150.15M | -54.51%-1.32B | -90.05%-1.27B | -144.86%-1.25B | 337.83%133.23M | -37.91%-857.1M | -58.28%-668.21M | -116.25%-508.9M | 16.62%-56.02M |
Other net revenue | ||||||||||
Fair value change income | 139.86%107.94M | 78.89%79.64M | 21.92%68.87M | 38.92%-65.42M | -239.54%-270.82M | 18,697.09%44.52M | -20.30%56.49M | -299.16%-107.1M | -268.36%-79.76M | 99.74%-239.38K |
Invest income | 613.18%982.1M | 443.56%1.09B | 5.06%-48.19M | -0.02%-127.02M | 468.85%137.71M | 159.02%199.92M | -122.38%-50.76M | -198.15%-127M | -137.52%-37.33M | -44.45%77.18M |
-Including: Investment income associates | -120.91%-51.88M | -89.66%19.3M | 26.98%223.93M | 789.44%223.79M | 29,185.24%248.09M | --186.7M | 3,132.61%176.35M | 1,288.92%25.16M | -5,299.93%-852.98K | ---- |
Asset deal income | -130.03%-123.31M | 1.90%-49.26M | 71.17%-113.76M | 74.94%-63.72M | 75.90%-53.6M | -217.97%-50.22M | -12.11%-394.65M | -161.04%-254.32M | -258.33%-222.46M | 8,997.98%42.57M |
Other revenue | 101.01%1.12B | -11.97%231.59M | 7.88%1.17B | -37.69%619.93M | -27.81%555.5M | -13.85%263.09M | 173.35%1.09B | 239.99%994.89M | 233.17%769.55M | 334.31%305.39M |
Operating profit | -51.63%2.39B | -28.42%1.47B | 188.68%9.11B | 297.85%7.88B | 349.31%4.93B | 369.94%2.05B | 125.90%3.16B | 114.37%1.98B | 51.44%1.1B | 53.02%435.89M |
Add:Non operating Income | -45.42%14.03M | -33.21%9.08M | 281.67%52.67M | 167.98%37.59M | 308.14%25.7M | 436.97%13.6M | 15.62%13.8M | 23.66%14.03M | -30.17%6.3M | 9.69%2.53M |
Less:Non operating expense | 1,272.86%750.52M | -46.18%2.66M | 990.22%470.74M | 427.47%227.51M | 873.34%54.67M | 372.38%4.94M | -12.36%43.18M | 33.11%43.13M | -81.77%5.62M | 655.62%1.05M |
Total profit | -66.36%1.65B | -28.41%1.47B | 178.02%8.69B | 294.05%7.69B | 346.40%4.91B | 370.33%2.06B | 129.94%3.13B | 116.14%1.95B | 56.22%1.1B | 52.38%437.37M |
Less:Income tax cost | -57.63%450.37M | -25.60%296.88M | 565.35%1.25B | 384.50%1.34B | 448.22%1.06B | 1,000.53%399.06M | -13.81%188.37M | 51.79%276.3M | 40.17%193.88M | -21.09%36.26M |
Net profit | -68.77%1.2B | -29.09%1.18B | 153.20%7.44B | 279.14%6.35B | 324.58%3.84B | 313.36%1.66B | 157.47%2.94B | 132.38%1.68B | 60.16%905.09M | 66.39%401.11M |
Net profit from continuing operation | -68.77%1.2B | -29.09%1.18B | 153.20%7.44B | 279.14%6.35B | 324.58%3.84B | 313.36%1.66B | 157.47%2.94B | 132.38%1.68B | 60.16%905.09M | 66.39%401.11M |
Net profit of parent company owners | -68.77%1.2B | -29.09%1.18B | 153.20%7.44B | 279.14%6.35B | 324.58%3.84B | 313.36%1.66B | 157.46%2.94B | 132.37%1.68B | 60.14%905.09M | 66.39%401.11M |
Earning per share | ||||||||||
Basic earning per share | -68.42%0.12 | -29.41%0.12 | 146.67%0.74 | 276.47%0.64 | 322.22%0.38 | 325.00%0.17 | 114.29%0.3 | 88.89%0.17 | 28.57%0.09 | 33.33%0.04 |
Diluted earning per share | -69.44%0.11 | -21.43%0.11 | 170.37%0.73 | 264.71%0.62 | 300.00%0.36 | 250.00%0.14 | 92.86%0.27 | 88.89%0.17 | 28.57%0.09 | 33.33%0.04 |
Other composite income | -78.31%26.43M | 114.53%4.48M | -81.15%55.11M | -74.77%91.93M | -9.42%121.84M | -8.58%-30.86M | 396.73%292.36M | 1,564.57%364.4M | 515.80%134.52M | -202.56%-28.42M |
Other composite income of parent company owners | -78.31%26.43M | 114.53%4.48M | -81.15%55.11M | -74.77%91.93M | -9.42%121.84M | -8.58%-30.86M | 396.73%292.36M | 1,564.57%364.4M | 515.80%134.52M | -202.56%-28.42M |
Total composite income | -69.06%1.23B | -27.47%1.18B | 131.99%7.5B | 215.93%6.45B | 281.37%3.96B | 336.60%1.63B | 209.83%3.23B | 193.02%2.04B | 95.13%1.04B | 60.87%372.7M |
Total composite income of parent company owners | -69.06%1.23B | -27.47%1.18B | 131.99%7.5B | 215.93%6.45B | 281.37%3.96B | 336.60%1.63B | 209.81%3.23B | 193.00%2.04B | 95.11%1.04B | 54.60%372.7M |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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