(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 | (Q6)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -0.43%11.02B | -0.86%7.63B | -6.20%4.02B | 12.83%14.95B | 24.01%11.07B | 20.86%7.7B | 22.24%4.29B | 31.75%13.25B | 32.16%8.93B | 38.35%6.37B |
Operating revenue | -0.43%11.02B | -0.86%7.63B | -6.20%4.02B | 12.83%14.95B | 24.01%11.07B | 20.86%7.7B | 22.24%4.29B | 31.75%13.25B | 32.16%8.93B | 38.35%6.37B |
Other operating revenue | ---- | 97.89%191.66M | ---- | 19.48%339.93M | ---- | 217.04%96.86M | ---- | 55.88%284.5M | ---- | 139.48%30.55M |
Total operating cost | -5.40%9.25B | -5.17%6.29B | -11.26%3.32B | 9.60%13.56B | 23.06%9.78B | 22.97%6.63B | 26.12%3.75B | 32.59%12.37B | 31.41%7.94B | 37.10%5.39B |
Operating cost | -3.67%7.9B | -3.57%5.37B | -11.39%2.87B | 9.67%11.38B | 24.83%8.2B | 24.41%5.57B | 27.80%3.23B | 33.51%10.37B | 31.85%6.57B | 38.28%4.48B |
Operating tax surcharges | 13.60%91.18M | 15.60%64.03M | 1.71%31.18M | 6.90%115.51M | -6.38%80.26M | -7.95%55.39M | -12.64%30.65M | -11.75%108.05M | 22.12%85.73M | 37.03%60.17M |
Administration expense | 27.11%99.89M | 64.36%64.59M | 121.47%34.8M | 15.64%170.56M | -6.85%78.59M | -39.60%39.3M | -32.37%15.71M | 61.12%147.49M | 83.17%84.36M | 130.00%65.06M |
Financial expense | -19.11%1.13B | -19.16%773.22M | -15.92%390.69M | 8.84%1.83B | 16.67%1.4B | 21.53%956.43M | 21.87%464.65M | 26.93%1.68B | 26.76%1.2B | 26.29%786.97M |
-Interest expense (Financial expense) | -19.40%1.14B | -19.73%770.91M | -15.90%392.51M | 11.12%1.84B | 17.26%1.41B | 23.21%960.34M | 22.87%466.71M | 27.08%1.66B | 28.42%1.2B | 26.87%779.43M |
-Interest Income (Financial expense) | 20.23%-11.03M | 28.55%-5.9M | 26.75%-3.03M | -63.72%-18.45M | -180.70%-13.82M | -111.77%-8.26M | -129.27%-4.14M | -134.35%-11.27M | -50.70%-4.92M | -90.30%-3.9M |
Research and development | 48.74%24.81M | 60.39%14.74M | 52.83%2.63M | 8.68%62.08M | 251.43%16.68M | 246.36%9.19M | 153.00%1.72M | 201.76%57.12M | --4.75M | --2.65M |
Credit Impairment Loss | 114.54%1.56M | 110.70%1.2M | --555.46K | -339.15%-57.01M | -7,311.26%-10.7M | -8,216.74%-11.2M | ---- | -139.52%-12.98M | -89.67%148.39K | -27.26%138K |
Asset Impairment Loss | ---- | ---- | ---- | -36.41%-50.74M | ---- | ---- | ---- | -35.87%-37.2M | ---- | ---- |
Other net revenue | 24.92%129.39M | -2.69%87.15M | -41.78%16.46M | -39.33%58.86M | 4.14%103.58M | 28.41%89.56M | -0.18%28.27M | -37.54%97.03M | 82.20%99.46M | 56.83%69.75M |
Invest income | -6.70%53.34M | -34.00%37.44M | -108.53%-1.5M | 270.51%82.73M | 20.47%57.17M | 65.59%56.73M | -12.27%17.54M | -58.34%22.33M | 1,344.81%47.45M | 4,332.23%34.26M |
-Including: Investment income associates | -9.68%51.63M | -35.98%36.32M | -111.95%-2.62M | 75.05%82.73M | 21.97%57.17M | 65.59%56.73M | 9.48%21.89M | 294.73%47.26M | 1,673.75%46.87M | 26,082.10%34.26M |
Asset deal income | 224.51%513.44K | 1,156.41%548.01K | 1,436.97%331.2K | -100.11%-14.83K | -91.69%158.22K | -97.72%43.62K | -4.72%21.55K | 164.41%13.18M | 258.05%1.9M | 36,061.58%1.91M |
Other revenue | 29.89%73.98M | 9.05%47.97M | 59.40%17.07M | -24.89%83.89M | 14.02%56.95M | 31.55%43.99M | 29.07%10.71M | 22.36%111.7M | 1.25%49.95M | -23.16%33.44M |
Operating profit | 36.28%1.9B | 23.60%1.43B | 25.13%716.46M | 48.56%1.45B | 29.21%1.4B | 10.53%1.16B | 0.83%572.59M | 10.64%978.87M | 41.69%1.08B | 46.40%1.05B |
Add:Non operating Income | 913.60%56.16M | 1,005.02%48.52M | 1,081.49%23.7M | -86.58%9.45M | -91.23%5.54M | -83.06%4.39M | 138.16%2.01M | -31.15%70.41M | 34.09%63.21M | -33.67%25.93M |
Less:Non operating expense | 14.63%14.26M | 159.32%3.81M | 13.04%1.36M | 8,622.19%40.16M | 24,027.23%12.44M | 4,213.95%1.47M | 149,193.30%1.21M | -93.58%460.48K | -98.95%51.56K | -99.26%34.07K |
Total profit | 39.97%1.95B | 27.13%1.48B | 28.85%738.79M | 35.73%1.42B | 21.47%1.39B | 8.14%1.16B | 0.82%573.39M | 7.04%1.05B | 42.10%1.14B | 43.13%1.08B |
Less:Income tax cost | 47.67%292.04M | 40.90%199.22M | 30.70%72.28M | 27.75%242.9M | 36.69%197.77M | 26.43%141.39M | 10.13%55.3M | 5.17%190.14M | 3.49%144.68M | 0.89%111.83M |
Net profit | 38.69%1.65B | 25.22%1.28B | 28.65%666.51M | 37.49%1.18B | 19.27%1.19B | 6.02%1.02B | -0.08%518.09M | 7.47%858.67M | 50.21%999.66M | 50.43%963.89M |
Net profit from continuing operation | 38.69%1.65B | 25.22%1.28B | 28.65%666.51M | 37.49%1.18B | 19.27%1.19B | 6.02%1.02B | -0.08%518.09M | 7.47%858.67M | 50.21%999.66M | 50.43%963.89M |
Less:Minority Profit | 54.14%567.92M | 43.35%382.72M | 58.40%163.36M | 41.91%508.92M | 31.76%368.44M | 22.95%266.97M | 11.01%103.13M | 11.75%358.63M | 18.06%279.64M | 22.18%217.14M |
Net profit of parent company owners | 31.78%1.09B | 18.81%896.99M | 21.25%503.15M | 34.33%671.71M | 14.42%823.84M | 1.10%754.96M | -2.50%414.95M | 4.59%500.04M | 67.97%720.02M | 61.28%746.75M |
Earning per share | ||||||||||
Basic earning per share | 31.76%0.3891 | 18.52%0.32 | 20.00%0.18 | 26.32%0.24 | 5.62%0.2953 | -10.74%0.27 | -25.00%0.15 | -13.64%0.19 | 40.01%0.2796 | 37.50%0.3025 |
Diluted earning per share | 31.76%0.3891 | 18.52%0.32 | 20.00%0.18 | 26.32%0.24 | 5.62%0.2953 | -10.74%0.27 | -25.00%0.15 | -13.64%0.19 | 40.01%0.2796 | 37.50%0.3025 |
Other composite income | 4.26M | 4.26M | ||||||||
Other composite income of parent company owners | ---- | ---- | --4.26M | --4.26M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 38.69%1.65B | 25.22%1.28B | 29.47%670.77M | 37.99%1.18B | 19.27%1.19B | 6.02%1.02B | -0.08%518.09M | 7.47%858.67M | 50.21%999.66M | 50.43%963.89M |
Total composite income of parent company owners | 31.78%1.09B | 18.81%896.99M | 22.28%507.41M | 35.18%675.98M | 14.42%823.84M | 1.10%754.96M | -2.50%414.95M | 4.59%500.04M | 67.97%720.02M | 61.28%746.75M |
Total composite income of minority owners | 54.14%567.92M | 43.35%382.72M | 58.40%163.36M | 41.91%508.92M | 31.76%368.44M | 22.95%266.97M | 11.01%103.13M | 11.75%358.63M | 18.06%279.64M | 22.18%217.14M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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