(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 | 31.85%4.75B | 38.35%3.21B | 8.22%1.06B | -6.66%4.94B | -12.65%3.6B | -14.34%2.32B | 2.93%984.02M | -8.66%5.3B | -6.65%4.12B | -8.20%2.71B |
Operating revenue | 31.85%4.75B | 38.35%3.21B | 8.22%1.06B | -6.66%4.94B | -12.65%3.6B | -14.34%2.32B | 2.93%984.02M | -8.66%5.3B | -6.65%4.12B | -8.20%2.71B |
Other operating revenue | ---- | 66.42%54.24M | ---- | 98.44%90.54M | ---- | 22.24%32.59M | ---- | -87.30%45.63M | ---- | 47.61%26.66M |
Total operating cost | 38.10%3.8B | 43.94%2.6B | 5.58%888.46M | -10.12%3.86B | -14.95%2.75B | -15.54%1.8B | 6.72%841.52M | -8.64%4.3B | -5.11%3.24B | -8.11%2.14B |
Operating cost | 42.49%3.23B | 53.67%2.22B | 4.25%679.89M | -8.02%3.15B | -13.54%2.27B | -15.11%1.45B | 15.13%652.2M | -8.90%3.42B | -4.29%2.63B | -10.03%1.71B |
Operating tax surcharges | 50.73%35.07M | 30.17%20.96M | 0.90%6.84M | 9.29%33.65M | 34.61%23.27M | 42.48%16.1M | 22.00%6.78M | 9.53%30.79M | -9.32%17.29M | -0.14%11.3M |
Operating expense | 8.82%93.4M | 17.73%70.67M | 23.13%33.86M | 6.52%126.87M | 15.92%85.83M | 19.23%60.02M | -7.15%27.5M | -11.29%119.1M | -24.99%74.04M | -27.37%50.34M |
Administration expense | 15.44%298.31M | 28.37%211.83M | 26.18%89.47M | 34.74%371.66M | 46.22%258.41M | 30.68%165.02M | 0.80%70.9M | -5.68%275.84M | -6.30%176.73M | -3.94%126.28M |
Financial expense | -193.16%-11.87M | -152.60%-21.97M | -22.59%32.83M | -88.38%35.61M | -94.78%12.74M | -76.11%41.78M | -46.02%42.41M | -14.09%306.58M | -3.34%243.89M | 24.89%174.88M |
-Interest expense (Financial expense) | -44.44%67.66M | -36.19%54.36M | -33.04%27.63M | -41.40%171.08M | -50.08%121.77M | -50.13%85.19M | -49.87%41.27M | -4.71%291.93M | 4.14%243.94M | 14.13%170.83M |
-Interest Income (Financial expense) | -263.21%-54.99M | -287.47%-33.94M | -213.20%-12.3M | -167.57%-48.45M | -6.43%-15.14M | 14.24%-8.76M | 20.47%-3.93M | -37.35%-18.11M | -46.12%-14.22M | -45.96%-10.21M |
Research and development | 48.43%153.98M | 23.06%89.16M | 9.20%45.56M | 3.20%143.22M | 3.20%103.74M | 8.66%72.45M | 10.00%41.73M | 5.91%138.78M | -9.11%100.53M | -11.97%66.68M |
Credit Impairment Loss | 1,354.49%50M | 362.95%50.68M | -12.67%32.18M | -1,531.96%-118.8M | -124.43%-3.99M | -354.40%-19.27M | 1,418.12%36.85M | 78.26%-7.28M | 122.67%16.31M | 94.25%-4.24M |
Asset Impairment Loss | -788.30%-16.63M | 56.24%-873.86K | 3.74%2.62M | -280.02%-23.85M | 206.56%2.42M | -789.32%-2M | -71.31%2.53M | 132.37%13.25M | -12,103.80%-2.27M | 2,014.59%289.72K |
Other net revenue | 49.07%110.28M | 236.02%99.86M | -11.23%67.27M | -56.18%61.02M | -22.42%73.97M | -46.22%29.72M | 104.82%75.78M | 148.81%139.25M | 244.75%95.35M | 260.58%55.26M |
Fair value change income | --5.78M | --4.42M | --6.12M | --37.03M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 2,159.11%34.08M | 588.22%19.56M | -55.48%9.79M | -85.60%4.51M | -96.34%1.51M | -113.91%-4.01M | 46.83%22M | -44.58%31.28M | 6.54%41.18M | 54.46%28.8M |
-Including: Investment income associates | 131.80%2.01M | 123.72%819.74K | 66.77%-524.38K | -182.18%-14.64M | -326.97%-6.32M | -570.13%-3.46M | -143.41%-1.58M | -1,576.98%-5.19M | -288.31%-1.48M | 134.11%735.12K |
Asset deal income | -101.82%-419.26K | -101.85%-425.8K | -100.33%-1.15K | 182.25%97.23M | 942.90%22.98M | 2,032.26%22.99M | 129.52%348.79K | 5,017.71%34.45M | -6,505.35%-2.73M | -191.64%-1.19M |
Other revenue | -26.61%37.47M | -17.21%26.5M | 17.83%16.56M | -3.93%64.9M | 19.15%51.05M | 1.30%32.01M | -18.16%14.06M | -9.49%67.55M | -29.78%42.85M | 62.18%31.6M |
Operating profit | 14.55%1.06B | 30.67%715.13M | 11.64%243.69M | 0.33%1.14B | -6.01%922.25M | -13.06%547.3M | 6.77%218.28M | -1.14%1.14B | -5.01%981.22M | 6.08%629.52M |
Add:Non operating Income | 8.63%12.53M | 54.41%12.16M | -83.46%1.54M | 205.43%10.18M | 729.80%11.54M | 472.58%7.87M | 1,416.29%9.28M | -89.72%3.33M | -95.56%1.39M | -94.93%1.38M |
Less:Non operating expense | -2.39%13.77M | -66.88%3.38M | 14.78%1.29M | 33.87%38.46M | 116.12%14.1M | 2,664.98%10.19M | 313.20%1.13M | -36.05%28.73M | -32.05%6.53M | -92.84%368.71K |
Total profit | 14.73%1.06B | 32.83%723.91M | 7.73%243.93M | 0.08%1.12B | -5.78%919.68M | -13.57%544.98M | 10.57%226.44M | -2.28%1.12B | -7.45%976.09M | 2.46%630.53M |
Less:Income tax cost | 5.23%185.62M | -4.44%121.01M | -10.22%40.9M | 37.52%251.92M | 36.38%176.4M | 48.01%126.64M | 42.50%45.56M | 31.13%183.18M | 10.54%129.34M | 35.99%85.56M |
Net profit | 16.99%869.56M | 44.12%602.9M | 12.25%203.03M | -7.28%864.16M | -12.22%743.28M | -23.24%418.34M | 4.66%180.88M | -6.94%932.02M | -9.69%846.74M | -1.35%544.97M |
Net profit from continuing operation | 16.99%869.56M | 44.12%602.9M | 12.25%203.03M | -7.28%864.16M | -12.22%743.28M | -23.24%418.34M | 4.66%180.88M | -6.94%932.02M | -9.69%846.74M | -1.35%544.97M |
Less:Minority Profit | 97.10%18.58M | 150.41%21.84M | 196.97%6.36M | 426.33%8.16M | 718.57%9.43M | 1,252.12%8.72M | 399.02%2.14M | -64.50%1.55M | -50.35%1.15M | -77.43%645.1K |
Net profit of parent company owners | 15.96%850.98M | 41.85%581.06M | 10.03%196.67M | -8.00%856M | -13.21%733.85M | -24.75%409.62M | 3.68%178.74M | -6.69%930.47M | -9.59%845.59M | -0.96%544.32M |
Earning per share | ||||||||||
Basic earning per share | 16.67%0.42 | 45.00%0.29 | 11.11%0.1 | -5.88%0.48 | -26.53%0.36 | -37.50%0.2 | -10.00%0.09 | -10.53%0.51 | -9.26%0.49 | 0.00%0.32 |
Diluted earning per share | 16.67%0.42 | 40.00%0.28 | 11.11%0.1 | -5.88%0.48 | -26.53%0.36 | -33.33%0.2 | -10.00%0.09 | -3.77%0.51 | -2.00%0.49 | 3.45%0.3 |
Other composite income | 215.91%5.35M | 422.09%6M | -267.03%-312.47K | 176.42%3.17M | -29.43%-4.62M | 36.62%-1.86M | 86.23%-85.14K | -658.73%-4.14M | -1,675.46%-3.57M | -370.16%-2.94M |
Other composite income of parent company owners | 215.91%5.35M | 422.09%6M | -267.03%-312.47K | 176.42%3.17M | -29.43%-4.62M | 36.62%-1.86M | 86.23%-85.14K | -658.73%-4.14M | -1,675.46%-3.57M | -370.16%-2.94M |
Total composite income | 18.45%874.91M | 46.20%608.9M | 12.13%202.72M | -6.53%867.32M | -12.40%738.66M | -23.16%416.48M | 4.99%180.79M | -7.30%927.88M | -10.09%843.17M | -2.08%542.03M |
Total composite income of parent company owners | 17.43%856.33M | 43.97%587.06M | 9.91%196.36M | -7.25%859.16M | -13.40%729.23M | -24.68%407.76M | 4.01%178.65M | -7.05%926.33M | -9.99%842.02M | -1.69%541.38M |
Total composite income of minority owners | 97.10%18.58M | 150.41%21.84M | 196.97%6.36M | 426.33%8.16M | 718.57%9.43M | 1,252.12%8.72M | 399.02%2.14M | -64.50%1.55M | -50.35%1.15M | -77.43%645.1K |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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