(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 | 45.70%14.59B | 54.79%8.43B | 81.26%3.87B | 51.68%14.69B | 62.19%10.01B | 50.87%5.44B | 50.04%2.14B | 59.90%9.68B | 60.95%6.17B | 65.75%3.61B |
Operating revenue | 45.70%14.59B | 54.79%8.43B | 81.26%3.87B | 51.68%14.69B | 62.19%10.01B | 50.87%5.44B | 50.04%2.14B | 59.90%9.68B | 60.95%6.17B | 65.75%3.61B |
Other operating revenue | ---- | 83.44%18.56M | ---- | 47.57%29.35M | ---- | 10.99%10.12M | ---- | -9.29%19.89M | ---- | -15.47%9.11M |
Total operating cost | 45.78%11.89B | 48.39%6.77B | 68.59%3.17B | 38.88%12.37B | 46.87%8.16B | 36.87%4.56B | 37.83%1.88B | 55.44%8.91B | 57.61%5.55B | 68.19%3.33B |
Operating cost | 56.48%8.78B | 66.37%4.86B | 92.58%2.28B | 40.61%8.25B | 53.84%5.61B | 42.30%2.92B | 37.34%1.18B | 53.01%5.87B | 46.62%3.65B | 47.97%2.05B |
Operating tax surcharges | 12.18%103.82M | 34.10%60.31M | 107.34%28.93M | 60.51%135.25M | 72.77%92.55M | 44.20%44.97M | -1.05%13.95M | 30.86%84.26M | 160.32%53.57M | 106.49%31.19M |
Operating expense | 27.42%611.58M | 23.70%382.62M | 12.71%182.43M | 56.66%802.12M | 41.88%479.98M | 39.62%309.3M | 44.70%161.85M | 44.72%512.01M | 67.00%338.3M | 81.44%221.52M |
Administration expense | 29.56%1.04B | 29.23%650.85M | 21.21%305.53M | 19.11%1.42B | 23.86%802.36M | 23.77%503.63M | 8.73%252.07M | 40.19%1.19B | 25.26%647.82M | 54.56%406.89M |
Financial expense | 38.31%-31.25M | 8.33%-34.86M | 128.34%7.5M | -80.12%-83.02M | -3,688.72%-50.66M | -496.11%-38.02M | -572.92%-26.45M | -6.53%-46.09M | 31.39%-1.34M | -135.54%-6.38M |
-Interest expense (Financial expense) | 434.08%105.2M | 1,322.19%64.35M | 1,203.01%28.55M | 130.11%48.45M | -0.29%19.7M | -68.15%4.52M | -76.93%2.19M | -53.36%21.05M | -47.52%19.75M | -49.47%14.21M |
-Interest Income (Financial expense) | -13.45%-126.19M | -23.56%-78.75M | -25.07%-35.83M | -197.27%-149.12M | -434.17%-111.23M | -302.30%-63.74M | -219.68%-28.65M | -101.50%-50.16M | -14.18%-20.82M | -41.41%-15.84M |
Research and development | 13.61%1.39B | 3.68%851.68M | 24.17%366.85M | 42.25%1.85B | 40.73%1.22B | 30.93%821.45M | 112.35%295.44M | 93.52%1.3B | 191.19%868.62M | 255.78%627.41M |
Credit Impairment Loss | 14.83%-92.96M | -14.31%-75.09M | -58.63%-45.89M | -156.42%-85.11M | -149.81%-109.14M | -68.77%-65.69M | -405.32%-28.93M | 1.17%-33.19M | 17.05%-43.69M | 3.25%-38.92M |
Asset Impairment Loss | 106.94%691.19K | 146.05%1.24M | 142.85%298.75K | 68.18%-18.05M | -2,780.38%-9.95M | -328.96%-2.69M | -124.47%-697.12K | -427.79%-56.72M | ---345.54K | --1.18M |
Other net revenue | 125.19%667.6M | 227.10%484.52M | -21.89%26.01M | 19.42%550.05M | 14.56%296.46M | -11.90%148.13M | -26.34%33.29M | 33.95%460.59M | 122.71%258.77M | 206.55%168.14M |
Fair value change income | ---- | ---- | ---- | ---2.57M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 73.85%1.23M | 507.16%817.83K | --513.57K | -48.49%460.05K | 29.94%709.24K | -75.32%134.7K | ---- | 7.18%893.15K | 333.09%545.8K | --545.8K |
-Including: Investment income associates | 73.85%1.23M | 507.16%817.83K | --513.57K | --460.05K | --709.24K | --134.7K | ---- | ---- | ---- | ---- |
Asset deal income | -86.63%55.45K | -79.24%55.45K | -97.41%6.78K | -1,303.40%-11.52M | -56.70%414.64K | -72.11%267.07K | --262K | 120.62%957.54K | 124.26%957.54K | 5,171.72%957.54K |
Other revenue | 83.04%758.58M | 157.97%557.5M | 13.44%71.07M | 21.54%666.85M | 37.54%414.42M | 5.74%216.11M | 30.32%62.65M | 39.96%548.65M | 74.49%301.3M | 115.00%204.38M |
Operating profit | 56.35%3.37B | 107.84%2.14B | 151.49%729.08M | 131.92%2.87B | 144.91%2.15B | 132.06%1.03B | 175.37%289.9M | 84.77%1.24B | 105.21%879.13M | 77.28%444.55M |
Add:Non operating Income | -40.53%7.47M | -9.52%5.42M | -12.16%1.96M | -20.83%14.11M | 6.53%12.57M | 16.73%5.99M | 158.82%2.23M | 4.91%17.83M | -12.00%11.8M | -35.22%5.14M |
Less:Non operating expense | -85.77%460.2K | 42.88%61.1K | 8.01%5.03K | 1,535.68%27.09M | 306.30%3.23M | -90.46%42.76K | -94.23%4.66K | -16.40%1.66M | -4.40%795.83K | -26.30%448.3K |
Total profit | 56.00%3.37B | 107.17%2.15B | 150.24%731.03M | 127.89%2.85B | 142.93%2.16B | 130.96%1.04B | 175.44%292.12M | 83.07%1.25B | 101.85%890.13M | 74.07%449.24M |
Less:Income tax cost | 35.02%398.8M | 78.67%291.37M | 155.82%115.72M | 429.66%313.49M | 130.90%295.36M | 111.07%163.08M | 96.62%45.23M | 11.50%59.19M | 142.09%127.92M | 88.13%77.26M |
Net profit | 59.32%2.97B | 112.48%1.86B | 149.22%615.31M | 112.93%2.54B | 144.95%1.87B | 135.09%874.5M | 197.28%246.89M | 89.10%1.19B | 96.38%762.21M | 71.41%371.98M |
Net profit from continuing operation | 59.32%2.97B | 112.48%1.86B | 149.22%615.31M | 112.93%2.54B | 144.95%1.87B | 135.09%874.5M | 197.28%246.89M | 89.10%1.19B | 96.38%762.21M | 71.41%371.98M |
Less:Minority Profit | -50.07%90.34M | -50.87%58.89M | -41.56%23.63M | 62.36%188.27M | 74.11%180.93M | 94.50%119.88M | 298.62%40.43M | 23.15%115.96M | 68.83%103.92M | 87.13%61.63M |
Net profit of parent company owners | 71.06%2.88B | 138.43%1.8B | 186.58%591.68M | 118.37%2.35B | 156.13%1.69B | 143.16%754.62M | 183.18%206.46M | 100.66%1.08B | 101.57%658.3M | 68.60%310.35M |
Earning per share | ||||||||||
Basic earning per share | 70.28%5.4478 | 137.23%3.4 | 184.82%1.1185 | 107.71%4.4612 | 139.26%3.1994 | 129.28%1.4332 | 167.32%0.3927 | 96.42%2.1478 | 100.93%1.3372 | 67.36%0.6251 |
Diluted earning per share | 70.08%5.4328 | 137.23%3.3974 | 184.72%1.1178 | 107.17%4.4485 | 138.91%3.1942 | 129.10%1.4321 | 168.17%0.3926 | 96.46%2.1473 | 100.93%1.337 | 67.36%0.6251 |
Other composite income | -79.26%3.38M | 386.36%7.07M | -50.82%-7.4M | 264.69%3.61M | 1,997.56%16.28M | 313.59%1.45M | -4,361.50%-4.91M | -15.55%-2.2M | 379.98%776.12K | -12.00%351.69K |
Other composite income of parent company owners | -79.26%3.38M | 386.36%7.07M | -50.82%-7.4M | 264.69%3.61M | 1,997.56%16.28M | 313.59%1.45M | -4,361.50%-4.91M | -15.55%-2.2M | 379.98%776.12K | -12.00%351.69K |
Total composite income | 58.12%2.98B | 112.93%1.87B | 151.22%607.91M | 113.62%2.54B | 146.83%1.88B | 135.26%875.96M | 190.97%241.98M | 89.32%1.19B | 96.72%762.99M | 71.26%372.33M |
Total composite income of parent company owners | 69.62%2.89B | 138.90%1.81B | 189.89%584.28M | 119.15%2.36B | 158.30%1.7B | 143.35%756.08M | 176.01%201.55M | 100.96%1.08B | 101.98%659.07M | 68.42%310.7M |
Total composite income of minority owners | -50.07%90.34M | -50.87%58.89M | -41.56%23.63M | 62.36%188.27M | 74.11%180.93M | 94.50%119.88M | 298.62%40.43M | 23.15%115.96M | 68.83%103.92M | 87.13%61.63M |
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 | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific 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