(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 | -22.02%1.88B | -30.46%1.15B | -33.80%513.29M | 42.40%3.19B | 57.12%2.41B | 80.39%1.65B | 96.81%775.34M | 87.07%2.24B | 77.95%1.54B | 96.66%915.46M |
Operating revenue | -22.02%1.88B | -30.46%1.15B | -33.80%513.29M | 42.40%3.19B | 57.12%2.41B | 80.39%1.65B | 96.81%775.34M | 87.07%2.24B | 77.95%1.54B | 96.66%915.46M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 7.27%1.68B | -0.46%1.03B | -0.99%483.29M | 37.01%2.15B | 42.56%1.56B | 49.76%1.04B | 55.36%488.11M | 66.79%1.57B | 65.66%1.1B | 87.13%691.38M |
Operating cost | -3.42%930.5M | -16.17%556.87M | -20.42%242.98M | 31.25%1.31B | 38.63%963.42M | 48.76%664.26M | 48.67%305.32M | 62.40%996.19M | 63.99%694.96M | 100.00%446.53M |
Operating tax surcharges | -44.50%8.28M | -53.54%5M | -41.55%3.12M | 38.43%18.55M | 79.50%14.92M | 88.39%10.77M | 161.76%5.34M | 158.76%13.4M | 195.29%8.31M | 405.96%5.71M |
Operating expense | 19.31%147.47M | 18.18%94.68M | 23.95%47.17M | 42.65%168.5M | 41.70%123.6M | 43.97%80.11M | 47.52%38.05M | 73.96%118.12M | 64.46%87.23M | 78.45%55.64M |
Administration expense | 11.17%68.97M | 7.26%43.29M | 4.70%21.48M | 8.24%76.28M | 38.10%62.04M | 37.36%40.36M | 66.63%20.52M | 77.01%70.47M | 48.90%44.92M | 49.68%29.38M |
Financial expense | 30.25%-28.11M | 9.37%-18.23M | -107.79%-4.82M | -1,099.13%-41.88M | -1,280.56%-40.3M | -1,223.52%-20.12M | -324.19%-2.32M | -136.56%-3.49M | -214.64%-2.92M | 21.58%-1.52M |
-Interest expense (Financial expense) | -3.70%1.76M | -2.07%1.21M | 1.00%630.46K | 10.94%2.48M | 14.47%1.83M | 29.96%1.23M | 93.55%624.19K | --2.23M | --1.6M | --947.41K |
-Interest Income (Financial expense) | -96.48%-26.66M | -103.53%-17.97M | -134.27%-9.67M | -51.69%-20.55M | -70.22%-13.57M | -40.82%-8.83M | -67.14%-4.13M | -195.12%-13.55M | -284.47%-7.97M | -395.78%-6.27M |
Research and development | 25.04%550.31M | 34.23%349.05M | 43.04%173.37M | 65.55%625.83M | 66.42%440.1M | 67.10%260.05M | 75.12%121.2M | 82.55%378.02M | 76.54%264.46M | 61.77%155.63M |
Credit Impairment Loss | -44.20%-1.67M | 98.00%-41.41K | 243.21%853.37K | -15.59%-921.69K | -11.76%-1.16M | -48.08%-2.07M | 3.50%-595.89K | -193.33%-797.35K | 15.03%-1.04M | -921.41%-1.4M |
Asset Impairment Loss | -35.19%-82.8M | -23.57%-52.19M | 22.57%-20.06M | -233.04%-174.45M | -63.35%-61.25M | -124.05%-42.24M | -171.76%-25.91M | -169.90%-52.38M | -111.50%-37.5M | -102.50%-18.85M |
Other net revenue | -1,013.37%-47.04M | -147.30%-20.72M | -248.69%-7.46M | -251.01%-111.55M | -106.96%-4.22M | -113.27%-8.38M | 22.93%5.02M | 54.11%73.87M | 134.49%60.7M | 237.89%63.13M |
Fair value change income | -158.77%-394.35K | 77.91%-1.81M | 11.14%896.55K | 83.88%-105.93K | -57.07%671.03K | ---8.18M | --806.66K | ---657.02K | --1.56M | ---- |
Invest income | -56.71%12.35M | -59.84%11M | -85.08%2.97M | -70.24%32.62M | -68.84%28.52M | -64.96%27.39M | 56.68%19.89M | 109.85%109.59M | 130.37%91.52M | 231.90%78.15M |
-Including: Investment income associates | -104.97%-1.78M | -97.66%605.94K | -99.53%80.28K | -66.00%33.4M | -34.66%35.87M | -41.76%25.88M | 59.00%17.25M | 168.46%98.22M | 114.13%54.89M | 209.37%44.44M |
Asset deal income | 38.02%28.16K | ---- | ---- | ---3.53K | --20.41K | --4K | --4K | ---- | ---- | ---- |
Other revenue | -12.14%25.45M | 33.47%22.32M | -27.21%7.88M | 72.90%31.32M | 371.17%28.97M | 219.61%16.72M | 603.31%10.82M | 27.00%18.11M | 20.38%6.15M | 22.33%5.23M |
Operating profit | -81.44%156.71M | -84.03%97.05M | -92.29%22.53M | 24.57%921.27M | 69.18%844.33M | 111.55%607.6M | 248.50%292.24M | 145.26%739.56M | 120.34%499.06M | 150.35%287.22M |
Add:Non operating Income | 30,686.67%15.39M | 29,940.00%15.02M | 37,450.00%15.02M | --60K | --50K | --50K | --40K | ---- | ---- | ---- |
Less:Non operating expense | -85.59%29.58K | -63.99%8.82K | ---- | 8.50%325.5K | 14.08%205.34K | --24.5K | --16.24K | -77.72%300K | -86.02%180K | ---- |
Total profit | -79.62%172.07M | -81.56%112.06M | -87.15%37.55M | 24.59%921.01M | 69.21%844.17M | 111.56%607.63M | 248.53%292.27M | 146.26%739.26M | 121.52%498.88M | 153.19%287.22M |
Less:Income tax cost | -65.14%35.8M | -64.23%26.23M | -72.27%9.62M | 24.80%62.77M | 92.87%102.69M | 144.28%73.32M | 251.85%34.67M | 202.84%50.3M | 161.90%53.24M | 201.16%30.02M |
Net profit | -81.62%136.27M | -83.94%85.83M | -89.16%27.93M | 24.57%858.24M | 66.39%741.48M | 107.74%534.31M | 248.09%257.6M | 142.95%688.96M | 117.51%445.64M | 148.57%257.2M |
Net profit from continuing operation | -81.62%136.27M | -83.94%85.83M | -89.16%27.93M | 24.57%858.24M | 66.39%741.48M | 107.74%534.31M | 248.09%257.6M | 142.95%688.96M | 117.51%445.64M | 148.57%257.2M |
Less:Minority Profit | 37.85%-5.77M | 33.75%-3.8M | 17.44%-2.27M | -48.03%-15.44M | -67.24%-9.28M | -73.11%-5.74M | -88.03%-2.75M | -101.87%-10.43M | -157.00%-5.55M | -205.28%-3.32M |
Net profit of parent company owners | -81.08%142.04M | -83.40%89.63M | -88.40%30.21M | 24.92%873.67M | 66.40%750.77M | 107.30%540.05M | 244.98%260.35M | 142.21%699.39M | 117.93%451.19M | 149.16%260.52M |
Earning per share | ||||||||||
Basic earning per share | -81.21%0.3044 | -83.52%0.1922 | -88.50%0.0843 | 24.07%2.4533 | 26.62%1.6199 | 57.70%1.166 | 127.31%0.7333 | 59.64%1.9774 | 43.61%1.2793 | 64.24%0.7394 |
Diluted earning per share | -81.20%0.2995 | -83.47%0.1896 | -88.50%0.0832 | 23.61%2.4094 | 26.83%1.5933 | 58.36%1.1473 | 127.91%0.7236 | 59.95%1.9492 | 44.06%1.2562 | 64.62%0.7245 |
Other composite income | -69.13%9.86M | -11.40%12.23M | -336.59%-3.52M | 861.97%18.08M | 14,824.32%31.94M | 2,122.95%13.81M | -234.89%-807.33K | 47.23%-2.37M | 85.49%-216.9K | -186.73%-682.44K |
Other composite income of parent company owners | -69.13%9.86M | -11.40%12.23M | -336.59%-3.52M | 861.97%18.08M | 14,824.32%31.94M | 2,122.95%13.81M | -234.89%-807.33K | 47.23%-2.37M | 85.49%-216.9K | -186.73%-682.44K |
Total composite income | -81.11%146.13M | -82.11%98.06M | -90.49%24.41M | 27.63%876.31M | 73.64%773.42M | 113.67%548.11M | 244.21%256.79M | 146.01%686.59M | 119.01%445.42M | 146.04%256.52M |
Total composite income of parent company owners | -80.59%151.9M | -81.61%101.87M | -89.72%26.68M | 27.94%891.75M | 73.56%782.7M | 113.15%553.86M | 241.21%259.54M | 145.21%697.02M | 119.40%450.97M | 146.65%259.84M |
Total composite income of minority owners | 37.85%-5.77M | 33.75%-3.8M | 17.44%-2.27M | -48.03%-15.44M | -67.24%-9.28M | -73.11%-5.74M | -88.03%-2.75M | -101.87%-10.43M | -157.00%-5.55M | -205.28%-3.32M |
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