(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 | 13.10%23.35B | 15.77%16.91B | 30.66%10.67B | 23.50%4.56B | 9.36%20.64B | 12.94%14.61B | 9.18%8.16B | 29.44%3.69B | 93.90%18.88B | 103.38%12.93B |
Operating revenue | 13.10%23.35B | 15.77%16.91B | 30.66%10.67B | 23.50%4.56B | 9.36%20.64B | 12.94%14.61B | 9.18%8.16B | 29.44%3.69B | 93.90%18.88B | 103.38%12.93B |
Other operating revenue | -2.18%572.94M | ---- | 14.94%278.33M | ---- | 9.98%585.73M | ---- | 21.08%242.16M | ---- | 115.97%532.58M | ---- |
Total operating cost | 14.66%22.84B | 17.64%16.46B | 34.54%10.4B | 24.87%4.36B | 11.05%19.92B | 14.21%13.99B | 10.67%7.73B | 31.21%3.49B | 95.32%17.94B | 106.08%12.25B |
Operating cost | 15.08%21.98B | 18.11%15.84B | 35.44%9.98B | 25.33%4.16B | 10.79%19.1B | 13.42%13.41B | 9.59%7.37B | 30.01%3.32B | 96.40%17.24B | 109.44%11.82B |
Operating tax surcharges | 33.53%45.03M | 105.18%27.66M | 124.70%16.62M | 116.86%8.13M | 5.08%33.72M | -22.28%13.48M | -32.38%7.4M | 17.89%3.75M | 160.57%32.09M | 115.40%17.34M |
Operating expense | 4.55%328.53M | -9.41%230.4M | -11.87%143.79M | 0.10%81.44M | -0.19%314.22M | 51.89%254.32M | 68.77%163.16M | 111.50%81.36M | 94.40%314.82M | 10.35%167.44M |
Administration expense | -8.19%179.18M | 1.13%124.92M | 6.98%81.63M | 7.47%37.84M | 22.69%195.17M | 24.15%123.53M | 2.72%76.3M | 23.79%35.21M | 25.31%159.08M | 47.60%99.5M |
Financial expense | 12.00%208.54M | 19.48%151.54M | 51.91%121.28M | 27.67%46.3M | 32.61%186.19M | 25.38%126.83M | 49.42%79.83M | 33.09%36.27M | 101.60%140.41M | 112.37%101.16M |
-Interest expense (Financial expense) | 6.67%211.1M | 17.89%156.61M | 49.73%125.45M | 37.23%48.46M | 43.51%197.89M | 53.23%132.84M | 64.18%83.79M | 48.84%35.31M | 100.83%137.89M | 89.84%86.69M |
-Interest Income (Financial expense) | -7.78%-12.27M | -18.26%-10.58M | -46.76%-7.76M | -65.40%-4.3M | -198.00%-11.38M | -224.04%-8.95M | -179.25%-5.28M | -155.17%-2.6M | -15.91%-3.82M | 9.51%-2.76M |
Research and development | 8.54%100.17M | 36.17%82.33M | 62.52%54.77M | 63.84%26.74M | 72.64%92.28M | 54.31%60.46M | 37.78%33.7M | 46.88%16.32M | 47.70%53.46M | 66.98%39.18M |
Credit Impairment Loss | 30.68%-52.92M | 62.08%-27.37M | -15.76%-20.55M | -71.60%-27.37M | -3.68%-76.35M | 15.52%-72.18M | 69.97%-17.75M | -1,029.37%-15.95M | -130.25%-73.64M | -138.18%-85.44M |
Asset Impairment Loss | 99.78%-269K | 99.12%-1.03M | 59.98%-4.59M | 17.39%2.26M | -898.23%-121.16M | -1,400.06%-117.74M | -329.04%-11.46M | --1.92M | -7.56%-12.14M | -4,293.12%-7.85M |
Other net revenue | 129.00%66.23M | 133.84%68.98M | 366.88%63.89M | 133.51%2.23M | -622.33%-228.41M | -3,597.54%-203.84M | 10.20%-23.94M | -627.02%-6.66M | -1,463.67%-31.62M | -217.99%-5.51M |
Fair value change income | -769.20%-5.3M | 77.19%-6.29M | 9.98%-5.5M | -1,548.40%-7.02M | -21.01%791.95K | -133.86%-27.59M | -121.33%-6.11M | 81.95%-425.8K | --1M | --81.48M |
Invest income | 105.79%2.8M | 190.42%4.34M | 63.81%2.41M | 98.89%162.43K | -244.87%-48.42M | -6.01%1.49M | 1.62%1.47M | -78.21%81.67K | 8,818.44%33.43M | 232.60%1.59M |
Asset deal income | -22.99%-177.43K | 79.38%350.89K | -91.52%4.48K | ---- | 88.95%-144.27K | 135.49%195.62K | 2,062.39%52.85K | 2,062.39%52.85K | -9,811.09%-1.31M | -4,200.45%-551.13K |
Other revenue | 623.51%122.1M | 727.13%98.99M | 834.72%92.1M | 346.52%34.2M | -19.77%16.88M | 127.67%11.97M | 96.36%9.85M | 64.27%7.66M | -53.46%21.03M | -85.19%5.26M |
Operating profit | 15.84%575.01M | 26.51%520.76M | -19.17%331.11M | 4.17%202M | -45.35%496.39M | -39.30%411.64M | -12.14%409.65M | 0.63%193.92M | 63.88%908.36M | 64.11%678.11M |
Add:Non operating Income | 45.63%1.96M | 197.03%1.43M | 97.89%1.18M | -39.94%150.27K | -74.23%1.35M | -89.76%482.09K | 141.02%597.23K | 335.08%250.19K | 1,150.78%5.22M | 981.55%4.71M |
Less:Non operating expense | 63.69%4.61M | 135.04%2.9M | 19.41%1.29M | 222.77%828.61K | 58.93%2.82M | 42.53%1.23M | 96.33%1.08M | -43.01%256.72K | -8.00%1.77M | -15.56%864.25K |
Total profit | 15.65%572.36M | 26.38%519.3M | -19.10%331M | 3.82%201.33M | -45.72%494.92M | -39.75%410.89M | -12.19%409.17M | 0.84%193.91M | 64.95%911.81M | 65.28%681.96M |
Less:Income tax cost | 19.26%148.35M | 11.86%113.34M | -22.74%83.02M | 4.18%46.85M | -45.57%124.39M | -41.59%101.32M | -15.33%107.46M | -10.43%44.97M | 60.42%228.52M | 65.26%173.47M |
Net profit | 14.43%424.01M | 31.14%405.96M | -17.81%247.97M | 3.71%154.48M | -45.77%370.54M | -39.12%309.57M | -11.02%301.7M | 4.81%148.95M | 66.52%683.29M | 65.28%508.49M |
Net profit from continuing operation | 14.43%424.01M | 31.14%405.96M | -17.81%247.97M | 3.71%154.48M | -45.77%370.54M | -39.12%309.57M | -11.02%301.7M | 4.81%148.95M | 66.52%683.29M | 65.28%508.49M |
Less:Minority Profit | -78.91%820.86K | -60.84%810.64K | 125.22%518.5K | 122.61%194.76K | 768.82%3.89M | --2.07M | ---2.06M | ---861.25K | ---581.83K | ---- |
Net profit of parent company owners | 15.42%423.19M | 31.76%405.15M | -18.54%247.45M | 2.99%154.28M | -46.39%366.64M | -39.53%307.5M | -10.41%303.76M | 5.42%149.81M | 66.66%683.88M | 65.28%508.49M |
Earning per share | ||||||||||
Basic earning per share | 14.77%1.01 | 31.08%0.97 | -19.18%0.59 | 2.78%0.37 | -48.54%0.88 | -41.73%0.74 | -14.12%0.73 | 2.86%0.36 | 55.45%1.71 | 49.41%1.27 |
Diluted earning per share | 5.81%0.91 | 27.14%0.89 | -15.94%0.58 | 0.00%0.34 | -46.58%0.86 | -42.15%0.7 | -18.82%0.69 | -2.86%0.34 | 46.36%1.61 | 42.35%1.21 |
Other composite income | ||||||||||
Total composite income | 14.43%424.01M | 31.14%405.96M | -17.81%247.97M | 3.71%154.48M | -45.77%370.54M | -39.12%309.57M | -11.02%301.7M | 4.81%148.95M | 66.52%683.29M | 65.28%508.49M |
Total composite income of parent company owners | 15.42%423.19M | 31.76%405.15M | -18.54%247.45M | 2.99%154.28M | -46.39%366.64M | -39.53%307.5M | -10.41%303.76M | 5.42%149.81M | 66.66%683.88M | 65.28%508.49M |
Total composite income of minority owners | -78.91%820.86K | -60.84%810.64K | 125.22%518.5K | 122.61%194.76K | 768.82%3.89M | --2.07M | ---2.06M | ---861.25K | ---581.83K | ---- |
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 | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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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