(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 | -14.47%5.78B | -22.43%3.96B | -26.66%1.98B | -15.21%11.76B | -14.66%6.75B | -11.68%5.1B | -8.37%2.7B | -4.16%13.87B | -9.06%7.91B | -12.83%5.78B |
Operating revenue | -14.47%5.78B | -22.43%3.96B | -26.66%1.98B | -15.21%11.76B | -14.66%6.75B | -11.68%5.1B | -8.37%2.7B | -4.16%13.87B | -9.06%7.91B | -12.83%5.78B |
Other operating revenue | ---- | 8.37%196.99M | ---- | -2.06%380.05M | ---- | 33.85%181.78M | ---- | -33.61%388.03M | ---- | -67.64%135.81M |
Total operating cost | 0.02%4.66B | -5.99%2.94B | -16.43%1.31B | 23.43%9.57B | 8.62%4.66B | 1.50%3.13B | 2.17%1.57B | -2.93%7.76B | -3.35%4.29B | -6.96%3.08B |
Operating cost | -11.80%2.33B | -25.07%1.31B | -14.27%701.92M | 67.38%6.91B | 7.93%2.64B | 0.53%1.75B | -13.22%818.71M | -2.78%4.13B | 2.25%2.45B | -0.17%1.74B |
Operating tax surcharges | 29.52%697.32M | 29.40%579.7M | -63.65%109.76M | -66.45%660.53M | -18.93%538.39M | -25.48%447.99M | 18.82%301.93M | -12.91%1.97B | -30.97%664.14M | -33.01%601.16M |
Operating expense | -27.80%83.51M | -15.61%56.5M | -39.23%31.12M | -1.34%171.08M | -20.25%115.67M | -16.26%66.95M | 164.31%51.21M | 26.89%173.4M | 61.83%145.04M | 40.44%79.94M |
Administration expense | 12.47%360.26M | 16.54%227.07M | 3.20%104.77M | 6.76%415.92M | 14.82%320.31M | 10.94%194.84M | 20.50%101.52M | 24.00%389.6M | 26.11%278.98M | 23.26%175.63M |
Financial expense | 14.02%1.19B | 14.55%766.19M | 23.35%361.46M | 29.12%1.41B | 38.47%1.04B | 37.95%668.9M | 26.35%293.03M | 6.17%1.09B | -2.28%751.81M | 2.68%484.9M |
Credit Impairment Loss | 59.83%-22.43M | 127.97%9.19M | 162.68%6.74M | -1,907.77%-179.53M | -423.26%-55.86M | -308.84%-32.86M | -235.32%-10.75M | 140.89%9.93M | 340.29%17.28M | 99.19%15.73M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4,333,726.67%-32.5M | ---32.5M |
Other net revenue | 447.49%305.14M | 280.20%195.44M | 140.50%18.07M | -419.54%-202.12M | -240.60%-87.81M | -237.03%-108.46M | -56.60%-44.61M | -48.02%63.25M | 775.57%62.46M | 229.33%79.15M |
Fair value change income | ---- | ---- | ---- | -60,001.01%-237.49M | -26,669.42%-248.25M | -121.91%-204.75K | ---- | 99.28%-395.16K | 101.26%934.33K | 101.26%934.33K |
Invest income | 100.56%261.32M | 194.65%129.61M | 113.70%5.68M | 255.96%111.68M | 547.23%130.29M | -2,592.40%-136.94M | 1.83%-41.5M | -212.55%-71.61M | -1,211.59%-29.13M | 88.71%-5.09M |
-Including: Investment income associates | 195.20%236.04M | 174.13%105.95M | 75.43%-10.72M | -107.74%-286.18M | -659.74%-247.93M | -1,442.40%-142.92M | 1.42%-43.62M | -68.09%-137.75M | 57.25%-32.63M | 92.40%-9.27M |
Asset deal income | -373.57%-107.46K | -2,283.46%-101.1K | 511.36%27.76K | -69.54%47.17K | -66.46%39.28K | -96.71%4.63K | 550.38%4.54K | -76.52%154.87K | 14.19%117.11K | 31.79%140.56K |
Other revenue | -22.79%66.37M | -7.81%56.74M | -26.33%5.62M | -17.56%103.19M | -18.73%85.96M | -38.42%61.54M | 30.56%7.63M | -9.29%125.17M | 53.09%105.76M | 99.91%99.93M |
Operating profit | -29.15%1.42B | -34.97%1.21B | -36.69%690.4M | -67.84%1.99B | -45.54%2.01B | -32.73%1.87B | -21.36%1.09B | -6.46%6.18B | -13.34%3.69B | -14.73%2.78B |
Add:Non operating Income | 93.70%61.29M | 405.40%50.2M | 632.46%39.5M | -90.96%55.3M | -93.01%31.64M | -97.77%9.93M | -65.44%5.39M | 694.39%611.67M | 829.47%452.46M | 1,130.92%445.13M |
Less:Non operating expense | 405.91%48.9M | 211.53%16.04M | 2,065.58%6.64M | 169.95%31.43M | 1,412.30%9.67M | 1,662.68%5.15M | 98.42%306.46K | 1,059.30%11.64M | 45.17%639.19K | -2.50%292.01K |
Total profit | -29.31%1.44B | -33.31%1.25B | -33.98%723.26M | -70.33%2.01B | -50.95%2.03B | -41.87%1.87B | -21.87%1.1B | 1.45%6.78B | -3.81%4.14B | -2.15%3.22B |
Less:Income tax cost | -36.31%300.47M | -35.59%276.58M | -46.44%165.11M | -68.80%550.32M | -55.54%471.76M | -48.77%429.39M | -14.23%308.25M | 5.68%1.76B | -5.26%1.06B | -3.33%838.11M |
Net profit | -27.19%1.14B | -32.63%972.13M | -29.11%558.16M | -70.87%1.46B | -49.37%1.56B | -39.44%1.44B | -24.50%787.33M | 0.04%5.02B | -3.30%3.08B | -1.72%2.38B |
Net profit from continuing operation | -27.19%1.14B | -32.63%972.13M | -29.11%558.16M | -70.87%1.46B | -49.37%1.56B | -39.44%1.44B | -24.50%787.33M | 0.04%5.02B | -3.30%3.08B | -1.72%2.38B |
Less:Minority Profit | -25.57%298.54M | -26.95%222.66M | -17.30%109.53M | -46.63%376.18M | -17.96%401.09M | -6.56%304.81M | -16.36%132.44M | -29.62%704.8M | -45.24%488.9M | -56.28%326.19M |
Net profit of parent company owners | -27.75%836.74M | -34.15%749.47M | -31.49%448.63M | -74.84%1.08B | -55.30%1.16B | -44.66%1.14B | -25.96%654.88M | 7.45%4.31B | 13.04%2.59B | 22.52%2.06B |
Earning per share | ||||||||||
Basic earning per share | -39.43%0.1739 | -34.14%0.1858 | -31.48%0.1112 | -74.84%0.2689 | -55.29%0.2871 | -44.66%0.2821 | -25.96%0.1623 | 7.45%1.0686 | 13.04%0.6422 | 22.52%0.5098 |
Diluted earning per share | -39.43%0.1739 | -34.14%0.1858 | -31.48%0.1112 | -74.84%0.2689 | -55.29%0.2871 | -44.66%0.2821 | -25.96%0.1623 | 7.45%1.0686 | 13.04%0.6422 | 22.52%0.5098 |
Other composite income | 362.69%66.19M | 57.93%83.34M | -54.31%32.54M | 3,193.78%27.73M | 532.92%14.31M | 4,334.97%52.77M | 333.18%71.22M | 103.11%841.77K | 84.84%-3.3M | 89.63%-1.25M |
Other composite income of parent company owners | 362.69%66.19M | 57.93%83.34M | -54.31%32.54M | 3,193.78%27.73M | 532.92%14.31M | 4,334.97%52.77M | 333.18%71.22M | 103.11%841.77K | 84.84%-3.3M | 89.63%-1.25M |
Total composite income | -23.65%1.2B | -29.43%1.06B | -31.20%590.7M | -70.33%1.49B | -48.85%1.57B | -37.19%1.5B | -18.95%858.55M | 0.61%5.02B | -2.74%3.08B | -1.29%2.38B |
Total composite income of parent company owners | -22.99%902.93M | -30.07%832.81M | -33.73%481.17M | -74.20%1.11B | -54.69%1.17B | -42.06%1.19B | -19.40%726.1M | 8.20%4.31B | 13.98%2.59B | 23.33%2.06B |
Total composite income of minority owners | -25.57%298.54M | -26.95%222.66M | -17.30%109.53M | -46.63%376.18M | -17.96%401.09M | -6.56%304.81M | -16.36%132.44M | -29.62%704.8M | -45.24%488.9M | -56.28%326.19M |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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