(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 | 7.18%17.13B | 8.31%10.89B | -7.50%5.12B | 14.69%21.37B | 21.95%15.98B | 16.00%10.05B | 29.12%5.54B | 39.14%18.63B | 44.77%13.1B | 61.80%8.67B |
Operating revenue | 7.18%17.13B | 8.31%10.89B | -7.50%5.12B | 14.69%21.37B | 21.95%15.98B | 16.00%10.05B | 29.12%5.54B | 39.14%18.63B | 44.77%13.1B | 61.80%8.67B |
Other operating revenue | ---- | 58.50%250.64M | ---- | -61.69%278.7M | ---- | -36.27%158.13M | ---- | 85.52%727.43M | ---- | 21.94%248.13M |
Total operating cost | 7.30%16.75B | 8.15%10.64B | -7.03%5.04B | 14.44%20.96B | 21.41%15.61B | 16.69%9.84B | 30.00%5.42B | 41.02%18.31B | 46.36%12.85B | 61.48%8.43B |
Operating cost | 6.03%15.34B | 6.93%9.79B | -9.18%4.62B | 14.49%19.34B | 21.78%14.47B | 17.11%9.15B | 30.67%5.09B | 41.17%16.89B | 47.21%11.88B | 63.36%7.82B |
Operating tax surcharges | 24.09%65.13M | 23.01%44.55M | 17.05%24.19M | -27.93%73.31M | -25.39%52.48M | -15.83%36.21M | -1.73%20.67M | 21.18%101.71M | 18.48%70.34M | 12.41%43.02M |
Operating expense | 34.34%228.8M | 55.18%152.33M | 35.44%68.05M | 20.27%238.95M | 34.00%170.32M | 16.18%98.16M | 21.29%50.24M | 23.78%198.67M | 12.47%127.1M | 12.21%84.49M |
Administration expense | 20.57%403.23M | 28.76%264.43M | 55.21%128.94M | 44.68%481.79M | 32.49%334.44M | 29.06%205.37M | 5.47%83.07M | 28.30%332.99M | 34.68%252.43M | 32.62%159.12M |
Financial expense | 34.57%162.17M | -12.64%66.89M | -15.28%50.79M | -32.20%160.36M | -31.36%120.51M | -31.64%76.56M | 30.61%59.95M | 32.73%236.52M | 61.41%175.58M | 100.16%112M |
-Interest expense (Financial expense) | 6.38%217.31M | 12.28%149.09M | 14.00%70.92M | 37.79%277.15M | 42.51%204.27M | 37.82%132.79M | 53.78%62.21M | 27.20%201.14M | 37.73%143.33M | 37.36%96.35M |
-Interest Income (Financial expense) | -11.76%-17.71M | -58.99%-15.15M | -99.19%-7.24M | -115.22%-23.21M | -94.66%-15.85M | -88.19%-9.53M | -7.95%-3.63M | 12.44%-10.79M | 57.48%-8.14M | 39.88%-5.06M |
Research and development | 18.39%548.94M | 20.70%329.01M | 22.91%148.25M | 20.17%662.81M | 32.14%463.67M | 24.17%272.6M | 33.69%120.62M | 62.93%551.55M | 42.72%350.88M | 47.36%219.53M |
Credit Impairment Loss | -43.83%-54.84M | -133.01%-38.13M | 42.29%-13.02M | 48.27%-26.96M | -228.74%-38.13M | -510.78%-16.37M | -2,580.20%-22.56M | -137.04%-52.12M | -303.24%-11.6M | -109.39%-2.68M |
Asset Impairment Loss | -380.12%-4.72M | -73.09%1.62M | -147.58%-2.35M | 37.78%-12.5M | 165.16%1.69M | 382.58%6.02M | 8,290.62%4.94M | -18.37%-20.09M | -1,130.34%-2.59M | -140.28%-2.13M |
Other net revenue | 46.03%105.16M | -47.48%50.28M | 39.68%52.46M | -45.86%125.03M | -62.30%72.01M | -25.94%95.72M | -40.00%37.56M | 35.55%230.93M | 60.37%191.02M | 29.75%129.26M |
Fair value change income | -26.99%-17M | -305.04%-19.17M | -193.02%-4.74M | 239.93%10.69M | -85.81%-13.39M | 3,149.03%9.35M | -135.53%-1.62M | -221.04%-7.64M | -245.27%-7.2M | 93.47%-306.68K |
Invest income | 372.46%4.55M | 1,111.87%13.84M | 587.16%18.33M | -188.16%-31.02M | -105.45%-1.67M | -94.34%1.14M | 27.22%2.67M | 75.63%35.18M | 686.90%30.68M | 388.76%20.2M |
-Including: Investment income associates | -111.36%-1.49M | 51.60%-1.22M | 47.15%-422.05K | 69.46%-534.32K | 63.17%-704.37K | -44.84%-2.53M | -0.64%-798.52K | -1,737.03%-1.75M | 69.49%-1.91M | 14.27%-1.75M |
Asset deal income | -244.82%-651.11K | -834.42%-554.76K | 66.92%-110.56K | 103.03%86.61K | 85.22%-188.82K | 108.12%75.54K | -448.15%-334.21K | -183.60%-2.86M | -11.79%-1.28M | 31.58%-930.23K |
Other revenue | 43.75%177.82M | -2.96%92.67M | -0.21%54.35M | -33.66%184.73M | -32.41%123.7M | -17.03%95.5M | -4.01%54.46M | 51.35%278.46M | 73.57%183.01M | 55.77%115.1M |
Operating profit | 9.31%486.89M | -4.13%292.59M | -12.35%135.81M | -2.11%540.04M | 1.18%445.42M | -15.31%305.18M | -14.73%154.96M | -4.22%551.7M | 13.67%440.2M | 55.22%360.34M |
Add:Non operating Income | 10.80%2.35M | 4.36%934.97K | -72.33%157.79K | 0.72%3.28M | 36.69%2.12M | 74.70%895.91K | -1.52%570.19K | 22.57%3.25M | -67.97%1.55M | -73.91%512.82K |
Less:Non operating expense | -40.66%2.31M | 87.04%1.43M | 51.83%508.77K | 79.72%6.32M | 65.52%3.9M | -32.77%765.39K | -51.48%335.08K | -4.32%3.52M | 12.73%2.35M | -36.42%1.14M |
Total profit | 9.76%486.92M | -4.33%292.09M | -12.71%135.46M | -2.62%537M | 0.97%443.64M | -15.13%305.31M | -14.55%155.19M | -4.10%551.44M | 12.66%439.4M | 54.83%359.72M |
Less:Income tax cost | 55.02%67.79M | 45.93%42.19M | -13.17%18.29M | -53.59%35.77M | -44.98%43.73M | -53.83%28.91M | -30.91%21.06M | -15.97%77.08M | 21.59%79.47M | 54.54%62.62M |
Net profit | 4.81%419.13M | -9.59%249.9M | -12.64%117.18M | 5.66%501.23M | 11.11%399.91M | -6.97%276.39M | -11.25%134.13M | -1.84%474.36M | 10.87%359.92M | 54.90%297.09M |
Net profit from continuing operation | 4.81%419.13M | -9.59%249.9M | -12.64%117.18M | 5.66%501.23M | 11.11%399.91M | -6.97%276.39M | -11.25%134.13M | -1.84%474.36M | 10.87%359.92M | 54.90%297.09M |
Less:Minority Profit | 741.35%4.88M | 276.77%1.03M | -564.60%-818.84K | -63.73%8.82M | -97.49%580.08K | -102.69%-581.12K | -100.69%-123.21K | -52.03%24.32M | -32.10%23.12M | 2.76%21.62M |
Net profit of parent company owners | 3.74%414.25M | -10.15%248.87M | -12.11%118M | 9.41%492.41M | 18.57%399.33M | 0.54%276.97M | 0.77%134.26M | 4.04%450.04M | 15.90%336.8M | 61.32%275.48M |
Earning per share | ||||||||||
Basic earning per share | 3.08%0.67 | -11.11%0.4 | -13.64%0.19 | 6.67%0.8 | 14.04%0.65 | -4.26%0.45 | -4.35%0.22 | 0.00%0.75 | 14.00%0.57 | 56.67%0.47 |
Diluted earning per share | 3.13%0.66 | -11.11%0.4 | -13.64%0.19 | 5.33%0.79 | 12.28%0.64 | -4.26%0.45 | -4.35%0.22 | 0.00%0.75 | 14.00%0.57 | 56.67%0.47 |
Other composite income | -47.62%12.43M | 547.52%47.39M | 476.30%20.27M | 198.15%82.25M | 132.09%23.74M | 78.06%-10.59M | 114.47%3.52M | -177.89%-83.8M | -59.81%-73.97M | -471.46%-48.26M |
Other composite income of parent company owners | -44.06%12.17M | 570.50%47.2M | 469.12%20.4M | 198.29%82.32M | 129.51%21.75M | 79.17%-10.03M | 114.77%3.58M | -178.63%-83.75M | -59.28%-73.72M | -475.40%-48.16M |
Other composite income of minority owners | -86.59%266.22K | 134.16%190.56K | -87.39%-124K | -29.84%-69.21K | 895.41%1.98M | -439.03%-557.85K | -43.34%-66.18K | 46.00%-53.31K | -12,628.43%-249.54K | -36.33%-103.49K |
Total composite income | 1.87%431.57M | 11.84%297.28M | -0.15%137.45M | 49.40%583.48M | 48.15%423.65M | 6.82%265.8M | 8.54%137.65M | -13.80%390.55M | 2.73%285.96M | 35.71%248.83M |
Total composite income of parent company owners | 1.27%426.42M | 10.91%296.07M | 0.40%138.39M | 56.91%574.73M | 60.06%421.08M | 17.43%266.94M | 26.51%137.84M | -9.00%366.29M | 7.68%263.08M | 39.98%227.32M |
Total composite income of minority owners | 100.65%5.15M | 206.92%1.22M | -397.85%-942.84K | -63.94%8.75M | -88.79%2.56M | -105.29%-1.14M | -101.06%-189.38K | -52.04%24.27M | -32.82%22.87M | 2.64%21.51M |
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 | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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