(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 | -18.36%45.07B | -20.12%33.79B | -20.48%22.82B | -19.44%10.55B | -6.67%55.2B | -2.34%42.3B | 2.08%28.69B | 17.06%13.1B | 33.01%59.14B | 35.32%43.32B |
Operating revenue | -18.36%45.07B | -20.12%33.79B | -20.48%22.82B | -19.44%10.55B | -6.67%55.2B | -2.34%42.3B | 2.08%28.69B | 17.06%13.1B | 33.01%59.14B | 35.32%43.32B |
Other operating revenue | 43.16%179.5M | ---- | 1.98%63.64M | ---- | 4.06%125.38M | ---- | 17.20%62.4M | ---- | 14.53%120.48M | ---- |
Total operating cost | -17.93%44.36B | -19.92%33.1B | -20.21%22.32B | -19.32%10.31B | -6.33%54.05B | -2.06%41.34B | 2.47%27.97B | 16.85%12.78B | 33.64%57.7B | 36.10%42.21B |
Operating cost | -18.55%42.87B | -20.37%32.15B | -20.60%21.7B | -19.56%10.02B | -6.58%52.64B | -2.21%40.38B | 2.36%27.33B | 17.13%12.46B | 34.36%56.35B | 36.79%41.29B |
Operating tax surcharges | -6.68%125.59M | -11.55%82.96M | -12.54%54.28M | -12.51%25.51M | 10.73%134.57M | 16.41%93.79M | 18.33%62.06M | 29.77%29.16M | 11.15%121.53M | 8.94%80.57M |
Operating expense | 6.59%588.3M | 1.43%383.12M | 4.10%250.79M | 4.01%119.57M | 1.55%551.93M | 7.10%377.73M | 8.67%240.91M | 11.62%114.95M | 16.47%543.52M | 19.31%352.68M |
Administration expense | 8.37%733.16M | 3.83%468.69M | 6.43%305.1M | 0.66%149.55M | 3.05%676.52M | -1.66%451.39M | -5.29%286.66M | -3.31%148.56M | 9.70%656.51M | 9.76%458.98M |
Financial expense | -159.20%-7.55M | -139.76%-10.8M | -121.78%-9.85M | -136.10%-10.09M | 16.75%12.75M | 58.15%27.16M | 323.97%45.21M | 38.70%27.96M | -79.14%10.92M | -53.81%17.17M |
-Interest expense (Financial expense) | -15.35%90.95M | -41.11%52.61M | -45.52%36.16M | -62.89%15.45M | -11.59%107.44M | -10.33%89.34M | 3.03%66.38M | 14.71%41.62M | -26.94%121.52M | -15.18%99.63M |
-Interest Income (Financial expense) | 17.08%-109.04M | 14.56%-77.74M | -5.73%-57.84M | -20.36%-30.62M | 5.42%-131.5M | 10.63%-90.99M | 16.75%-54.71M | 16.78%-25.44M | -2.70%-139.03M | -8.06%-101.82M |
Research and development | 27.68%48.4M | 74.40%28.4M | 154.26%20.76M | 138.94%6.63M | 58.35%37.91M | 5.62%16.29M | -23.01%8.17M | -7.81%2.77M | 47.11%23.94M | 103.53%15.42M |
Credit Impairment Loss | 150.29%18.72M | 99.89%-62.11K | 97.50%-1.26M | 97.08%-439.25K | -253.71%-37.22M | -33.47%-54.9M | -59.50%-50.48M | -319.88%-15.05M | 25.17%-10.52M | 34.82%-41.13M |
Asset Impairment Loss | 43.89%-10.55M | 64.77%-4.02M | 47.07%-4.44M | 26.18%-914.32K | -254.42%-18.8M | -72.52%-11.41M | -1,248.70%-8.38M | -199.01%-1.24M | 63.66%-5.3M | 6.94%-6.61M |
Other net revenue | 160.51%56.17M | 98.94%-1.25M | 96.69%-2.52M | 75.59%-4.81M | -24.61%-92.83M | -43.98%-117.42M | -105.49%-75.89M | -266.77%-19.72M | -195.86%-74.5M | -452.53%-81.55M |
Fair value change income | -26.01%-4.25M | ---- | ---- | ---- | -38.74%-3.37M | ---- | ---- | ---- | -199.41%-2.43M | ---- |
Invest income | 103.30%2.16M | 60.04%-23.99M | 17.46%-17.55M | -98.61%-9.2M | 12.01%-65.57M | -44.12%-60.04M | -94.55%-21.27M | -3,945.03%-4.63M | -184.66%-74.52M | -165.26%-41.66M |
-Including: Investment income associates | 7.53%63.03M | 13.19%39.64M | 7.40%25.62M | -29.14%8.45M | -2.72%58.62M | 12.53%35.02M | -12.61%23.85M | 73.46%11.93M | 12.60%60.25M | -0.30%31.12M |
Asset deal income | 1,002.47%25M | --11.14M | --11.09M | ---4.67K | 15.47%2.27M | ---- | ---- | ---- | 110.28%1.96M | -90.26%795.75K |
Other revenue | -16.03%25.08M | 75.75%15.69M | 127.98%9.65M | 376.66%5.75M | 83.02%29.87M | 26.50%8.92M | -16.28%4.23M | -50.32%1.21M | -53.37%16.32M | -66.94%7.06M |
Operating profit | -27.70%764.83M | -18.95%684.31M | -23.43%492.22M | -21.11%237.7M | -22.67%1.06B | -17.70%844.3M | -16.58%642.8M | 13.17%301.31M | 0.14%1.37B | 0.35%1.03B |
Add:Non operating Income | 479.52%25.8M | 412.60%18.67M | 39.60%4.52M | 38.61%2.58M | -75.59%4.45M | -65.11%3.64M | -58.90%3.24M | -45.78%1.86M | -35.02%18.23M | -16.20%10.44M |
Less:Non operating expense | -34.57%5.23M | -24.07%1.77M | -31.31%1.19M | 161.85%626.89K | -37.88%8M | -27.41%2.33M | 43.52%1.73M | -73.87%239.4K | -5.72%12.88M | -52.80%3.21M |
Total profit | -25.51%785.4M | -17.08%701.2M | -23.09%495.55M | -20.89%239.65M | -23.23%1.05B | -18.15%845.61M | -17.10%644.31M | 12.72%302.94M | -0.51%1.37B | 0.50%1.03B |
Less:Income tax cost | -46.17%150.62M | -37.67%111.91M | -44.93%75.04M | -35.21%45.79M | -8.58%279.84M | -14.95%179.56M | -14.60%136.25M | 21.31%70.67M | -13.62%306.1M | -10.78%211.12M |
Net profit | -18.04%634.77M | -11.52%589.29M | -17.23%420.51M | -16.53%193.86M | -27.43%774.53M | -18.97%666.06M | -17.74%508.05M | 10.34%232.26M | 4.01%1.07B | 3.88%821.97M |
Net profit from continuing operation | -18.04%634.77M | -11.52%589.29M | -17.23%420.51M | -16.53%193.86M | -27.43%774.53M | -18.97%666.06M | -17.74%508.05M | 10.34%232.26M | 4.01%1.07B | 3.88%821.97M |
Less:Minority Profit | -2.69%63.72M | 12.46%60.68M | 14.66%46.23M | -26.47%15.57M | -27.27%65.48M | -12.89%53.96M | -5.31%40.32M | 109.16%21.18M | 2.37%90.03M | -7.88%61.94M |
Net profit of parent company owners | -19.46%571.05M | -13.64%528.61M | -19.98%374.28M | -15.54%178.29M | -27.44%709.05M | -19.46%612.1M | -18.66%467.73M | 5.34%211.08M | 4.17%977.22M | 4.97%760.03M |
Earning per share | ||||||||||
Basic earning per share | -19.45%0.0944 | -13.64%0.0874 | -19.92%0.0619 | -15.47%0.0295 | -27.43%0.1172 | -19.43%0.1012 | -18.63%0.0773 | 16.33%0.0349 | -26.96%0.1615 | -31.03%0.1256 |
Diluted earning per share | -19.45%0.0944 | -13.64%0.0874 | -19.92%0.0619 | -15.47%0.0295 | -27.43%0.1172 | -19.43%0.1012 | -18.63%0.0773 | 16.33%0.0349 | -26.96%0.1615 | -31.03%0.1256 |
Other composite income | -893.82%-1.66M | -300.00%-208.41K | -200.00%-81.05K | 63.64%-46.31K | -99.68%208.69K | -69.98%104.2K | -84.49%81.05K | -131.44%-127.36K | 39,577.52%65.73M | 156.73%347.15K |
Other composite income of parent company owners | -893.82%-1.66M | -300.00%-208.41K | -200.00%-81.05K | 63.64%-46.31K | -99.68%208.69K | -69.98%104.2K | -84.49%81.05K | -131.44%-127.36K | 39,577.52%65.73M | 156.73%347.15K |
Total composite income | -18.28%633.12M | -11.57%589.09M | -17.26%420.43M | -16.51%193.82M | -31.62%774.74M | -18.99%666.16M | -17.80%508.14M | 10.06%232.13M | 10.40%1.13B | 4.00%822.32M |
Total composite income of parent company owners | -19.72%569.39M | -13.69%528.4M | -20.01%374.2M | -15.51%178.25M | -31.99%709.26M | -19.49%612.2M | -18.72%467.81M | 5.07%210.96M | 11.16%1.04B | 5.10%760.38M |
Total composite income of minority owners | -2.69%63.72M | 12.46%60.68M | 14.66%46.23M | -26.47%15.57M | -27.27%65.48M | -12.89%53.96M | -5.31%40.32M | 109.16%21.18M | 2.37%90.03M | -7.88%61.94M |
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 | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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