(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 | 13.59%33.87B | 4.86%21.57B | 1.44%9.58B | 8.69%40.6B | 9.73%29.82B | 19.23%20.57B | 28.70%9.44B | 62.57%37.35B | 72.54%27.18B | 83.66%17.25B |
Operating revenue | 13.59%33.87B | 4.86%21.57B | 1.44%9.58B | 8.69%40.6B | 9.73%29.82B | 19.23%20.57B | 28.70%9.44B | 62.57%37.35B | 72.54%27.18B | 83.66%17.25B |
Other operating revenue | ---- | -9.62%130.8M | ---- | -42.46%222.97M | ---- | -18.48%144.72M | ---- | 137.29%387.52M | ---- | 357.68%177.53M |
Total operating cost | 13.35%33.89B | 6.10%21.6B | 2.43%9.59B | 10.16%40.72B | 11.21%29.9B | 19.23%20.36B | 29.02%9.36B | 63.25%36.96B | 73.26%26.89B | 83.78%17.08B |
Operating cost | 13.72%32.61B | 6.60%20.77B | 3.05%9.18B | 11.15%39B | 12.49%28.67B | 20.46%19.48B | 29.58%8.91B | 64.17%35.09B | 74.97%25.49B | 84.96%16.17B |
Operating tax surcharges | 28.33%105.16M | 27.65%68.54M | 39.75%35.89M | 17.79%127.3M | 12.22%81.94M | 10.98%53.69M | 45.24%25.68M | 78.57%108.07M | 77.77%73.02M | 99.07%48.38M |
Operating expense | 7.80%85.05M | -2.55%51.56M | 4.82%24.19M | 1.60%111.38M | -7.81%78.9M | -2.42%52.9M | -16.53%23.07M | 46.03%109.63M | -38.43%85.58M | -37.05%54.22M |
Administration expense | 6.19%248.86M | 13.69%179.45M | 12.46%87.85M | 6.70%322.38M | -3.06%234.36M | 4.30%157.84M | 3.88%78.11M | 23.57%302.13M | 45.32%241.76M | 38.19%151.33M |
Financial expense | 37.06%137.14M | 12.16%85.24M | 28.44%51.13M | -19.91%108.28M | -7.95%100.05M | 7.63%76M | 32.14%39.81M | 26.67%135.19M | 50.14%108.69M | 61.96%70.61M |
-Interest expense (Financial expense) | 9.21%104.44M | -7.10%66.98M | 2.30%30.96M | -7.80%127.89M | 6.86%95.63M | 21.64%72.1M | 19.45%30.27M | 42.75%138.7M | 27.35%89.49M | 36.62%59.27M |
-Interest Income (Financial expense) | 10.92%-39.78M | -9.99%-29.25M | -24.22%-12.78M | -69.36%-68.16M | -48.71%-44.66M | -31.26%-26.6M | -6.19%-10.29M | -52.06%-40.24M | -27.60%-30.03M | -44.14%-20.26M |
Research and development | -3.10%711.62M | -16.15%453.59M | -26.70%210.38M | -13.86%1.05B | -17.47%734.38M | -7.02%540.95M | 24.24%287.01M | 55.84%1.22B | 66.92%889.86M | 103.77%581.79M |
Credit Impairment Loss | -28.01%-22.94M | 31.33%-19.45M | 2.06%-17.63M | -360.72%-22.52M | -144.70%-17.92M | -155.34%-28.33M | -2,812.78%-18M | 78.35%-4.89M | 50.34%-7.32M | -44.62%-11.09M |
Asset Impairment Loss | 78.03%-5.65M | 80.43%-3.73M | -615.76%-389.57K | -188.83%-30.2M | -31,960.46%-25.73M | ---19.07M | -132.43%-54.43K | 86.85%-10.45M | 99.90%-80.26K | ---- |
Other net revenue | 110.11%457.66M | 116.05%297.7M | 118.61%130.19M | -16.58%302.13M | -19.39%217.82M | -25.88%137.79M | -8.55%59.55M | 2,984.77%362.18M | 1,517.01%270.21M | 982.09%185.91M |
Fair value change income | 16.32%8.44M | -55.77%4.46M | -16.60%2.53M | -204.94%-1.39M | -6.62%7.25M | 1,469.92%10.09M | -30.96%3.04M | 107.74%1.32M | 22.24%7.77M | -108.62%-736.87K |
Invest income | 35.48%-15.78M | 8.52%-7.91M | -301.89%-28.81M | -191.64%-92.58M | 28.20%-24.45M | 73.09%-8.65M | 56.80%-7.17M | 7.42%-31.74M | -118.83%-34.05M | -152.08%-32.14M |
-Including: Investment income associates | 74.78%-369.13K | 71.32%-369.13K | 34.00%-147.13K | -56.92%-1.55M | -37.73%-1.46M | -24.79%-1.29M | -9.43%-222.94K | -71.05%-989.69K | -2.70%-1.06M | -40.78%-1.03M |
Asset deal income | -3,236.78%-4.38M | -745.37%-783.46K | 238.75%81.48K | -100.08%-54.82K | -99.80%139.53K | -100.13%-92.68K | -111.15%-58.72K | 6,146.55%71.11M | 6,541.57%69.99M | 4,299.15%71.45M |
Other revenue | 78.78%497.97M | 76.85%325.11M | 113.21%174.4M | 33.26%448.87M | 19.08%278.53M | 16.04%183.84M | 4.89%81.8M | 102.45%336.83M | 95.19%233.9M | 124.55%158.43M |
Operating profit | 225.17%436.69M | -23.62%265.13M | -15.06%119.95M | -76.30%176.98M | -75.87%134.3M | -4.14%347.1M | -3.70%141.22M | 118.08%746.87M | 125.21%556.49M | 348.12%362.09M |
Add:Non operating Income | -1.86%8.23M | -48.33%3.38M | -32.03%1.76M | 12.01%10.15M | 0.14%8.38M | 11.80%6.53M | -38.73%2.6M | 95.12%9.06M | 96.51%8.37M | 74.29%5.84M |
Less:Non operating expense | -1.96%8.37M | -20.94%5.38M | -65.34%2.2M | -61.35%16.44M | -75.12%8.54M | -77.97%6.81M | 382.49%6.34M | 562.93%42.53M | 749.62%34.34M | 823.49%30.9M |
Total profit | 225.44%436.55M | -24.14%263.12M | -13.06%119.52M | -76.07%170.69M | -74.72%134.14M | 2.91%346.83M | -8.08%137.48M | 109.39%713.4M | 114.51%530.53M | 317.08%337.04M |
Less:Income tax cost | 1,041.34%43.89M | -43.01%26.07M | -24.70%14.17M | -104.25%-4.53M | -95.93%3.85M | -26.63%45.74M | -9.60%18.82M | 173.37%106.64M | 221.94%94.5M | 756.27%62.34M |
Net profit | 201.36%392.65M | -21.27%237.05M | -11.21%105.35M | -71.12%175.22M | -70.12%130.29M | 9.61%301.09M | -7.83%118.66M | 101.12%606.76M | 100.05%436.03M | 273.59%274.7M |
Net profit from continuing operation | 201.36%392.65M | -21.27%237.05M | -11.21%105.35M | -71.12%175.22M | -70.12%130.29M | 9.61%301.09M | -7.83%118.66M | 101.12%606.76M | 100.05%436.03M | 273.59%274.7M |
Less:Minority Profit | 56.97%47.43M | 16.62%23.82M | 129.19%10.66M | 4.73%41.55M | 5.97%30.22M | 23.12%20.43M | -44.93%4.65M | 44.52%39.67M | 44.35%28.52M | 33.47%16.59M |
Net profit of parent company owners | 244.96%345.22M | -24.02%213.23M | -16.94%94.69M | -76.43%133.67M | -75.44%100.08M | 8.74%280.66M | -5.23%114.01M | 106.78%567.09M | 105.60%407.51M | 322.44%258.11M |
Earning per share | ||||||||||
Basic earning per share | 225.00%0.26 | -23.81%0.16 | -22.22%0.07 | -76.74%0.1 | -73.82%0.08 | 8.25%0.21 | 0.00%0.09 | 104.76%0.43 | 104.55%0.3056 | 321.74%0.194 |
Diluted earning per share | 187.50%0.23 | -26.32%0.14 | -25.00%0.06 | -75.68%0.09 | -70.64%0.08 | 9.20%0.19 | -11.11%0.08 | 85.00%0.37 | 82.40%0.2725 | 278.26%0.174 |
Other composite income | -256.31%-11.25M | -180.99%-5.61M | -3.9M | 11.85M | 7.2M | 6.93M | ||||
Other composite income of parent company owners | -256.31%-10.13M | -180.99%-5.05M | ---3.51M | --10.66M | --6.48M | --6.24M | ---- | ---- | ---- | ---- |
Other composite income of minority owners | -256.31%-1.13M | -180.99%-561.44K | ---390.16K | --1.18M | --720.05K | --693.23K | ---- | ---- | ---- | ---- |
Total composite income | 177.39%381.4M | -24.86%231.44M | -14.50%101.45M | -69.17%187.07M | -68.47%137.49M | 12.13%308.02M | -7.83%118.66M | 101.12%606.76M | 100.05%436.03M | 273.59%274.7M |
Total composite income of parent company owners | 214.48%335.09M | -27.44%208.18M | -20.02%91.18M | -74.55%144.33M | -73.85%106.56M | 11.16%286.9M | -5.23%114.01M | 106.78%567.09M | 105.60%407.51M | 322.44%258.11M |
Total composite income of minority owners | 49.68%46.31M | 10.13%23.26M | 120.80%10.27M | 7.72%42.74M | 8.49%30.94M | 27.30%21.12M | -44.93%4.65M | 44.52%39.67M | 44.35%28.52M | 33.47%16.59M |
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 | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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