(FY)Dec 31, 2023 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 13.19%12.22B | 9.44%9.27B | 11.07%6.38B | 1.58%3.37B | -15.32%10.8B | -11.65%8.47B | -12.64%5.74B | -4.08%3.31B | 10.56%12.75B | 66.05%9.58B |
Operating revenue | 13.19%12.22B | 9.44%9.27B | 11.07%6.38B | 1.58%3.37B | -15.32%10.8B | -11.65%8.47B | -12.64%5.74B | -4.08%3.31B | 10.56%12.75B | 66.05%9.58B |
Other operating revenue | -20.66%41.62M | ---- | 32.17%32.59M | ---- | 2.50%52.45M | ---- | 6.48%24.66M | ---- | 6.90%51.18M | ---- |
Total operating cost | 6.02%11.09B | 4.02%8.31B | 4.14%5.65B | -2.29%3.03B | -6.03%10.46B | -6.15%7.99B | -6.50%5.42B | 2.93%3.1B | 1.62%11.14B | 57.43%8.51B |
Operating cost | 6.67%7.11B | 4.66%5.45B | 5.58%3.7B | -1.60%1.93B | -9.67%6.67B | -8.21%5.21B | -8.84%3.51B | -5.58%1.96B | -2.95%7.38B | 45.19%5.68B |
Operating tax surcharges | 28.80%355.27M | 24.70%266.67M | 27.15%190.53M | 25.38%105.21M | -16.72%275.84M | -11.79%213.85M | -10.88%149.84M | 1.06%83.91M | 22.59%331.23M | 84.75%242.44M |
Operating expense | 8.98%1.85B | 6.34%1.27B | 7.02%849.73M | 2.26%446.74M | 3.48%1.7B | 5.36%1.19B | 2.95%793.98M | 20.07%436.84M | 0.83%1.64B | 50.12%1.13B |
Administration expense | -4.90%1.48B | -4.59%1.11B | -5.61%785.48M | -10.77%471.3M | 9.84%1.56B | -1.55%1.16B | -2.73%832.13M | 17.94%528.2M | -2.34%1.42B | 91.34%1.18B |
Financial expense | 11.21%291.45M | 1.64%209.53M | -14.82%118.68M | -15.17%76.37M | -27.65%262.07M | -25.80%206.16M | -11.27%139.33M | 122.37%90.03M | 95,786.57%362.23M | 4,203.57%277.82M |
-Interest expense (Financial expense) | -8.48%469.15M | -12.65%342.71M | -17.28%218.09M | -14.08%109.85M | -8.88%512.6M | -7.76%392.34M | -6.66%263.67M | -11.24%127.85M | 205.52%562.55M | 216.48%425.34M |
-Interest Income (Financial expense) | 16.46%-237.4M | 14.03%-177.91M | 11.04%-126.34M | 3.97%-52.23M | -5.55%-284.17M | -5.31%-206.94M | 11.21%-142.02M | 57.21%-54.39M | -4.25%-269.22M | -7.04%-196.51M |
Credit Impairment Loss | -145.71%-9.63M | -155.24%-1.38M | -42.10%-983.74K | -14.99%102.86K | -294.89%-3.92M | 52.52%-540.53K | -370.02%-692.31K | -41.11%121K | 246.08%2.01M | 0.99%-1.14M |
Asset Impairment Loss | 54.71%-31.21M | 4.99%-12.87M | 4.99%-12.87M | ---- | -216.38%-68.91M | -172.60%-13.55M | -154.49%-13.55M | ---- | 3.76%-21.78M | 58.34%-4.97M |
Other net revenue | -88.31%23.73M | -80.00%48.88M | -94.12%16.26M | -98.17%6.45M | -29.50%202.97M | 424.71%244.44M | 838.84%276.52M | 16,964.02%351.83M | 503.31%287.91M | 249.54%46.59M |
Fair value change income | 68.18%-17.54M | 113.73%8.77M | 92.86%-1.25M | -121.95%-11.28M | -231.85%-55.13M | -350.36%-63.9M | -183.32%-17.54M | 293.74%51.37M | 165.50%41.81M | 132.94%25.52M |
Invest income | -94.36%16.91M | -93.76%19.07M | -97.38%7.83M | -96.34%10.89M | 28.71%299.79M | 3,235.44%305.55M | 8,857.80%298.76M | 2,153.82%297.36M | 152.03%232.92M | -79.71%9.16M |
-Including: Investment income associates | 796.62%16.91M | -50.29%19.07M | 327.97%7.83M | 525.58%10.87M | -121.40%-2.43M | 695.51%38.36M | 41.69%-3.44M | 82.36%-2.55M | -77.76%11.35M | -154.29%-6.44M |
Asset deal income | 890.71%30.2M | 1,057.08%10.86M | 6,487.62%9.59M | 78.20%-11.72K | -46.18%3.05M | -72.13%938.75K | -91.74%145.63K | -23,715.30%-53.78K | 331.64%5.66M | 245.36%3.37M |
Other revenue | 24.54%35M | 53.20%24.43M | 48.35%13.94M | 122.56%6.74M | 3.00%28.1M | 8.93%15.95M | 12.32%9.4M | -7.82%3.03M | -40.17%27.28M | -11.79%14.64M |
Operating profit | 114.21%1.15B | 39.00%1.01B | 25.23%748.35M | -38.98%347.79M | -71.73%538.68M | -35.27%723.94M | -25.72%597.57M | 26.92%569.94M | 204.86%1.91B | 235.12%1.12B |
Add:Non operating Income | 227.67%102.35M | 266.95%71.28M | 333.32%56.46M | 89.91%13.34M | -48.45%31.24M | -4.92%19.42M | 2.99%13.03M | 11.76%7.02M | -4.00%60.59M | -2.37%20.43M |
Less:Non operating expense | 29.71%47.79M | 369.44%38.9M | -68.61%1.93M | 33.23%1.75M | -38.72%36.84M | 75.01%8.29M | 93.55%6.15M | -22.72%1.31M | -32.26%60.12M | -61.84%4.73M |
Total profit | 126.70%1.21B | 41.29%1.04B | 32.83%802.88M | -37.57%359.38M | -72.03%533.08M | -35.19%735.07M | -25.74%604.45M | 26.89%575.65M | 217.98%1.91B | 231.36%1.13B |
Less:Income tax cost | 13.07%448.48M | -1.39%338.79M | 6.61%257.9M | -37.07%126.79M | -24.89%396.63M | -1.02%343.55M | 3.48%241.91M | 55.53%201.46M | 80.05%528.04M | 102.31%347.1M |
Net profit | 457.00%759.99M | 78.75%699.82M | 50.32%544.99M | -37.84%232.59M | -90.10%136.44M | -50.25%391.52M | -37.51%362.54M | 15.45%374.2M | 350.15%1.38B | 361.08%787.05M |
Net profit from continuing operation | 457.00%759.99M | 78.75%699.82M | 50.32%544.99M | -37.84%232.59M | -90.10%136.44M | -50.25%391.52M | -37.51%362.54M | 15.45%374.2M | 350.15%1.38B | 361.08%787.05M |
Less:Minority Profit | 186.72%50.62M | 321.46%51.92M | 253.63%27.45M | 450.59%6.16M | -253.44%-58.37M | -189.89%-23.44M | -231.61%-17.87M | -120.37%-1.76M | 216.36%38.04M | 199.60%26.08M |
Net profit of parent company owners | 264.14%709.38M | 56.13%647.9M | 36.05%517.53M | -39.77%226.43M | -85.46%194.81M | -45.47%414.97M | -32.86%380.41M | 19.16%375.95M | 295.48%1.34B | 286.51%760.97M |
Earning per share | ||||||||||
Basic earning per share | 263.37%0.625 | 56.01%0.571 | 35.71%0.456 | -39.76%0.2 | -87.38%0.172 | -52.96%0.366 | -32.80%0.336 | 19.42%0.332 | 292.80%1.363 | 206.30%0.778 |
Diluted earning per share | 264.91%0.624 | 55.74%0.57 | 35.82%0.455 | -39.88%0.199 | -87.40%0.171 | -52.77%0.366 | -32.73%0.335 | 19.49%0.331 | 293.33%1.357 | 205.12%0.775 |
Other composite income | 3,529.42%209.64K | -129.24%-6.11K | 20.91K | |||||||
Other composite income of parent company owners | 3,529.42%209.64K | ---- | ---- | ---- | -129.24%-6.11K | ---- | ---- | ---- | --20.91K | ---- |
Total composite income | 457.18%760.2M | 78.75%699.82M | 50.32%544.99M | -37.84%232.59M | -90.10%136.44M | -50.25%391.52M | -37.51%362.54M | 15.45%374.2M | 350.15%1.38B | 361.08%787.05M |
Total composite income of parent company owners | 264.26%709.59M | 56.13%647.9M | 36.05%517.53M | -39.77%226.43M | -85.46%194.8M | -45.47%414.97M | -32.86%380.41M | 19.16%375.95M | 295.49%1.34B | 286.51%760.97M |
Total composite income of minority owners | 186.72%50.62M | 321.46%51.92M | 253.63%27.45M | 450.59%6.16M | -253.44%-58.37M | -189.89%-23.44M | -231.61%-17.87M | -120.37%-1.76M | 216.36%38.04M | 199.60%26.08M |
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 | -- | -- | -- | Unqualified opinion | -- |
Auditor | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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