(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 | 7.03%6.66B | 13.95%5.12B | 25.93%3.46B | 68.15%1.82B | 47.25%6.22B | 52.85%4.49B | 40.38%2.75B | 20.80%1.08B | 7.22%4.23B | -2.12%2.94B |
Operating revenue | 7.03%6.66B | 13.95%5.12B | 25.93%3.46B | 68.15%1.82B | 47.25%6.22B | 52.85%4.49B | 40.38%2.75B | 20.80%1.08B | 7.22%4.23B | -2.12%2.94B |
Other operating revenue | 1.89%292.53M | ---- | 12.82%159.49M | ---- | 10.80%287.1M | ---- | 27.84%141.37M | ---- | 42.30%259.11M | ---- |
Total operating cost | 3.30%5.76B | 8.89%4.4B | 17.48%2.96B | 52.87%1.59B | 33.27%5.57B | 38.33%4.04B | 30.55%2.52B | 18.88%1.04B | 15.51%4.18B | 8.61%2.92B |
Operating cost | 2.26%5.41B | 6.43%4.15B | 16.98%2.83B | 52.91%1.48B | 36.94%5.29B | 43.43%3.9B | 35.12%2.42B | 18.11%965.82M | 19.21%3.86B | 14.79%2.72B |
Operating tax surcharges | 39.49%31.38M | 47.01%21.89M | 49.87%13.4M | 106.82%6.5M | 21.04%22.5M | 15.23%14.89M | 2.08%8.94M | -33.28%3.14M | -31.10%18.59M | -34.74%12.92M |
Operating expense | 14.53%42.3M | 44.56%32.53M | 55.16%19.49M | 39.50%5.78M | 36.76%36.93M | 42.33%22.5M | 12.40%12.56M | -34.21%4.14M | 20.47%27M | -79.26%15.81M |
Administration expense | 27.19%135.61M | 49.94%96.78M | 55.22%61.37M | 39.12%26.74M | -13.32%106.62M | -27.18%64.55M | -37.82%39.54M | -43.45%19.22M | -27.57%123.01M | -26.50%88.65M |
Financial expense | 0.42%-112.65M | 27.27%-93.43M | -45.62%-95.46M | 116.01%8.14M | -1,332.18%-113.12M | -663.18%-128.46M | -584.15%-65.55M | 124.42%3.77M | -127.59%-7.9M | -392.09%-16.83M |
-Interest expense (Financial expense) | -51.65%5.01M | -54.05%3.66M | -53.28%2.75M | -43.28%2M | -8.48%10.36M | -16.62%7.97M | 8.31%5.88M | 125.49%3.52M | 23.50%11.32M | 23.36%9.55M |
-Interest Income (Financial expense) | -322.19%-68.04M | -313.38%-44.27M | -382.60%-28.54M | -409.85%-12.6M | 56.65%-16.12M | 64.95%-10.71M | 73.09%-5.91M | 77.01%-2.47M | -46.97%-37.17M | -73.62%-30.55M |
Research and development | 8.92%251.15M | 14.36%193.61M | 25.23%132.46M | 50.13%70.48M | 45.36%230.58M | 64.46%169.31M | 59.34%105.78M | 56.30%46.94M | 19.87%158.62M | 3.21%102.95M |
Credit Impairment Loss | 2.28%-22.27M | 37.71%-20.59M | -28.89%-11.31M | -1,487.50%-23.92M | -100.22%-22.78M | -276.15%-33.05M | 23.50%-8.77M | 150.66%1.72M | -335.99%-11.38M | -402.32%-8.79M |
Asset Impairment Loss | 39.65%-56.69M | 39.25%-25.26M | -117.12%-23.69M | -72.95%-15.45M | -1,298.92%-93.93M | -1,375.96%-41.58M | -506.23%-10.91M | -1,250.04%-8.93M | 96.79%-6.71M | 6.88%-2.82M |
Other net revenue | 64.60%-50.23M | 60.13%-40.88M | -64.61%-30.27M | -8,342.76%-36.3M | -64.77%-141.87M | -16.95%-102.54M | 82.34%-18.39M | 114.28%440.44K | 36.45%-86.1M | -374.52%-87.67M |
Fair value change income | -601.99%-10.91M | 74.78%-4.26M | 70.08%-983.77K | -417.85%-2.4M | 58.44%2.17M | -1,042.72%-16.9M | -165.98%-3.29M | 63.01%-462.92K | --1.37M | --1.79M |
Invest income | 112.14%4.17M | 148.67%7.73M | 54.94%4.48M | -41.05%4.25M | 58.26%-34.34M | 82.12%-15.88M | 103.19%2.89M | 2,665.18%7.2M | -868.81%-82.28M | -6,915.74%-88.81M |
-Including: Investment income associates | 245.06%3.53M | --2.16M | --958.61K | --165.46K | 1,206.12%1.02M | --0 | ---- | ---- | -102.70%-92.59K | ---- |
Asset deal income | -222.94%-93.24K | ---- | --0 | ---- | 117.97%75.85K | 117.97%75.85K | --77.74K | ---- | -259.65%-422.08K | -137.87%-422.08K |
Other revenue | 412.80%35.56M | -68.78%1.5M | -23.67%1.23M | 33.13%1.21M | -47.92%6.94M | -57.79%4.8M | 78.81%1.62M | 70.29%908.56K | -77.09%13.32M | -68.04%11.37M |
Operating profit | 68.09%851.67M | 95.52%671.7M | 125.43%466.41M | 368.83%190.84M | 1,283.24%506.68M | 567.66%343.55M | 361.92%206.89M | 149.44%40.7M | -123.14%-42.82M | -121.52%-73.46M |
Add:Non operating Income | 24.53%81.01M | 12.17%75.01M | 502.39%68.29M | 1,832.11%37.89M | -65.51%65.05M | -64.09%66.87M | -93.88%11.34M | 1,730.27%1.96M | 15,486.54%188.64M | 19,497.75%186.25M |
Less:Non operating expense | -6.41%24.34M | 87.48%23.87M | 93.26%12.99M | -97.04%39.47K | 992.87%26.01M | 667.54%12.73M | 488.34%6.72M | 24.99%1.33M | -82.02%2.38M | -82.35%1.66M |
Total profit | 66.45%908.34M | 81.76%722.84M | 146.66%521.72M | 453.27%228.68M | 280.46%545.72M | 257.87%397.69M | 101.20%211.51M | 169.11%41.33M | -17.09%143.44M | -66.62%111.13M |
Less:Income tax cost | 67.15%103.04M | 132.40%85.4M | 200.79%63.39M | 2,186.32%27.32M | 2,230.40%61.64M | 2,181.12%36.75M | 1,032.60%21.07M | -1,841.44%-1.31M | -108.32%-2.89M | -96.21%1.61M |
Net profit | 66.36%805.3M | 76.60%637.43M | 140.67%458.33M | 372.20%201.36M | 230.81%484.08M | 229.58%360.94M | 84.42%190.44M | 176.42%42.64M | 5.88%146.33M | -62.29%109.52M |
Net profit from continuing operation | 66.36%805.3M | 76.60%637.43M | 140.67%458.33M | 372.20%201.36M | 242.03%484.08M | 229.58%360.94M | 84.42%190.44M | 176.42%42.64M | 2.41%141.53M | -62.29%109.52M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.8M | ---- |
Less:Minority Profit | 70.74%22.27M | 7.74%15.86M | -24.91%8.09M | -25.26%2.78M | 24.19%13.04M | 67.04%14.72M | 102.72%10.77M | 41.62%3.72M | -27.85%10.5M | -17.65%8.81M |
Net profit of parent company owners | 66.24%783.03M | 79.53%621.57M | 150.60%450.24M | 410.18%198.58M | 246.78%471.03M | 243.80%346.22M | 83.43%179.67M | 204.08%38.92M | 9.85%135.83M | -64.00%100.7M |
Earning per share | ||||||||||
Basic earning per share | 69.23%0.88 | 84.21%0.7 | 150.00%0.5 | 450.00%0.22 | 246.67%0.52 | 245.45%0.38 | 100.00%0.2 | 300.00%0.04 | 15.38%0.15 | -62.07%0.11 |
Diluted earning per share | 69.23%0.88 | 84.21%0.7 | 150.00%0.5 | 450.00%0.22 | 246.67%0.52 | 245.45%0.38 | 100.00%0.2 | 300.00%0.04 | 15.38%0.15 | -62.07%0.11 |
Other composite income | -88.58%236.84K | -10.25%670.94K | -2.77%923.41K | -127.33%-559.23K | 222.69%2.07M | 79.72%747.59K | -58.68%949.72K | 77.66%2.05M | 1,267.77%642.87K | 423.24%415.98K |
Other composite income of parent company owners | -88.58%236.84K | -10.25%670.94K | -2.77%923.41K | -127.33%-559.23K | 222.69%2.07M | 79.72%747.59K | -58.68%949.72K | 77.66%2.05M | 1,267.77%642.87K | 423.24%415.98K |
Total composite income | 65.70%805.54M | 76.42%638.1M | 139.96%459.25M | 349.33%200.8M | 230.77%486.15M | 229.01%361.69M | 81.30%191.39M | 169.56%44.69M | 6.31%146.97M | -62.13%109.93M |
Total composite income of parent company owners | 65.56%783.27M | 79.34%622.25M | 149.79%451.17M | 383.33%198.02M | 246.67%473.11M | 243.13%346.97M | 80.17%180.62M | 193.64%40.97M | 10.33%136.47M | -63.83%101.12M |
Total composite income of minority owners | 70.74%22.27M | 7.74%15.86M | -24.91%8.09M | -25.26%2.78M | 24.19%13.04M | 67.04%14.72M | 102.72%10.77M | 41.62%3.72M | -27.85%10.5M | -17.65%8.81M |
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 | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye 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