(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 | -11.66%2.01B | -14.22%1.34B | -16.40%632.24M | 14.69%2.91B | 29.96%2.28B | 52.15%1.56B | 63.86%756.3M | 69.17%2.54B | 69.76%1.75B | 58.57%1.03B |
Operating revenue | -11.66%2.01B | -14.22%1.34B | -16.40%632.24M | 14.69%2.91B | 29.96%2.28B | 52.15%1.56B | 63.86%756.3M | 69.17%2.54B | 69.76%1.75B | 58.57%1.03B |
Other operating revenue | ---- | -34.47%10.87M | ---- | 24.12%38.85M | ---- | 69.06%16.58M | ---- | 70.42%31.3M | ---- | 7.21%9.81M |
Total operating cost | 21.60%1.95B | 26.01%1.27B | 23.84%582.46M | 20.25%2.22B | 23.84%1.6B | 28.27%1.01B | 30.84%470.34M | 46.49%1.85B | 49.26%1.29B | 46.20%788.78M |
Operating cost | 16.90%1.49B | 18.90%976.18M | 18.20%444.65M | 23.01%1.72B | 29.86%1.27B | 37.76%821.03M | 38.08%376.18M | 44.06%1.4B | 47.93%980.63M | 44.97%595.99M |
Operating tax surcharges | 39.82%16.88M | 115.16%11.66M | -4.41%5.65M | -33.77%15.65M | -33.09%12.07M | -46.61%5.42M | 21.93%5.91M | 42.58%23.64M | 17.97%18.04M | 6.87%10.15M |
Operating expense | 21.43%12.34M | 65.10%9.48M | 5.21%2.68M | -6.27%16.74M | -18.72%10.16M | -34.06%5.74M | 10.42%2.55M | 90.59%17.86M | 48.12%12.5M | 75.31%8.7M |
Administration expense | 24.34%85.19M | 42.37%53.43M | 75.14%24.55M | 42.42%100.64M | 38.30%68.51M | 10.71%37.53M | -31.14%14.02M | 24.25%70.66M | 24.85%49.54M | 47.50%33.9M |
Financial expense | 231.77%138.35M | 435.22%92.66M | 305.88%39.62M | -10.94%94.93M | -53.02%41.7M | -67.28%17.31M | -54.34%9.76M | 12.87%106.6M | 28.43%88.76M | 16.42%52.92M |
-Interest expense (Financial expense) | 127.01%159.88M | 137.79%105.44M | 128.92%52.2M | 7.20%131.27M | -25.03%70.43M | -25.65%44.34M | -16.43%22.8M | 31.35%122.45M | 37.38%93.95M | 30.95%59.64M |
-Interest Income (Financial expense) | -0.12%-26.87M | 13.25%-18.91M | 18.27%-10.27M | -70.03%-35.98M | -152.88%-26.84M | -163.65%-21.8M | -244.64%-12.57M | -345.76%-21.16M | -352.82%-10.62M | -558.02%-8.27M |
Research and development | 5.31%206.3M | 5.47%131.55M | 5.48%65.32M | 18.67%271.82M | 36.14%195.9M | 43.16%124.73M | 62.35%61.93M | 104.04%229.06M | 102.34%143.9M | 91.51%87.12M |
Credit Impairment Loss | -52.32%-6.26M | -31.67%-6.34M | -129.07%-5.27M | 104.02%227.37K | -563.60%-4.11M | -1,124.23%-4.81M | -137.14%-2.3M | 9.79%-5.65M | -414.93%-618.89K | 68.43%-393.22K |
Asset Impairment Loss | -108.45%-79.08M | -161.21%-58.35M | -353.15%-42.42M | -320.15%-140.5M | -22.43%-37.94M | 21.77%-22.34M | 61.66%-9.36M | 41.46%-33.44M | -1,474.23%-30.99M | 14.26%-28.55M |
Other net revenue | -28.69%46.77M | 44.63%68.86M | -666.98%-41.65M | 367.12%24.25M | 626.03%65.59M | 721.43%47.61M | 55.83%-5.43M | -528.72%-9.08M | -82.18%9.03M | 144.71%5.8M |
Fair value change income | 293.32%16.14M | 477.98%24.2M | ---- | 207.81%33.42M | ---8.35M | ---6.4M | ---2.06M | ---31M | ---- | ---- |
Invest income | --4.97M | --10.44M | ---4.66M | ---9.4M | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---14.78M | ---9.31M | ---4.66M | ---9.4M | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -92.99%26.71K | -102.81%-5.31K | -101.86%-3.99K | 325.31%1.27M | 11.75%380.8K | -43.76%188.76K | 575.40%214.3K | -149.98%-564.3K | 802.40%340.78K | 788.81%335.65K |
Other revenue | -4.01%110.97M | 22.14%98.9M | 32.57%10.71M | 126.11%139.23M | 186.87%115.61M | 135.35%80.98M | -38.15%8.08M | 1.25%61.57M | -16.43%40.3M | 59.68%34.41M |
Operating profit | -84.93%111.86M | -77.33%136.12M | -97.10%8.13M | 4.75%716.46M | 58.31%742.31M | 144.72%600.55M | 212.47%280.54M | 185.98%683.94M | 116.14%468.91M | 155.50%245.4M |
Add:Non operating Income | 642.54%661.82K | 825.27%360.12K | 6,538.36%336.56K | -96.62%43.87K | -94.64%89.13K | -96.72%38.92K | -99.49%5.07K | -54.10%1.3M | 746.02%1.66M | 706.97%1.19M |
Less:Non operating expense | -72.21%674.35K | -72.58%650.25K | 950.92%34.54K | -14.41%2.94M | 297.32%2.43M | 528.61%2.37M | -98.53%3.29K | 24.77%3.44M | -72.91%610.77K | 67.84%377.25K |
Total profit | -84.89%111.85M | -77.29%135.83M | -96.99%8.43M | 4.66%713.56M | 57.46%739.98M | 142.97%598.22M | 209.83%280.54M | 185.00%681.8M | 118.70%469.96M | 156.55%246.21M |
Less:Income tax cost | -131.76%-25.07M | -108.17%-6.16M | -130.67%-9.85M | -25.59%44.33M | 52.95%78.96M | 160.70%75.42M | 198.45%32.13M | 148.67%59.57M | 184.88%51.62M | 191.30%28.93M |
Net profit | -79.29%136.92M | -72.84%141.99M | -92.64%18.29M | 7.55%669.23M | 58.01%661.02M | 140.61%522.8M | 211.37%248.41M | 189.05%622.23M | 112.61%418.33M | 152.54%217.28M |
Net profit from continuing operation | -79.29%136.92M | -72.84%141.99M | -92.64%18.29M | 7.55%669.23M | 58.01%661.02M | 140.61%522.8M | 211.37%248.41M | 189.05%622.23M | 112.61%418.33M | 152.54%217.28M |
Less:Minority Profit | -347.00%-48.46M | -261.79%-31.66M | -255.35%-16.15M | -184.64%-18.56M | 39.16%19.62M | 135.57%19.57M | 160.85%10.4M | 64.72%21.93M | 10.60%14.1M | -15.47%8.31M |
Net profit of parent company owners | -71.10%185.38M | -65.49%173.65M | -85.53%34.44M | 14.57%687.79M | 58.67%641.4M | 140.81%503.23M | 214.02%238.01M | 197.24%600.3M | 119.67%404.24M | 174.21%208.97M |
Earning per share | ||||||||||
Basic earning per share | -71.58%0.27 | -64.86%0.26 | -90.38%0.05 | -30.14%1.02 | -5.94%0.95 | 42.31%0.74 | 173.68%0.52 | 165.45%1.46 | 180.56%1.01 | 147.62%0.52 |
Diluted earning per share | -71.58%0.27 | -64.86%0.26 | -90.38%0.05 | -30.14%1.02 | -5.94%0.95 | 42.31%0.74 | 173.68%0.52 | 165.45%1.46 | 180.56%1.01 | 147.62%0.52 |
Other composite income | ||||||||||
Total composite income | -79.29%136.92M | -72.84%141.99M | -92.64%18.29M | 7.55%669.23M | 58.01%661.02M | 140.61%522.8M | 211.37%248.41M | 189.05%622.23M | 112.61%418.33M | 152.54%217.28M |
Total composite income of parent company owners | -71.10%185.38M | -65.49%173.65M | -85.53%34.44M | 14.57%687.79M | 58.67%641.4M | 140.81%503.23M | 214.02%238.01M | 197.24%600.3M | 119.67%404.24M | 174.21%208.97M |
Total composite income of minority owners | -347.00%-48.46M | -261.79%-31.66M | -255.35%-16.15M | -184.64%-18.56M | 39.16%19.62M | 135.57%19.57M | 160.85%10.4M | 64.72%21.93M | 10.60%14.1M | -15.47%8.31M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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