(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 | 46.98%11.35B | 39.10%6.87B | 8.57%3.76B | -22.38%9.7B | -16.73%7.72B | -29.79%4.94B | -16.01%3.46B | 98.40%12.49B | 188.50%9.27B | 256.64%7.03B |
Operating revenue | 46.98%11.35B | 39.10%6.87B | 8.57%3.76B | -22.38%9.7B | -16.73%7.72B | -29.79%4.94B | -16.01%3.46B | 98.40%12.49B | 188.50%9.27B | 256.64%7.03B |
Other operating revenue | ---- | 99.56%1.11B | ---- | 18.13%1.55B | ---- | -8.55%557.62M | ---- | 107.97%1.31B | ---- | 124.73%609.72M |
Total operating cost | 18.90%10.17B | 14.71%6.41B | -1.36%3.39B | -12.07%10.91B | -5.13%8.55B | -12.87%5.59B | -4.71%3.44B | 38.54%12.4B | 63.53%9.02B | 72.26%6.41B |
Operating cost | 28.73%8.01B | 20.17%4.93B | 1.28%2.6B | -11.56%8.05B | -1.99%6.22B | -12.56%4.1B | -1.56%2.57B | 30.67%9.1B | 55.12%6.35B | 61.83%4.69B |
Operating tax surcharges | -22.42%163.51M | 8.94%151M | 9.89%120.85M | -23.53%252.52M | -12.64%210.76M | -25.09%138.61M | -5.58%109.98M | 182.84%330.24M | 515.83%241.24M | 823.60%185.03M |
Operating expense | -11.99%518.2M | 4.39%341.17M | -27.57%184.98M | -35.45%650M | -39.04%588.81M | -45.05%326.82M | -34.21%255.39M | 77.55%1.01B | 119.89%965.84M | 166.75%594.75M |
Administration expense | 2.32%853.28M | -2.34%554M | -8.75%266.79M | -12.03%1.05B | -3.88%833.95M | 4.44%567.27M | 5.63%292.37M | 20.21%1.2B | 23.21%867.65M | 29.47%543.16M |
Financial expense | -11.23%602.13M | -3.79%422.92M | 2.75%207.83M | 17.79%873.83M | 19.50%678.28M | 13.96%439.58M | -2.64%202.26M | 161.23%741.84M | 162.30%567.58M | 160.93%385.73M |
-Interest expense (Financial expense) | 0.69%633.96M | 0.81%427.47M | 2.32%208.65M | 9.25%854.44M | 10.98%629.59M | 7.36%424.03M | 5.11%203.92M | 171.47%782.11M | 162.79%567.29M | 172.06%394.96M |
-Interest Income (Financial expense) | -31.16%-37.48M | -12.50%-21.36M | -34.37%-10.17M | -3.86%-40.64M | -97.15%-28.58M | -41.34%-18.99M | -71.45%-7.57M | -192.88%-39.13M | -113.91%-14.5M | -247.93%-13.43M |
Research and development | 18.70%22.87M | -15.92%10.61M | -2.45%6.88M | 8.94%29.53M | -24.47%19.27M | -0.63%12.61M | 1.41%7.05M | 8.18%27.11M | 16.90%25.51M | -6.45%12.69M |
Credit Impairment Loss | -347.46%-31.68M | -253.90%-29.49M | -186.59%-3.16M | -326.80%-377.96M | -790.84%-7.08M | -651.85%-8.33M | -6.73%3.64M | 31.72%-88.56M | 98.43%-794.65K | 102.82%1.51M |
Asset Impairment Loss | ---375.93K | 81.04%-375.93K | --308.51K | -1,846.62%-398.87M | ---- | ---1.98M | ---- | 99.53%-20.49M | ---- | ---- |
Adjustment items of total operating cost | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -23.22%97.5M | 7.02%68.71M | 14.43%35M | -5,858.63%-555.14M | 142.29%126.98M | 52.30%64.2M | 1.35%30.59M | 99.78%-9.32M | -58.50%52.41M | -48.38%42.16M |
Invest income | 1.04%1.83M | -71.25%280.38K | -100.62%-9.82K | 590.67%4.26M | -37.68%1.81M | -87.03%975.09K | -86.48%1.58M | -101.88%-867.37K | -94.25%2.91M | -83.93%7.52M |
-Including: Investment income associates | -0.96%1.71M | -82.15%159.59K | -100.62%-9.82K | 273.64%2.48M | -54.43%1.73M | -88.08%893.94K | -85.17%1.58M | 72.32%-1.43M | 199.68%3.8M | 296.83%7.5M |
Asset deal income | 99.25%38.83M | 353.48%36.61M | 146.89%2.94M | 1,254.80%37.8M | 1,107.54%19.49M | 780.21%8.07M | --1.19M | 234.40%2.79M | 241.67%1.61M | 12,794.47%917.15K |
Other revenue | -21.17%88.89M | -5.78%61.69M | 44.47%34.92M | 83.66%179.64M | 131.62%112.76M | 103.24%65.47M | 20.31%24.17M | -40.07%97.81M | -61.77%48.68M | -63.59%32.21M |
Operating profit | 280.61%1.28B | 190.93%530.39M | 659.06%400.59M | -2,382.21%-1.77B | -329.66%-706.01M | -187.72%-583.28M | -90.27%52.78M | 101.12%77.42M | 114.14%307.41M | 139.86%664.9M |
Add:Non operating Income | -10.29%8.25M | 6.12%4.86M | -51.27%1.33M | -65.81%10.87M | -34.67%9.19M | -22.57%4.58M | -8.28%2.72M | 46.71%31.79M | -11.36%14.07M | -41.36%5.91M |
Less:Non operating expense | 1,612.49%120.67M | 2,441.83%95.28M | 4,552.12%78.13M | 88.90%69.85M | -64.58%7.05M | -66.13%3.75M | -82.02%1.68M | 17.86%36.98M | 89.73%19.89M | 80.22%11.07M |
Total profit | 265.19%1.16B | 175.54%439.97M | 501.63%323.79M | -2,627.68%-1.83B | -333.39%-703.87M | -188.28%-582.45M | -89.96%53.82M | 101.04%72.23M | 113.91%301.59M | 139.65%659.75M |
Less:Income tax cost | 120.46%34.33M | 1,313.51%12.58M | -9.01%6.49M | 401.02%132.27M | -6,055.92%-167.79M | -91.78%889.63K | 232.21%7.13M | 55.95%-43.94M | 102.09%2.82M | 112.64%10.82M |
Net profit | FLtoP1.13B | FLtoP427.39M | 579.65%317.3M | SL-1.96B | SL-536.07M | SL-583.34M | -91.25%46.69M | FLtoP116.17M | FLtoP298.77M | FLtoP648.93M |
Net profit from continuing operation | 310.49%1.13B | 173.27%427.39M | 579.65%317.3M | -1,785.52%-1.96B | -279.43%-536.07M | -189.89%-583.34M | -91.25%46.69M | 101.70%116.17M | 114.69%298.77M | 141.11%648.93M |
Less:Minority Profit | 551.79%13.43M | 310.22%4.63M | -1.31%1.67M | -456.88%-35.12M | -136.20%-2.97M | -121.64%-2.2M | -82.33%1.7M | 105.70%9.84M | 144.62%8.21M | 185.96%10.18M |
Net profit of parent company owners | 309.14%1.11B | 172.75%422.76M | 601.57%315.63M | -1,908.47%-1.92B | -283.47%-533.1M | -190.98%-581.14M | -91.42%44.99M | 101.59%106.33M | 114.42%290.56M | 140.77%638.75M |
Earning per share | ||||||||||
Basic earning per share | 313.52%0.5116 | 174.47%0.194 | 616.83%0.1448 | -1,917.61%-0.867 | -283.88%-0.2396 | -190.99%-0.2605 | -91.40%0.0202 | 101.51%0.0477 | 113.44%0.1303 | 137.99%0.2863 |
Diluted earning per share | 313.52%0.5116 | 174.47%0.194 | 616.83%0.1448 | -1,917.61%-0.867 | -283.88%-0.2396 | -190.99%-0.2605 | -91.40%0.0202 | 101.51%0.0477 | 113.44%0.1303 | 137.99%0.2863 |
Other composite income | -748.80%-130.69M | 241.22%44.85M | -200.35%-67.75M | 134.30%92.94M | 110.74%20.14M | 115.95%13.14M | 3,357.82%67.52M | -430.18%-270.99M | -839.53%-187.64M | -459.01%-82.39M |
Other composite income of parent company owners | -763.18%-130.81M | 251.54%44.73M | -199.96%-67.75M | 134.12%92.35M | 110.70%19.72M | 116.11%12.72M | 3,370.36%67.78M | -440.02%-270.68M | -818.71%-184.37M | -431.84%-79M |
Other composite income of minority owners | -71.99%117.46K | -71.99%117.46K | ---- | 287.95%593.3K | 112.82%419.29K | 112.35%419.29K | ---259.89K | -112.79%-315.67K | -3,481.54%-3.27M | -3,062.10%-3.4M |
Total composite income | 293.38%997.69M | 182.82%472.24M | 118.52%249.55M | -1,104.75%-1.87B | -564.26%-515.93M | -200.65%-570.2M | -78.52%114.2M | 97.71%-154.82M | 105.41%111.13M | 135.56%566.54M |
Total composite income of parent company owners | 291.70%984.14M | 182.25%467.5M | 119.82%247.88M | -1,013.92%-1.83B | -583.46%-513.38M | -201.55%-568.41M | -78.40%112.76M | 97.51%-164.34M | 105.22%106.19M | 135.40%559.75M |
Total composite income of minority owners | 630.58%13.55M | 366.23%4.75M | 16.54%1.67M | -462.48%-34.52M | -151.68%-2.55M | -126.29%-1.78M | -85.04%1.44M | 105.60%9.52M | 126.99%4.94M | 157.85%6.78M |
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 | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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