(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 | 58.21%10.29B | 51.63%7.4B | 23.56%4.18B | 5.31%1.78B | 27.94%6.5B | 32.65%4.88B | 3.38B | 81.10%1.69B | 103.14%5.08B | 3.68B |
Operating revenue | 58.21%10.29B | 51.63%7.4B | 23.56%4.18B | 5.31%1.78B | 27.94%6.5B | 32.65%4.88B | --3.38B | 81.10%1.69B | 103.14%5.08B | --3.68B |
Total operating cost | 60.08%9.76B | 50.82%6.9B | 25.13%3.94B | 10.26%1.72B | 27.05%6.09B | 32.52%4.58B | 3.15B | 1.56B | 105.44%4.8B | 3.45B |
Operating cost | 61.32%9.28B | 52.05%6.58B | 25.32%3.76B | 8.16%1.63B | 26.41%5.75B | 31.95%4.33B | --3B | 85.71%1.51B | 110.89%4.55B | --3.28B |
Operating tax surcharges | 108.04%15.46M | 215.17%13.9M | 136.63%8.54M | 60.06%3.32M | -23.04%7.43M | 10.60%4.41M | --3.61M | --2.08M | 122.52%9.66M | --3.99M |
Operating expense | 61.27%39.97M | 107.87%28.77M | 92.51%16.47M | 62.57%7.42M | 23.38%24.78M | 14.61%13.84M | --8.56M | --4.56M | 6.16%20.09M | --12.08M |
Administration expense | 37.79%86.84M | 26.71%51.61M | 17.13%28.64M | -27.38%10.8M | 12.83%63.02M | 46.17%40.73M | --24.45M | --14.87M | 3.66%55.86M | --27.87M |
Financial expense | 21.01%38.61M | -25.00%18.78M | -47.93%7.02M | 171.73%9.82M | 9,520.48%31.91M | 71.53%25.04M | --13.47M | ---13.68M | -105.28%-338.68K | --14.6M |
-Interest expense (Financial expense) | -47.26%2.03M | -60.68%1.32M | -49.05%1.21M | -76.32%231.03K | -35.10%3.85M | -32.66%3.36M | --2.37M | --975.55K | 31.96%5.93M | --4.99M |
-Interest Income (Financial expense) | -594.57%-11.58M | -4,297.77%-17.26M | -3,919.22%-10.92M | -2,124.51%-3.44M | -478.85%-1.67M | -81.36%-392.5K | ---271.79K | ---154.74K | -352.25%-288.1K | ---216.41K |
Research and development | 37.35%294.48M | 26.37%206.07M | 21.81%124.88M | 30.23%58.49M | 33.50%214.39M | 43.32%163.07M | --102.52M | --44.91M | 71.99%160.59M | --113.78M |
Credit Impairment Loss | -173.30%-46.03M | -205.20%-44.31M | -111.41%-24.74M | 78.69%-4.56M | 21.69%-16.84M | 49.90%-14.52M | ---11.7M | ---21.42M | 13.99%-21.51M | ---28.98M |
Asset Impairment Loss | -1,510.56%-47.7M | 69.95%-247.18K | 65.43%-247.18K | ---- | -161.11%-2.96M | 89.04%-822.42K | ---714.95K | ---176.34K | -93.07%-1.13M | ---7.5M |
Other net revenue | ||||||||||
Fair value change income | ---12.7M | -156.11%-1.49M | 809.92%55.58M | 10,276.87%62.03M | ---- | 315.08%2.65M | --6.11M | --597.77K | 82.79%-1.65M | ---1.23M |
Invest income | 78.98%41.29M | 31.42%20.46M | 150.17%16.36M | 1,013.70%9.36M | 217.47%23.07M | 331.76%15.57M | --6.54M | ---1.02M | -5,895.93%-19.64M | ---6.72M |
-Including: Investment income associates | --10.52M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---225.78K | ---219.69K | ---219.69K | ---420.16K | ---- | ---- | ---- | ---- | -892.94%-85.8K | ---87.7K |
Other revenue | 99.86%28.6M | 160.85%23.5M | 494.34%10.04M | 174.05%2.74M | -38.58%14.31M | -36.35%9.01M | --1.69M | --1M | 239.86%23.3M | --14.16M |
Operating profit | 16.48%498.02M | 57.07%494.47M | 25.66%296.75M | 17.59%134.89M | 60.50%427.56M | 61.78%314.81M | 236.16M | 78.39%114.72M | 91.42%266.39M | 194.59M |
Add:Non operating Income | 11.49%586.08K | 271.96%1.53M | 270.68%1.31M | 0.64%187.87K | -14.93%525.66K | -29.98%412.11K | --353.86K | --186.67K | 73.85%617.94K | --588.54K |
Less:Non operating expense | 77.08%518.42K | 606.58%354.9K | 84.92%92.88K | 43.92%71.96K | 65.44%292.76K | -71.52%50.23K | --50.23K | --50K | 164.92%176.95K | --176.34K |
Total profit | 16.43%498.09M | 57.26%495.65M | 26.01%297.97M | 17.55%135.01M | 60.32%427.79M | 61.63%315.18M | 236.47M | 78.36%114.85M | 91.34%266.83M | 195M |
Less:Income tax cost | 55.77%56.98M | 342.79%55.83M | 44.38%29.77M | -0.63%11.29M | 82.39%36.58M | -10.81%12.61M | --20.62M | --11.36M | 31.88%20.06M | --14.14M |
Net profit | 12.75%441.11M | 45.36%439.83M | 24.25%268.2M | 19.55%123.72M | 58.53%391.21M | 67.29%302.57M | 215.85M | 73.29%103.49M | 98.62%246.78M | 180.87M |
Net profit from continuing operation | 12.75%441.11M | 45.36%439.83M | 24.25%268.2M | 19.55%123.72M | 58.53%391.21M | 67.29%302.57M | --215.85M | --103.49M | 98.62%246.78M | --180.87M |
Less:Minority Profit | ---977.67K | ---977.67K | ---977.67K | ---159.26K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 13.00%442.08M | 45.69%440.8M | 24.71%269.18M | 19.70%123.88M | 58.53%391.21M | 67.29%302.57M | --215.85M | 73.29%103.49M | 98.62%246.78M | --180.87M |
Earning per share | ||||||||||
Basic earning per share | -15.24%2.67 | 9.02%2.66 | -6.32%1.63 | -9.76%1.11 | 7.14%3.15 | 12.96%2.44 | --1.74 | --1.23 | 72.94%2.94 | --2.16 |
Diluted earning per share | -15.56%2.66 | 9.02%2.66 | -6.32%1.63 | -9.76%1.11 | 7.14%3.15 | 12.96%2.44 | --1.74 | --1.23 | 72.94%2.94 | --2.16 |
Other composite income | 1.46M | -1.59M | -24.52K | |||||||
Other composite income of parent company owners | --1.46M | ---1.59M | ---24.52K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 13.13%442.57M | 44.84%438.24M | 24.24%268.17M | 19.55%123.72M | 58.53%391.21M | 67.29%302.57M | 215.85M | 103.49M | 98.62%246.78M | 180.87M |
Total composite income of parent company owners | 13.38%443.54M | 45.16%439.21M | 24.70%269.15M | 19.70%123.88M | 58.53%391.21M | 67.29%302.57M | --215.85M | --103.49M | 98.62%246.78M | --180.87M |
Total composite income of minority owners | ---977.67K | ---977.67K | ---977.67K | ---159.26K | ---- | ---- | ---- | ---- | ---- | ---- |
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) |
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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