(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 | -0.12%1.79B | 10.30%892.74M | -0.07%3.54B | 1.25%2.74B | 5.52%1.8B | 4.33%809.36M | 37.31%3.54B | 47.63%2.7B | 50.83%1.7B | 54.54%775.8M |
Operating revenue | -0.12%1.79B | 10.30%892.74M | -0.07%3.54B | 1.25%2.74B | 5.52%1.8B | 4.33%809.36M | 37.31%3.54B | 47.63%2.7B | 50.83%1.7B | 54.54%775.8M |
Total operating cost | 17.09%1.54B | 26.74%739.7M | 19.10%2.82B | 14.63%2.03B | 15.41%1.31B | 8.43%583.62M | 15.59%2.36B | 22.87%1.77B | 21.59%1.14B | 27.19%538.23M |
Operating cost | 32.11%780.62M | 43.91%387.03M | 9.71%1.37B | 2.55%969.89M | -0.83%590.91M | -4.80%268.94M | 18.07%1.25B | 23.41%945.76M | 17.91%595.87M | 15.16%282.51M |
Operating tax surcharges | 5.45%4.63M | 5.57%2.29M | -66.32%8.27M | -70.73%6.25M | -66.76%4.39M | -68.17%2.17M | 100.28%24.56M | 218.75%21.34M | 235.53%13.2M | 221.82%6.82M |
Operating expense | -1.54%120.36M | 2.31%60.04M | 12.98%251.74M | 15.83%183.85M | 25.05%122.23M | 14.07%58.69M | 29.82%222.82M | 33.19%158.73M | 35.90%97.75M | 61.85%51.45M |
Administration expense | -4.17%70.94M | 0.01%35.87M | 13.68%157.94M | 12.83%111.3M | 23.66%74.03M | 21.07%35.87M | 23.99%138.94M | 26.72%98.65M | 26.91%59.86M | 28.95%29.62M |
Financial expense | 336.28%18.58M | 756.49%9.17M | 302.50%15.7M | 156.10%5.34M | -82.74%-7.86M | -69.53%-1.4M | -561.74%-7.75M | -326.00%-9.52M | -7,334.47%-4.3M | 41.90%-824.24K |
-Interest expense (Financial expense) | 182.27%21.46M | 719.89%10.94M | 542.66%27.99M | 480.33%17.27M | 237.05%7.6M | 23.41%1.33M | -3.82%4.35M | 129.20%2.98M | 34.57%2.26M | 445.05%1.08M |
-Interest Income (Financial expense) | 4.50%-8.15M | 18.45%-3.91M | -4.94%-15.54M | -13.20%-11.88M | -13.55%-8.53M | -78.58%-4.79M | -75.69%-14.81M | -54.78%-10.5M | -145.81%-7.52M | -71.46%-2.68M |
Research and development | 2.41%540.3M | 11.83%245.3M | 37.42%1.01B | 35.35%757.83M | 41.15%527.6M | 30.06%219.34M | 6.33%735.42M | 17.46%559.9M | 22.15%373.78M | 37.79%168.65M |
Credit Impairment Loss | -11.81%-15.03M | 66.19%-7.03M | -1,328.08%-13.63M | -253.75%-28.74M | -142.35%-13.44M | -419.51%-20.78M | 184.66%1.11M | -215.66%-8.12M | -171.58%-5.55M | -115.41%-4M |
Asset Impairment Loss | 94.34%-2.95M | 123.32%2.7M | 17.99%-133.52M | 14.09%-75.33M | -24.39%-52.05M | -42.19%-11.58M | -150.93%-162.8M | -199.94%-87.68M | -172.43%-41.84M | -431.82%-8.14M |
Other net revenue | ||||||||||
Fair value change income | 112.68%209.36K | -80.51%42.36K | -174.95%-1.4M | -194.94%-1.61M | -258.85%-1.65M | -64.46%217.3K | 96.86%1.87M | --1.7M | --1.04M | --611.42K |
Invest income | -173.64%-951.69K | -498.79%-463.62K | 368.06%4.49M | 224.40%1.04M | 49.40%1.29M | -112.12%-77.43K | 38.30%-1.67M | 106.88%321.01K | 134.60%865K | 163.37%638.81K |
-Including: Investment income associates | 2.95%-2.02M | -17.88%-1.16M | 97.06%-239.04K | 23.46%-3.15M | 31.76%-2.08M | 29.05%-985.02K | -47.09%-8.13M | 11.82%-4.12M | -22.21%-3.06M | -37.73%-1.39M |
Asset deal income | 150.68%925.63K | -99.85%616.57 | -7.00%1.24M | -67.28%505.59K | 8,117.86%369.25K | 30,297.78%403.38K | 156.10%1.33M | 864.81%1.55M | -102.60%-4.61K | -100.65%-1.34K |
Other revenue | 120.18%103.67M | 85.50%26.69M | 62.65%173.9M | 26.23%65.36M | 94.51%47.08M | 5.96%14.39M | -1.81%106.92M | -29.61%51.77M | -44.35%24.21M | -24.29%13.58M |
Operating profit | -26.15%344.56M | -16.00%174.99M | -32.99%751.42M | -25.21%664.79M | -14.38%466.54M | -13.30%208.31M | 95.58%1.12B | 109.40%888.92M | 149.97%544.89M | 148.80%240.25M |
Add:Non operating Income | 12,487,929.27%51.2K | --0.92 | 289.39%433.8K | 289.68%433.8K | -100.00%0.41 | ---- | 6.12%111.4K | 14,064.43%111.32K | --21.22K | 23,580,466.67%21.22K |
Less:Non operating expense | --500K | ---- | ---- | ---- | ---- | ---- | -98.17%300 | -88.35%300 | ---- | ---- |
Add:Adjusted items effecting total profit | ---- | ---0.92 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total profit | -26.24%344.11M | -16.00%174.99M | -32.96%751.85M | -25.17%665.23M | -14.38%466.54M | -13.30%208.31M | 95.57%1.12B | 109.43%889.03M | 149.98%544.91M | 148.82%240.28M |
Less:Income tax cost | 73.98%4.42M | 20.80%16.65M | -29.53%2.99M | -37.00%1.3M | -24.22%2.54M | 557.70%13.78M | -69.94%4.25M | -73.72%2.06M | -46.67%3.35M | -9.81%2.1M |
Add:Adjusted items effecting net profit | ---- | 9,300.00%0.92 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
Net profit | -26.79%339.68M | -18.60%158.35M | -32.97%748.86M | -25.15%663.93M | -14.32%464M | -18.33%194.53M | 99.75%1.12B | 112.88%886.97M | 155.82%541.56M | 152.73%238.18M |
Net profit from continuing operation | -26.79%339.68M | -18.60%158.35M | -32.97%748.86M | -25.15%663.93M | -14.32%464M | -18.33%194.53M | 99.75%1.12B | 112.88%886.97M | 155.82%541.56M | 152.73%238.18M |
Less:Minority Profit | -157.09%-8.41M | -146.27%-2.9M | -27.35%29.36M | -50.40%13.79M | 33.57%14.73M | 19.36%6.27M | -9.89%40.42M | -2.22%27.8M | -36.45%11.03M | -33.10%5.25M |
Net profit of parent company owners | -22.52%348.09M | -14.35%161.25M | -33.18%719.49M | -24.33%650.14M | -15.32%449.27M | -19.18%188.26M | 109.31%1.08B | 121.31%859.17M | 172.99%530.53M | 169.62%232.93M |
Earning per share | ||||||||||
Basic earning per share | -23.64%0.42 | -13.04%0.2 | -33.33%0.88 | -23.81%0.8 | -15.38%0.55 | -20.69%0.23 | 91.30%1.32 | 94.44%1.05 | 132.14%0.65 | 141.67%0.29 |
Diluted earning per share | -23.64%0.42 | -13.04%0.2 | -33.59%0.87 | -24.76%0.79 | -15.38%0.55 | -17.86%0.23 | 89.86%1.31 | 94.44%1.05 | 132.14%0.65 | 133.33%0.28 |
Other composite income | -88.98%206.89K | 554.97%31.38K | -23.19%2.44M | -52.87%1.71M | 13.07%1.88M | 102.24%4.79K | 170.87%3.18M | 2,423.81%3.63M | 775.56%1.66M | -213.72K |
Other composite income of parent company owners | -88.98%206.89K | 554.97%31.38K | -23.19%2.44M | -52.87%1.71M | 13.07%1.88M | 102.24%4.79K | 170.87%3.18M | 2,423.81%3.63M | 775.56%1.66M | ---213.72K |
Total composite income | -27.04%339.89M | -18.59%158.38M | -32.95%751.3M | -25.26%665.64M | -14.24%465.87M | -18.25%194.54M | 99.90%1.12B | 113.83%890.6M | 156.91%543.22M | 152.50%237.97M |
Total composite income of parent company owners | -22.80%348.3M | -14.34%161.28M | -33.16%721.93M | -24.45%651.85M | -15.23%451.15M | -19.10%188.27M | 109.45%1.08B | 122.33%862.8M | 174.19%532.19M | 169.37%232.71M |
Total composite income of minority owners | -157.09%-8.41M | -146.27%-2.9M | -27.35%29.36M | -50.40%13.79M | 33.57%14.73M | 19.36%6.27M | -9.89%40.42M | -2.22%27.8M | -36.45%11.03M | -33.10%5.25M |
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 | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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