(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 | 14.27%2.88B | 17.19%1.35B | 15.59%5.32B | 21.26%3.83B | 24.09%2.52B | 0.26%1.15B | 127.59%4.61B | 126.68%3.16B | 2.03B | 1.15B |
Operating revenue | 14.27%2.88B | 17.19%1.35B | 15.59%5.32B | 21.26%3.83B | 24.09%2.52B | 0.26%1.15B | 127.59%4.61B | 126.68%3.16B | --2.03B | --1.15B |
Total operating cost | 18.09%4.14B | 27.95%2.04B | 29.58%7.71B | 27.69%5.39B | 33.30%3.51B | 8.43%1.59B | 84.23%5.95B | 4.22B | 2.63B | 1.47B |
Operating cost | 17.81%3B | 28.08%1.44B | 23.17%5.69B | 21.06%3.97B | 23.43%2.55B | -4.79%1.13B | 95.98%4.62B | --3.28B | --2.06B | --1.18B |
Operating tax surcharges | 28.40%21.56M | 373.28%12.05M | 144.87%43.91M | 101.22%25.37M | 123.32%16.79M | -42.01%2.55M | 56.77%17.93M | --12.61M | --7.52M | --4.39M |
Operating expense | 27.36%17.33M | 10.23%8.18M | -17.43%17.55M | 37.57%20.55M | 33.23%13.61M | 43.76%7.42M | 0.33%21.26M | --14.94M | --10.21M | --5.16M |
Administration expense | 16.06%67.9M | 9.54%29.89M | 10.61%114.56M | 9.81%85.74M | 3.41%58.5M | 20.18%27.29M | 57.92%103.58M | --78.08M | --56.57M | --22.71M |
Financial expense | -25.76%163.03M | -10.61%75.96M | -9.04%322.57M | 7.76%252.63M | 98.63%219.61M | 103.14%84.98M | 126.79%354.62M | --234.43M | --110.56M | --41.83M |
-Interest expense (Financial expense) | -17.44%204.66M | -12.85%110.5M | 29.75%415.41M | 64.91%359.65M | 88.90%247.88M | 80.68%126.8M | 106.25%320.17M | --218.1M | --131.22M | --70.18M |
-Interest Income (Financial expense) | -57.58%-57.54M | -96.63%-30.43M | -333.75%-103.07M | -420.62%-90.68M | -232.96%-36.51M | -118.06%-15.48M | -109.97%-23.76M | ---17.42M | ---10.97M | ---7.1M |
Research and development | 33.75%869.27M | 36.32%470.15M | 82.25%1.53B | 71.73%1.04B | 70.44%649.9M | 62.31%344.88M | 35.09%839.05M | --606.58M | --381.3M | --212.48M |
Credit Impairment Loss | 164.46%251.03K | 232.03%301.95K | 39.41%-487.2K | 76.67%-152.53K | -90.37%-389.41K | 58.50%-228.7K | -572.03%-804.04K | ---653.9K | ---204.55K | ---551.08K |
Asset Impairment Loss | 4.38%-545.28M | -30.98%-287.43M | -80.62%-1.03B | -186.21%-818.82M | -104.09%-570.24M | -37.78%-219.44M | -59.76%-572.44M | ---286.09M | ---279.41M | ---159.28M |
Other net revenue | ||||||||||
Fair value change income | -94.65%2.4M | 172.45%2.24M | 289.91%35M | --40.15M | --44.84M | ---3.09M | ---18.43M | ---- | ---- | ---- |
Invest income | 3.51%4.37M | -75.63%2.98M | -29.38%22.77M | -1.18%18.3M | -35.89%4.22M | 531.18%12.24M | 597.10%32.24M | --18.51M | --6.58M | --1.94M |
-Including: Investment income associates | ---5.92M | ---2.43M | ---2.57M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -1,305.42%-5.49M | -9,414.56%-3.68M | 73.45%26.67M | 79.89%26.75M | -95.71%455.34K | --39.5K | 161.25%15.37M | --14.87M | --10.61M | ---- |
Other revenue | 604.19%677.1M | 982.54%320.75M | 34.67%398.25M | 205.69%322.43M | 28.44%96.15M | 35.98%29.63M | 99.02%295.73M | --105.48M | --74.86M | --21.79M |
Operating profit | 20.09%-1.13B | -5.01%-651.4M | -84.40%-2.94B | -62.81%-1.97B | -79.27%-1.41B | -36.43%-620.34M | -13.40%-1.6B | -48.90%-1.21B | -787.38M | -454.69M |
Add:Non operating Income | 218.60%1.28M | 3,487.97%1.37M | 20.26%868.82K | -21.38%487.14K | -20.83%401.24K | -78.48%38.1K | 157.10%722.48K | --619.65K | --506.8K | --177.02K |
Less:Non operating expense | 1,773.86%189.45K | --2.65 | -24.15%165.39K | -24.44%165.39K | -79.88%10.11K | ---- | 350.57%218.06K | --218.88K | --50.24K | ---- |
Total profit | 20.14%-1.13B | -4.79%-650.03M | -84.41%-2.94B | -62.84%-1.97B | -79.32%-1.41B | -36.48%-620.3M | -13.38%-1.6B | -48.87%-1.21B | -786.93M | -454.51M |
Net profit | FPtoL-1.13B | FPtoL-650.03M | FPtoL-2.94B | FPtoL-1.97B | FPtoL-1.41B | FPtoL-620.3M | FPtoL-1.6B | FPtoL-1.21B | -786.93M | -454.51M |
Net profit from continuing operation | 20.14%-1.13B | -4.79%-650.03M | -84.41%-2.94B | -62.84%-1.97B | -79.32%-1.41B | -36.48%-620.3M | -13.38%-1.6B | ---1.21B | ---786.93M | ---454.51M |
Less:Minority Profit | -116.88%-656.17M | -237.93%-407.91M | -94.06%-983.1M | -78.98%-612.53M | -41.27%-302.55M | -33.22%-120.71M | -196.15%-506.59M | ---342.23M | ---214.16M | ---90.61M |
Net profit of parent company owners | 57.53%-470.76M | 51.54%-242.12M | -79.92%-1.96B | -56.48%-1.36B | -93.55%-1.11B | -37.29%-499.59M | 11.92%-1.09B | -6.83%-869.74M | ---572.77M | ---363.9M |
Earning per share | ||||||||||
Basic earning per share | 66.67%-0.07 | 70.00%-0.03 | -52.38%-0.32 | -35.29%-0.23 | -90.91%-0.21 | -42.86%-0.1 | 16.00%-0.21 | ---0.17 | ---0.11 | ---0.07 |
Diluted earning per share | 66.67%-0.07 | 70.00%-0.03 | -52.38%-0.32 | -35.29%-0.23 | -90.91%-0.21 | -42.86%-0.1 | 16.00%-0.21 | ---0.17 | ---0.11 | ---0.07 |
Other composite income | ||||||||||
Total composite income | 20.14%-1.13B | -4.79%-650.03M | -84.41%-2.94B | -62.84%-1.97B | -79.32%-1.41B | -36.48%-620.3M | -13.38%-1.6B | -1.21B | -786.93M | -454.51M |
Total composite income of parent company owners | 57.53%-470.76M | 51.54%-242.12M | -79.92%-1.96B | -56.48%-1.36B | -93.55%-1.11B | -37.29%-499.59M | 11.92%-1.09B | ---869.74M | ---572.77M | ---363.9M |
Total composite income of minority owners | -116.88%-656.17M | -237.93%-407.91M | -94.06%-983.1M | -78.98%-612.53M | -41.27%-302.55M | -33.22%-120.71M | -196.15%-506.59M | ---342.23M | ---214.16M | ---90.61M |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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