(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 | 17.83%1.94B | 41.22%1.37B | 46.27%842.41M | 11.93%2.32B | 15.40%1.65B | 4.82%973.54M | 1.66%575.92M | -5.86%2.07B | -8.58%1.43B | -6.73%928.81M |
Operating revenue | 17.83%1.94B | 41.22%1.37B | 46.27%842.41M | 11.93%2.32B | 15.40%1.65B | 4.82%973.54M | 1.66%575.92M | -5.86%2.07B | -8.58%1.43B | -6.73%928.81M |
Other operating revenue | ---- | 1.28%16.93M | ---- | 3.66%29.29M | ---- | 31.28%16.72M | ---- | 25.23%28.25M | ---- | 33.02%12.74M |
Total operating cost | 22.75%2.07B | 19.63%1.32B | 16.58%611.5M | 3.81%2.31B | 5.73%1.69B | 6.44%1.11B | 5.41%524.52M | 12.18%2.23B | 15.47%1.6B | 20.36%1.04B |
Operating cost | 16.68%1.73B | 13.84%1.12B | 14.15%522.19M | 5.33%2.07B | 5.09%1.49B | 8.60%979.59M | 5.88%457.47M | 14.29%1.97B | 17.00%1.41B | 18.60%902.01M |
Operating tax surcharges | 4.97%15.3M | 2.73%10.3M | -2.37%5.2M | 12.82%18.83M | 21.18%14.57M | 32.23%10.03M | 40.68%5.32M | 13.12%16.69M | 13.06%12.03M | 12.21%7.58M |
Operating expense | 405.20%73.62M | 408.67%45.64M | 231.32%16.74M | -3.78%22.29M | 1.05%14.57M | -8.71%8.97M | 5.21%5.05M | 18.76%23.17M | -14.81%14.42M | -6.28%9.83M |
Administration expense | 83.14%178.83M | 89.95%112.61M | 40.98%45.54M | -14.00%113.6M | 9.75%97.65M | -23.06%59.28M | -10.54%32.31M | -15.53%132.1M | -3.10%88.97M | 46.09%77.05M |
Financial expense | -8.12%62.68M | -20.22%36.25M | -11.34%19.98M | 4.62%80.67M | 28.10%68.22M | 30.26%45.43M | 40.04%22.54M | 20.41%77.11M | 21.28%53.25M | 29.59%34.88M |
-Interest expense (Financial expense) | -11.64%64.17M | -13.86%42.21M | -11.85%20.72M | 20.56%92.96M | 34.69%72.62M | 36.95%49M | 35.22%23.51M | 7.61%77.11M | -1.23%53.92M | 11.71%35.78M |
-Interest Income (Financial expense) | 9.02%-5.9M | -10.16%-4.95M | -41.77%-2.36M | -47.38%-9.55M | -25.30%-6.48M | -16.27%-4.49M | 25.83%-1.66M | -32.64%-6.48M | 6.56%-5.17M | -45.80%-3.86M |
Research and development | 7.06%6M | 17.20%3.61M | 1.85%1.86M | -44.75%7.49M | -54.91%5.61M | -61.90%3.08M | -61.62%1.83M | 14.46%13.56M | 29.77%12.44M | 31.94%8.09M |
Credit Impairment Loss | 37.46%-1.28M | 68.89%-497.78K | 123.88%54.29K | -274.36%-3.1M | -192.79%-2.04M | -176.42%-1.6M | -108.57%-227.34K | 176.25%1.78M | -11.95%2.2M | -11.13%2.09M |
Asset Impairment Loss | 54.83%-416.11K | 55.87%-558.63K | ---- | -104.09%-399.79M | ---921.25K | ---1.27M | -130.41%-886.82K | -1,468.36%-195.89M | ---- | ---- |
Other net revenue | -90.65%2.28M | -109.05%-571.2K | -52.21%2.58M | -100.78%-380.63M | 117.37%24.4M | -49.12%6.31M | -73.04%5.4M | -1,083.27%-189.57M | -54.38%11.23M | 20.97%12.4M |
Invest income | -91.17%1.26M | 273.54%1.35M | 968.75%1.11M | 780.43%8.87M | 927.82%14.23M | -154.39%-777.62K | -114.48%-127.92K | -74.88%1.01M | --1.38M | --1.43M |
-Including: Investment income associates | ---- | ---- | ---- | -771.88%-7.6M | ---- | ---- | ---- | ---871.9K | ---- | ---- |
Asset deal income | -603.72%-3.78M | -1,331.86%-5.4M | -590.28%-887.42K | 90.17%-907.5K | 95.75%-537.53K | 95.84%-376.84K | 7.09%181K | -1,423.81%-9.23M | -2,147.29%-12.66M | -58,353.75%-9.07M |
Other revenue | -52.47%6.5M | -56.13%4.53M | -64.36%2.3M | 11.95%14.29M | -32.62%13.68M | -42.44%10.33M | -51.82%6.46M | -53.94%12.77M | -8.46%20.3M | 143.29%17.95M |
Operating profit | -824.04%-125.38M | 140.07%50.71M | 311.07%233.49M | -8.32%-375.12M | 91.26%-13.57M | -28.83%-126.55M | -36.12%56.8M | -248.18%-346.32M | -175.38%-155.3M | -168.95%-98.23M |
Add:Non operating Income | -89.87%1.11M | -95.47%480.76K | 586.67%565.76K | 56.87%11.14M | 74.60%10.97M | 83.02%10.61M | -98.35%82.39K | 343.78%7.1M | 529.94%6.28M | 816.03%5.8M |
Less:Non operating expense | -47.39%2.17M | 127.66%1.48M | 98.88%465.84K | 0.81%16.56M | 233.46%4.13M | -45.97%648.23K | -35.48%234.24K | 21.69%16.43M | -85.78%1.24M | -85.83%1.2M |
Total profit | -1,779.68%-126.44M | 142.65%49.72M | 312.35%233.59M | -7.00%-380.55M | 95.52%-6.73M | -24.51%-116.59M | -39.45%56.65M | -260.34%-355.65M | -175.76%-150.26M | -169.55%-93.63M |
Less:Income tax cost | -6.94%269.99K | 105.33%268.57K | 107.10%275.43K | 401.83%13.57M | 104.47%290.13K | -37.94%-5.04M | -54.93%-3.88M | -38.84%-4.49M | -69.27%-6.49M | 5.43%-3.65M |
Net profit | FPtoL-126.71M | FLtoP49.45M | 285.47%233.31M | FPtoL-394.12M | FPtoL-7.02M | FPtoL-111.54M | -36.99%60.53M | SL-351.15M | SL-143.76M | SL-89.98M |
Net profit from continuing operation | -1,705.81%-126.71M | 144.33%49.45M | 285.47%233.31M | -12.23%-394.12M | 95.12%-7.02M | -23.97%-111.54M | -36.99%60.53M | -256.03%-351.15M | -171.11%-143.76M | -164.97%-89.98M |
Less:Minority Profit | 109.83%1.3M | 177.44%8.31M | 238.72%10.6M | -170.17%-106.89M | 53.31%-13.25M | 44.33%-10.73M | 158.89%3.13M | -78.30%-39.56M | -96.09%-28.37M | -13.63%-19.28M |
Net profit of parent company owners | -2,154.30%-128.01M | 140.81%41.14M | 288.02%222.71M | 7.82%-287.23M | 105.40%6.23M | -42.59%-100.81M | -43.38%57.4M | -226.03%-311.59M | -153.27%-115.39M | -145.48%-70.7M |
Earning per share | ||||||||||
Basic earning per share | -2,700.00%-0.26 | 138.10%0.08 | 246.15%0.45 | 18.06%-0.59 | 103.70%0.01 | -31.25%-0.21 | -45.83%0.13 | -226.32%-0.72 | -154.00%-0.27 | -144.44%-0.16 |
Diluted earning per share | -2,700.00%-0.26 | 142.11%0.08 | 246.15%0.45 | 18.06%-0.59 | 103.70%0.01 | -18.75%-0.19 | -40.91%0.13 | -226.32%-0.72 | -156.25%-0.27 | -144.44%-0.16 |
Other composite income | 146.88%608.19K | -328.74%-910.02K | 109.91%22K | 93.18%-795.1K | 89.21%-1.3M | 96.78%-212.25K | 92.46%-221.97K | -132.77%-11.66M | -83.21%-12.03M | -1,074.94%-6.59M |
Other composite income of parent company owners | 145.58%354.74K | -512.62%-780.17K | 109.91%13.2K | 93.18%-477.06K | 88.74%-778.37K | 96.83%-127.35K | 93.01%-133.18K | -132.21%-7M | -75.51%-6.91M | -1,090.05%-4.01M |
Other composite income of minority owners | 148.84%253.44K | -52.94%-129.85K | 109.91%8.8K | 93.18%-318.04K | 89.85%-518.91K | 96.70%-84.9K | 91.45%-88.79K | -133.62%-4.66M | -94.75%-5.11M | -1,052.28%-2.57M |
Total composite income | -1,416.73%-126.1M | 143.43%48.54M | 286.92%233.33M | -8.85%-394.91M | 94.66%-8.31M | -15.73%-111.76M | -35.23%60.3M | -264.88%-362.81M | -179.65%-155.79M | -169.38%-96.56M |
Total composite income of parent company owners | -2,441.02%-127.66M | 139.98%40.36M | 288.94%222.72M | 9.69%-287.7M | 104.46%5.45M | -35.10%-100.94M | -42.43%57.26M | -230.45%-318.59M | -157.50%-122.3M | -147.93%-74.71M |
Total composite income of minority owners | 111.30%1.56M | 175.63%8.18M | 248.90%10.61M | -142.40%-107.21M | 58.89%-13.77M | 50.50%-10.82M | 147.87%3.04M | -82.86%-44.23M | -95.88%-33.49M | -30.88%-21.85M |
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 | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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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