(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 | -41.79%3.04B | -40.25%2.34B | -4.50%1.38B | 126.55%7.03B | 157.05%5.22B | 211.67%3.91B | 165.77%1.44B | 49.87%3.11B | 36.41%2.03B | 35.73%1.26B |
Operating revenue | -41.79%3.04B | -40.25%2.34B | -4.50%1.38B | 126.55%7.03B | 157.05%5.22B | 211.67%3.91B | 165.77%1.44B | 49.87%3.11B | 36.41%2.03B | 35.73%1.26B |
Other operating revenue | ---- | -56.97%6.12M | ---- | -13.39%26.99M | ---- | -30.70%14.21M | ---- | 668.72%31.17M | ---- | 599.03%20.51M |
Total operating cost | -23.73%2.63B | -20.48%1.93B | 6.02%1.07B | 90.49%4.73B | 110.78%3.45B | 137.49%2.43B | 119.07%1.01B | 44.51%2.48B | 34.13%1.63B | 32.59%1.02B |
Operating cost | -33.75%1.64B | -33.51%1.24B | -6.90%685.79M | 85.60%3.38B | 116.64%2.48B | 160.37%1.86B | 127.65%736.66M | 50.69%1.82B | 31.36%1.14B | 26.04%716.07M |
Operating tax surcharges | 143.88%39.76M | 119.70%27.14M | 113.34%13.86M | 346.12%62.71M | 62.95%16.3M | 97.80%12.35M | 103.06%6.5M | 147.27%14.06M | 30.34%10M | 33.83%6.25M |
Operating expense | -28.81%107.47M | -16.90%79.34M | -31.86%36.15M | 109.54%203.29M | 120.55%150.96M | 91.57%95.48M | 269.57%53.06M | 26.48%97.02M | 17.71%68.45M | 25.58%49.84M |
Administration expense | 11.20%437.65M | 41.90%322.86M | 63.36%157.59M | 108.68%604.37M | 109.88%393.57M | 96.40%227.53M | 77.96%96.47M | 27.62%289.61M | 21.33%187.52M | 17.40%115.85M |
Financial expense | 45.88%-22.6M | 5.00%-49.36M | -9.48%9.9M | -1,944.39%-38.63M | -1,965.14%-41.76M | -12,867.49%-51.95M | 1,757.64%10.94M | -104.39%-1.89M | -84.19%2.24M | 107.84%406.92K |
-Interest expense (Financial expense) | 30.71%26.2M | 39.38%16.15M | -57.31%6.27M | 27.76%27.73M | 86.91%20.04M | 95.01%11.59M | 261.81%14.7M | -11.01%21.7M | -48.97%10.72M | -64.93%5.94M |
-Interest Income (Financial expense) | -266.27%-50.71M | -404.15%-37.24M | -445.94%-18.7M | -59.62%-22.83M | -27.53%-13.85M | -14.58%-7.39M | 6.84%-3.42M | 36.12%-14.31M | 41.13%-10.86M | 53.63%-6.45M |
Research and development | -5.64%425.22M | 10.97%311.3M | 58.20%165.97M | 96.92%519.51M | 101.53%450.66M | 109.14%280.54M | 59.75%104.91M | 67.15%263.82M | 95.81%223.62M | 105.67%134.14M |
Credit Impairment Loss | 462.44%38.3M | 128.12%25M | 163.21%5.39M | 18.47%-33.75M | 37.66%-10.57M | -1,179.96%-88.88M | -53.47%-8.53M | -995.41%-41.4M | -2,033.62%-16.95M | -124.50%-6.94M |
Asset Impairment Loss | -449.55%-30.02M | -242.67%-18.82M | 107.58%383.54K | 19.45%-18.14M | 42.47%-5.46M | 42.24%-5.49M | ---5.06M | 13.00%-22.52M | 43.38%-9.5M | 43.31%-9.51M |
Other net revenue | 255.95%36.21M | 125.91%25.31M | 179.98%9.79M | 30.67%-38.89M | -283.84%-23.22M | -2,757.08%-97.68M | -212.78%-12.24M | -5,218.78%-56.09M | -103.02%-6.05M | 121.73%3.68M |
Fair value change income | 400.92%11.18M | 382.75%10.77M | ---- | 294.11%22.23M | 289.80%2.23M | -20.46%2.23M | 192.07%2.23M | 36.34%5.64M | -21.02%572.6K | 302.17%2.81M |
Invest income | 53.68%-9.93M | 12.65%-11.1M | -65.62%-6.05M | -144.76%-30.42M | -236.20%-21.43M | -188.36%-12.71M | -120.01%-3.65M | -215.34%-12.43M | 171.12%15.74M | 819.41%14.39M |
-Including: Investment income associates | 21.54%-17.26M | 12.20%-11.65M | -56.59%-6.59M | 1.17%-30.98M | -164.45%-21.99M | -193.13%-13.27M | -169.29%-4.21M | ---31.34M | -1,171.69%-8.32M | -683.52%-4.53M |
Asset deal income | 298.56%397.31K | --19.75K | ---- | 103.20%102.7K | 199.93%99.69K | ---- | ---- | -10,695.31%-3.21M | -429.49%-99.75K | -429.49%-99.75K |
Other revenue | 120.78%26.29M | 171.04%19.45M | 263.12%10.06M | 18.31%21.09M | 184.47%11.91M | 136.36%7.18M | 301.63%2.77M | 30.38%17.82M | -47.85%4.19M | 10.72%3.04M |
Operating profit | -74.52%445.72M | -68.80%433.07M | -24.57%318.32M | 300.48%2.27B | 349.33%1.75B | 485.77%1.39B | 352.14%422M | 60.57%565.6M | 46.09%389.33M | 72.78%236.94M |
Add:Non operating Income | -68.03%1.05M | -74.09%432.91K | -85.49%139.8K | -2.97%2.15M | 23.24%3.29M | -8.28%1.67M | -48.34%963.62K | -89.90%2.21M | -85.90%2.67M | -89.99%1.82M |
Less:Non operating expense | -20.81%13.82M | -21.91%8.61M | -82.63%919.37K | 12.85%21.42M | 27.25%17.45M | 75.40%11.02M | 10.73%5.29M | 82.16%18.98M | 31.79%13.72M | 7.58%6.28M |
Total profit | -75.05%432.95M | -69.18%424.9M | -23.97%317.54M | 309.20%2.25B | 358.70%1.74B | 492.99%1.38B | 361.93%417.67M | 50.88%548.83M | 37.53%378.28M | 55.51%232.48M |
Less:Income tax cost | -69.02%70.51M | -67.50%66.72M | -36.02%38.05M | 322.40%309.38M | 596.89%227.58M | 983.51%205.3M | 2,068.73%59.48M | 80.63%73.24M | -11.36%32.66M | -1.08%18.95M |
Net profit | -75.96%362.44M | -69.47%358.18M | -21.97%279.49M | 307.17%1.94B | 336.20%1.51B | 449.46%1.17B | 308.54%358.19M | 47.15%475.59M | 45.10%345.63M | 63.82%213.53M |
Net profit from continuing operation | -75.96%362.44M | -69.47%358.18M | -21.97%279.49M | 307.17%1.94B | 336.20%1.51B | 449.46%1.17B | 308.54%358.19M | 47.15%475.59M | 45.10%345.63M | 63.82%213.53M |
Less:Minority Profit | -27.43%-89.42M | -33.60%-52.19M | -3.78%-24.6M | -42.76%-68.99M | -365.51%-70.17M | -3,666.75%-39.07M | -5,608.34%-23.71M | -3,852.92%-48.33M | -1,781.06%-15.07M | -72.18%-1.04M |
Net profit of parent company owners | -71.36%451.86M | -66.15%410.37M | -20.37%304.09M | 282.78%2.01B | 337.42%1.58B | 465.01%1.21B | 333.53%381.9M | 61.49%523.92M | 50.92%360.7M | 63.86%214.57M |
Earning per share | ||||||||||
Basic earning per share | -71.38%0.83 | -65.92%0.76 | -20.00%0.56 | 281.44%3.7 | 339.39%2.9 | 471.79%2.23 | 337.50%0.7 | 59.02%0.97 | 46.67%0.66 | 56.00%0.39 |
Diluted earning per share | -71.18%0.83 | -65.61%0.76 | -20.00%0.56 | 280.41%3.69 | 336.36%2.88 | 466.67%2.21 | 337.50%0.7 | 61.67%0.97 | 46.67%0.66 | 56.00%0.39 |
Other composite income | 78.52%-5.53M | 84.03%9.96M | -5.00%14.98M | 295.96%31.58M | -310.02%-25.76M | 133.28%5.41M | 833.32%15.77M | -25.98%-16.12M | -128.45%-6.28M | -851.11%-16.26M |
Other composite income of parent company owners | 78.51%-5.54M | 83.88%9.95M | -5.01%14.98M | 296.03%31.58M | -310.27%-25.76M | 133.30%5.41M | 834.30%15.77M | -25.91%-16.11M | -128.17%-6.28M | -851.38%-16.26M |
Other composite income of minority owners | 172.28%1.57K | 321.63%4.43K | 155.63%699.09 | 127.49%1.91K | 49.70%-2.17K | 30.66%-2K | 53.70%-1.26K | -509.33%-6.97K | -397.09%-4.31K | -345.66%-2.88K |
Total composite income | -75.91%356.91M | -68.77%368.14M | -21.26%294.47M | 328.32%1.97B | 336.68%1.48B | 497.50%1.18B | 337.25%373.96M | 48.03%459.47M | 44.12%339.34M | 48.88%197.27M |
Total composite income of parent company owners | -71.24%446.32M | -65.48%420.33M | -19.76%319.07M | 301.14%2.04B | 337.90%1.55B | 514.06%1.22B | 362.71%397.67M | 62.96%507.81M | 50.02%354.42M | 48.98%198.31M |
Total composite income of minority owners | -27.43%-89.42M | -33.59%-52.19M | -3.77%-24.6M | -42.73%-68.99M | -365.40%-70.17M | -3,656.49%-39.07M | -5,571.58%-23.71M | -3,859.00%-48.33M | -1,785.01%-15.08M | -73.00%-1.04M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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