(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 | 26.59%7.14B | 19.67%4.8B | 15.39%2.87B | 9.63%1.32B | 25.61%5.64B | 28.03%4.01B | 21.21%2.49B | 25.23%1.2B | 33.01%4.49B | 47.78%3.13B |
Operating revenue | 26.59%7.14B | 19.67%4.8B | 15.39%2.87B | 9.63%1.32B | 25.61%5.64B | 28.03%4.01B | 21.21%2.49B | 25.23%1.2B | 33.01%4.49B | 47.78%3.13B |
Other operating revenue | -10.52%35.55M | ---- | -30.18%12.24M | ---- | -10.08%39.73M | ---- | 77.96%17.53M | ---- | 4.45%44.18M | ---- |
Total operating cost | 25.61%6.62B | 19.54%4.5B | 15.20%2.7B | 10.09%1.26B | 24.41%5.27B | 27.24%3.77B | 20.82%2.35B | 25.36%1.14B | 32.51%4.24B | 43.42%2.96B |
Operating cost | 26.16%5.54B | 19.47%3.74B | 14.33%2.23B | 9.15%1.02B | 24.76%4.39B | 27.59%3.13B | 21.05%1.95B | 24.48%936.18M | 36.57%3.52B | 50.76%2.45B |
Operating tax surcharges | 46.51%36.04M | 35.67%24.96M | 35.03%14.79M | 1.36%6.06M | 45.21%24.6M | 69.40%18.39M | 45.12%10.96M | 70.41%5.97M | 23.94%16.94M | 5.94%10.86M |
Operating expense | 19.41%272.16M | 9.15%175M | 3.29%101.98M | 9.69%54.72M | 24.94%227.92M | 19.30%160.34M | 9.87%98.73M | 15.39%49.88M | -0.83%182.42M | 13.65%134.4M |
Administration expense | 2.22%170.33M | 3.46%126.73M | 1.63%81.99M | 1.13%42.46M | 3.54%166.63M | 7.72%122.49M | 4.74%80.68M | 1.29%41.99M | 17.14%160.93M | 11.87%113.72M |
Financial expense | 83.97%-1.39M | 126.17%1.13M | 11.18%-1.65M | 77.23%2.72M | -179.62%-8.66M | -194.71%-4.3M | -183.72%-1.85M | 13.42%1.53M | 1,824.51%10.88M | 270.51%4.54M |
-Interest expense (Financial expense) | 70.33%25.23M | 128.08%17.72M | 132.45%12.85M | 111.91%5.59M | 102.51%14.81M | 69.83%7.77M | 386.59%5.53M | --2.64M | 737.75%7.31M | 474.63%4.57M |
-Interest Income (Financial expense) | -46.22%-19.06M | -15.20%-12.45M | 13.31%-6.67M | -8.80%-3.55M | -80.55%-13.03M | -96.57%-10.8M | -125.38%-7.7M | ---3.27M | 19.14%-7.22M | 15.60%-5.5M |
Research and development | 28.63%605.63M | 28.16%435.56M | 33.04%275.62M | 21.79%128.42M | 35.53%470.85M | 39.47%339.85M | 34.70%207.17M | 53.79%105.45M | 21.57%347.43M | 16.38%243.66M |
Credit Impairment Loss | -56.44%-71.32M | -99.47%-27.69M | -302.49%-5.04M | 64.30%6.85M | -282.66%-45.59M | -507.32%-13.88M | 22.42%2.49M | -54.05%4.17M | 34.63%-11.91M | -74.79%3.41M |
Asset Impairment Loss | -117.74%-41.79M | -80.32%-23.52M | -35.50%-14.78M | 19.09%-4.25M | 27.03%-19.19M | 35.43%-13.04M | -11.48%-10.91M | -45.07%-5.26M | 53.33%-26.3M | 37.54%-20.2M |
Other net revenue | -293.93%-39.63M | -294.83%-17.14M | -81.14%3.04M | 88.71%12.18M | -141.07%-10.06M | -71.39%8.8M | -37.32%16.1M | -19.79%6.45M | 4,717.97%24.5M | 17.62%30.74M |
Fair value change income | 115.47%225.44K | 113.84%189.08K | --0 | ---- | -537.75%-1.46M | -1,937.54%-1.37M | -2,695.46%-1.93M | ---1.73M | -316.43%-228.45K | --74.36K |
Invest income | -27.85%18.7M | -10.64%11.9M | -22.48%7.28M | 21.69%3.62M | -45.67%25.92M | -64.53%13.32M | -66.46%9.4M | 8.93%2.97M | 33.63%47.71M | 173.64%37.56M |
-Including: Investment income associates | -32.36%15.45M | 6.78%11.9M | -1.67%7.28M | 25.92%3.62M | 14.18%22.84M | -29.21%11.15M | 10.28%7.41M | 44.30%2.87M | -29.63%20.01M | 108.74%15.75M |
Asset deal income | -18.42%-560.98K | -80.88%-526.6K | -591.15%-438.53K | -3,300.22%-418.91K | 88.15%-473.74K | 92.23%-291.12K | 98.31%-63.45K | 100.35%13.09K | -1,613.64%-4M | -2,329.02%-3.75M |
Other revenue | 79.35%55.11M | -6.43%22.51M | -6.46%16.01M | 1.54%6.39M | 59.85%30.73M | 76.29%24.06M | 88.08%17.12M | 75.14%6.29M | -49.38%19.22M | -56.07%13.65M |
Operating profit | 33.51%473.47M | 10.70%278.95M | 8.20%167.66M | 9.33%71.43M | 29.43%354.63M | 24.50%252M | 15.57%154.95M | 16.55%65.34M | 56.51%274M | 148.39%202.41M |
Add:Non operating Income | 70.34%3M | 170.31%2.72M | 164.37%1.73M | -75.76%27.37K | 62.98%1.76M | 196.80%1.01M | 94.65%655.65K | -13.16%112.89K | -76.97%1.08M | -57.35%338.81K |
Less:Non operating expense | -12.76%3.18M | 56.72%2.19M | -14.52%925.72K | -63.89%160.28K | -27.78%3.64M | -29.61%1.39M | -12.71%1.08M | 13.05%443.83K | 1.10%5.04M | -47.35%1.98M |
Total profit | 34.17%473.29M | 11.08%279.48M | 9.02%168.47M | 9.68%71.3M | 30.63%352.75M | 25.32%251.61M | 16.04%154.52M | 16.50%65.01M | 54.51%270.03M | 155.70%200.77M |
Less:Income tax cost | 111.19%3.56M | -19.18%-21.68M | -58.08%-15.6M | -50.20%-7.28M | -15.31%-31.83M | -189.33%-18.19M | -260.03%-9.87M | -475.89%-4.85M | -414.76%-27.6M | 37.08%-6.29M |
Net profit | 22.14%469.73M | 11.62%301.17M | 11.97%184.06M | 12.49%78.58M | 29.21%384.57M | 30.31%269.8M | 20.96%164.39M | 28.15%69.86M | 65.23%297.64M | 133.93%207.06M |
Net profit from continuing operation | 22.14%469.73M | 11.62%301.17M | 11.97%184.06M | 12.49%78.58M | 29.21%384.57M | 30.31%269.8M | 20.96%164.39M | 28.15%69.86M | 65.23%297.64M | 133.93%207.06M |
Less:Minority Profit | 19.52%4.91M | 35.08%3.67M | 44.30%2.34M | 51.80%1.05M | 516.00%4.11M | 336.20%2.72M | 268.86%1.62M | 221.03%691.67K | -8.12%-988.53K | -44.18%-1.15M |
Net profit of parent company owners | 22.17%464.82M | 11.39%297.49M | 11.64%181.72M | 12.10%77.53M | 27.40%380.46M | 28.28%267.08M | 18.92%162.77M | 25.57%69.16M | 64.94%298.62M | 133.13%208.21M |
Earning per share | ||||||||||
Basic earning per share | 17.50%0.94 | 10.71%0.62 | 11.76%0.38 | 6.67%0.16 | 29.03%0.8 | 27.27%0.56 | 17.24%0.34 | 25.00%0.15 | 58.97%0.62 | 131.58%0.44 |
Diluted earning per share | 18.99%0.94 | 8.93%0.61 | 0.00%0.34 | 14.29%0.16 | 29.51%0.79 | 27.27%0.56 | 17.24%0.34 | 16.67%0.14 | 60.53%0.61 | 131.58%0.44 |
Other composite income | -91.92%941.05K | -90.17%1.28M | -56.45%2.99M | -105.86%-4.56M | 233.68%11.65M | 111.40%12.99M | 306.86%6.86M | 39.11%-2.21M | 181.69%3.49M | 321.23%6.14M |
Other composite income of parent company owners | -91.93%929.91K | -90.25%1.25M | -56.58%2.95M | -105.65%-4.53M | 226.95%11.52M | 108.49%12.83M | 305.62%6.8M | 39.50%-2.2M | 183.64%3.52M | 323.23%6.15M |
Other composite income of minority owners | -91.63%11.14K | -83.32%26.32K | -42.87%37.09K | -147.19%-28.59K | 526.33%133.07K | 1,635.98%157.77K | 667.08%64.92K | -398.56%-11.57K | 49.91%-31.21K | 49.33%-10.27K |
Total composite income | 18.79%470.67M | 6.95%302.44M | 9.23%187.05M | 9.43%74.02M | 31.58%396.22M | 32.64%282.79M | 29.16%171.25M | 32.96%67.64M | 71.23%301.13M | 148.67%213.2M |
Total composite income of parent company owners | 18.82%465.75M | 6.73%298.74M | 8.91%184.67M | 9.02%73M | 29.73%391.98M | 30.58%279.91M | 26.95%169.56M | 30.17%66.96M | 70.87%302.15M | 147.66%214.36M |
Total composite income of minority owners | 16.03%4.93M | 28.58%3.7M | 40.95%2.38M | 50.17%1.02M | 516.31%4.25M | 347.70%2.88M | 273.55%1.69M | 219.82%680.1K | -4.41%-1.02M | -41.86%-1.16M |
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 | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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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