(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 | 8.48%25.36B | 10.10%16.85B | 18.80%7.49B | -2.26%31.21B | 3.07%23.38B | 7.57%15.31B | 17.31%6.31B | 46.96%31.93B | 51.44%22.68B | 62.01%14.23B |
Operating revenue | 8.48%25.36B | 10.10%16.85B | 18.80%7.49B | -2.26%31.21B | 3.07%23.38B | 7.57%15.31B | 17.31%6.31B | 46.96%31.93B | 51.44%22.68B | 62.01%14.23B |
Other operating revenue | ---- | -29.91%420.45M | ---- | -16.06%858.92M | ---- | 5.48%599.83M | ---- | 1,233.77%1.02B | ---- | 1,608.54%568.7M |
Total operating cost | 4.95%22.21B | 7.82%14.89B | 18.56%6.86B | 6.02%28.68B | 10.17%21.16B | 15.16%13.81B | 22.38%5.78B | 52.32%27.05B | 58.22%19.21B | 66.52%11.99B |
Operating cost | 3.76%17.99B | 7.09%11.98B | 18.18%5.35B | 4.45%23.17B | 10.18%17.34B | 14.97%11.19B | 25.32%4.52B | 62.16%22.18B | 74.97%15.74B | 84.11%9.73B |
Operating tax surcharges | 14.97%206.25M | 16.14%133.96M | 9.63%61.16M | 18.95%252.77M | 17.27%179.4M | 8.37%115.34M | 19.01%55.79M | 14.31%212.5M | 36.03%152.97M | 69.86%106.44M |
Operating expense | 20.22%2.16B | 18.07%1.48B | 19.84%751.2M | 19.84%2.66B | 8.66%1.8B | 17.14%1.25B | 17.44%626.86M | 24.06%2.22B | -1.13%1.66B | 15.16%1.07B |
Administration expense | 0.91%1.34B | 2.38%951.38M | 25.48%556.01M | 9.14%1.79B | 10.54%1.32B | 18.41%929.24M | 16.76%443.13M | 30.46%1.64B | 30.78%1.2B | 25.72%784.78M |
Financial expense | -16.22%121.75M | 24.77%90.18M | -2.15%32.74M | 5.77%245.23M | -2.34%145.32M | -24.88%72.27M | -50.76%33.46M | -38.97%231.84M | -35.33%148.8M | -39.17%96.21M |
-Interest expense (Financial expense) | 21.07%170.04M | 0.81%107.87M | -65.23%23.45M | 37.33%197.93M | 19.17%140.44M | 32.68%107M | 30.51%67.43M | -44.70%144.13M | -45.60%117.85M | -46.06%80.65M |
-Interest Income (Financial expense) | -20.70%-97.95M | -7.51%-66.36M | 56.65%-19.39M | 41.39%-71.27M | -15.74%-81.15M | -109.05%-61.73M | -131.61%-44.74M | -207.16%-121.6M | -130.42%-70.12M | -62.43%-29.53M |
Research and development | 4.45%395.7M | 0.63%252.28M | 9.43%108.6M | -0.54%556.32M | 18.65%378.83M | 24.09%250.71M | 14.29%99.24M | 20.63%559.31M | 48.30%319.28M | 42.49%202.04M |
Credit Impairment Loss | 1.34%-621.61M | 21.23%-407.14M | -16.97%-200.17M | -25.32%-314.9M | -43.36%-630.07M | -10.71%-516.89M | 42.31%-171.13M | -15.15%-251.28M | -16.52%-439.49M | -38.26%-466.89M |
Asset Impairment Loss | 292.60%16.31M | 301.56%17.06M | -2.81%23.09M | -467.68%-77.77M | 33.62%-8.47M | 3.83%-8.46M | 590.95%23.75M | 69.98%-13.7M | ---12.76M | ---8.8M |
Other net revenue | 25.03%-203.74M | 39.33%-226.12M | 13.82%-107.14M | -79.70%43.52M | -52.47%-271.75M | -1.83%-372.7M | 52.87%-124.32M | -7.44%214.42M | -10.48%-178.23M | -96.66%-366.01M |
Fair value change income | ---5.54M | ---4.29M | ---297.01K | 90.18%-4.87M | ---- | ---- | ---- | -5,678.82%-49.58M | ---- | ---- |
Invest income | 61.07%16.22M | 296.52%6.75M | 22.27%1.02M | -156.11%-11.96M | 583.92%10.07M | -92.06%1.7M | 203.51%833.6K | -89.74%21.32M | 1,133.98%1.47M | 20,581.79%21.41M |
-Including: Investment income associates | ---- | ---- | --6.43M | -49.77%6.43M | ---- | ---- | ---- | 948.94%12.81M | ---- | ---- |
Asset deal income | 178.26%513.67K | 194.16%484.21K | -49.18%165.56K | 1,293.18%390.87K | -192.29%-656.4K | -314.25%-514.25K | -57.07%325.78K | 124.51%28.06K | 804.42%711.21K | 426.29%240.02K |
Other revenue | 9.23%390.36M | 6.31%161.02M | 215.35%69.06M | -10.84%452.62M | 31.46%357.36M | 72.08%151.46M | -40.28%21.9M | 76.85%507.63M | 25.80%271.83M | -42.00%88.02M |
Operating profit | 51.61%2.94B | 54.30%1.74B | 32.27%531.13M | -49.41%2.58B | -41.02%1.94B | -39.85%1.13B | 3.31%401.54M | 21.29%5.1B | 23.15%3.29B | 34.16%1.88B |
Add:Non operating Income | -0.74%45.81M | -27.84%19.98M | 12.23%11.81M | 194.73%59.73M | 242.29%46.15M | 147.39%27.69M | 201.14%10.52M | 47.25%20.27M | 33.34%13.48M | 133.74%11.19M |
Less:Non operating expense | -2.47%15.43M | 17.25%9.02M | -34.85%4.01M | 92.69%35.34M | -6.12%15.82M | -4.52%7.7M | 40.72%6.15M | -70.40%18.34M | -5.94%16.86M | -19.24%8.06M |
Total profit | 50.82%2.97B | 52.57%1.75B | 32.77%538.92M | -48.95%2.6B | -40.04%1.97B | -38.89%1.15B | 4.67%405.91M | 22.74%5.1B | 23.39%3.29B | 34.89%1.88B |
Less:Income tax cost | 83.97%620.72M | 108.29%417.87M | 69.79%161.24M | -45.25%485.55M | -44.53%337.4M | -42.55%200.62M | -4.18%94.96M | 15.40%886.85M | 14.09%608.27M | 16.24%349.24M |
Net profit | 43.97%2.35B | 40.77%1.33B | 21.46%377.69M | -49.73%2.12B | -39.02%1.64B | -38.05%947.3M | 7.71%310.94M | 24.40%4.21B | 25.71%2.68B | 40.02%1.53B |
Net profit from continuing operation | 43.97%2.35B | 40.77%1.33B | 21.46%377.69M | -49.73%2.12B | -39.02%1.64B | -38.05%947.3M | 7.71%310.94M | 24.40%4.21B | 25.71%2.68B | 40.02%1.53B |
Less:Minority Profit | 102.38%472.16K | 96.09%-747.76K | -24.98%-7.85M | -128.50%-2.45M | -692.40%-19.82M | -135.58%-19.1M | 17.44%-6.28M | 518.03%8.61M | 34.01%3.35M | -68.33%-8.11M |
Net profit of parent company owners | 42.22%2.35B | 38.07%1.33B | 21.53%385.54M | -49.57%2.12B | -38.20%1.65B | -37.13%966.4M | 7.07%317.23M | 24.07%4.2B | 25.70%2.68B | 40.14%1.54B |
Earning per share | ||||||||||
Basic earning per share | 40.91%0.93 | 39.47%0.53 | 15.38%0.15 | -51.15%0.85 | -41.07%0.66 | -40.63%0.38 | 0.00%0.13 | 15.23%1.74 | 15.46%1.12 | 25.49%0.64 |
Diluted earning per share | 40.91%0.93 | 39.47%0.53 | 15.38%0.15 | -50.59%0.84 | -41.07%0.66 | -40.63%0.38 | 0.00%0.13 | 16.44%1.7 | 15.46%1.12 | 25.49%0.64 |
Other composite income | -77.77%4.74M | -70.36%6.72M | -77.74%1.53M | -113.32%-1.72M | 870.71%21.31M | 70.81%22.66M | 238.52%6.89M | 160.46%12.93M | 113.72%2.2M | 184.96%13.27M |
Other composite income of parent company owners | -77.77%4.74M | -70.36%6.72M | -77.74%1.53M | -113.32%-1.72M | 870.71%21.31M | 70.81%22.66M | 238.52%6.89M | 160.46%12.93M | 113.72%2.2M | 184.96%13.27M |
Total composite income | 42.41%2.36B | 38.18%1.34B | 19.31%379.22M | -49.93%2.12B | -38.28%1.66B | -37.11%969.96M | 12.03%317.83M | 25.58%4.23B | 26.77%2.68B | 43.28%1.54B |
Total composite income of parent company owners | 40.70%2.36B | 35.58%1.34B | 19.42%387.07M | -49.77%2.12B | -37.46%1.68B | -36.21%989.06M | 11.26%324.11M | 25.25%4.22B | 26.76%2.68B | 43.40%1.55B |
Total composite income of minority owners | 102.38%472.16K | 96.09%-747.76K | -24.98%-7.85M | -128.50%-2.45M | -692.40%-19.82M | -135.58%-19.1M | 17.44%-6.28M | 518.03%8.61M | 34.01%3.35M | -68.33%-8.11M |
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 | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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