(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 | -0.49%8.7B | 5.64%6.06B | 2.90%3.06B | -0.82%12.04B | -3.99%8.74B | -4.46%5.74B | -2.96%2.98B | 6.89%12.14B | 11.69%9.11B | 12.90%6B |
Operating revenue | -0.49%8.7B | 5.64%6.06B | 2.90%3.06B | -0.82%12.04B | -3.99%8.74B | -4.46%5.74B | -2.96%2.98B | 6.89%12.14B | 11.69%9.11B | 12.90%6B |
Other operating revenue | ---- | 21.55%128.62M | ---- | 40.19%328.14M | ---- | 9.49%105.82M | ---- | -31.93%234.07M | ---- | -32.63%96.65M |
Total operating cost | -0.61%8.12B | 2.98%5.56B | 0.15%2.78B | -2.06%11.26B | -5.36%8.17B | -3.87%5.4B | -2.21%2.77B | 6.79%11.49B | 12.13%8.63B | 15.95%5.62B |
Operating cost | -0.96%5.11B | 3.18%3.54B | 1.33%1.83B | -2.61%7B | -4.77%5.16B | -3.28%3.43B | -2.37%1.81B | 11.57%7.19B | 19.14%5.42B | 23.86%3.55B |
Operating tax surcharges | -17.85%59.77M | -26.59%33M | -21.72%23.77M | -0.49%107.3M | -14.65%72.76M | -11.86%44.96M | 25.46%30.36M | 45.26%107.82M | 24.42%85.25M | 29.20%51.01M |
Operating expense | 4.82%1.8B | 10.80%1.24B | 2.01%548.32M | -3.68%2.41B | -8.74%1.72B | -8.97%1.12B | -3.85%537.53M | -0.97%2.5B | 1.56%1.89B | 6.51%1.23B |
Administration expense | -6.67%683.26M | -9.88%439.72M | -7.93%222.39M | 5.62%1.05B | 2.94%732.08M | 8.77%487.91M | 3.13%241.53M | 9.42%996.18M | 10.80%711.18M | 15.35%448.59M |
Financial expense | -23.99%148.74M | -26.90%102.46M | -24.90%55.89M | -20.68%262.75M | -26.29%195.69M | -24.59%140.16M | -18.52%74.42M | -19.70%331.25M | -16.62%265.47M | -16.02%185.86M |
-Interest expense (Financial expense) | -24.05%166.6M | -26.03%114.5M | -26.69%56.52M | -18.13%283.12M | -18.35%219.37M | -17.26%154.8M | -21.34%77.11M | -17.81%345.81M | -19.76%268.69M | -21.23%187.08M |
-Interest Income (Financial expense) | 9.85%-17.15M | 13.67%-10.78M | -39.11%-5.01M | -22.22%-26.51M | -30.61%-19.03M | -18.73%-12.48M | 57.70%-3.6M | 33.29%-21.69M | 41.36%-14.57M | 30.19%-10.51M |
Research and development | 8.92%311.94M | 16.13%210.71M | 16.52%97.04M | 14.99%428.69M | 8.30%286.4M | 13.01%181.44M | 8.03%83.29M | -7.07%372.8M | 0.62%264.45M | -11.72%160.56M |
Credit Impairment Loss | 47.00%-22.37M | -131.09%-30.36M | -256.14%-19.64M | 175.02%9.53M | -19.37%-42.2M | -3.25%-13.14M | 62.12%-5.52M | -131.12%-12.7M | -168.71%-35.36M | -287.47%-12.72M |
Asset Impairment Loss | -0.63%-65.71M | -117.41%-66.67M | 38.68%-17.8M | -15.17%-126.04M | 14.91%-65.3M | 51.62%-30.66M | -10.83%-29.02M | -45.25%-109.43M | -57.67%-76.74M | -82.21%-63.38M |
Other net revenue | 149.62%43.66M | -29.21%54.16M | 147.68%10.36M | -275.90%-98.55M | -158.93%-87.98M | 2,323.57%76.5M | -648.04%-21.74M | -69.57%56.02M | 6.12%149.28M | -94.51%3.16M |
Fair value change income | 103.76%1.4M | 114.49%163.74K | 148.52%1.55M | -503.96%-107.32M | -3,171.53%-37.21M | -237.44%-1.13M | -57.19%622.5K | -2,529.46%-17.77M | 1,183.26%1.21M | -454.76%-334.95K |
Invest income | 422.42%71.83M | 49.45%98.44M | 204.44%7.61M | -74.87%25.07M | -114.12%-22.28M | 980.88%65.87M | -219.51%-7.29M | 189.60%99.73M | 261.10%157.76M | -83.11%6.09M |
-Including: Investment income associates | 26.24%-42.89M | 1.10%-17.56M | -97.22%-15.87M | -108.01%-157.55M | -163.05%-58.15M | -1,765.89%-17.76M | -259.27%-8.04M | -124.90%-75.75M | -433.13%-22.11M | 92.85%-951.7K |
Asset deal income | -2,840.68%-14.83M | -123.61%-1.2M | 497.33%15.28M | 97.59%-496.47K | -101.90%-504.44K | -67.43%5.07M | -66.59%2.56M | -159.82%-20.59M | 256.16%26.56M | 196.76%15.56M |
Other revenue | -7.77%73.34M | 6.50%53.77M | 38.20%23.37M | -13.76%100.71M | 4.85%79.52M | -12.85%50.49M | -42.69%16.91M | -21.66%116.79M | -12.46%75.84M | 31.57%57.94M |
Operating profit | 28.16%629.07M | 34.07%550.26M | 62.86%295.76M | -2.51%682.48M | -21.97%490.84M | 6.10%410.42M | -22.87%181.61M | -9.89%700.07M | 4.75%629.08M | -26.78%386.84M |
Add:Non operating Income | -80.15%962.83K | -78.53%828.94K | -98.33%50.2K | -59.01%8.47M | -71.31%4.85M | -28.79%3.86M | 3,597.54%3M | -85.91%20.67M | -87.77%16.9M | 1,480.17%5.42M |
Less:Non operating expense | 509.23%49.23M | 652.58%47.58M | -78.99%166.33K | -90.17%7.53M | -9.49%8.08M | 33.53%6.32M | -65.64%791.76K | 294.99%76.55M | -25.35%8.93M | -65.58%4.74M |
Total profit | 19.11%580.8M | 23.42%503.5M | 60.84%295.65M | 6.09%683.42M | -23.46%487.61M | 5.27%407.96M | -21.19%183.82M | -28.75%644.19M | -12.34%637.05M | -24.73%387.53M |
Less:Income tax cost | -27.77%107.88M | -18.28%72.4M | 13.10%54.11M | 43.76%192M | 86.79%149.36M | 84.92%88.59M | 5.36%47.84M | -26.20%133.56M | -38.47%79.96M | -50.35%47.91M |
Net profit | 39.81%472.91M | 34.99%431.11M | 77.63%241.53M | -3.76%491.42M | -39.28%338.25M | -5.96%319.37M | -27.60%135.97M | -29.39%510.63M | -6.65%557.09M | -18.83%339.62M |
Net profit from continuing operation | 39.81%472.91M | 34.99%431.11M | 77.63%241.53M | -3.76%491.42M | -39.28%338.25M | -5.96%319.37M | -27.60%135.97M | -29.39%510.63M | -6.65%557.09M | -18.83%339.62M |
Less:Minority Profit | 123.20%15.82M | 3,141.79%11.7M | 996.00%9.23M | -90.00%2.37M | -87.70%7.09M | -99.39%360.77K | -98.64%842.46K | -92.24%23.74M | -77.34%57.63M | -66.53%59.49M |
Net profit of parent company owners | 38.03%457.1M | 31.47%419.41M | 71.91%232.3M | 0.44%489.05M | -33.70%331.16M | 13.88%319.01M | 7.48%135.13M | 16.71%486.89M | 45.83%499.46M | 16.40%280.13M |
Earning per share | ||||||||||
Basic earning per share | 39.29%0.39 | 37.04%0.37 | 72.73%0.19 | -2.33%0.42 | -36.79%0.28 | 6.30%0.27 | -9.84%0.11 | 0.00%0.43 | 24.79%0.443 | 2.01%0.254 |
Diluted earning per share | 39.29%0.39 | 26.92%0.33 | 54.55%0.17 | -2.33%0.42 | -35.19%0.28 | 4.00%0.26 | -7.56%0.11 | 0.00%0.43 | 21.69%0.432 | 0.40%0.25 |
Other composite income | -83.61%2.08M | -50.38%3.17M | -952.74%-1.39M | 422.99%10.59M | 351.69%12.69M | 61.92%6.38M | 101.08%162.88K | -106.33%-3.28M | -106.20%-5.04M | -97.27%3.94M |
Other composite income of parent company owners | -83.61%2.08M | -50.38%3.17M | -952.74%-1.39M | 422.99%10.59M | 351.69%12.69M | 61.92%6.38M | 101.08%162.88K | -106.33%-3.28M | -106.20%-5.04M | -97.27%3.94M |
Total composite income | 35.35%474.99M | 33.32%434.27M | 76.40%240.14M | -1.05%502.01M | -36.43%350.94M | -5.18%325.75M | -21.21%136.13M | -34.54%507.35M | -18.60%552.05M | -38.95%343.56M |
Total composite income of parent company owners | 33.54%459.18M | 29.87%422.58M | 70.68%230.91M | 3.31%499.64M | -30.45%343.85M | 14.54%325.39M | 22.22%135.29M | 3.10%483.61M | 16.64%494.42M | -26.22%284.07M |
Total composite income of minority owners | 123.20%15.82M | 3,141.79%11.7M | 996.00%9.23M | -90.00%2.37M | -87.70%7.09M | -99.39%360.77K | -98.64%842.46K | -92.24%23.74M | -77.34%57.63M | -66.53%59.49M |
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