(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 | 63.09%31.83B | 62.86%30.69B | 58.00%23.33B | 103.61%83.13B | 83.08%30B | 127.76%19.52B | 137.65%18.84B | 85.94%14.76B | 16.22%40.83B | 73.88%16.39B |
Operating revenue | 63.09%31.83B | 62.86%30.69B | 58.00%23.33B | 103.61%83.13B | 83.08%30B | 127.76%19.52B | 137.65%18.84B | 85.94%14.76B | 16.22%40.83B | 73.88%16.39B |
Cost of revenue | 56.26%25.7B | 61.19%25.9B | 53.83%19.29B | 107.35%70.85B | 87.68%25.79B | 126.12%16.45B | 144.62%16.07B | 90.49%12.54B | 17.99%34.17B | 73.58%13.74B |
Gross profit | 99.67%6.13B | 72.55%4.78B | 81.49%4.04B | 84.42%12.28B | 59.15%4.21B | 137.00%3.07B | 103.94%2.77B | 63.92%2.23B | 7.88%6.66B | 75.48%2.64B |
Operating expense | 9.71%3.05B | -1.65%2.4B | 36.41%2.57B | 115.66%10.39B | 73.05%3.29B | 147.97%2.78B | 190.23%2.44B | 96.80%1.88B | 18.02%4.82B | 56.71%1.9B |
Selling and administrative expenses | 3.31%2.9B | -10.47%2.47B | 29.39%2.64B | 123.04%10.75B | 66.40%3.15B | 164.61%2.8B | 210.21%2.75B | 108.52%2.04B | 24.12%4.82B | 59.95%1.89B |
-Selling and marketing expense | -12.18%1.74B | 2.68%1.67B | 12.41%1.56B | 153.53%7.24B | 101.74%2.25B | 222.19%1.98B | 218.50%1.62B | 125.17%1.38B | 15.46%2.86B | 71.19%1.12B |
-General and administrative expense | 40.57%1.16B | -29.31%800.15M | 65.20%1.08B | 78.69%3.51B | 15.52%896.6M | 85.08%823.68M | 199.07%1.13B | 80.40%656.41M | 39.32%1.96B | 46.14%776.14M |
Research and development costs | 8.13%218.1M | 50.68%225.57M | 30.06%188.56M | 57.02%724.77M | 99.39%228.4M | 61.23%201.69M | 30.40%149.7M | 35.31%144.98M | 18.60%461.59M | -16.58%114.55M |
Other operating expenses | 71.39%-64.46M | 37.09%-292.38M | 13.51%-264.04M | -133.94%-1.09B | 14.22%-94.05M | -254.76%-225.34M | -186.50%-464.76M | -134.28%-305.3M | -142.57%-465.69M | 0.06%-109.64M |
Operating profit | 958.85%3.08B | 617.21%2.38B | 326.47%1.48B | 2.74%1.89B | 23.76%922.94M | 66.62%291.13M | -35.92%332.3M | -14.09%346.05M | -11.92%1.84B | 152.42%745.77M |
Net non-operating interest income expense | -15.09%-148.17M | -136.77%-208.45M | 65.85%-55.39M | 21.37%-490.7M | 22.64%-111.72M | 22.23%-128.75M | 44.11%-88.04M | -3.62%-162.2M | -35.88%-624.03M | -25.41%-144.42M |
Non-operating interest income | ---- | ---- | ---- | 174.72%588.71M | ---- | ---- | ---- | ---- | -1.07%214.29M | ---- |
Non-operating interest expense | 15.09%148.17M | 136.77%208.45M | -65.85%55.39M | 28.76%1.08B | 95.26%700.42M | -22.23%128.75M | -44.11%88.04M | 3.62%162.2M | 24.04%838.32M | 211.49%358.71M |
Other net income (expense) | -124.49%-183.59M | 208.90%514.62M | 822.60%108.4M | 549.32%575M | 300.64%309.23M | 285.12%749.68M | -135.32%-472.54M | -146.45%-15M | 87.99%-127.97M | 73.70%-154.12M |
Gain on sale of security | -117.32%-130.49M | 314.66%918.65M | 469.33%105.28M | 558.52%947.16M | 56,276.21%533.67M | 287.28%753.23M | 209.58%221.55M | -118.70%-28.51M | 115.08%143.83M | 99.80%-950K |
Special income (charges) | -948.53%-27.91M | -252.97%-552.75M | --0 | -31.34%-359.5M | -33.22%-200.24M | ---2.66M | ---156.6M | --0 | -139.75%-273.71M | -31.66%-150.31M |
-Less:Impairment of capital assets | 948.53%27.91M | 252.97%552.75M | --0 | 36.54%373.73M | 42.69%214.47M | --2.66M | --156.6M | --0 | 139.75%273.71M | 31.66%150.31M |
-Gain on sale of business | ---- | ---- | ---- | --12.47M | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --1.76M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | -2,736.71%-25.19M | 127.67%148.72M | -76.87%3.12M | -762.53%-12.66M | -744.85%-24.21M | -616.28%-888K | -39,447.66%-537.49M | 316.92%13.5M | -16.62%1.91M | -176.16%-2.87M |
Income before tax | 202.45%2.75B | 1,278.17%2.69B | 805.43%1.53B | 81.37%1.98B | 151.92%1.13B | 346.19%909.5M | -242.44%-228.28M | -39.39%168.85M | 92.44%1.09B | 210.25%447.23M |
Income tax | 167.49%403.31M | 188.89%341.14M | 343.54%315M | 211.77%605.28M | 109.18%265.39M | 586.65%150.78M | 1,811.43%118.09M | 36.03%71.02M | 8.82%194.14M | 649.49%126.87M |
Earnings from equity interest net of tax | -158.96%-22.94M | 54,186.32%63.28M | 2,691.73%179.96M | 223.88%193.71M | 4,177.59%148.48M | 195.67%38.9M | 56.34%-117K | -85.16%6.45M | 213.48%59.81M | -82.56%3.47M |
Net income | 191.43%2.32B | 796.03%2.41B | 1,236.64%1.39B | 63.79%1.57B | 211.81%1.01B | 308.96%797.63M | -307.61%-346.48M | -61.35%104.27M | 185.03%955.57M | 189.29%323.83M |
Net income continuous Operations | 191.43%2.32B | 796.03%2.41B | 1,236.64%1.39B | 63.79%1.57B | 211.81%1.01B | 308.96%797.63M | -307.61%-346.48M | -61.35%104.27M | 185.03%955.57M | 189.29%323.83M |
Minority interest income | 304.02%1B | 299.42%1.11B | 703.21%605.11M | 302.74%944.63M | 308.61%344.7M | 30,381.06%247.81M | 174.98%276.79M | 54.61%75.34M | 123.66%234.55M | 490.67%84.36M |
Net income attributable to the parent company | 140.69%1.32B | 309.56%1.31B | 2,625.40%788.65M | -13.94%620.51M | 177.71%665.02M | 183.09%549.82M | -1,040.98%-623.27M | -86.91%28.94M | 212.96%721.02M | 163.53%239.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 140.69%1.32B | 309.56%1.31B | 2,625.40%788.65M | -13.94%620.51M | 177.71%665.02M | 183.09%549.82M | -1,040.98%-623.27M | -86.91%28.94M | 212.96%721.02M | 163.53%239.47M |
Basic earnings per share | 134.31%25.68 | 302.86%25.56 | 2,506.67%15.64 | -17.20%12.52 | 180.16%14.12 | 168.63%10.96 | -1,000.00%-12.6 | -87.07%0.6 | 193.02%15.12 | 160.58%5.04 |
Diluted earnings per share | 188.13%18.44 | 276.19%22.2 | 2,393.33%14.96 | 54.23%12.4 | 40.38%5.84 | 1,233.33%6.4 | -1,000.00%-12.6 | 116.67%0.6 | 55.81%8.04 | 128.89%4.16 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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