(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 | 26.88%3.23B | 35.38%2.24B | 22.53%985.99M | 28.49%3.88B | 10.45%2.54B | 6.00%1.66B | 26.59%804.69M | 20.33%3.02B | 30.54%2.3B | 33.17%1.56B |
Operating revenue | 26.88%3.23B | 35.38%2.24B | 22.53%985.99M | 28.49%3.88B | 10.45%2.54B | 6.00%1.66B | 26.59%804.69M | 20.33%3.02B | 30.54%2.3B | 33.17%1.56B |
Other operating revenue | ---- | -64.17%9.27M | ---- | 104.82%29.37M | ---- | 34.11%25.86M | ---- | 2.93%14.34M | ---- | 72.15%19.28M |
Total operating cost | 27.20%3.16B | 34.58%2.18B | 23.89%971.31M | 24.97%3.67B | 10.22%2.48B | 6.87%1.62B | 26.12%784.02M | 17.87%2.93B | 31.43%2.25B | 33.45%1.51B |
Operating cost | 27.36%2.16B | 35.48%1.5B | 21.01%654.99M | 25.99%2.57B | 10.71%1.69B | 6.12%1.11B | 29.91%541.27M | 23.22%2.04B | 37.52%1.53B | 40.84%1.04B |
Operating tax surcharges | 25.48%17.7M | 40.82%11.92M | 130.45%9.1M | 49.51%21.98M | 24.30%14.11M | 24.77%8.47M | 71.17%3.95M | -6.96%14.7M | 8.23%11.35M | 65.22%6.79M |
Operating expense | 23.31%270.6M | 34.01%183.13M | 28.48%83.63M | 8.62%302.46M | 8.75%219.44M | 3.86%136.66M | 7.77%65.09M | 24.85%278.44M | 37.66%201.78M | 36.91%131.58M |
Administration expense | 19.96%327.1M | 24.43%216.43M | 17.73%128.1M | 13.43%383.33M | -7.76%272.67M | -12.69%173.94M | 0.02%108.82M | 3.63%337.94M | 35.63%295.61M | 19.96%199.21M |
Financial expense | 52.25%78.23M | 80.97%62.97M | 51.21%24.52M | 197.26%83.01M | 116.97%51.38M | 90.87%34.8M | 286.73%16.21M | -72.43%27.92M | -71.59%23.68M | -61.75%18.23M |
-Interest expense (Financial expense) | 17.41%81.11M | 50.77%54.25M | 55.69%23.59M | 11.62%74.02M | 36.21%69.08M | 11.98%35.98M | 44.56%15.15M | -8.78%66.32M | -25.05%50.71M | -14.86%32.13M |
-Interest Income (Financial expense) | -24.88%-8.28M | -93.22%-6.65M | 57.01%-1.24M | -122.64%-11.04M | -134.35%-6.63M | -182.11%-3.44M | -28.11%-2.88M | -64.02%-4.96M | -63.04%-2.83M | 15.96%-1.22M |
Research and development | 32.85%304.19M | 29.36%203.27M | 45.80%70.96M | 30.03%307.58M | 21.80%228.97M | 36.58%157.13M | 15.39%48.67M | 40.18%236.54M | 33.07%187.99M | 44.08%115.05M |
Credit Impairment Loss | 60.53%-11.86M | 55.25%-11.4M | 118.38%1.33M | -332.80%-47.08M | -1,521.21%-30.06M | -10,890.90%-25.47M | -325.73%-7.25M | 38.40%-10.88M | 129.92%2.11M | 103.29%236.02K |
Asset Impairment Loss | -236.12%-1.01M | ---1.02M | ---402.44K | -379.84%-18.32M | -3,368.78%-300.79K | ---- | ---- | -66.38%-3.82M | ---8.67K | --57.25K |
Other net revenue | 22.95%67.84M | -8.71%35.85M | -47.10%19.79M | -48.54%29.5M | 70.64%55.18M | 98.09%39.27M | 207.91%37.41M | -48.24%57.32M | -31.43%32.34M | -45.60%19.82M |
Fair value change income | -45.32%32.07M | -38.86%23.7M | -81.88%5.9M | 2,605.68%55.4M | 2,497.10%58.64M | 11,611.40%38.76M | 15,418.15%32.55M | 161.49%2.05M | 30.75%2.26M | -80.46%330.99K |
Invest income | 3.95%1.77M | -91.86%897.61K | -106.90%-408.42K | -127.75%-2.37M | 326.70%1.7M | 738.84%11.03M | 497.25%5.92M | -76.04%8.54M | -98.73%398.08K | -106.03%-1.73M |
-Including: Investment income associates | 31.29%-2.32M | 3.11%-2.32M | -1.85%-1.46M | -170.27%-3.76M | -88.93%-3.38M | 34.38%-2.39M | 23.66%-1.43M | -7.98%5.36M | -258.23%-1.79M | -370.25%-3.65M |
Asset deal income | 137.36%123.51K | 133.86%110.03K | -21.13%106.02K | -93.92%752.35K | 37.24%-330.59K | 24.47%-324.91K | 1,159.50%134.43K | -75.88%12.37M | -8,934.57%-526.76K | -7,277.99%-430.18K |
Other revenue | 83.18%46.76M | 54.28%23.56M | 118.89%13.26M | -16.20%41.11M | -9.16%25.53M | -28.50%15.27M | -40.64%6.06M | 14.10%49.06M | 32.24%28.1M | 60.92%21.36M |
Operating profit | 18.23%138.3M | 29.78%99.68M | -40.66%34.47M | 69.31%244.83M | 39.79%116.98M | 13.67%76.81M | 122.12%58.09M | 9.20%144.61M | -14.79%83.68M | -9.57%67.57M |
Add:Non operating Income | -27.11%11.6M | -53.41%5.96M | -49.17%5M | 2.02%24.31M | -27.93%15.91M | 41.64%12.8M | 22.54%9.84M | -24.07%23.83M | 119.84%22.08M | 28.40%9.03M |
Less:Non operating expense | 117.06%3.81M | 226.67%2.59M | -56.02%1.59M | 162.60%6.24M | 11.72%1.76M | -34.59%793.19K | 631.91%3.62M | -55.64%2.38M | -14.94%1.57M | -25.60%1.21M |
Total profit | 11.40%146.09M | 16.04%103.05M | -41.09%37.88M | 58.32%262.91M | 25.86%131.14M | 17.80%88.81M | 90.91%64.31M | 4.80%166.06M | -2.08%104.2M | -5.91%75.39M |
Less:Income tax cost | -63.92%1.05M | -93.83%341.34K | -310.32%-6.16M | 770.50%80.05M | 238.13%2.9M | 423.09%5.53M | 226.21%2.93M | 33.32%9.2M | -122.24%-2.1M | -90.46%1.06M |
Net profit | 13.11%145.05M | 23.33%102.71M | -28.24%44.04M | 16.57%182.86M | 20.65%128.24M | 12.04%83.28M | 70.47%61.38M | 3.50%156.87M | 9.60%106.29M | 7.65%74.33M |
Net profit from continuing operation | 13.11%145.05M | 23.33%102.71M | -28.24%44.04M | 16.57%182.86M | 20.65%128.24M | 12.04%83.28M | 70.47%61.38M | 3.50%156.87M | 9.60%106.29M | 7.65%74.33M |
Less:Minority Profit | -40.17%4.78M | -23.93%5.31M | -23.65%997.61K | -52.48%16.55M | -56.70%7.99M | -39.01%6.98M | -60.47%1.31M | 48.62%34.83M | 59.52%18.45M | 54.44%11.44M |
Net profit of parent company owners | 16.64%140.27M | 27.66%97.4M | -28.34%43.05M | 36.28%166.3M | 36.89%120.25M | 21.32%76.3M | 83.70%60.07M | -4.75%122.03M | 2.84%87.85M | 2.03%62.89M |
Earning per share | ||||||||||
Basic earning per share | 20.63%0.1614 | 22.22%0.11 | -28.57%0.05 | 35.71%0.19 | 29.40%0.1338 | 28.57%0.09 | 75.00%0.07 | -6.67%0.14 | 1.67%0.1034 | 0.00%0.07 |
Diluted earning per share | 20.63%0.1614 | 22.22%0.11 | -28.57%0.05 | 35.71%0.19 | 29.40%0.1338 | 28.57%0.09 | 75.00%0.07 | -6.67%0.14 | 1.67%0.1034 | 0.00%0.07 |
Other composite income | 525.93%19.86M | 2,101.13%35.32M | 56.20%11.87M | 4,995.87%52.55M | 57.25%-4.66M | 144.62%1.6M | 606.60%7.6M | 96.83%-1.07M | -4.32%-10.9M | 75.90%-3.6M |
Other composite income of parent company owners | 496.19%18.47M | 1,843.47%31.19M | 56.82%11.87M | 60,513.27%45.26M | 57.25%-4.66M | 144.62%1.6M | 604.62%7.57M | 99.77%-74.92K | -4.32%-10.9M | 75.90%-3.6M |
Other composite income of minority owners | --1.39M | --4.13M | ---- | 830.21%7.29M | ---- | ---- | --29.76K | 30.69%-998.49K | ---- | ---- |
Total composite income | 33.44%164.91M | 62.62%138.03M | -18.94%55.91M | 51.11%235.41M | 29.56%123.58M | 20.00%84.88M | 99.90%68.98M | 32.37%155.79M | 10.24%95.39M | 30.70%70.73M |
Total composite income of parent company owners | 37.33%158.74M | 64.29%128.59M | -18.81%54.92M | 73.48%211.57M | 50.23%115.59M | 32.00%78.27M | 116.79%67.64M | 27.44%121.96M | 2.63%76.94M | 26.93%59.3M |
Total composite income of minority owners | -22.82%6.17M | 42.76%9.44M | -25.35%997.61K | -29.53%23.85M | -56.70%7.99M | -42.18%6.61M | -59.57%1.34M | 53.82%33.84M | 59.52%18.45M | 54.44%11.44M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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