(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 | 22.12%1.49B | 33.32%1.06B | 32.35%651.17M | 0.54%227.43M | -19.61%1.22B | -27.86%798.34M | -29.98%492.01M | -14.31%226.21M | -2.59%1.52B | 5.64%1.11B |
Operating revenue | 22.12%1.49B | 33.32%1.06B | 32.35%651.17M | 0.54%227.43M | -19.61%1.22B | -27.86%798.34M | -29.98%492.01M | -14.31%226.21M | -2.59%1.52B | 5.64%1.11B |
Other operating revenue | 1,389.93%43.08M | ---- | -43.84%3.08M | ---- | -69.66%2.89M | ---- | 2.50%5.48M | ---- | -83.88%9.53M | ---- |
Total operating cost | 15.73%1.27B | 22.79%872.6M | 26.63%549.84M | 4.99%214.03M | -14.86%1.1B | -20.28%710.63M | -22.92%434.21M | -7.58%203.85M | -0.04%1.29B | 4.12%891.4M |
Operating cost | 16.51%978.99M | 27.10%695.15M | 33.12%437.8M | 6.73%164.94M | -16.97%840.29M | -22.59%546.95M | -27.12%328.86M | -7.01%154.54M | -0.41%1.01B | 9.49%706.56M |
Operating tax surcharges | 43.90%19.98M | 63.67%13.79M | 75.87%9.42M | 61.03%3.79M | 13.03%13.89M | -12.80%8.43M | -8.14%5.35M | -16.81%2.35M | -25.58%12.28M | -6.86%9.66M |
Operating expense | 21.51%88.22M | 28.26%58.45M | 30.17%34.99M | 55.73%16.63M | -14.18%72.61M | -20.38%45.57M | -10.36%26.88M | -37.95%10.68M | 22.68%84.6M | -8.29%57.23M |
Administration expense | 22.73%108.55M | 17.03%63.95M | 6.02%40.05M | 5.38%17.94M | -2.98%88.44M | 2.74%54.64M | 14.68%37.77M | 3.90%17.02M | -3.57%91.16M | -8.74%53.19M |
Financial expense | 105.61%227.38K | 64.05%-1.6M | 74.32%-1.05M | -536.02%-824.31K | -132.90%-4.05M | -125.04%-4.46M | -131.15%-4.09M | -102.25%-129.6K | -54.41%12.32M | -11.59%17.81M |
-Interest expense (Financial expense) | 68.77%6.45M | 42.34%5.12M | 4.95%3.53M | -11.57%2.14M | -85.35%3.82M | -83.93%3.6M | -78.90%3.36M | -69.88%2.42M | -4.14%26.11M | 1.56%22.39M |
-Interest Income (Financial expense) | 14.99%-6.3M | 18.35%-6.6M | 40.67%-4.46M | -15.77%-3.13M | 49.00%-7.41M | -73.97%-8.08M | -138.15%-7.52M | -31.37%-2.7M | -654.78%-14.53M | -73.21%-4.65M |
Research and development | -13.56%75.85M | -27.97%42.86M | -27.37%28.64M | -40.38%11.56M | 12.09%87.75M | 26.74%59.5M | 30.66%39.43M | 59.01%19.38M | 15.18%78.29M | -21.27%46.95M |
Credit Impairment Loss | 80.60%-11.66M | -68.96%-19.49M | -124.93%-17.22M | 1,186.05%3.23M | -226.27%-60.07M | 24.82%-11.53M | 32.50%-7.65M | 112.19%251.22K | 19.19%-18.41M | -40.53%-15.34M |
Asset Impairment Loss | -92.04%-44.21M | -359.59%-1.4M | -928.99%-1.01M | --11.98K | -2.80%-23.02M | 80.14%-304.88K | 93.58%-98.57K | ---- | -71.10%-22.4M | 66.09%-1.54M |
Other net revenue | 72.34%-14.62M | -6.27%7.45M | -64.15%894.47K | 21.15%10.9M | -204.49%-52.85M | 497.14%7.95M | 222.42%2.49M | 330.34%8.99M | 409.45%50.58M | -121.88%-2M |
Fair value change income | 89.62%-85.13K | 99.31%-63.85K | 99.01%-88.17K | 97.64%-15.2K | -593.43%-820.35K | -2,776.96%-9.19M | -12,638.71%-8.88M | -769.35%-644.43K | 1,464.65%166.25K | --343.17K |
Invest income | 2,103.99%20.48M | 103.60%18.58M | 280.89%12.17M | 735.52%3.34M | -101.63%-1.02M | 418.50%9.13M | 205.26%3.19M | ---526.01K | 981.00%62.63M | -115.60%-2.87M |
-Including: Investment income associates | -1.78%10.11M | ---- | ---- | ---- | 12.66%10.29M | ---- | ---- | ---- | 2,765.88%9.14M | ---- |
Asset deal income | 6,757.10%1.15M | 33,950.72%788.77K | 4,578.55%782.94K | 36,880.52%781.29K | -98.12%16.73K | -100.28%-2.33K | -97.97%16.73K | 94.96%-2.12K | 61.31%888.18K | --830.65K |
Other revenue | -38.55%19.71M | -54.52%9.03M | -60.67%6.26M | -64.25%3.54M | 15.73%32.07M | 19.79%19.84M | 22.68%15.92M | 469.94%9.92M | 6.16%27.71M | 166.42%16.57M |
Operating profit | 190.94%206.94M | 108.27%199.22M | 69.54%102.22M | -22.48%24.3M | -74.70%71.13M | -55.15%95.65M | -56.09%60.29M | -20.69%31.35M | 10.62%281.13M | 6.32%213.3M |
Add:Non operating Income | -22.40%880.37K | -37.99%286.66K | -7.60%298.19K | 65.54%411.96K | -44.88%1.13M | -95.39%462.32K | -87.57%322.71K | -76.68%248.86K | 82.28%2.06M | -9.01%10.03M |
Less:Non operating expense | -58.98%2.62M | -59.18%2.04M | -80.35%928.08K | 703,950.21%510.01K | 657.38%6.39M | 1,951.96%5M | 5,255.97%4.72M | -99.57%72.44 | -65.20%843.93K | -49.51%243.58K |
Total profit | 211.52%205.19M | 116.71%197.47M | 81.76%101.59M | -23.40%24.21M | -76.67%65.87M | -59.16%91.12M | -60.02%55.9M | -22.13%31.6M | 11.67%282.34M | 5.64%223.08M |
Less:Income tax cost | 98.36%34.34M | 258.34%34.55M | 197.48%18.03M | 22.84%4.34M | -48.86%17.31M | -71.08%9.64M | -71.10%6.06M | -57.93%3.53M | -24.15%33.86M | -18.57%33.34M |
Net profit | 251.87%170.85M | 99.95%162.92M | 67.69%83.57M | -29.22%19.87M | -80.46%48.56M | -57.06%81.48M | -58.07%49.84M | -12.80%28.07M | 19.35%248.49M | 11.47%189.75M |
Net profit from continuing operation | 206.26%170.85M | 99.95%162.92M | 67.69%83.57M | -29.22%19.87M | -78.16%55.79M | -57.06%81.48M | -58.07%49.84M | -12.80%28.07M | 39.61%255.41M | 11.47%189.75M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | -4.45%-7.23M | ---- | ---- | ---- | -127.41%-6.92M | ---- |
Less:Minority Profit | 76.38%-2.22M | 56.67%-1.08M | 8.48%-1.45M | -49.74%-534.95K | -212.77%-9.41M | -25.74%-2.49M | -35.01%-1.59M | 69.54%-357.25K | 42.02%-3.01M | 54.32%-1.98M |
Net profit of parent company owners | 198.57%173.08M | 95.30%164M | 65.33%85.02M | -28.22%20.4M | -76.95%57.97M | -56.20%83.97M | -57.16%51.42M | -14.80%28.43M | 17.85%251.5M | 9.83%191.73M |
Earning per share | ||||||||||
Basic earning per share | 198.40%0.279 | 95.27%0.2644 | 65.18%0.1371 | -28.17%0.0329 | -79.11%0.0935 | -61.64%0.1354 | -63.11%0.083 | -26.72%0.0458 | 11.32%0.4476 | 9.63%0.353 |
Diluted earning per share | 198.40%0.279 | 95.27%0.2644 | 65.18%0.1371 | -28.17%0.0329 | -79.11%0.0935 | -61.64%0.1354 | -63.11%0.083 | -26.72%0.0458 | 11.32%0.4476 | 9.63%0.353 |
Other composite income | -7,323.29%-129.37K | 1.79K | ||||||||
Other composite income of parent company owners | -7,323.29%-129.37K | ---- | ---- | ---- | --1.79K | ---- | ---- | ---- | ---- | ---- |
Total composite income | 251.59%170.72M | 99.95%162.92M | 67.69%83.57M | -29.22%19.87M | -80.46%48.56M | -57.06%81.48M | -58.07%49.84M | -12.80%28.07M | 19.35%248.49M | 11.47%189.75M |
Total composite income of parent company owners | 198.34%172.95M | 95.30%164M | 65.33%85.02M | -28.22%20.4M | -76.95%57.97M | -56.20%83.97M | -57.16%51.42M | -14.80%28.43M | 17.85%251.5M | 9.83%191.73M |
Total composite income of minority owners | 76.38%-2.22M | 56.67%-1.08M | 8.48%-1.45M | -49.74%-534.95K | -212.77%-9.41M | -25.74%-2.49M | -35.01%-1.59M | 69.54%-357.25K | 42.02%-3.01M | 54.32%-1.98M |
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 | CITIC Certified Public Accountants (Special General Partnership) | -- | -- | -- | CITIC Certified Public Accountants (Special General Partnership) | -- | -- | -- | CITIC 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