(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 | -12.86%11.09B | -14.39%8.34B | -14.12%6.13B | -27.25%3.14B | -6.96%12.73B | -21.25%9.74B | -21.03%7.14B | -8.05%4.32B | 6.20%13.68B | 24.76%12.37B |
Operating revenue | -12.86%11.09B | -14.39%8.34B | -14.12%6.13B | -27.25%3.14B | -6.96%12.73B | -21.25%9.74B | -21.03%7.14B | -8.05%4.32B | 6.20%13.68B | 24.76%12.37B |
Other operating revenue | -58.04%166.39M | ---- | -62.93%77.49M | ---- | -20.42%396.54M | ---- | -22.56%209.03M | ---- | 9.90%498.29M | ---- |
Total operating cost | -14.00%10.77B | -13.36%8.2B | -11.03%5.99B | -23.26%3.11B | -1.93%12.53B | -17.65%9.46B | -17.70%6.73B | -3.41%4.05B | 4.75%12.77B | 24.92%11.49B |
Operating cost | -16.94%9.15B | -16.30%6.99B | -14.31%5.16B | -27.18%2.69B | -1.82%11.02B | -19.32%8.35B | -19.62%6.03B | -4.11%3.7B | 7.59%11.22B | 27.21%10.35B |
Operating tax surcharges | -8.66%64.46M | -16.97%47.88M | 11.65%32.24M | 13.31%15.75M | 17.12%70.58M | 19.68%57.66M | -24.42%28.88M | -30.88%13.9M | -7.76%60.26M | -0.85%48.18M |
Operating expense | 21.66%230.57M | 29.28%169.64M | 30.39%103.03M | -10.88%40.72M | -28.39%189.53M | -13.33%131.22M | -28.93%79.02M | -16.54%45.69M | -34.87%264.65M | -36.91%151.41M |
Administration expense | 4.38%612.1M | 5.31%457.78M | 7.93%299.2M | 5.74%140.69M | -4.17%586.39M | -14.30%434.72M | 4.13%277.21M | -7.08%133.05M | -21.84%611.87M | 2.60%507.24M |
Financial expense | -41.65%48.04M | 0.69%50.12M | 29.18%38.46M | 309.45%33.16M | 310.34%82.33M | 138.79%49.77M | 86.85%29.77M | 573.90%8.1M | 186.19%20.06M | 140.55%20.84M |
-Interest expense (Financial expense) | -11.69%95.15M | 8.43%80.76M | 91.44%65.62M | 142.21%34.66M | 178.40%107.74M | 152.83%74.48M | 140.63%34.28M | 294.41%14.31M | 237.48%38.7M | 263.38%29.46M |
-Interest Income (Financial expense) | 1.61%-40.36M | 3.71%-27.91M | -12.77%-15.71M | 19.17%-6.75M | 1.10%-41.02M | 3.60%-28.99M | 16.47%-13.93M | 6.49%-8.34M | 19.65%-41.48M | 55.20%-30.07M |
Research and development | 14.86%667.87M | 10.42%481.1M | 21.49%351.89M | 22.23%183.69M | -2.34%581.49M | 6.57%435.72M | 16.05%289.63M | 26.35%150.28M | 11.80%595.41M | 24.82%408.86M |
Credit Impairment Loss | 99.73%-4.4M | 158.54%1.22M | -140.64%-846.73K | 230.17%2.34M | -40,641.43%-1.65B | -154.15%-2.08M | -69.14%2.08M | 0.84%-1.79M | 136.30%4.06M | 607.95%3.85M |
Asset Impairment Loss | -82.41%-331.28M | 13.96%-95.14M | 13.39%-90.26M | 41.83%-16.75M | -31.49%-181.61M | 23.46%-110.58M | -0.21%-104.22M | 34.95%-28.79M | 22.77%-138.12M | -23.65%-144.48M |
Other net revenue | 7,614.60%1.6B | 16.00%1.26B | 11.35%868.74M | -18.55%413.33M | -101.15%-21.32M | -24.93%1.09B | -17.76%780.21M | 17.52%507.48M | -17.53%1.86B | -13.60%1.45B |
Fair value change income | 106.20%9.77M | 93.56%-11.09M | 75.72%-18.07M | 109.60%3.21M | -291.41%-157.62M | -191.69%-172.2M | 13.58%-74.43M | 62.30%-33.46M | -110.51%-40.27M | -118.22%-59.04M |
Invest income | -7.96%1.7B | -7.35%1.2B | -12.64%811.41M | -37.73%347.8M | -5.39%1.85B | -19.59%1.29B | -16.01%928.79M | 0.75%558.56M | -0.52%1.95B | 13.96%1.6B |
-Including: Investment income associates | -2.48%1.6B | -2.35%1.09B | -9.79%742.78M | -37.06%324.89M | 0.30%1.64B | -18.06%1.12B | -14.47%823.4M | 0.36%516.21M | -1.67%1.63B | 12.29%1.37B |
Asset deal income | 6,358.33%128.31M | 5,908.02%125.91M | 6,540.86%125.53M | 7,641.91%59.17M | -49.48%1.99M | -20.17%2.1M | -35.41%1.89M | -60.70%764.23K | -65.67%3.93M | 596.18%2.63M |
Other revenue | -13.49%97.46M | -44.79%43.24M | 57.04%40.98M | 44.03%17.57M | 58.07%112.67M | 101.09%78.32M | 11.36%26.1M | 19.04%12.2M | -11.28%71.28M | -34.40%38.95M |
Operating profit | 958.02%1.92B | 2.51%1.41B | -14.89%1.01B | -42.24%451.55M | -93.43%181.63M | -41.25%1.37B | -34.36%1.19B | -16.97%781.72M | -5.97%2.77B | -2.64%2.33B |
Add:Non operating Income | 200.22%17.11M | 969.48%3.48M | 1,140.44%2.71M | 226.96%232.87K | 768.60%5.7M | 92.07%324.98K | -55.29%218.29K | 16.54%71.22K | -99.01%656.2K | -30.62%169.2K |
Less:Non operating expense | -42.80%4.41M | -69.88%1.84M | -65.47%758.38K | -83.30%252.2K | -69.77%7.71M | 475.53%6.12M | 157.93%2.2M | 354.92%1.51M | 513.37%25.51M | -84.50%1.06M |
Total profit | 976.94%1.93B | 3.06%1.41B | -14.59%1.01B | -42.13%451.53M | -93.45%179.61M | -41.48%1.37B | -34.45%1.18B | -17.10%780.28M | -8.74%2.74B | -2.41%2.33B |
Less:Income tax cost | 287.04%21.2M | -24.29%37.25M | -47.29%29.33M | -17.83%26.18M | -112.45%-11.33M | -66.80%49.21M | -52.83%55.65M | -37.64%31.86M | -49.51%91M | 20.15%148.22M |
Net profit | 901.93%1.91B | 4.08%1.37B | -12.98%982.31M | -43.17%425.35M | -92.79%190.95M | -39.76%1.32B | -33.17%1.13B | -15.92%748.43M | -6.14%2.65B | -3.64%2.18B |
Net profit from continuing operation | 901.93%1.91B | 4.08%1.37B | -12.98%982.31M | -43.17%425.35M | -92.79%190.95M | -39.76%1.32B | -33.17%1.13B | -15.92%748.43M | -6.14%2.65B | -3.64%2.18B |
Less:Minority Profit | 5.17%75.86M | -3.31%47.87M | -10.91%33.55M | -61.79%10.58M | -2.52%72.13M | -9.77%49.51M | -13.73%37.66M | -3.08%27.69M | 48.09%73.99M | 47.86%54.87M |
Net profit of parent company owners | 1,446.28%1.84B | 4.37%1.32B | -13.05%948.76M | -42.45%414.77M | -95.39%118.82M | -40.53%1.27B | -33.69%1.09B | -16.35%720.74M | -7.12%2.58B | -4.50%2.13B |
Earning per share | ||||||||||
Basic earning per share | 1,988.89%1.88 | 6.25%1.36 | -10.91%0.98 | -41.10%0.43 | -96.50%0.09 | -40.47%1.28 | -33.73%1.1 | -16.09%0.73 | -7.89%2.57 | -4.02%2.15 |
Diluted earning per share | 1,988.89%1.88 | 6.25%1.36 | -10.91%0.98 | -41.10%0.43 | -96.50%0.09 | -40.47%1.28 | -33.73%1.1 | -16.09%0.73 | -7.89%2.57 | -4.02%2.15 |
Other composite income | 53.67%55.07M | 489.31%20.14M | 582.98%61.24M | 222.01%9M | 170.73%35.84M | 82.18%-5.17M | 32.24%-12.68M | 60.95%-7.38M | -466.07%-50.66M | -873,590.20%-29.02M |
Other composite income of parent company owners | 53.67%55.07M | 489.31%20.14M | 582.98%61.24M | 222.01%9M | 170.73%35.84M | 82.18%-5.17M | 32.24%-12.68M | 60.95%-7.38M | -467.61%-50.66M | -1,323,568.55%-29.02M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.49%876.34 | ---- |
Total composite income | 767.89%1.97B | 6.03%1.39B | -6.50%1.04B | -41.39%434.35M | -91.27%226.78M | -39.19%1.31B | -33.18%1.12B | -14.94%741.05M | -8.39%2.6B | -4.92%2.16B |
Total composite income of parent company owners | 1,123.60%1.89B | 6.40%1.34B | -6.35%1.01B | -40.59%423.77M | -93.87%154.65M | -39.96%1.26B | -33.70%1.08B | -15.35%713.36M | -9.40%2.52B | -5.80%2.1B |
Total composite income of minority owners | 5.17%75.86M | -3.31%47.87M | -10.91%33.55M | -61.79%10.58M | -2.52%72.13M | -9.77%49.51M | -13.73%37.66M | -3.08%27.69M | 47.92%73.99M | 47.85%54.87M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- | -- | Unqualified opinion | -- |
Auditor | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Jiangsu Notarized Tianye 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