(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 | 21.65%18.98B | 23.32%12.53B | 18.22%5.68B | 33.25%21.35B | 33.10%15.6B | 32.39%10.16B | 40.94%4.8B | 32.30%16.02B | 36.39%11.72B | 44.30%7.67B |
Operating revenue | 21.65%18.98B | 23.32%12.53B | 18.22%5.68B | 33.25%21.35B | 33.10%15.6B | 32.39%10.16B | 40.94%4.8B | 32.30%16.02B | 36.39%11.72B | 44.30%7.67B |
Other operating revenue | ---- | 7.62%430.44M | ---- | 21.75%853.05M | ---- | 27.13%399.97M | ---- | 57.64%700.65M | ---- | 91.68%314.62M |
Total operating cost | 21.15%16.22B | 20.99%10.68B | 17.10%5.02B | 30.60%18.48B | 30.57%13.39B | 31.05%8.83B | 43.38%4.29B | 33.59%14.15B | 37.09%10.26B | 44.58%6.74B |
Operating cost | 17.81%13.76B | 20.69%9.3B | 14.72%4.23B | 32.53%15.78B | 32.91%11.68B | 34.16%7.7B | 44.84%3.68B | 36.27%11.91B | 43.40%8.79B | 49.52%5.74B |
Operating tax surcharges | 40.75%90.43M | 36.57%59.38M | -18.05%16.82M | 31.72%110.07M | 14.93%64.25M | 19.57%43.48M | 40.68%20.53M | 7.17%83.56M | -3.22%55.9M | 0.15%36.36M |
Operating expense | 17.90%427.68M | 26.09%277.18M | 20.04%125.27M | 14.11%512.6M | 27.90%362.75M | 20.42%219.83M | 23.10%104.36M | 23.03%449.23M | -27.48%283.63M | -29.09%182.55M |
Administration expense | 31.60%1.02B | 32.32%619.86M | 39.28%307.89M | 44.66%1.27B | 31.72%772.25M | 25.11%468.46M | 18.36%221.05M | 14.62%875.8M | 17.32%586.28M | 18.73%374.43M |
Financial expense | 70.79%-64.01M | -77.95%-151.66M | 101.05%50.25M | -311.08%-177.54M | -953.02%-219.11M | -272.86%-85.23M | 380.18%25M | -34.73%84.11M | -36.05%25.69M | 264.93%49.3M |
-Interest expense (Financial expense) | 0.01%174.83M | 13.61%126.69M | 18.33%63.53M | 58.77%233.21M | 98.54%174.81M | 177.33%111.51M | 267.61%53.69M | 126.91%146.89M | 83.09%88.05M | 23.50%40.21M |
-Interest Income (Financial expense) | 18.16%-118.47M | 11.68%-87.66M | 19.76%-41.72M | -15.31%-188.13M | -29.79%-144.76M | -127.44%-99.26M | -138.57%-52M | -212.34%-163.14M | -182.96%-111.53M | -127.68%-43.64M |
Research and development | 35.68%996.04M | 21.16%580.27M | 26.64%291.21M | 31.66%988.95M | 41.46%734.1M | 35.99%478.92M | 37.09%229.95M | 44.90%751.14M | 41.71%518.96M | 46.73%352.18M |
Credit Impairment Loss | 42.61%-61.01M | -1.45%-72.15M | 64.44%-12.37M | -72.01%-97.76M | -142.21%-106.31M | -46.82%-71.12M | -143.29%-34.78M | -98.19%-56.83M | -47.95%-43.89M | -276.27%-48.44M |
Asset Impairment Loss | -88.11%-22.13M | -109.04%-24.92M | -763.44%-8.06M | -0.41%-93.59M | 35.51%-11.77M | 35.95%-11.92M | 89.56%-933.49K | -58.87%-93.21M | -180.35%-18.25M | -195.34%-18.61M |
Other net revenue | 44.23%-131.39M | -80.67%-169.62M | 21.14%41.17M | 72.01%201.51M | -305.62%-235.59M | -233.87%-93.88M | 6.86%33.99M | -36.56%117.15M | -30.52%114.57M | -12.82%70.13M |
Fair value change income | 79.45%-42.32M | 22.75%-88.81M | 674.79%52.38M | -3,432.23%-107.34M | -890.55%-205.95M | -251.66%-114.98M | 117.12%6.76M | -89.89%3.22M | -156.50%-20.79M | -601.46%-32.7M |
Invest income | -17,783.42%-101.8M | -197.61%-46.14M | -161.73%-23.88M | -159.86%-84.75M | -99.47%575.69K | -51.47%47.27M | -43.88%38.69M | 58.93%141.57M | 170.61%107.75M | 1,301.00%97.4M |
-Including: Investment income associates | -0.63%8.16M | -15.94%5.3M | -52.34%1.17M | 10.28%7.73M | 55.32%8.21M | 53.35%6.3M | 94.31%2.45M | 218.78%7.01M | 149.93%5.29M | 124.94%4.11M |
Asset deal income | 166.46%433.13K | 22.69%-406.53K | 57.37%-241.96K | 118,702.48%459.76M | -189.93%-651.77K | -231.40%-525.84K | -276.95%-567.58K | 20.30%-387.65K | 239.08%724.74K | 225.31%400.17K |
Other revenue | 7.83%95.44M | 9.45%62.82M | 34.33%33.34M | 1.96%125.19M | -0.58%88.51M | -20.38%57.39M | -1.83%24.82M | -18.98%122.79M | -28.77%89.03M | -29.00%72.08M |
Operating profit | 32.94%2.62B | 35.57%1.68B | 27.07%701.83M | 54.37%3.07B | 24.96%1.97B | 22.82%1.24B | 22.37%552.33M | 16.74%1.99B | 23.62%1.58B | 36.29%1.01B |
Add:Non operating Income | 61.42%9.44M | 11.07%4.56M | 58.30%2.27M | 41.47%6.78M | 72.76%5.85M | 66.23%4.11M | 67.61%1.44M | -5.20%4.79M | -19.39%3.38M | 68.52%2.47M |
Less:Non operating expense | 64.76%7.67M | 78.38%5.26M | 611.50%2.13M | 50.21%22.42M | -34.72%4.65M | -18.17%2.95M | -91.81%299.5K | 0.57%14.93M | -1.66%7.13M | 166.17%3.6M |
Total profit | 32.94%2.62B | 35.38%1.68B | 26.83%701.97M | 54.37%3.05B | 25.33%1.97B | 23.07%1.24B | 23.39%553.46M | 16.82%1.98B | 23.63%1.57B | 36.11%1.01B |
Less:Income tax cost | 31.53%423.16M | 17.31%263.47M | -6.10%93.41M | 63.06%443.21M | 23.15%321.72M | 31.64%224.59M | 17.45%99.48M | 24.28%271.8M | 49.51%261.23M | 72.30%170.61M |
Net profit | 33.22%2.2B | 39.38%1.41B | 34.05%608.56M | 52.98%2.61B | 25.76%1.65B | 21.32%1.01B | 24.77%453.98M | 15.71%1.7B | 19.51%1.31B | 30.52%836.48M |
Net profit from continuing operation | 33.22%2.2B | 39.38%1.41B | 34.05%608.56M | 52.98%2.61B | 25.76%1.65B | 21.32%1.01B | 24.77%453.98M | 15.71%1.7B | 19.51%1.31B | 30.52%836.48M |
Less:Minority Profit | 72.32%38.44M | 69.42%19.73M | 639.32%7.29M | 67.02%34.71M | 18.66%22.31M | -7.53%11.65M | -73.88%986.55K | 86.13%20.78M | 237.23%18.8M | 581.83%12.6M |
Net profit of parent company owners | 32.68%2.16B | 39.03%1.39B | 32.73%601.26M | 52.81%2.57B | 25.86%1.63B | 21.76%1B | 25.81%452.99M | 15.18%1.68B | 18.40%1.29B | 28.03%823.88M |
Earning per share | ||||||||||
Basic earning per share | 28.26%0.59 | 39.29%0.39 | 30.77%0.17 | 53.19%0.72 | 27.78%0.46 | 21.74%0.28 | 30.00%0.13 | 14.63%0.47 | 16.13%0.36 | 27.78%0.23 |
Diluted earning per share | 34.09%0.59 | 44.44%0.39 | 30.77%0.17 | 53.19%0.72 | 22.22%0.44 | 17.39%0.27 | 30.00%0.13 | 14.63%0.47 | 16.13%0.36 | 27.78%0.23 |
Other composite income | 32.78%192.99M | 8.06%94.15M | 99.30%105.81M | 403.80%120.87M | 386.00%145.35M | 605.18%87.13M | 116,038.64%53.09M | 20.89%-39.79M | 11.84%-50.82M | 34.81%-17.25M |
Other composite income of parent company owners | 32.78%192.99M | 8.06%94.15M | 99.30%105.81M | 403.80%120.87M | 386.00%145.35M | 605.18%87.13M | 116,038.64%53.09M | 20.89%-39.79M | 11.84%-50.82M | 34.81%-17.25M |
Total composite income | 33.18%2.39B | 36.90%1.51B | 40.88%714.36M | 63.90%2.73B | 42.35%1.8B | 34.51%1.1B | 39.34%507.07M | 17.01%1.67B | 21.24%1.26B | 33.34%819.23M |
Total composite income of parent company owners | 32.69%2.35B | 36.56%1.49B | 39.71%707.07M | 63.86%2.69B | 42.71%1.77B | 35.17%1.09B | 40.53%506.08M | 16.46%1.64B | 20.08%1.24B | 30.73%806.63M |
Total composite income of minority owners | 72.32%38.44M | 69.42%19.73M | 639.32%7.29M | 67.02%34.71M | 18.66%22.31M | -7.53%11.65M | -73.88%986.55K | 86.13%20.78M | 237.23%18.8M | 581.83%12.6M |
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) | -- | -- | -- | Tianjian 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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