(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 | -5.36%20.23B | -7.07%12.94B | -12.03%6.13B | 52.28%29.39B | 65.80%21.37B | 74.04%13.92B | 86.78%6.97B | 54.83%19.3B | 49.14%12.89B | 42.51%8B |
Operating revenue | -5.36%20.23B | -7.07%12.94B | -12.03%6.13B | 52.28%29.39B | 65.80%21.37B | 74.04%13.92B | 86.78%6.97B | 54.83%19.3B | 49.14%12.89B | 42.51%8B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -3.45%19.36B | -5.11%12.37B | -8.41%5.95B | 50.88%27.57B | 66.48%20.05B | 77.17%13.04B | 92.20%6.5B | 51.46%18.27B | 43.84%12.04B | 35.62%7.36B |
Operating cost | -4.52%17.47B | -3.84%11.31B | -8.37%5.34B | 57.22%25.12B | 75.32%18.29B | 84.76%11.76B | 97.83%5.83B | 53.78%15.98B | 45.26%10.44B | 36.95%6.37B |
Operating tax surcharges | 2.02%71.58M | 24.75%49.34M | 31.21%25.11M | 4.08%93.85M | 17.15%70.16M | 5.91%39.55M | 36.69%19.13M | 33.63%90.17M | 62.49%59.89M | 53.64%37.34M |
Operating expense | -2.95%63.84M | -4.58%42.28M | -2.71%21.43M | 34.26%94.31M | 45.75%65.78M | 67.67%44.31M | 36.19%22.03M | 30.46%70.24M | -31.68%45.13M | -30.83%26.42M |
Administration expense | 19.39%650.62M | 36.02%403.2M | 23.81%199.73M | 6.50%705.85M | 23.34%544.94M | 5.89%296.43M | 32.61%161.32M | 20.55%662.79M | 10.77%441.81M | -0.99%279.95M |
Financial expense | 74.22%342.07M | -50.35%150.38M | -0.59%191.53M | -37.10%421.02M | -58.79%196.35M | 0.81%302.87M | 28.61%192.67M | 29.60%669.31M | 26.99%476.48M | 28.35%300.44M |
-Interest expense (Financial expense) | 8.51%561.7M | 7.09%362.19M | -8.39%173.17M | 8.65%719.4M | 17.98%517.65M | 21.92%338.2M | 44.97%189.04M | 18.40%662.14M | 14.33%438.76M | 12.16%277.4M |
-Interest Income (Financial expense) | -24.83%-49.65M | -80.63%-33.91M | -59.78%-16.88M | -41.90%-76.94M | 0.54%-39.78M | 41.26%-18.77M | 1.61%-10.57M | 4.16%-54.22M | 12.26%-39.99M | -32.11%-31.96M |
Research and development | -13.25%761.81M | -29.80%414.21M | -36.71%174.14M | 41.30%1.14B | 50.15%878.13M | 69.94%590.03M | 106.12%275.12M | 64.75%805.02M | 87.43%584.83M | 76.04%347.19M |
Credit Impairment Loss | 12.09%-28.95M | 187.61%32.72M | 61.05%-24.39M | -5.09%-81.95M | 5.59%-32.93M | -95.41%-37.34M | -136.88%-62.63M | -758.31%-77.98M | -430.11%-34.88M | -309.49%-19.11M |
Asset Impairment Loss | 56.25%-62.17M | 25.76%-52.22M | ---379.68K | -341.03%-327.2M | -540.78%-142.09M | -213.74%-70.34M | ---- | -1,651.88%-74.19M | -296.47%-22.17M | -525.75%-22.42M |
Other net revenue | 159.34%20.4M | 588.89%74.36M | 387.43%95.6M | -316.16%-268.51M | -166.15%-34.39M | -141.64%-15.21M | -163.03%-33.26M | -11.53%124.22M | -68.12%51.98M | -62.10%36.53M |
Fair value change income | -109.61%-314.86K | -52.23%2.82M | ---3.13M | ---3.01M | --3.28M | --5.9M | ---- | ---- | ---- | ---- |
Invest income | -16.05%66.27M | 41.70%69.02M | 621.76%80.02M | -61.13%72.63M | 137.71%78.93M | 138.51%48.71M | 38.58%11.09M | 533.59%186.85M | 42.74%33.2M | 6.32%20.42M |
-Including: Investment income associates | -86.69%4.34M | -71.75%6.8M | -53.44%5.24M | -54.49%21.9M | -4.26%32.63M | 13.10%24.09M | --11.24M | 12.83%48.12M | --34.08M | --21.3M |
Asset deal income | -796.99%-65.93M | -882.47%-46.27M | -125.47%-208.8K | 20.57%-17.27M | -154.42%-7.35M | -54.47%-4.71M | 168.09%819.71K | 18.53%-21.74M | 38.64%-2.89M | -327.82%-3.05M |
Other revenue | 69.53%111.5M | 60.41%68.29M | 150.21%43.68M | -20.66%88.28M | -16.45%65.77M | -29.85%42.57M | -44.50%17.46M | -26.27%111.27M | -35.82%78.72M | -16.10%60.68M |
Operating profit | -30.95%890.62M | -26.25%643.33M | -37.45%272.39M | 34.80%1.55B | 43.26%1.29B | 28.57%872.33M | 29.49%435.47M | 112.60%1.15B | 107.47%900.36M | 138.35%678.5M |
Add:Non operating Income | 299.21%16.15M | 239.80%11.14M | 164.81%4.5M | -14.16%6.37M | -1.69%4.05M | 44.20%3.28M | 8.37%1.7M | 126.03%7.42M | 191.74%4.12M | 169.28%2.27M |
Less:Non operating expense | 73.39%14.12M | 156.78%8.7M | 280.96%6.87M | 83.88%10.79M | 140.93%8.15M | 81.12%3.39M | 14.36%1.8M | -40.18%5.87M | -76.67%3.38M | -72.51%1.87M |
Total profit | -30.58%892.64M | -25.96%645.77M | -37.98%270.02M | 34.24%1.55B | 42.69%1.29B | 28.47%872.22M | 29.46%435.37M | 115.48%1.15B | 114.09%901.09M | 143.59%678.9M |
Less:Income tax cost | -38.54%143.52M | -41.18%90.98M | -59.96%33.63M | 11.75%214.76M | 56.23%233.5M | 34.40%154.68M | 88.65%83.98M | 78.45%192.18M | 79.69%149.46M | 112.94%115.09M |
Net profit | -28.81%749.13M | -22.68%554.79M | -32.73%236.39M | 38.74%1.33B | 40.00%1.05B | 27.27%717.54M | 20.43%351.39M | 124.82%960.45M | 122.56%751.63M | 150.97%563.82M |
Net profit from continuing operation | -28.81%749.13M | -22.68%554.79M | -32.73%236.39M | 38.74%1.33B | 40.00%1.05B | 27.27%717.54M | 20.43%351.39M | 124.82%960.45M | 122.56%751.63M | 150.97%563.82M |
Less:Minority Profit | 334.05%201.51M | 288.94%141.43M | 224.14%63.94M | -1.50%36.61M | 32.01%46.43M | 37.42%36.36M | 23.90%19.73M | 152.77%37.17M | 189.05%35.17M | 148.31%26.46M |
Net profit of parent company owners | -45.56%547.62M | -39.32%413.36M | -48.01%172.45M | 40.36%1.3B | 40.39%1.01B | 26.77%681.18M | 20.23%331.67M | 123.82%923.28M | 120.08%716.46M | 151.10%537.35M |
Earning per share | ||||||||||
Basic earning per share | -47.62%0.11 | -42.86%0.08 | -57.14%0.03 | 36.84%0.26 | 40.00%0.21 | 27.27%0.14 | 16.67%0.07 | 111.11%0.19 | 114.29%0.15 | 120.00%0.11 |
Diluted earning per share | -47.62%0.11 | -42.86%0.08 | -57.14%0.03 | 36.84%0.26 | 40.00%0.21 | 27.27%0.14 | 16.67%0.07 | 111.11%0.19 | 114.29%0.15 | 120.00%0.11 |
Other composite income | -167.86%-121.25M | -200.32%-74.72M | -1,585.38%-128.97M | 1,965.05%188.21M | 3,817.09%178.68M | 5,784.08%74.48M | -832.94%-7.65M | 43.67%-10.09M | 140.61%4.56M | 276.35%1.27M |
Other composite income of parent company owners | -256.62%-146.52M | -352.74%-106.77M | -1,457.03%-114.61M | 2,189.44%114.62M | 20,944.63%93.55M | 2,974.83%42.25M | -805.03%-7.36M | 65.35%-5.49M | 104.92%444.54K | -310.32%-1.47M |
Other composite income of minority owners | -70.32%25.27M | -0.56%32.05M | -4,827.68%-14.36M | 1,697.79%73.59M | 1,967.68%85.12M | 1,078.44%32.23M | ---291.37K | -120.88%-4.61M | 287.59%4.12M | 293.11%2.74M |
Total composite income | -48.99%627.88M | -39.39%480.08M | -68.75%107.43M | 60.01%1.52B | 62.78%1.23B | 40.16%792.02M | 17.39%343.74M | 132.19%950.36M | 131.62%756.19M | 152.34%565.08M |
Total composite income of parent company owners | -63.52%401.1M | -57.62%306.59M | -82.16%57.84M | 53.68%1.41B | 53.35%1.1B | 35.00%723.42M | 17.12%324.31M | 131.37%917.8M | 126.50%716.91M | 149.60%535.88M |
Total composite income of minority owners | 72.39%226.78M | 152.91%173.48M | 155.13%49.58M | 238.44%110.2M | 234.86%131.55M | 134.95%68.6M | 22.07%19.44M | 158.04%32.56M | 293.95%39.29M | 215.98%29.2M |
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 | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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