(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 | 22.95%16.05B | 26.45%10.25B | 20.44%5.02B | 7.39%16.11B | 12.55%13.05B | 10.34%8.11B | 18.72%4.17B | 25.93%15B | 35.38%11.6B | 76.47%7.35B |
Operating revenue | 22.95%16.05B | 26.45%10.25B | 20.44%5.02B | 7.39%16.11B | 12.55%13.05B | 10.34%8.11B | 18.72%4.17B | 25.93%15B | 35.38%11.6B | 76.47%7.35B |
Other operating revenue | ---- | 95.76%21.86M | ---- | 47.33%41.12M | ---- | -5.47%11.17M | ---- | 126.17%27.91M | ---- | 334.01%11.81M |
Total operating cost | 22.83%11.75B | 26.06%7.73B | 19.98%3.9B | 10.61%12.15B | 13.23%9.57B | 10.40%6.14B | 18.35%3.25B | 27.59%10.99B | 32.01%8.45B | 65.15%5.56B |
Operating cost | 22.90%7.71B | 26.10%5.18B | 19.31%2.64B | 10.66%7.98B | 13.48%6.28B | 9.07%4.11B | 19.44%2.21B | 23.62%7.21B | 23.34%5.53B | 60.77%3.77B |
Operating tax surcharges | 20.46%39.23M | 28.68%23.95M | -2.28%9.67M | 8.00%44.62M | 1.15%32.56M | -8.53%18.61M | -2.43%9.89M | 35.85%41.32M | 51.57%32.19M | 96.22%20.35M |
Operating expense | 27.71%1.61B | 33.22%1.05B | 20.10%469.29M | 7.52%1.56B | 13.67%1.26B | 12.09%786.54M | 17.25%390.76M | 35.67%1.45B | 49.43%1.11B | 99.45%701.7M |
Administration expense | 14.58%2.08B | 19.63%1.33B | 19.65%665.56M | 17.15%2.29B | 18.82%1.82B | 24.75%1.11B | 17.40%556.25M | 37.34%1.96B | 54.62%1.53B | 53.09%888.84M |
Financial expense | 428.39%64M | 631.96%6.9M | 104.48%49.08M | -93.75%6.65M | -121.12%-19.49M | -101.69%-1.3M | -19.52%24M | 17.81%106.44M | 36.84%92.26M | 180.29%76.85M |
-Interest expense (Financial expense) | 11.90%145.57M | 11.88%96.85M | 9.34%48.5M | 7.89%177.65M | 3.55%130.09M | 3.29%86.56M | 1.33%44.36M | 118.46%164.66M | 113.61%125.63M | 118.76%83.81M |
-Interest Income (Financial expense) | -50.14%-86.81M | -37.45%-52.78M | -46.52%-24.4M | -50.06%-87.65M | -51.12%-57.82M | -89.20%-38.4M | -87.67%-16.66M | -50.36%-58.41M | -10.53%-38.26M | -52.14%-20.29M |
Research and development | 21.60%246.03M | 29.59%147.75M | 16.40%66.55M | 22.09%271.72M | 28.47%202.32M | 11.12%114.01M | 21.23%57.18M | 35.50%222.55M | 61.49%157.49M | 97.95%102.6M |
Credit Impairment Loss | 14.10%-66.28M | -11.05%-43.35M | -46.63%-20.56M | 30.00%-69.83M | 17.56%-77.16M | 2.47%-39.04M | -12.60%-14.02M | -6.10%-99.75M | -104.87%-93.59M | -116.18%-40.02M |
Asset Impairment Loss | 24.65%-692.46K | 26.50%-675.4K | ---- | 56.05%-95.46M | 98.65%-918.97K | 36.70%-918.97K | ---- | 40.13%-217.21M | -8,754.40%-68.23M | -145.39%-1.45M |
Other net revenue | 294.27%149.37M | 111.29%4.53M | 327.57%29.35M | 18.66%-422.97M | 35.97%-76.89M | 21.79%-40.09M | -162.07%-12.9M | 17.13%-519.99M | -223.11%-120.08M | -142.40%-51.26M |
Fair value change income | 97.50%-1.83M | 122.02%11.31M | 213.47%35.11M | 20.41%-356.89M | -66.74%-73.44M | -13.56%-51.34M | -284.81%-30.94M | -17.87%-448.39M | 3.74%-44.04M | -110.85%-45.21M |
Invest income | -17.60%28.04M | -28.03%19.73M | -83.62%3.4M | -68.88%43.91M | -51.42%34.03M | 7.53%27.41M | 98.74%20.75M | -11.27%141.12M | -52.12%70.05M | -81.34%25.49M |
-Including: Investment income associates | ---- | ---- | ---- | 94.40%-3.3K | 95.26%-3.34K | 92.88%-3.3K | 91.91%-3.26K | 34.65%-58.93K | 39.19%-70.43K | 48.21%-46.33K |
Asset deal income | 169.73%1.03M | 95.00%-47.67K | 1,230.97%214.55K | -2,486.95%-1.25M | -514.74%-1.48M | -382.11%-952.45K | -70.06%16.12K | -94.39%52.45K | -60.67%356.45K | -32.19%337.62K |
Other revenue | 349.39%189.11M | -29.00%17.57M | -1.04%11.18M | -45.72%56.56M | 173.62%42.08M | 157.82%24.75M | 88.57%11.3M | 109.24%104.2M | -63.84%15.38M | -60.60%9.6M |
Operating profit | 30.45%4.44B | 30.55%2.52B | 27.03%1.15B | 1.16%3.53B | 12.57%3.41B | 11.06%1.93B | 15.26%908.09M | 30.66%3.49B | 33.78%3.03B | 89.10%1.74B |
Add:Non operating Income | 5.88%7.11M | -4.96%4.17M | 19.34%2.12M | -21.54%12.33M | 47.68%6.72M | 103.13%4.38M | -12.18%1.77M | 5.93%15.71M | -3.79%4.55M | -28.77%2.16M |
Less:Non operating expense | -19.83%150.86M | 0.60%110.14M | 11.88%22.65M | -41.49%211.77M | -27.04%188.18M | -14.29%109.49M | -70.40%20.24M | 11.12%361.96M | 27.20%257.92M | 101.08%127.75M |
Total profit | 33.33%4.3B | 32.26%2.42B | 27.36%1.13B | 5.95%3.34B | 16.31%3.22B | 13.19%1.83B | 23.30%889.62M | 33.19%3.15B | 34.34%2.77B | 87.80%1.61B |
Less:Income tax cost | 19.55%778.41M | 20.39%481.4M | 18.10%232.28M | -4.69%646.06M | 8.44%651.11M | 4.98%399.86M | 10.69%196.68M | 39.45%677.85M | 56.77%600.41M | 146.63%380.91M |
Net profit | 36.82%3.52B | 35.59%1.93B | 29.98%900.7M | 8.87%2.69B | 18.48%2.57B | 15.73%1.43B | 27.43%692.94M | 31.58%2.47B | 29.23%2.17B | 74.91%1.23B |
Net profit from continuing operation | 36.82%3.52B | 35.59%1.93B | 29.98%900.7M | 8.87%2.69B | 18.48%2.57B | 15.73%1.43B | 27.43%692.94M | 31.58%2.47B | 29.23%2.17B | 74.91%1.23B |
Less:Minority Profit | 57.01%339.22M | 63.85%222.61M | 45.31%119.64M | 12.42%164.77M | 28.43%216.04M | 15.79%135.86M | 37.74%82.34M | -4.44%146.56M | 25.05%168.22M | 306.56%117.33M |
Net profit of parent company owners | 34.97%3.18B | 32.61%1.71B | 27.92%781.06M | 8.65%2.52B | 17.65%2.36B | 15.73%1.29B | 26.15%610.6M | 34.78%2.32B | 29.59%2B | 65.03%1.12B |
Earning per share | ||||||||||
Basic earning per share | 33.17%0.3453 | 28.75%0.1836 | 25.11%0.1101 | 9.38%0.3649 | -9.65%0.2593 | -31.08%0.1426 | -2.55%0.088 | 2.24%0.3336 | -1.71%0.287 | 61.01%0.2069 |
Diluted earning per share | 32.90%0.3446 | 28.54%0.1833 | 25.46%0.1099 | 9.38%0.3649 | -9.65%0.2593 | -30.98%0.1426 | -2.99%0.0876 | 2.24%0.3336 | -1.71%0.287 | 60.78%0.2066 |
Other composite income | 103.66%2.48M | 204.45%48.1M | 149.21%14.33M | 105.50%4.42M | -32.66%-67.85M | -43.81%-46.05M | 23.90%-29.12M | -389.03%-80.51M | -404.44%-51.15M | -812.78%-32.02M |
Other composite income of parent company owners | 110.10%6.85M | 215.31%53.1M | 149.21%14.33M | 112.71%10.27M | -32.66%-67.85M | -43.81%-46.05M | 23.90%-29.12M | -389.66%-80.75M | -404.06%-51.15M | -809.28%-32.02M |
Other composite income of minority owners | ---4.37M | ---5M | ---- | -2,571.91%-5.84M | ---- | ---- | ---- | 1,197.73%236.34K | ---- | ---- |
Total composite income | 40.62%3.52B | 43.59%1.98B | 37.84%915.04M | 12.72%2.69B | 18.14%2.51B | 14.99%1.38B | 31.31%663.82M | 25.43%2.39B | 24.93%2.12B | 69.29%1.2B |
Total composite income of parent company owners | 39.27%3.19B | 41.78%1.77B | 36.79%795.4M | 13.02%2.53B | 17.25%2.29B | 14.90%1.25B | 30.45%581.48M | 28.03%2.24B | 24.92%1.95B | 59.23%1.08B |
Total composite income of minority owners | 54.99%334.85M | 60.17%217.61M | 45.31%119.64M | 8.26%158.92M | 28.43%216.04M | 15.79%135.86M | 37.74%82.34M | -4.27%146.8M | 25.07%168.22M | 306.87%117.33M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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