(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 | -28.22%2.79B | -19.61%2.05B | -12.51%1.13B | -13.97%4.53B | -5.77%3.88B | 9.10%2.56B | 13.33%1.29B | 53.60%5.26B | 66.24%4.12B | 51.39%2.34B |
Operating revenue | -28.22%2.79B | -19.61%2.05B | -12.51%1.13B | -13.97%4.53B | -5.77%3.88B | 9.10%2.56B | 13.33%1.29B | 53.60%5.26B | 66.24%4.12B | 51.39%2.34B |
Other operating revenue | ---- | -46.83%34.47M | ---- | -6.05%121.13M | ---- | 2.73%64.83M | ---- | -27.68%128.93M | ---- | -17.18%63.11M |
Total operating cost | -24.31%2.62B | -16.72%1.89B | -10.79%1B | -11.87%4.14B | -5.37%3.46B | 7.51%2.27B | 9.97%1.12B | 34.39%4.7B | 56.57%3.66B | 45.18%2.11B |
Operating cost | -24.66%2.15B | -15.22%1.58B | -9.89%851.78M | -9.65%3.33B | -2.27%2.86B | 13.22%1.86B | 17.34%945.29M | 33.60%3.68B | 58.19%2.93B | 43.43%1.64B |
Operating tax surcharges | 16.43%25.37M | 19.60%18.14M | 120.59%10.61M | -2.01%30.07M | -1.82%21.79M | 7.32%15.17M | -5.13%4.81M | 31.74%30.69M | 57.20%22.2M | 58.94%14.14M |
Operating expense | -11.97%161.99M | -12.53%111.37M | -7.17%50.24M | 16.49%266.33M | 18.03%184.02M | 43.28%127.32M | 77.25%54.12M | 136.38%228.63M | 129.44%155.91M | 51.43%88.86M |
Administration expense | -25.26%159.14M | -22.77%108.12M | -18.08%54.91M | -26.07%283.94M | -16.16%212.94M | -9.72%139.99M | -13.42%67.04M | 14.86%384.04M | 23.90%254M | 17.18%155.07M |
Financial expense | -66.52%32.27M | -69.55%19.91M | -61.67%11.34M | -23.51%116.02M | -16.88%96.39M | -28.39%65.39M | -35.28%29.59M | 23.49%151.67M | 32.93%115.96M | 61.86%91.32M |
-Interest expense (Financial expense) | -64.85%37.42M | -63.78%26.05M | -69.19%10.03M | -18.37%131.12M | -14.92%106.45M | -19.19%71.93M | -27.28%32.57M | 37.66%160.62M | 47.62%125.12M | 54.92%89.01M |
-Interest Income (Financial expense) | 12.46%-6.89M | 8.61%-4.89M | 46.15%-1.19M | -16.84%-15.84M | 28.01%-7.87M | 11.15%-5.35M | 25.21%-2.2M | -298.67%-13.56M | -332.00%-10.93M | -262.53%-6.02M |
Research and development | 0.27%86.53M | -9.63%54.5M | 2.56%24.48M | -46.82%117.52M | -52.88%86.3M | -48.69%60.31M | -59.15%23.87M | 35.85%220.97M | 63.71%183.15M | 128.26%117.54M |
Credit Impairment Loss | -58.04%-87.57M | -3.39%-7.99M | 17.41%-2.73M | 38.80%-102.94M | 63.27%-55.41M | 87.50%-7.73M | -684.54%-3.31M | 2.57%-168.19M | -930.04%-150.85M | -780.21%-61.8M |
Asset Impairment Loss | -184.12%-492.77K | 128.64%749.98K | --238.19K | -96.28%-63.02M | -64.35%585.78K | -80.03%328.02K | ---- | 93.76%-32.11M | 102.01%1.64M | --1.64M |
Other net revenue | -69.46%41.3M | -15.24%82.81M | -32.37%26.76M | 88.10%75.95M | 557.64%135.22M | 114.48%97.7M | 34.86%39.58M | 107.21%40.38M | -35.35%20.56M | -46.93%45.55M |
Fair value change income | 9.96%12.91M | -39.68%4.42M | 59.18%2.37M | 180.88%15.43M | --11.75M | --7.33M | --1.49M | 61.75%5.49M | ---- | ---- |
Invest income | 127.74%11.01M | 102.50%5.66M | 71.93%2.38M | -90.80%2.21M | -76.51%4.83M | -77.08%2.79M | -72.36%1.38M | 82.09%24.03M | 245.52%20.57M | 237.57%12.19M |
-Including: Investment income associates | 118.98%394.28K | 108.33%148.47K | 109.94%74.23K | -78.31%-4.65M | -0.28%-2.08M | 26.10%-1.78M | 42.14%-746.62K | 89.74%-2.61M | 87.43%-2.07M | 81.72%-2.41M |
Asset deal income | -67.77%4.89M | -75.81%2.36M | -85.29%1.79M | 457.16%17.07M | 138.67%15.17M | 72.90%9.75M | 420.57%12.18M | 110.16%3.06M | 280.31%6.36M | -23.77%5.64M |
Other revenue | -36.48%100.55M | -8.93%77.61M | -18.38%22.72M | -0.43%207.2M | 10.82%158.29M | -3.02%85.22M | 29.80%27.83M | 47.91%208.09M | 1.63%142.84M | -6.84%87.87M |
Operating profit | -62.62%207.57M | -35.52%248.57M | -25.63%154.15M | -23.46%462.07M | 15.23%555.34M | 38.42%385.47M | 40.99%207.28M | 195.69%603.68M | 177.94%481.96M | 54.63%278.48M |
Add:Non operating Income | -11.07%5.86M | 74.11%4.56M | 642.48%2.44M | -68.91%9.52M | -68.55%6.58M | -87.36%2.62M | -97.55%328.1K | 208.17%30.61M | 171.18%20.94M | 4,218.57%20.73M |
Less:Non operating expense | -17.12%16.78M | -39.84%15.57M | 29.56%431.61K | 262.03%58.98M | 744.79%20.24M | 1,833.45%25.88M | 51.49%333.13K | 27.04%16.29M | 12.58%2.4M | 5.60%1.34M |
Total profit | -63.70%196.65M | -34.41%237.56M | -24.66%156.15M | -33.23%412.6M | 8.23%541.69M | 21.59%362.21M | 29.41%207.27M | 197.52%617.99M | 179.62%500.5M | 66.12%297.88M |
Less:Income tax cost | -78.41%22.33M | -75.44%20.08M | -25.38%28.03M | -35.42%78.44M | 8.20%103.39M | 64.00%81.74M | 41.24%37.57M | 88.70%121.45M | 171.80%95.56M | 32.35%49.84M |
Net profit | -60.23%174.32M | -22.46%217.48M | -24.51%128.12M | -32.70%334.17M | 8.24%438.29M | 13.07%280.47M | 27.05%169.7M | FLtoP496.54M | 181.53%404.94M | 75.10%248.04M |
Net profit from continuing operation | -60.23%174.32M | -22.46%217.48M | -24.51%128.12M | -32.70%334.17M | 8.24%438.29M | 13.07%280.47M | 27.05%169.7M | 171.13%496.54M | 181.53%404.94M | 75.10%248.04M |
Less:Minority Profit | 780.27%12.17M | 211.14%11.99M | 232.24%6.54M | 71.87%-860.12K | 130.00%1.38M | 249.47%3.86M | 308.85%1.97M | -407.80%-3.06M | -96.43%-4.61M | -58.94%-2.58M |
Net profit of parent company owners | -62.89%162.15M | -25.71%205.49M | -27.52%121.58M | -32.94%335.03M | 6.68%436.91M | 10.37%276.61M | 24.70%167.74M | 171.63%499.6M | 180.16%409.55M | 74.91%250.62M |
Earning per share | ||||||||||
Basic earning per share | -65.52%0.1 | -33.33%0.12 | -36.36%0.07 | -27.27%0.24 | 3.57%0.29 | 5.88%0.18 | 22.22%0.11 | 167.35%0.33 | 154.55%0.28 | 70.00%0.17 |
Diluted earning per share | -65.52%0.1 | -33.33%0.12 | -36.36%0.07 | -27.27%0.24 | 3.57%0.29 | 5.88%0.18 | 22.22%0.11 | 167.35%0.33 | 154.55%0.28 | 70.00%0.17 |
Other composite income | -188.61%-26.51M | -137.12%-1.02M | -130.56%-1.02M | 180.11%387.56K | 111.16%29.92M | 360.13%2.74M | 989.06%3.33M | |||
Other composite income of parent company owners | ---- | ---- | ---- | -188.61%-26.51M | -137.12%-1.02M | -130.56%-1.02M | 180.11%387.56K | 111.16%29.92M | 360.13%2.74M | 989.06%3.33M |
Total composite income | -60.13%174.32M | -22.17%217.48M | -24.68%128.12M | -41.56%307.66M | 7.26%437.28M | 11.17%279.45M | 27.80%170.09M | 176.98%526.46M | 185.52%407.68M | 77.92%251.37M |
Total composite income of parent company owners | -62.80%162.15M | -25.44%205.49M | -27.69%121.58M | -41.74%308.52M | 5.72%435.89M | 8.52%275.59M | 25.44%168.12M | 177.49%529.52M | 184.08%412.29M | 77.70%253.95M |
Total composite income of minority owners | 780.27%12.17M | 211.14%11.99M | 232.24%6.54M | 71.87%-860.12K | 130.00%1.38M | 249.47%3.86M | 308.85%1.97M | -407.80%-3.06M | -96.43%-4.61M | -58.94%-2.58M |
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 | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Zhonghua 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