(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 | 5.64%2.21B | 1.68%1.36B | 0.04%664.73M | 54.81%2.88B | 59.19%2.09B | 60.63%1.33B | 57.39%664.45M | 92.48%1.86B | 115.20%1.31B | 143.65%830.64M |
Operating revenue | 5.64%2.21B | 1.68%1.36B | 0.04%664.73M | 54.81%2.88B | 59.19%2.09B | 60.63%1.33B | 57.39%664.45M | 92.48%1.86B | 115.20%1.31B | 143.65%830.64M |
Other operating revenue | ---- | 37.62%8.98M | ---- | -15.84%13.55M | ---- | 0.69%6.53M | ---- | 94.01%16.1M | ---- | 684.21%6.48M |
Interest income | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Commission income | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Premiums earned | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Total operating cost | 10.39%1.59B | 10.61%1.01B | 1.40%473.36M | 31.13%2.04B | 31.72%1.44B | 29.51%908.88M | 35.03%466.82M | 78.17%1.56B | 114.69%1.09B | 156.81%701.8M |
Operating cost | 2.52%1.18B | 4.39%734.58M | -3.32%357.04M | 35.47%1.57B | 36.77%1.15B | 29.94%703.68M | 32.65%369.31M | 83.16%1.16B | 128.38%841.25M | 188.83%541.54M |
Operating tax surcharges | 40.83%19.45M | 19.52%10.88M | -20.17%3.58M | 21.01%19.79M | 21.89%13.81M | 23.45%9.11M | 16.26%4.48M | 69.91%16.36M | 74.76%11.33M | 60.26%7.38M |
Operating expense | -2.95%24.07M | -14.37%15.51M | -18.46%6.8M | 9.98%43.77M | 9.42%24.8M | 15.81%18.11M | 76.78%8.35M | 96.43%39.8M | 8.34%22.67M | 41.85%15.64M |
Administration expense | 48.26%192.2M | 48.20%139.05M | 18.36%48.24M | 22.65%199.64M | 30.97%129.64M | 48.42%93.82M | 49.26%40.76M | 21.55%162.77M | 57.58%98.99M | 61.63%63.21M |
Financial expense | -331.87%-2.74M | -171.55%-9M | -50.64%6.15M | -91.63%5.99M | -98.00%1.18M | -68.60%12.57M | -35.56%12.46M | 214.78%71.54M | 247.39%59.18M | 286.69%40.04M |
-Interest expense (Financial expense) | 23.27%48.83M | 24.43%30.59M | -3.71%13.98M | -21.58%52.54M | -28.35%39.61M | -32.24%24.59M | -21.64%14.52M | 210.28%67M | 210.98%55.29M | 219.97%36.28M |
-Interest Income (Financial expense) | -180.78%-61.02M | -516.85%-41.69M | -441.77%-14.78M | -267.56%-42.2M | -151.00%-21.73M | -11.45%-6.76M | 4.07%-2.73M | -253.63%-11.48M | -165.77%-8.66M | -301.65%-6.06M |
Research and development | 47.90%175.87M | 59.64%114.28M | 63.84%51.55M | 86.30%207.28M | 101.64%118.91M | 110.63%71.58M | 160.61%31.46M | 96.34%111.26M | 77.51%58.97M | 64.32%33.99M |
Credit Impairment Loss | 59.24%-1.23M | -56.32%-8.15M | 109.83%348.2K | -48.32%-14.85M | -545.95%-3.02M | -760.74%-5.21M | -242.85%-3.54M | -14.29%-10.01M | 143.09%677.84K | 230.14%788.91K |
Asset Impairment Loss | 56.63%-808.48K | -34.43%-4.24M | ---- | 29.29%-15.79M | ---1.86M | ---3.16M | ---- | -138.62%-22.34M | ---- | --0 |
Other net revenue | 287.98%126.38M | 390.15%78.18M | 157.72%26.18M | -64.27%10.67M | 1.31%32.57M | -14.79%15.95M | 112.49%10.16M | 230.47%29.86M | 55.35%32.15M | 32.69%18.72M |
Fair value change income | 519.44%9.04M | 2,111.68%11.92M | --296.85K | 939.15%5.67M | 5.36%1.46M | -80.04%539.07K | --0 | -76.25%545.86K | -45.90%1.38M | 43.23%2.7M |
Invest income | 775.70%33.81M | 464.44%15.1M | 1,238.38%12.85M | -18.96%7.73M | 286.53%3.86M | 387.66%2.68M | 198.95%959.85K | 642.87%9.54M | 593.59%998.98K | -1,327.27%-930.04K |
Net open hedge income | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
-Including: Investment income associates | 29.16%-596.83K | 29.16%-596.83K | --0 | 51.22%-1.62M | 62.92%-842.54K | -88.64%-842.54K | 36.59%-639.92K | 43.15%-3.33M | -120.31%-2.27M | 15.22%-446.63K |
Exchange income | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Asset deal income | --0 | --0 | ---- | --0 | --0 | --0 | ---- | -12,626.55%-45.25K | -209.49%-45.25K | -69.76%12.5K |
Other revenue | 166.24%85.57M | 201.10%63.54M | -0.38%12.69M | -46.49%27.91M | 10.31%32.14M | 30.70%21.1M | 87.80%12.74M | 95.97%52.16M | 49.22%29.14M | 26.82%16.15M |
Operating profit | 9.08%748.56M | -2.68%429.47M | 4.70%217.55M | 155.47%846.78M | 169.93%686.25M | 199.07%441.3M | 155.79%207.79M | 229.17%331.46M | 107.23%254.23M | 80.52%147.56M |
Add:Non operating Income | 122.90%2.82M | -7.57%842.02K | 8,608.75%651.73K | 872.01%2.08M | 506.96%1.27M | 338.05%910.95K | 274.18%7.48K | -99.50%213.48K | -86.15%208.58K | -67.78%207.95K |
Less:Non operating expense | 49.46%1.94M | 189.94%794.62K | -79.78%41.78K | -97.74%927.58K | 13.10%1.3M | -64.48%274.06K | -52.39%206.6K | 1,025.15%41.05M | 96.93%1.15M | 35.57%771.68K |
Total profit | 9.21%749.44M | -2.81%429.51M | 5.09%218.16M | 191.76%847.93M | 170.92%686.22M | 200.65%441.94M | 156.91%207.59M | 108.38%290.63M | 104.92%253.3M | 79.66%146.99M |
Less:Income tax cost | -13.48%62.94M | -26.31%43.84M | -5.76%30.55M | 1,739.84%100.37M | 105.80%72.74M | 88.08%59.49M | 72.69%32.41M | -85.64%5.46M | 19.90%35.35M | 93.43%31.63M |
Net profit | 11.90%686.5M | 0.84%385.67M | 7.10%187.62M | 162.14%747.56M | 181.48%613.48M | 231.52%382.44M | 182.39%175.17M | 181.02%285.17M | 131.56%217.95M | 76.22%115.36M |
Net profit from continuing operation | 11.90%686.5M | 0.84%385.67M | 7.10%187.62M | 162.14%747.56M | 181.48%613.48M | 231.52%382.44M | 182.39%175.17M | 181.02%285.17M | 131.56%217.95M | 76.22%115.36M |
Less:Minority Profit | -26.05%18.93M | -54.07%6.63M | -38.23%4.69M | 1,142.76%28.29M | 354.03%25.6M | 284.33%14.44M | 3,680.11%7.59M | 111.57%2.28M | 166.66%5.64M | 163.71%3.76M |
Net profit of parent company owners | 13.56%667.57M | 3.00%379.04M | 9.16%182.93M | 154.25%719.27M | 176.89%587.87M | 229.74%368M | 171.03%167.58M | 133.49%282.9M | 106.96%212.31M | 56.39%111.6M |
Earning per share | ||||||||||
Basic earning per share | 1.96%0.52 | -6.25%0.3 | -36.36%0.14 | 130.77%0.6 | 70.00%0.51 | 100.00%0.32 | 57.14%0.22 | -3.70%0.26 | 25.00%0.3 | -5.88%0.16 |
Diluted earning per share | 1.96%0.52 | -6.25%0.3 | -36.36%0.14 | 130.77%0.6 | 70.00%0.51 | 100.00%0.32 | 57.14%0.22 | -3.70%0.26 | 25.00%0.3 | -5.88%0.16 |
Other composite income | 95.66%-259.27K | 224.54%6.65M | 90.17%-1.94M | 209.81%6.72M | -176.71%-5.98M | -839.59%-5.34M | -19,315.04%-19.71M | -138.95%-6.12M | -130.11%-2.16M | -198.78%-568.06K |
Other composite income of parent company owners | 95.66%-259.27K | 224.54%6.65M | 90.17%-1.94M | 209.81%6.72M | -176.71%-5.98M | -839.59%-5.34M | -19,315.04%-19.71M | -138.95%-6.12M | -130.11%-2.16M | -198.78%-568.06K |
Total composite income | 12.96%686.24M | 4.03%392.32M | 19.43%185.68M | 170.31%754.29M | 181.52%607.5M | 228.51%377.11M | 150.21%155.47M | 182.11%279.05M | 131.57%215.79M | 73.83%114.79M |
Total composite income of parent company owners | 14.68%667.31M | 6.35%385.69M | 22.40%180.99M | 162.31%726M | 176.90%581.9M | 226.62%362.67M | 138.76%147.87M | 133.37%276.77M | 106.75%210.15M | 54.35%111.04M |
Total composite income of minority owners | -26.05%18.93M | -54.07%6.63M | -38.23%4.69M | 1,142.76%28.29M | 354.03%25.6M | 284.33%14.44M | 3,680.11%7.59M | 111.57%2.28M | 166.66%5.64M | 163.71%3.76M |
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 | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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