(Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.91%2.33B | 10.42%2.1B | 7.50%1.92B | 14.27%8.3B | 14.60%2.52B | 18.59%2.1B | 13.34%1.9B | 10.05%1.78B | 16.24%7.27B | 4.26%2.2B |
Cost of revenue | 9.90%1.55B | 8.32%1.34B | 2.99%1.24B | 16.61%5.67B | 15.97%1.81B | 22.32%1.41B | 15.06%1.24B | 12.95%1.21B | 19.55%4.86B | 12.01%1.57B |
Gross profit | 12.99%776.65M | 14.31%761.76M | 16.91%675.95M | 9.52%2.63B | 11.20%701.15M | 11.59%687.34M | 10.27%666.42M | 4.47%578.19M | 10.07%2.4B | -11.01%630.51M |
Operating expense | -4.96%152.13M | -16.01%121.55M | 30.94%152.79M | 8.05%521.16M | 20.79%99.67M | 9.51%160.07M | 4.04%144.73M | 1.87%116.69M | 16.72%482.32M | 21.17%82.52M |
Selling and administrative expenses | -4.96%152.13M | 2.33%148.1M | 30.94%152.79M | 5.47%598.38M | 5.57%176.9M | 9.51%160.07M | 4.04%144.73M | 1.87%116.69M | 7.55%567.36M | -8.15%167.56M |
-Selling and marketing expense | -5.32%18.93M | 0.43%19.89M | -6.22%17.99M | -0.76%80.22M | 3.36%21.24M | -2.49%19.99M | -3.06%19.8M | -0.89%19.19M | 10.83%80.83M | 0.58%20.55M |
-General and administrative expense | -4.91%133.21M | 2.63%128.21M | 38.25%134.79M | 6.50%518.16M | 5.88%155.66M | 11.47%140.08M | 5.27%124.92M | 2.44%97.5M | 7.02%486.53M | -9.25%147.01M |
Total other operating income | ---- | ---- | ---- | -9.19%77.23M | ---- | ---- | ---- | ---- | -25.62%85.04M | ---- |
Operating profit | 18.44%624.52M | 22.72%640.21M | 13.36%523.17M | 9.89%2.11B | 9.76%601.48M | 12.23%527.27M | 12.13%521.7M | 5.15%461.5M | 8.52%1.92B | -14.43%547.99M |
Net non-operating interest income expense | -17.27%-218.29M | -1.65%-174.39M | -37.22%-227.04M | -5.19%-679.27M | -14.09%-156.12M | -15.89%-186.14M | 4.19%-171.56M | 2.23%-165.46M | 4.79%-645.76M | 10.60%-136.83M |
Non-operating interest income | ---- | ---- | ---- | 7.07%35.94M | ---- | ---- | ---- | ---- | 63.05%33.56M | ---- |
Non-operating interest expense | 17.27%218.29M | 9.22%187.38M | 37.22%227.04M | 5.41%713.93M | 13.30%190.77M | 15.89%186.14M | -4.19%171.56M | -2.23%165.46M | -2.84%677.3M | -2.03%168.38M |
Total other finance cost | ---- | ---- | ---- | -36.46%1.28M | ---- | ---- | ---- | ---- | 14.16%2.02M | ---- |
Net investment income | ||||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 355.19%934K | -103.75%-366K | ||||||||
Income from associates and other participating interests | -95.53%448K | 393.18%11.94M | -25.33%10.45M | 20.89%37.76M | 149.08%11.32M | -17.85%10.03M | -70.32%2.42M | 121.09%13.99M | -11.13%31.23M | -13.55%4.54M |
Special income /charges | -91.43%2.58M | 1,642.64%30.08M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---6.51M | ---- |
Less:Other special charges | ---- | ---- | ---- | 89.06%-2.58M | ---- | ---- | ---- | ---- | -1,265.35%-23.57M | ---- |
Other non-operating income /expenses | -13.68%36.83M | -166.30%-10.01M | 3.64%29.45M | -86.53%12.01M | -23.23%-74.17M | 1.03%42.66M | -76.93%15.1M | -31.72%28.41M | 98.37%89.11M | 54.44%-60.19M |
Income before tax | 12.62%443.5M | 29.56%476.35M | -0.72%336.03M | 4.19%1.49B | 0.21%386.02M | 8.31%393.82M | 2.18%367.66M | 6.56%338.45M | 20.42%1.43B | 3.55%385.22M |
Income tax | 15.12%112.62M | 64.69%124.72M | 13.82%94.03M | 1.94%364.17M | -5.45%108.01M | 3.46%97.83M | 6.07%75.73M | 7.21%82.61M | 34.00%357.23M | 48.81%114.23M |
Net income | 11.79%330.89M | 20.45%351.63M | -5.41%242M | 4.94%1.12B | 2.59%278.01M | 10.01%295.99M | 1.22%291.94M | 6.35%255.84M | 16.47%1.07B | -8.22%270.98M |
Net income continuous operations | 11.79%330.89M | 20.45%351.63M | -5.41%242M | 4.94%1.12B | 2.59%278.01M | 10.01%295.99M | 1.22%291.94M | 6.35%255.84M | 16.47%1.07B | -8.22%270.98M |
Noncontrolling interests | 37.21%124.85M | 22.18%124.31M | 14.93%91.97M | -5.86%341.59M | -12.47%68.82M | 3.41%90.99M | -12.13%101.75M | -0.53%80.02M | 28.45%362.86M | -24.86%78.63M |
Net income attributable to the company | 0.50%206.03M | 19.52%227.32M | -14.67%150.03M | 10.48%780.2M | 8.75%209.18M | 13.22%205M | 10.18%190.19M | 9.81%175.82M | 11.15%706.16M | 0.91%192.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.50%206.03M | 19.52%227.32M | -14.67%150.03M | 10.48%780.2M | 8.75%209.18M | 13.22%205M | 10.18%190.19M | 9.81%175.82M | 11.15%706.16M | 0.91%192.36M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.50%0.08 | 19.65%0.0883 | -14.79%0.0582 | 10.75%0.3029 | 8.85%0.0812 | 13.23%0.0796 | 10.15%0.0738 | 10.88%0.0683 | 12.04%0.2735 | 1.91%0.0746 |
Diluted earnings per share | 0.50%0.08 | 19.65%0.0883 | -14.79%0.0582 | 10.75%0.3029 | 8.85%0.0812 | 13.23%0.0796 | 10.15%0.0738 | 10.88%0.0683 | 12.04%0.2735 | 1.91%0.0746 |
Dividend per share | 7.91%0.0267 | 7.60%0.0524 | 0 | 1.77%0.0735 | 0 | 2.81%0.0247 | 1.25%0.0487 | 0 | 41.04%0.0722 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
No Data