(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 | 0.47%12.06B | -7.77%6.62B | -4.43%4.25B | 1.96%1.96B | 5.67%12B | 1.18%7.18B | -9.86%4.44B | -5.75%1.92B | 6.27%11.36B | 4.90%7.09B |
Operating revenue | 0.47%12.06B | -7.77%6.62B | -4.43%4.25B | 1.96%1.96B | 5.67%12B | 1.18%7.18B | -9.86%4.44B | -5.75%1.92B | 6.27%11.36B | 4.90%7.09B |
Other operating revenue | -1.35%5.23M | ---- | -0.80%2.27M | ---- | -5.45%5.3M | ---- | -12.24%2.29M | ---- | -6.51%5.6M | ---- |
Total operating cost | 0.87%11.77B | -5.21%6.48B | -2.16%4.13B | 6.57%1.91B | 7.45%11.67B | 2.33%6.84B | -8.52%4.22B | -6.68%1.79B | 6.56%10.86B | 4.22%6.69B |
Operating cost | 0.40%10.21B | -7.19%5.51B | -3.38%3.53B | 7.06%1.66B | 7.98%10.17B | 2.34%5.94B | -9.22%3.66B | -5.67%1.55B | 6.27%9.41B | 3.90%5.8B |
Operating tax surcharges | -3.67%41.24M | -25.11%17.71M | -12.12%10.7M | -2.56%5.31M | 7.42%42.81M | -1.41%23.65M | -19.01%12.17M | -25.82%5.45M | -10.36%39.85M | 4.66%23.98M |
Operating expense | -1.02%544.71M | 8.12%315.64M | 10.94%202.95M | 2.02%75.17M | 12.00%550.35M | -2.57%291.93M | -1.24%182.93M | -13.54%73.68M | 9.18%491.39M | 11.51%299.62M |
Administration expense | -6.61%248.81M | 5.84%149.41M | -1.87%100.32M | 1.97%42.57M | -8.84%266.44M | -4.87%141.17M | -3.22%102.23M | -9.53%41.75M | 1.83%292.26M | -18.25%148.4M |
Financial expense | -49.90%16.96M | -51.28%14.21M | -52.43%8.14M | 174.44%1.4M | -25.27%33.85M | -7.47%29.18M | -9.97%17.12M | -94.18%509.15K | 17.36%45.3M | -8.90%31.53M |
-Interest expense (Financial expense) | -11.89%24.38M | -14.79%17.34M | -24.59%11.51M | 33.07%4.89M | -24.02%27.67M | -22.51%20.35M | -4.82%15.26M | -44.31%3.67M | -16.62%36.42M | -20.40%26.26M |
-Interest Income (Financial expense) | -64.68%-19.94M | -384.35%-17.07M | -111.96%-14.19M | -50.80%-2.69M | -188.17%-12.11M | -15.92%-3.52M | -201.70%-6.69M | -63.86%-1.78M | 16.46%-4.2M | 17.72%-3.04M |
Research and development | 16.90%712M | 14.34%474.81M | 9.92%274.04M | 4.30%125.06M | 5.84%609.07M | 10.07%415.26M | -4.23%249.31M | -6.86%119.9M | 12.66%575.47M | 17.91%377.28M |
Credit Impairment Loss | -71.18%-61.74M | -9.11%-131.91M | 3.11%-67.33M | 45.60%-50.63M | 67.26%-36.07M | 25.25%-120.9M | 38.94%-69.49M | -36.03%-93.07M | -89.32%-110.17M | -1.37%-161.73M |
Asset Impairment Loss | 44.96%-61.07M | 86.90%-28.21M | 64.07%-41.47M | 45.13%-27.07M | -26.86%-110.95M | -45.74%-215.37M | -41.44%-115.41M | -54.74%-49.34M | 70.05%-87.46M | -122.61%-147.77M |
Other net revenue | 63.88%-52.87M | 70.24%-95.02M | 62.63%-66.51M | 52.26%-55.97M | -84.75%-146.36M | -36.04%-319.32M | -19.93%-177.99M | -47.61%-117.25M | -871.36%-79.22M | -61.69%-234.72M |
Fair value change income | 11.63%-76.07M | 94.03%-2.79M | 93.79%-2.86M | -102.70%-1.81M | -1,717.25%-86.08M | -932.11%-46.71M | -2,267.58%-46.03M | -2.34%-892.2K | 20.68%-4.74M | 273.89%5.61M |
Invest income | 211.67%80.55M | -40.41%14.23M | -51.37%9.57M | -60.53%5.01M | -53.50%25.85M | -3.37%23.87M | 16.50%19.68M | 30.01%12.69M | -82.03%55.59M | -52.54%24.7M |
-Including: Investment income associates | 150.50%5.43M | 418.97%3.09M | 29.15%2.08M | -49.43%238.56K | -352.92%-10.74M | -90.26%595.72K | -63.15%1.61M | -70.41%471.72K | -80.92%4.25M | 90.04%6.12M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.33K |
Other revenue | 7.51%65.45M | 34.88%53.67M | 7.00%35.58M | 38.64%18.53M | -9.88%60.88M | -10.51%39.79M | 18.92%33.25M | 11.53%13.36M | 18.24%67.55M | 39.19%44.46M |
Operating profit | 26.46%233.56M | 166.28%37.73M | 13.87%49.6M | -122.79%-3.49M | -55.76%184.69M | -91.73%14.17M | -73.74%43.56M | -63.83%15.32M | -17.45%417.45M | -14.54%171.28M |
Add:Non operating Income | -76.80%11.59M | -75.76%11.19M | -79.43%9.2M | -91.38%215.14K | 711.76%49.97M | 1,703.13%46.15M | 3,308.57%44.73M | 372.10%2.5M | -72.71%6.16M | 87.31%2.56M |
Less:Non operating expense | -72.07%13.3M | 482.79%7.73M | 459.95%6.81M | 953.45%819.96K | 283.54%47.64M | 14.84%1.33M | 56.28%1.22M | -63.10%77.84K | 15.29%12.42M | -88.18%1.15M |
Total profit | 23.97%231.85M | -30.18%41.19M | -40.29%52M | -123.10%-4.1M | -54.52%187.02M | -65.84%59M | -47.68%87.08M | -58.43%17.74M | -20.54%411.18M | -10.07%172.69M |
Less:Income tax cost | 245.80%28.32M | 57.20%-19.93M | 34.23%-12.26M | 24.59%-8.31M | -183.24%-19.43M | -197.23%-46.56M | -453.53%-18.64M | -194.68%-11.03M | -54.31%23.34M | -11.95%-15.67M |
Net profit | -1.41%203.52M | -42.10%61.12M | -39.22%64.26M | -85.34%4.22M | -46.77%206.44M | -43.96%105.56M | -37.74%105.72M | -7.29%28.76M | -16.84%387.84M | -8.58%188.35M |
Net profit from continuing operation | -1.41%203.52M | -42.10%61.12M | -39.22%64.26M | -85.34%4.22M | -46.77%206.44M | -43.96%105.56M | -37.74%105.72M | -7.29%28.76M | -16.84%387.84M | -8.58%188.35M |
Less:Minority Profit | -5,049.98%-3.6M | -73.31%-25.63M | -63.62%-16.61M | -202.14%-7.2M | -100.60%-69.99K | -58.99%-14.79M | -61.81%-10.15M | 70.50%-2.38M | 225.51%11.66M | 26.41%-9.3M |
Net profit of parent company owners | 0.30%207.13M | -27.92%86.75M | -30.21%80.87M | -63.33%11.42M | -45.10%206.51M | -39.11%120.35M | -34.19%115.87M | -20.36%31.15M | -20.92%376.18M | -9.61%197.66M |
Earning per share | ||||||||||
Basic earning per share | 0.23%0.2144 | -27.99%0.0898 | -30.02%0.0837 | -63.24%0.0118 | -44.61%0.2139 | -39.35%0.1247 | -34.68%0.1196 | -23.57%0.0321 | -21.71%0.3862 | -8.74%0.2056 |
Diluted earning per share | 0.23%0.2144 | -27.99%0.0898 | -30.02%0.0837 | -63.24%0.0118 | -44.59%0.2139 | -39.14%0.1247 | -34.50%0.1196 | -23.02%0.0321 | -21.32%0.386 | -8.28%0.2049 |
Other composite income | 210.40%26.16M | 218.90%29.46M | 243.25%28.59M | 201.13%20.79M | -212.40%-23.69M | -16.75%-24.78M | -636.07%-19.96M | -30.63%-20.56M | -123.60%-7.58M | -137.52%-21.22M |
Other composite income of parent company owners | 210.40%26.16M | 218.90%29.46M | 243.25%28.59M | 201.13%20.79M | -212.40%-23.69M | -16.75%-24.78M | -636.07%-19.96M | -30.63%-20.56M | -123.60%-7.58M | -137.52%-21.22M |
Total composite income | 25.68%229.68M | 12.13%90.58M | 8.27%92.85M | 204.86%25.01M | -51.94%182.75M | -51.67%80.78M | -48.67%85.76M | -46.34%8.2M | -23.72%380.26M | -36.35%167.13M |
Total composite income of parent company owners | 27.60%233.28M | 21.60%116.21M | 14.12%109.46M | 204.25%32.21M | -50.40%182.82M | -45.83%95.57M | -44.67%95.91M | -54.69%10.59M | -27.41%368.6M | -35.89%176.43M |
Total composite income of minority owners | -5,049.98%-3.6M | -73.31%-25.63M | -63.62%-16.61M | -202.14%-7.2M | -100.60%-69.99K | -58.99%-14.79M | -61.81%-10.15M | 70.50%-2.38M | 225.51%11.66M | 26.41%-9.3M |
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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