(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 | -12.46%12.44B | -14.76%9.29B | -15.04%6.14B | -7.79%3.04B | 15.60%14.21B | 25.20%10.9B | 28.98%7.23B | 24.90%3.29B | 17.97%12.29B | 21.44%8.7B |
Operating revenue | -12.46%12.44B | -14.76%9.29B | -15.04%6.14B | -7.79%3.04B | 15.60%14.21B | 25.20%10.9B | 28.98%7.23B | 24.90%3.29B | 17.97%12.29B | 21.44%8.7B |
Other operating revenue | 60.37%735.64K | ---- | --0 | ---- | 0.00%458.72K | ---- | 0.00%229.36K | ---- | 100.00%458.72K | ---- |
Total operating cost | -2.19%11.1B | -4.09%8.28B | -1.33%5.45B | -1.62%2.58B | 11.81%11.35B | 16.16%8.64B | 12.95%5.52B | 11.03%2.62B | 8.44%10.15B | 11.07%7.43B |
Operating cost | -3.09%10.67B | -5.69%7.98B | -1.27%5.29B | -2.54%2.42B | 13.73%11.01B | 18.92%8.47B | 14.36%5.36B | 9.81%2.48B | 7.98%9.68B | 11.10%7.12B |
Operating tax surcharges | -63.78%13.95M | -71.36%9.7M | -64.55%6.82M | -70.87%3.02M | 40.10%38.51M | 108.98%33.87M | 120.83%19.24M | 235.52%10.37M | 145.30%27.48M | 130.52%16.21M |
Operating expense | 16.99%33.07M | -12.81%24.15M | -0.28%16.99M | -46.54%6.03M | 3.49%28.27M | 72.80%27.7M | 67.19%17.04M | 176.52%11.27M | 27.40%27.31M | 35.94%16.03M |
Administration expense | 12.63%242.24M | 10.47%179.96M | 28.79%125.73M | -12.34%53.16M | 14.35%215.07M | 31.98%162.91M | 31.72%97.63M | 57.97%60.64M | 33.07%188.08M | 25.61%123.43M |
Financial expense | 184.02%127.14M | 200.15%68.96M | -105.42%-1.13M | 78.28%94.27M | -78.72%44.77M | -147.71%-68.85M | -79.34%20.79M | 4.37%52.88M | 0.02%210.33M | -8.96%144.32M |
-Interest expense (Financial expense) | 20.63%296.57M | 22.89%212.46M | 24.50%136.76M | 24.70%65.79M | 16.11%245.86M | 15.05%172.89M | 6.75%109.84M | 0.18%52.76M | -2.19%211.74M | -7.20%150.28M |
-Interest Income (Financial expense) | -399.44%-130.02M | -466.84%-58.15M | -458.71%-27.54M | -618.23%-19.36M | -242.34%-26.03M | -76.35%-10.26M | -71.95%-4.93M | -31.05%-2.7M | -11.10%-7.6M | -70.52%-5.82M |
Research and development | 9.03%20.69M | 11.65%16.54M | 6.71%10.42M | -12.01%4.78M | -14.32%18.97M | -5.47%14.82M | -6.38%9.77M | -1.38%5.43M | 41.10%22.15M | 48.56%15.68M |
Credit Impairment Loss | 7.04%-4.49M | -45.01%-6.49M | -51.99%-4.67M | -202.44%-2.63M | -78.62%-4.83M | -38.97%-4.48M | -227.01%-3.07M | 16.37%-868.38K | 30.64%-2.71M | -10.04%-3.22M |
Other net revenue | 16.49%946.65M | -13.07%592.1M | 41.96%501.16M | 118.99%364.38M | -24.66%812.66M | -15.20%681.11M | -53.21%353.04M | 351.06%166.39M | 247.19%1.08B | 323.67%803.16M |
Invest income | -34.58%179.04M | -44.91%114.68M | -56.45%60.28M | -40.41%29.92M | 109.02%273.68M | 208.54%208.19M | 179.04%138.41M | 354.37%50.22M | 59.48%130.94M | 20.49%67.48M |
-Including: Investment income associates | 782.02%43.33M | 182.47%24.51M | 256.82%17.89M | 523.16%9.62M | 190.89%4.91M | 773.21%8.68M | -6.32%5.01M | -22.33%1.54M | -416.45%-5.4M | -363.70%-1.29M |
Asset deal income | 4,214.79%278.47M | 400,861.10%159.04M | --159.78M | --160.91M | -98.97%6.45M | -99.99%39.66K | ---- | ---- | 5,957,332.77%627.31M | 2,584,746.46%627.23M |
Other revenue | -8.14%493.63M | -31.94%324.87M | 31.27%285.77M | 50.52%176.17M | 66.28%537.37M | 327.45%477.35M | 177.44%217.69M | 335.51%117.04M | 39.01%323.18M | -18.20%111.68M |
Operating profit | -37.82%2.28B | -45.69%1.6B | -42.01%1.19B | -1.90%818.22M | 14.06%3.67B | 41.96%2.94B | 40.11%2.06B | 169.82%834.11M | 135.15%3.22B | 212.54%2.07B |
Add:Non operating Income | -85.02%410.79K | 785.28%51.47K | --11.9K | -77.80%510.61 | 5,363.44%2.74M | --5.81K | ---- | 228.55%2.3K | -87.16%50.18K | ---- |
Less:Non operating expense | -80.68%882.76K | -58.56%454.08K | -2.10%539.46K | 40.15%64.91K | 141.15%4.57M | 6.15%1.1M | 6.38%551.03K | -90.73%46.31K | 35.11%1.89M | 1,614.79%1.03M |
Total profit | -37.80%2.28B | -45.68%1.6B | -42.02%1.19B | -1.91%818.16M | 14.07%3.67B | 41.98%2.94B | 40.13%2.06B | 170.24%834.07M | 135.19%3.22B | 212.23%2.07B |
Less:Income tax cost | -39.46%560.33M | -45.82%402.75M | -41.56%301.5M | -2.00%206.34M | 14.30%925.52M | 43.00%743.36M | 40.45%515.91M | 173.15%210.56M | 135.43%809.72M | 213.73%519.81M |
Net profit | -37.24%1.72B | -45.63%1.19B | -42.18%891.99M | -1.87%611.82M | 13.99%2.74B | 41.63%2.2B | 40.02%1.54B | 169.27%623.51M | 135.11%2.41B | 211.73%1.55B |
Net profit from continuing operation | -37.24%1.72B | -45.63%1.19B | -42.18%891.99M | -1.87%611.82M | 13.99%2.74B | 41.63%2.2B | 40.02%1.54B | 169.27%623.51M | 135.11%2.41B | 211.73%1.55B |
Less:Minority Profit | 145.54%4.3M | 43.56%2.8M | 141.46%2.25M | 452.24%1.43M | -15.58%1.75M | 544.77%1.95M | 14.25%932.25K | -160.11%-405.9K | -56.12%2.08M | -90.70%303.01K |
Net profit of parent company owners | -37.36%1.72B | -45.71%1.19B | -42.29%889.74M | -2.17%610.39M | 14.02%2.74B | 41.54%2.2B | 40.04%1.54B | 170.23%623.92M | 136.00%2.4B | 213.72%1.55B |
Earning per share | ||||||||||
Basic earning per share | -37.40%0.82 | -45.71%0.57 | -42.47%0.42 | -2.27%0.43 | -28.42%1.31 | -13.22%1.05 | -15.12%0.73 | 62.96%0.44 | 46.40%1.83 | 92.06%1.21 |
Diluted earning per share | -37.40%0.82 | -45.71%0.57 | -42.47%0.42 | -2.27%0.43 | -28.42%1.31 | -13.22%1.05 | -15.12%0.73 | 62.96%0.44 | 46.40%1.83 | 92.06%1.21 |
Other composite income | 2,334.22%10.15M | 1,541,701.55%17.44M | 681.35%21.08M | -15,817.89%-8.07M | -3,229.48%-454.5K | 130.78%1.13K | -60,027.05%-3.63M | -1,277.16%-50.72K | 13.48%-13.65K | -135.15%-3.67K |
Other composite income of parent company owners | 2,334.22%10.15M | 1,541,701.55%17.44M | 681.35%21.08M | -15,817.89%-8.07M | -3,229.48%-454.5K | 130.78%1.13K | -60,027.05%-3.63M | -1,277.16%-50.72K | 13.48%-13.65K | -135.15%-3.67K |
Total composite income | -36.86%1.73B | -44.84%1.21B | -40.67%913.07M | -3.16%603.75M | 13.98%2.74B | 41.63%2.2B | 39.69%1.54B | 169.24%623.46M | 135.11%2.41B | 211.72%1.55B |
Total composite income of parent company owners | -36.98%1.73B | -44.92%1.21B | -40.78%910.82M | -3.45%602.32M | 14.00%2.74B | 41.54%2.2B | 39.71%1.54B | 170.21%623.87M | 136.00%2.4B | 213.72%1.55B |
Total composite income of minority owners | 145.54%4.3M | 43.56%2.8M | 141.46%2.25M | 452.24%1.43M | -15.58%1.75M | 544.77%1.95M | 14.25%932.25K | -160.11%-405.9K | -56.12%2.08M | -90.70%303.01K |
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 | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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