(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 | -33.96%7.95B | -18.55%6.63B | -7.30%4.76B | 65.02%2.78B | 299.03%12.04B | 311.14%8.14B | 325.76%5.13B | 212.59%1.69B | 68.51%3.02B | 33.84%1.98B |
Operating revenue | -33.96%7.95B | -18.55%6.63B | -7.30%4.76B | 65.02%2.78B | 299.03%12.04B | 311.14%8.14B | 325.76%5.13B | 212.59%1.69B | 68.51%3.02B | 33.84%1.98B |
Other operating revenue | --619.27K | ---- | --309.64K | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total operating cost | 45.99%7.66B | 109.89%6.02B | 170.54%4.07B | 462.48%2.33B | 178.57%5.24B | 107.40%2.87B | 65.65%1.5B | -1.37%414.43M | -5.62%1.88B | -16.01%1.38B |
Operating cost | 44.73%6.96B | 110.22%5.59B | 189.25%3.82B | 534.94%2.17B | 193.17%4.81B | 116.92%2.66B | 61.97%1.32B | -9.72%342.35M | -4.45%1.64B | -11.55%1.23B |
Operating tax surcharges | -32.21%95.68M | -15.22%64.3M | -23.17%39.87M | -53.24%6.29M | 404.10%141.14M | 494.72%75.84M | 658.49%51.9M | 304.78%13.45M | 81.75%28M | 5.50%12.75M |
Operating expense | 52.80%11.79M | 43.71%7.83M | 23.32%4.87M | 27.65%1.95M | -31.62%7.72M | -40.96%5.45M | -24.63%3.95M | -7.12%1.53M | -72.90%11.29M | -84.21%9.22M |
Administration expense | 39.54%449.43M | 65.02%326.35M | 72.29%210.26M | 95.99%96.36M | 103.72%322.09M | 96.27%197.76M | 116.07%122.04M | 87.15%49.16M | 27.66%158.11M | 2.60%100.76M |
Financial expense | 348.72%131.61M | 129.78%25.31M | -78.84%-17.12M | 655.65%49.78M | -243.44%-52.91M | -369.23%-84.99M | -143.26%-9.57M | -31.25%6.59M | -45.64%36.89M | -49.09%31.57M |
-Interest expense (Financial expense) | 139.34%190.59M | 83.89%138.21M | 115.03%92.2M | 151.30%42.63M | 63.33%79.63M | 117.92%75.16M | 65.64%42.88M | 63.43%16.96M | -36.97%48.76M | -48.56%34.49M |
-Interest Income (Financial expense) | -105.83%-66.07M | -309.48%-49.57M | -1,658.18%-48.24M | -2,085.41%-17.52M | -385.89%-32.1M | -249.80%-12.1M | 34.72%-2.74M | -23.87%-801.75K | 38.31%-6.61M | 50.02%-3.46M |
Research and development | -45.26%10.44M | -65.20%5.03M | -67.15%4.15M | 122.05%2.98M | 122.17%19.08M | 478.00%14.45M | 3,229.03%12.63M | 791.56%1.34M | -71.25%8.59M | -91.54%2.5M |
Credit Impairment Loss | 45.36%-21.41M | 125.82%9.48M | 193.13%34.1M | 142.83%12.72M | -110.85%-39.19M | -370.50%-36.73M | -467.88%-36.62M | -1,058.03%-29.7M | -284.10%-18.59M | -16.29%-7.81M |
Asset Impairment Loss | ---197.4M | -1,129,444.68%-104.73M | -1,180,361.28%-105.32M | ---108.3M | ---- | 75.91%-9.27K | 76.82%-8.92K | ---- | 89.10%-6.9M | 99.94%-38.49K |
Other net revenue | 1,231.71%453.36M | 1,797.16%637.8M | 293.85%98.88M | 351.53%75.89M | -234.11%-40.06M | -2,269.18%-37.58M | -461.44%-51.01M | -776.95%-30.17M | -105.22%-11.99M | -99.16%1.73M |
Fair value change income | ---6.12M | --29.03K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 4,064.49%590.24M | 7,121.08%582.2M | 228.68%25.04M | 1,268.03%27.65M | -1,134.25%-14.89M | -2,005.84%-8.29M | -269.45%-19.46M | -96.36%-2.37M | -99.44%1.44M | -100.16%-393.77K |
-Including: Investment income associates | 215.94%11.06M | 150.72%3.45M | 137.76%5M | 97.59%-66.83K | 66.24%-9.54M | 72.23%-6.8M | -61.50%-13.23M | -41.57%-2.77M | -273.10%-28.25M | -1,712.49%-24.49M |
Asset deal income | -115.17%-7.66M | -352.98%-3.99M | -677.27%-3.97M | 42.29%-222.12K | -291.07%-3.56M | ---880.25K | ---510.84K | ---384.87K | -421.99%-909.98K | --0 |
Other revenue | 444.51%95.72M | 1,759.07%154.81M | 2,564.80%149.03M | 6,222.49%144.04M | 35.54%17.58M | -16.48%8.33M | -38.63%5.59M | -72.31%2.28M | -67.74%12.97M | -61.32%9.97M |
Operating profit | -88.93%747.88M | -76.16%1.25B | -77.92%790.08M | -57.45%528.62M | 501.75%6.75B | 774.23%5.23B | 1,046.09%3.58B | 902.31%1.24B | 4,326.89%1.12B | 1,431.21%598.63M |
Add:Non operating Income | 8,182.48%28.02M | -23.33%214.53K | -86.36%38K | -88.45%47.08K | -57.58%338.3K | -72.12%279.8K | -52.10%278.55K | 3,877.61%407.58K | -33.37%797.47K | 4.39%1M |
Less:Non operating expense | -12.47%15.57M | 25.07%10.78M | 36.31%7.84M | 15.79%3.58M | -69.28%17.79M | 58.72%8.62M | 183.57%5.75M | 94.78%3.09M | 479.08%57.9M | -32.23%5.43M |
Total profit | -88.71%760.33M | -76.32%1.24B | -78.11%782.29M | -57.64%525.09M | 532.36%6.74B | 779.34%5.23B | 1,049.66%3.57B | 913.03%1.24B | 6,335.82%1.07B | 1,754.42%594.21M |
Less:Income tax cost | -93.52%67.64M | -85.63%117.44M | -72.17%150.28M | -59.57%71.72M | 471.25%1.04B | 1,602.05%817.32M | 3,362.15%540.09M | 2,118.45%177.4M | 2,897.25%182.64M | 494.84%48.02M |
Net profit | -87.83%692.69M | -74.60%1.12B | -79.16%632M | -57.32%453.37M | 545.01%5.69B | 707.01%4.41B | 927.46%3.03B | 828.75%1.06B | 3,724.23%882.77M | 1,135.59%546.19M |
Net profit from continuing operation | -87.83%692.69M | -74.60%1.12B | -79.16%632M | -57.32%453.37M | 576.54%5.69B | 754.83%4.41B | 1,046.09%3.03B | 828.75%1.06B | 522.28%841.63M | 1,248.67%515.63M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -81.50%41.14M | 411.67%30.56M |
Less:Minority Profit | -106.75%-9.55M | -57.05%24.83M | 43.78%20.57M | -34.76%-10.22M | 733.12%141.48M | 1,919.42%57.82M | 83.20%14.31M | -201.17%-7.58M | 515.08%16.98M | 145.19%2.86M |
Net profit of parent company owners | -87.35%702.24M | -74.83%1.09B | -79.75%611.43M | -56.67%463.59M | 541.32%5.55B | 700.62%4.35B | 950.40%3.02B | 900.96%1.07B | 3,086.00%865.79M | 975.03%543.32M |
Earning per share | ||||||||||
Basic earning per share | -87.97%0.77 | -76.42%1.2 | -80.86%0.67 | -58.87%0.51 | 481.82%6.4 | 627.14%5.09 | 797.44%3.5 | 785.71%1.24 | 2,650.00%1.1 | 890.10%0.7 |
Diluted earning per share | -87.95%0.77 | -76.42%1.2 | -80.86%0.67 | -58.87%0.51 | 486.24%6.39 | 627.14%5.09 | 797.44%3.5 | 785.71%1.24 | 2,625.00%1.09 | 890.10%0.7 |
Other composite income | 151.58%23.66M | 756.18%78.81M | 1,134.17%82.76M | -7,263,045.55%-19.7M | -6,538.34%-45.88M | -3,043,118.03%-12.01M | 348,700.99%6.71M | 385.64%271.19 | -52,223.42%-691.13K | -203.51%-394.68 |
Other composite income of parent company owners | 151.58%23.66M | 756.18%78.81M | 1,134.17%82.76M | -7,263,045.55%-19.7M | -6,538.34%-45.88M | -3,043,118.03%-12.01M | 348,700.99%6.71M | 385.64%271.19 | -52,223.42%-691.13K | -203.51%-394.68 |
Total composite income | -87.32%716.36M | -72.74%1.2B | -76.49%714.76M | -59.17%433.68M | 540.31%5.65B | 704.81%4.4B | 929.73%3.04B | 828.75%1.06B | 3,721.02%882.08M | 1,135.58%546.19M |
Total composite income of parent company owners | -86.82%725.9M | -72.95%1.17B | -77.06%694.19M | -58.51%443.89M | 536.53%5.51B | 698.41%4.34B | 952.73%3.03B | 900.96%1.07B | 3,083.30%865.1M | 975.02%543.32M |
Total composite income of minority owners | -106.75%-9.55M | -57.05%24.83M | 43.78%20.57M | -34.76%-10.22M | 733.12%141.48M | 1,919.42%57.82M | 83.20%14.31M | -201.17%-7.58M | 515.08%16.98M | 145.19%2.86M |
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 | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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