(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 | 22.28%15.94B | 23.76%10.44B | 21.57%5.11B | 6.74%17.97B | 4.23%13.03B | -3.34%8.43B | -7.25%4.2B | 6.99%16.83B | 13.74%12.51B | 30.77%8.72B |
Operating revenue | 22.28%15.94B | 23.76%10.44B | 21.57%5.11B | 6.74%17.97B | 4.23%13.03B | -3.34%8.43B | -7.25%4.2B | 6.99%16.83B | 13.74%12.51B | 30.77%8.72B |
Other operating revenue | ---- | -51.69%20.47M | ---- | 16.65%83.78M | ---- | 3.23%42.38M | ---- | -37.06%71.82M | ---- | -14.89%41.05M |
Total operating cost | 20.11%15.76B | 21.04%10.33B | 18.84%5.05B | 7.25%17.87B | 6.28%13.12B | 0.67%8.53B | -2.65%4.25B | 4.71%16.66B | 9.62%12.35B | 19.45%8.48B |
Operating cost | 19.10%13.63B | 19.57%8.95B | 19.22%4.4B | 8.06%15.62B | 7.66%11.44B | 2.36%7.49B | -2.72%3.69B | 6.27%14.45B | 10.07%10.63B | 21.23%7.32B |
Operating tax surcharges | 20.76%37.78M | 32.59%24.8M | 29.05%12.45M | 5.72%48.44M | 13.03%31.29M | -2.43%18.71M | 11.20%9.65M | 6.19%45.82M | 1.79%27.68M | 24.35%19.17M |
Operating expense | 11.48%221.41M | 19.83%149.39M | 15.96%68.91M | -11.93%261.78M | -19.76%198.6M | -30.24%124.67M | -6.44%59.42M | -22.03%297.25M | -1.01%247.51M | 12.82%178.72M |
Administration expense | 26.75%1.24B | 17.27%797.18M | 10.51%383.9M | 1.09%1.37B | -1.76%980.8M | -2.23%679.81M | -0.92%347.39M | 5.54%1.35B | 3.91%998.41M | 23.01%695.32M |
Financial expense | 70.29%304.84M | 287.05%196.94M | 51.59%94.6M | 3.70%199.75M | -12.09%179.01M | -53.02%50.88M | -2.81%62.4M | -45.17%192.63M | 15.44%203.62M | -45.66%108.3M |
-Interest expense (Financial expense) | 60.73%304.4M | 46.01%192.07M | 43.78%93.51M | 3.28%271.43M | -8.45%189.39M | -8.10%131.54M | -3.14%65.04M | -7.98%262.81M | 7.47%206.88M | 17.17%143.13M |
-Interest Income (Financial expense) | -74.67%-31.59M | -43.19%-19.34M | -110.27%-11.72M | 17.21%-30.23M | 11.99%-18.09M | 2.52%-13.5M | 13.87%-5.57M | -42.68%-36.51M | 9.80%-20.55M | -5.41%-13.85M |
Research and development | 12.31%326.12M | 20.62%208.55M | 12.49%86.35M | 17.13%376.42M | 20.09%290.38M | 7.64%172.9M | -5.25%76.76M | 25.73%321.38M | 24.80%241.8M | 29.16%160.62M |
Credit Impairment Loss | 162.55%5.56M | 143.93%3.9M | 165.14%2.62M | -234.13%-8.65M | -86.26%-8.9M | -2,646.85%-8.87M | -356.89%-4.02M | 84.15%6.45M | 77.08%-4.78M | 97.88%-322.84K |
Asset Impairment Loss | -66.94%-19.24M | 5.22%-3.86M | 1,640.27%6.86M | -8,453.88%-1.57B | -263.51%-11.53M | -717.17%-4.07M | 121.30%393.94K | 88.19%-18.32M | 96.66%-3.17M | 99.44%-498.22K |
Other net revenue | -64.83%40.68M | 739.82%33.76M | -61.21%16.68M | -1,411,166.10%-1.54B | 260.50%115.66M | 35.25%-5.28M | 644.93%43M | 100.07%109.24K | 121.92%32.08M | 85.19%-8.15M |
Invest income | -1.77%2.2M | -27.58%947.03K | -72.62%332.54K | 116.48%3.36M | 107.94%2.24M | 104.50%1.31M | 5,316.40%1.21M | -893.71%-20.37M | -2,993.56%-28.16M | -1,882.67%-29.06M |
Net open hedge income | 373.71%39.74M | 1,192.90%26.21M | 171.70%11.28M | 86.79%13.61M | -12.38%8.39M | -306.44%-2.4M | 255.40%4.15M | 175.89%7.29M | 296.47%9.58M | 146.74%1.16M |
-Including: Investment income associates | 141.17%2.07M | 514.39%889.74K | -41.10%332.54K | -48.79%1.7M | --859K | --144.82K | --564.57K | 27.86%3.33M | ---- | ---- |
Exchange income | ---- | ---- | ---- | ---- | 185.86%113.77M | ---- | 1,718.67%42.42M | ---- | 135.84%39.8M | ---- |
Asset deal income | -14.94%-5.75M | 35.67%-2.01M | -48.34%-7.96M | -286.71%-5.41M | -177.96%-5M | -124.77%-3.13M | -663.23%-5.37M | 127.14%2.9M | 158.12%6.41M | 214.19%12.64M |
Other revenue | 8.85%18.16M | -27.80%8.58M | -15.29%3.56M | 3.41%22.93M | 34.49%16.68M | 49.73%11.88M | -6.81%4.2M | 32.30%22.17M | -87.00%12.4M | -86.87%7.94M |
Operating profit | 647.29%220.61M | 229.38%139.19M | 40,519.14%80.16M | -945.57%-1.44B | -84.62%29.52M | -145.15%-107.59M | -100.11%-198.33K | 151.54%170.8M | 146.32%191.9M | 149.55%238.31M |
Add:Non operating Income | 7.05%3.51M | 119.26%2.63M | 168.76%481.56K | -57.74%10.25M | -92.05%3.28M | -96.25%1.2M | -86.80%179.18K | 528.43%24.27M | 1,113.55%41.22M | 2,508.65%32.02M |
Less:Non operating expense | -42.93%594.31K | -50.20%309.92K | -58.76%208.7K | -48.43%877.16K | 166.39%1.04M | 124.25%622.37K | 24.35%506.03K | -83.44%1.7M | -59.45%390.92K | -63.04%277.53K |
Total profit | 603.83%223.52M | 232.25%141.52M | 15,415.92%80.44M | -842.04%-1.43B | -86.35%31.76M | -139.63%-107.01M | -100.30%-525.18K | 157.24%193.36M | 156.50%232.74M | 156.21%270.05M |
Less:Income tax cost | -43.08%62.13M | -25.77%55.17M | -65.70%15.39M | -58.62%27.95M | 93.68%109.15M | 17.96%74.33M | 21.36%44.86M | 2,399.32%67.55M | 207.55%56.36M | 206.49%63.02M |
Net profit | FLtoP161.39M | FLtoP86.34M | FLtoP65.05M | SL-1.46B | SL-77.39M | SL-181.34M | SL-45.38M | FLtoP125.82M | FLtoP176.38M | FLtoP207.03M |
Net profit from continuing operation | 308.54%161.39M | 147.61%86.34M | 243.34%65.05M | -1,262.64%-1.46B | -143.88%-77.39M | -187.59%-181.34M | -132.46%-45.38M | 136.95%125.82M | 149.06%176.38M | 149.14%207.03M |
Less:Minority Profit | 2,080.68%7.22M | 129.85%3.9M | 164.85%5.02M | -8,073.82%-45.4M | -102.45%-364.43K | -171.80%-13.06M | -165.87%-7.74M | 99.32%-555.45K | 122.70%14.88M | 128.10%18.2M |
Net profit of parent company owners | 300.15%154.18M | 148.99%82.44M | 259.49%60.03M | -1,221.60%-1.42B | -147.70%-77.03M | -189.11%-168.28M | -129.40%-37.64M | 148.94%126.37M | 154.94%161.5M | 152.97%188.83M |
Add:Adjusted items effecting net profit of parent company owners | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 300.00%0.14 | 146.67%0.07 | 266.67%0.05 | -1,158.33%-1.27 | -143.75%-0.07 | -183.33%-0.15 | -123.08%-0.03 | 146.15%0.12 | 155.17%0.16 | 151.43%0.18 |
Diluted earning per share | 300.00%0.14 | 146.67%0.07 | 266.67%0.05 | -1,158.33%-1.27 | -143.75%-0.07 | -183.33%-0.15 | -125.00%-0.03 | 170.59%0.12 | 164.00%0.16 | 158.06%0.18 |
Other composite income | -87.32%24.59M | -29.66%133.42M | 29.38%41.86M | 225.15%300.83M | 253.77%193.93M | 274.73%189.68M | 133.77%32.36M | -225.13%-240.37M | -62.26%-126.12M | -1,886.00%-108.56M |
Other composite income of parent company owners | -77.64%34.31M | -4.60%144.33M | 133.12%43.14M | 204.58%279.59M | 207.18%153.43M | 231.07%151.29M | 117.86%18.5M | -366.43%-267.35M | -155.66%-143.15M | -3,100.40%-115.43M |
Other composite income of minority owners | -123.99%-9.72M | -128.41%-10.91M | -109.22%-1.28M | -21.27%21.24M | 137.69%40.49M | 458.94%38.4M | 77.87%13.85M | 262.38%26.98M | 178.38%17.03M | 173.76%6.87M |
Add:Adjusted items effecting composite income | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 59.60%185.98M | 2,534.95%219.76M | 920.85%106.91M | -914.33%-1.16B | 131.85%116.53M | -91.53%8.34M | -129.62%-13.02M | 72.36%-114.55M | 111.50%50.26M | 123.08%98.47M |
Total composite income of parent company owners | 146.69%188.48M | 1,434.70%226.77M | 639.17%103.17M | -707.09%-1.14B | 316.47%76.41M | -123.15%-16.99M | -178.29%-19.13M | 55.32%-140.97M | 105.24%18.35M | 120.81%73.41M |
Total composite income of minority owners | -106.22%-2.5M | -127.67%-7.01M | -38.75%3.74M | -191.46%-24.16M | 25.72%40.13M | 1.06%25.33M | -68.73%6.11M | 126.72%26.42M | 136.56%31.92M | 133.85%25.07M |
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 | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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