(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 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -39.71%17.85B | -39.52%14.88B | -38.02%10.47B | -44.70%4.6B | -39.71%29.61B | -22.23%24.6B | -22.53%16.9B | -15.29%8.32B | -2.47%49.11B | 6.13%31.63B |
Operating revenue | -39.71%17.85B | -39.52%14.88B | -38.02%10.47B | -44.70%4.6B | -39.71%29.61B | -22.23%24.6B | -22.53%16.9B | -15.29%8.32B | -2.47%49.11B | 6.13%31.63B |
Other operating revenue | -10.22%898.09M | ---- | -25.98%482.68M | ---- | 14.43%1B | ---- | 64.07%652.09M | ---- | 81.41%874.19M | ---- |
Total operating cost | -36.99%20.27B | -36.77%16.52B | -35.91%11.51B | -40.97%5.28B | -37.50%32.16B | -20.73%26.13B | -20.67%17.95B | -13.43%8.94B | -1.62%51.47B | 5.32%32.96B |
Operating cost | -40.43%17.15B | -40.28%14.32B | -38.85%10.08B | -45.15%4.45B | -39.27%28.79B | -20.63%23.98B | -20.82%16.48B | -13.79%8.12B | -0.41%47.4B | 8.37%30.21B |
Operating tax surcharges | -11.61%105.49M | -11.92%67.93M | -19.83%42.72M | -2.83%23.53M | 11.45%119.34M | 18.13%77.13M | 19.86%53.28M | 22.97%24.21M | 10.12%107.08M | 35.17%65.29M |
Operating expense | -7.66%1.15B | -2.07%853.29M | -0.30%558.54M | -12.70%249.67M | -13.16%1.24B | -14.92%871.35M | -16.09%560.23M | -25.60%285.98M | -21.78%1.43B | -27.48%1.02B |
Administration expense | -14.97%807.53M | -2.61%562.13M | 10.14%390.24M | 18.80%200.55M | -1.12%949.65M | 4.35%577.19M | -1.32%354.31M | -11.42%168.81M | -6.11%960.45M | -24.34%553.12M |
Financial expense | 7.58%562.02M | 37.55%360.85M | -25.47%199.08M | 8.84%246.69M | -45.16%522.42M | -61.18%262.35M | -41.86%267.12M | 13.24%226.65M | -12.73%952.64M | -8.88%675.85M |
-Interest expense (Financial expense) | -3.19%884.54M | -6.07%650.8M | -7.05%432.77M | -7.75%224.92M | -8.91%913.72M | -6.83%692.84M | -4.66%465.58M | 1.14%243.82M | 2.44%1B | 0.19%743.65M |
-Interest Income (Financial expense) | -21.02%-286.97M | -6.59%-202.85M | -13.31%-123.91M | -12.58%-59.47M | -39.90%-237.12M | -53.53%-190.31M | -39.65%-109.35M | -37.72%-52.82M | -2.98%-169.49M | 6.73%-123.95M |
Research and development | -8.44%497.99M | -1.80%356.98M | -0.13%237.03M | -10.90%106.35M | -11.76%543.88M | -16.06%363.51M | -16.62%237.35M | 0.23%119.37M | -9.61%616.34M | -11.01%433.07M |
Credit Impairment Loss | 51.93%-456.6M | -132.73%-142.53M | -78.34%-140.19M | -209.87%-2.85M | 14.21%-949.89M | 26.66%-61.24M | -10.11%-78.61M | 41.08%2.6M | -53.28%-1.11B | 80.09%-83.51M |
Asset Impairment Loss | -89.78%-560.59M | -22.62%-16.58M | -14.83%-15.28M | 45.64%-706.51K | 54.07%-295.4M | 63.73%-13.52M | 54.94%-13.31M | -481.77%-1.3M | -39.08%-643.1M | 62.03%-37.29M |
Other net revenue | -128.74%-169.06M | -57.59%585.55M | -32.44%676.75M | 50.79%853.21M | -84.81%588.29M | 16.23%1.38B | 1.96%1B | -1.19%565.85M | 61.18%3.87B | -42.64%1.19B |
Fair value change income | -140.45%-97.94M | -971.56%-191.42M | -20,654.57%-132.58M | ---- | -177.60%-40.73M | -72.70%21.96M | -101.58%-638.8K | ---- | 174.97%52.49M | --80.45M |
Invest income | -27.84%675.41M | -7.25%775.92M | 12.07%826.83M | 129.09%816.93M | -77.80%936.01M | 78.93%836.53M | 128.96%737.8M | 148.51%356.59M | 73.29%4.22B | -75.81%467.51M |
-Including: Investment income associates | -238.11%-170.41M | -165.99%-51.15M | -150.91%-30.24M | -142.29%-16.6M | 56.34%123.39M | 2.71%77.51M | 207.21%59.4M | 7,082.69%39.26M | -25.86%78.93M | 67.02%75.47M |
Asset deal income | -99.43%54.32K | -228.11%-15.91M | -99.49%64.71K | -103.93%-265.9K | 1,575.05%9.58M | 1,923.11%12.42M | 14,315.89%12.78M | 4,596.21%6.76M | -99.72%571.96K | -99.67%613.91K |
Other revenue | -70.86%270.62M | -69.87%176.08M | -59.88%137.92M | -80.06%40.11M | -31.39%928.71M | -23.10%584.49M | -52.30%343.74M | -52.49%201.2M | 45.71%1.35B | 62.39%760.06M |
Operating profit | -31.45%-2.59B | -604.54%-1.06B | -522.98%-358.14M | 414.87%175.26M | -230.06%-1.97B | -4.25%-150.02M | -135.89%-57.49M | -183.79%-55.66M | 243.63%1.51B | -124.92%-143.91M |
Add:Non operating Income | -79.01%26.26M | -76.49%23.01M | -43.18%17.33M | 7.42%10.27M | 51.50%125.14M | 49.76%97.86M | 41.05%30.49M | 162.45%9.56M | -5.19%82.6M | 189.53%65.34M |
Less:Non operating expense | -30.28%156.69M | 96.74%12.87M | 12.06%4.33M | 159.29%2.44M | 819.32%224.72M | -23.50%6.54M | -43.17%3.86M | 42.46%940.04K | -4.48%24.44M | -39.44%8.55M |
Total profit | -31.43%-2.72B | -1,683.15%-1.05B | -1,018.56%-345.14M | 489.18%183.09M | -231.58%-2.07B | 32.61%-58.71M | -117.63%-30.86M | -167.78%-47.04M | 213.08%1.57B | -114.87%-87.12M |
Less:Income tax cost | 72.70%-81.45M | -105.76%-151.29M | 81.30%-16.71M | 216.21%92.02M | -139.02%-298.3M | -277.05%-73.53M | -206.03%-89.35M | -256.26%-79.19M | 2,101.10%764.54M | -6.05%41.53M |
Net profit | FPtoL-2.64B | SL-895.53M | SL-328.43M | 183.31%91.07M | SL-1.77B | FLtoP14.82M | -35.55%58.49M | 71.57%32.14M | 49.37%806.7M | SL-128.65M |
Net profit from continuing operation | -48.99%-2.64B | -6,821.66%-895.53M | -661.50%-328.43M | 183.31%91.07M | -319.32%-1.77B | 110.36%13.32M | -35.55%58.49M | 71.57%32.14M | 49.37%806.7M | -123.75%-128.65M |
Less:Minority Profit | -58.02%-472.1M | -48.03%-180.66M | -17.78%-135.19M | 14.93%-61.45M | -202.84%-298.75M | -5,283.12%-122.05M | -2,262.72%-114.78M | -33.55%-72.23M | -257.99%-98.65M | 96.92%-2.27M |
Net profit of parent company owners | -47.15%-2.16B | -622.31%-714.87M | -211.53%-193.24M | 46.12%152.51M | -262.42%-1.47B | 208.30%136.87M | 102.77%173.27M | 43.33%104.38M | 89.55%905.35M | -120.54%-126.38M |
Earning per share | ||||||||||
Basic earning per share | -47.14%-0.8986 | -622.71%-0.2969 | -211.53%-0.0803 | 46.19%0.0633 | -262.42%-0.6107 | 208.19%0.0568 | 102.82%0.072 | 43.38%0.0433 | 89.52%0.376 | -120.54%-0.0525 |
Diluted earning per share | -47.14%-0.8986 | -622.71%-0.2969 | -211.53%-0.0803 | 46.19%0.0633 | -262.42%-0.6107 | 208.19%0.0568 | 102.82%0.072 | 43.38%0.0433 | 89.52%0.376 | -120.54%-0.0525 |
Other composite income | -101.11%-84.98K | -129.28%-3.2M | -171.36%-2.93M | 79.96%-305.46K | 223.48%7.67M | 1,326.71%10.93M | 365.58%4.11M | -353.63%-1.52M | -121.79%-6.21M | 98.10%-891.21K |
Other composite income of parent company owners | -86.47%821.62K | -107.42%-697.5K | -99.85%4.84K | 2.06%-1.05M | 261.76%6.07M | 3,744.89%9.4M | 664.17%3.29M | -464.87%-1.07M | -221.78%-3.75M | 100.55%244.47K |
Other composite income of minority owners | -156.72%-906.6K | -263.28%-2.5M | -458.24%-2.94M | 262.11%740.37K | 165.03%1.6M | 234.99%1.53M | 185.04%819.95K | -248.07%-456.69K | 58.22%-2.46M | 44.99%-1.14M |
Total composite income | -49.64%-2.64B | -3,589.89%-898.73M | -629.33%-331.36M | 196.41%90.76M | -320.06%-1.76B | 119.88%25.75M | -29.83%62.6M | 58.36%30.62M | 48.99%800.49M | -126.18%-129.54M |
Total composite income of parent company owners | -47.70%-2.16B | -589.22%-715.57M | -209.45%-193.24M | 46.62%151.47M | -262.42%-1.46B | 215.96%146.27M | 108.04%176.56M | 41.30%103.31M | 87.55%901.6M | -122.11%-126.13M |
Total composite income of minority owners | -59.18%-473M | -51.99%-183.17M | -21.21%-138.13M | 16.48%-60.71M | -193.89%-297.16M | -3,441.51%-120.51M | -2,724.03%-113.96M | -35.16%-72.69M | -278.77%-101.11M | 95.51%-3.4M |
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 | -- | -- | -- | Unqualified opinion | -- |
Auditor | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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