(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 | -56.74%5.79B | -58.80%4.15B | -65.24%2.26B | -69.76%14.42B | -66.54%13.38B | -62.23%10.08B | -48.92%6.49B | -3.04%47.67B | 22.59%39.97B | 61.20%26.68B |
Operating revenue | -56.74%5.79B | -58.80%4.15B | -65.24%2.26B | -69.76%14.42B | -66.54%13.38B | -62.23%10.08B | -48.92%6.49B | -3.04%47.67B | 22.59%39.97B | 61.20%26.68B |
Other operating revenue | ---- | 135.53%30.63M | ---- | -61.07%39.64M | ---- | -52.04%13M | ---- | -16.37%101.82M | ---- | -20.77%27.12M |
Total operating cost | -60.93%8.2B | -59.82%5.83B | -59.46%3.48B | -64.90%22.98B | -54.16%20.98B | -47.01%14.51B | -28.93%8.59B | 52.81%65.46B | 71.43%45.77B | 97.35%27.39B |
Operating cost | -62.98%6.43B | -60.84%4.66B | -59.38%2.88B | -69.19%18.39B | -57.67%17.36B | -50.13%11.91B | -30.26%7.09B | 56.30%59.67B | 72.51%41B | 97.23%23.88B |
Operating tax surcharges | -38.71%10.02M | -42.33%7.11M | -54.95%3.21M | -58.51%20.35M | -46.46%16.35M | -42.09%12.33M | -32.01%7.11M | 39.34%49.05M | 34.56%30.53M | 60.51%21.29M |
Operating expense | -76.10%38.41M | -79.16%25.88M | -83.32%13.41M | -54.59%170.4M | -49.15%160.73M | -39.15%124.2M | -61.80%80.39M | -20.56%375.21M | -33.85%316.06M | -25.63%204.1M |
Administration expense | -58.95%991.58M | -62.83%644.22M | -62.68%392.68M | -19.17%2.94B | -23.52%2.42B | -27.83%1.73B | -22.71%1.05B | 30.74%3.64B | 90.39%3.16B | 146.09%2.4B |
Financial expense | -15.22%724.07M | -17.14%483.55M | -35.96%191.59M | 21.73%1.43B | 0.50%854.1M | -0.49%583.6M | 8.30%299.16M | 39.82%1.18B | 54.36%849.87M | 68.41%586.5M |
-Interest expense (Financial expense) | -18.46%707.44M | -22.45%464.22M | -38.18%191.32M | 13.74%1.43B | -1.82%867.55M | -1.17%598.59M | 12.86%309.48M | 37.09%1.26B | 64.52%883.6M | 101.05%605.7M |
-Interest Income (Financial expense) | 85.95%-6.18M | 85.96%-5.93M | 96.07%-1.02M | 32.05%-64.46M | 32.10%-44M | 5.88%-42.24M | 4.93%-25.87M | 1.38%-94.85M | -27.50%-64.8M | -206.53%-44.87M |
Research and development | -94.99%8.98M | -94.84%7.89M | ---- | -95.21%26.13M | -56.97%179.37M | -48.48%152.84M | 0.93%57.12M | 3.47%545.88M | 86.58%416.88M | 86.46%296.7M |
Credit Impairment Loss | -25.45%-42.64M | -24.46%-44.35M | ---- | -148.91%-327.91M | 56.38%-33.99M | 54.27%-35.63M | ---- | -40.45%-131.74M | -58.43%-77.92M | -58.43%-77.92M |
Asset Impairment Loss | ---254.78M | ---254.78M | ---- | -837.34%-3.57B | ---- | ---- | ---398.33M | ---380.49M | ---1.22B | ---202.87M |
Other net revenue | -98.39%-322.09M | -98.22%-304.5M | 101.39%6.2M | -1,190.30%-3.89B | 86.14%-162.36M | 5.34%-153.62M | -651.28%-444.61M | -935.99%-301.66M | -27,715.42%-1.17B | -517.78%-162.29M |
Invest income | 76.47%-18.02M | 88.44%-8.74M | 92.60%-4.62M | -109.30%-7.88M | -210.84%-76.57M | -206.73%-75.59M | -207.92%-62.36M | 404.28%84.69M | 460.61%69.08M | 1,547.69%70.82M |
Asset deal income | 70.77%-29.74M | 80.51%-14.99M | -288.86%-1.29M | -1,232.75%-22.53M | -843.34%-101.74M | -37,904.81%-76.92M | -398.48%-332.21K | 322.08%1.99M | -1,065.31%-10.78M | 494.65%203.48K |
Other revenue | -53.76%23.09M | -46.82%18.36M | -26.26%12.1M | -73.78%32.48M | -29.71%49.94M | -27.27%34.53M | -27.85%16.41M | 153.95%123.89M | 125.29%71.05M | 155.46%47.47M |
Operating profit | 64.80%-2.74B | 56.78%-1.98B | 52.01%-1.22B | 31.15%-12.45B | -11.41%-7.77B | -427.18%-4.59B | -460.94%-2.54B | -387.08%-18.09B | -218.19%-6.97B | -132.89%-870.63M |
Add:Non operating Income | -32.53%41.63M | -47.21%26.11M | -58.00%13.29M | -13.98%193.77M | -66.01%61.7M | -55.59%49.47M | -47.78%31.64M | 87.51%225.26M | 140.95%181.53M | 142.48%111.39M |
Less:Non operating expense | -64.03%240.41M | -58.27%136.4M | -60.03%60.38M | 70.84%2.08B | -35.36%668.3M | -49.58%326.9M | -71.81%151.07M | 182.81%1.22B | 129.33%1.03B | 186.07%648.38M |
Total profit | 64.97%-2.93B | 56.98%-2.09B | 52.40%-1.27B | 24.85%-14.34B | -7.02%-8.38B | -245.77%-4.87B | -1,262.86%-2.66B | -418.49%-19.08B | -241.65%-7.83B | -157.08%-1.41B |
Less:Income tax cost | -5.83%7.25M | -18.53%6.23M | -29.94%2.23M | -77.79%7.84M | -56.37%7.7M | -36.22%7.64M | -36.88%3.19M | 33.90%35.28M | 0.22%17.64M | 10.36%11.98M |
Net profit | FPtoL-2.94B | FPtoL-2.1B | FPtoL-1.27B | FPtoL-14.35B | FPtoL-8.38B | FPtoL-4.87B | SL-2.66B | SL-19.11B | SL-7.84B | SL-1.42B |
Net profit from continuing operation | 64.92%-2.94B | 56.92%-2.1B | 52.37%-1.27B | 24.95%-14.35B | -6.88%-8.38B | -243.39%-4.87B | -1,290.54%-2.66B | -420.48%-19.11B | -242.42%-7.84B | -157.82%-1.42B |
Less:Minority Profit | 83.43%-122.55M | 81.99%-106.14M | 60.92%-90.08M | -224.13%-958.7M | -241.34%-739.54M | -5,721.24%-589.19M | -2,004.04%-230.5M | -234.36%-295.78M | -391.49%-216.66M | -72.41%10.48M |
Net profit of parent company owners | 63.13%-2.82B | 53.47%-1.99B | 51.56%-1.18B | 28.86%-13.39B | -0.22%-7.64B | -199.68%-4.29B | -1,249.73%-2.43B | -427.62%-18.82B | -240.39%-7.63B | -159.16%-1.43B |
Earning per share | ||||||||||
Basic earning per share | 67.46%-0.7939 | 56.59%-0.6019 | 51.28%-0.38 | 28.68%-4.2833 | -0.63%-2.4395 | -205.17%-1.3867 | -1,214.29%-0.78 | -362.60%-6.006 | -212.23%-2.4242 | -146.85%-0.4544 |
Diluted earning per share | 67.46%-0.7939 | 56.59%-0.6019 | 51.28%-0.38 | 27.85%-4.1836 | -0.63%-2.4395 | -205.17%-1.3867 | -1,214.29%-0.78 | -358.39%-5.7985 | -212.23%-2.4242 | -146.85%-0.4544 |
Other composite income | 57.64%-9.24M | 40.81%-11.02M | -18.47%-20.29M | -40.33%-50.59M | 46.43%-21.82M | -8.75%-18.62M | -17.13M | -1,089.39%-36.05M | -40.73M | -17.12M |
Other composite income of parent company owners | 57.03%-9.33M | 40.46%-11.1M | -18.40%-20.28M | -42.38%-50.45M | 45.72%-21.72M | -10.94%-18.64M | ---17.12M | -1,089.37%-35.44M | ---40.02M | ---16.8M |
Other composite income of minority owners | 190.71%90.1K | 225.53%80.97K | -674.90%-14K | 77.34%-140.2K | 86.13%-99.32K | 107.88%24.87K | ---1.81K | -1,090.76%-618.62K | ---716.27K | ---315.47K |
Total composite income | 64.90%-2.95B | 56.86%-2.11B | 51.92%-1.29B | 24.83%-14.4B | -6.60%-8.41B | -240.60%-4.89B | -1,298.19%-2.68B | -420.89%-19.15B | -243.16%-7.88B | -158.52%-1.44B |
Total composite income of parent company owners | 63.11%-2.83B | 53.42%-2.01B | 51.07%-1.2B | 28.73%-13.44B | 0.02%-7.67B | -197.49%-4.3B | -1,257.82%-2.45B | -428.03%-18.85B | -241.12%-7.67B | -159.86%-1.45B |
Total composite income of minority owners | 83.44%-122.46M | 82.00%-106.06M | 60.91%-90.1M | -223.50%-958.85M | -240.26%-739.64M | -5,895.43%-589.17M | -2,004.06%-230.5M | -234.60%-296.39M | -392.45%-217.38M | -73.24%10.17M |
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 | -- | -- |
Auditor | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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