(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 | 17.70%3.52B | 24.08%2.34B | 22.14%972.29M | -8.70%4.19B | -5.00%2.99B | -17.81%1.89B | -47.97%796.03M | -2.79%4.59B | 28.70%3.15B | 37.91%2.3B |
Operating revenue | 17.70%3.52B | 24.08%2.34B | 22.14%972.29M | -8.70%4.19B | -5.00%2.99B | -17.81%1.89B | -47.97%796.03M | -2.79%4.59B | 28.70%3.15B | 37.91%2.3B |
Other operating revenue | ---- | 11.90%108.16M | ---- | 2.60%189.11M | ---- | 22.24%96.66M | ---- | 12.81%184.31M | ---- | 16.82%79.07M |
Interest income | ---- | ---- | ---- | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Commission income | ---- | ---- | ---- | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Total operating cost | 17.99%3.56B | 25.42%2.37B | 27.72%1B | -10.85%4.2B | -6.00%3.02B | -18.43%1.89B | -48.69%786.24M | 4.30%4.71B | 30.21%3.21B | 35.57%2.31B |
Operating cost | 19.25%3.06B | 28.07%2.06B | 31.29%852.14M | -13.34%3.52B | -6.62%2.57B | -20.03%1.61B | -53.23%649.04M | 5.89%4.07B | 35.37%2.75B | 42.00%2.01B |
Operating tax surcharges | 12.57%16.86M | 10.45%10.59M | 41.14%4.71M | -28.41%21.01M | -4.95%14.98M | -18.71%9.59M | -48.21%3.33M | 29.85%29.34M | 37.84%15.76M | 76.41%11.8M |
Operating expense | 18.46%95.46M | 28.68%63.81M | 47.62%30.03M | 18.86%120.7M | -22.34%80.58M | -23.93%49.59M | -40.79%20.34M | -35.23%101.55M | 5.44%103.76M | -11.74%65.19M |
Administration expense | -2.71%109.82M | 3.42%71.73M | 12.65%35.98M | 21.00%163.26M | 10.00%112.87M | 2.28%69.36M | -5.13%31.94M | -4.30%134.93M | 15.99%102.61M | 2.90%67.81M |
Financial expense | 11.09%64.78M | -8.09%41.02M | -22.42%26.01M | -46.10%68.77M | -30.76%58.31M | -20.09%44.64M | 34.70%33.53M | -4.45%127.59M | 1.28%84.22M | 26.88%55.86M |
-Interest expense (Financial expense) | -10.26%79.79M | -10.87%54.74M | -19.78%28.94M | -5.63%125.6M | -1.86%88.91M | 1.89%61.41M | 19.02%36.08M | 13.82%133.09M | 14.25%90.59M | 36.82%60.27M |
-Interest Income (Financial expense) | -25.45%-11.19M | -2.54%-6.68M | -33.91%-6.1M | -144.92%-40.14M | 20.21%-8.92M | 22.00%-6.52M | 13.38%-4.55M | -49.18%-16.39M | -74.93%-11.18M | -136.00%-8.36M |
Research and development | 15.63%212.15M | 13.07%116.06M | 15.07%55.29M | 20.20%303.59M | 18.80%183.47M | 4.82%102.64M | 6.14%48.05M | 12.64%252.56M | 1.05%154.44M | 0.88%97.92M |
Credit Impairment Loss | 9.24%-3.61M | -73.75%-6.34M | 58,011.27%5.51M | 78.70%-30.23M | -1,656.22%-3.98M | -3,361.11%-3.65M | 72.00%-9.52K | -151.87%-141.9M | 103.35%255.66K | 101.29%111.91K |
Asset Impairment Loss | 54.72%-3.69M | 36.34%-2.82M | --20.29K | 81.81%-76.8M | -143.83%-8.15M | -23.09%-4.43M | --0 | -121.01%-422.25M | 44.32%-3.34M | 29.35%-3.6M |
Other net revenue | -66.99%48.39M | -71.96%35.9M | 406.31%37.74M | 113.91%67.11M | 125.62%146.59M | 185.85%128.01M | -47.70%7.45M | -1,341.60%-482.29M | 95.55%64.97M | 144.79%44.78M |
Fair value change income | ---- | ---- | ---- | --919.84K | --919.84K | ---- | --0 | --0 | --0 | ---- |
Invest income | -94.57%7.11M | -96.42%4.48M | -71.16%1.08M | 232.40%139.48M | 255.46%130.91M | 439.36%125.26M | -64.46%3.75M | 291.18%41.96M | 278.40%36.83M | 3,774.57%23.22M |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
-Including: Investment income associates | 40.12%6.87M | 59.40%4.48M | -27.95%1.08M | -21.86%8.25M | -3.53%4.9M | -26.95%2.81M | 65.88%1.5M | 3.12%10.55M | -42.47%5.08M | 784.17%3.85M |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Asset deal income | 542.01%5.06M | -94.84%42K | 3,839.64%25.61K | 431.27%771.6K | 26,771.32%788.85K | 122,260.92%813.64K | 375.41%650 | 6,288.87%145.24K | 43.65%-2.96K | 88.76%-666.04 |
Other revenue | 66.73%43.52M | 304.49%40.54M | 736.74%31.1M | -17.08%32.97M | -16.43%26.1M | -59.99%10.02M | -9.93%3.72M | -22.50%39.76M | -15.91%31.23M | -20.47%25.05M |
Operating profit | -89.68%12.76M | -91.98%10.24M | -65.97%5.87M | 109.46%57.14M | 1,669.46%123.71M | 371.02%127.75M | 44.05%17.24M | -454.77%-604.27M | -59.12%6.99M | 215.25%27.12M |
Add:Non operating Income | 1.57%4.12M | 17.69%2.7M | 4.01%1.16M | 134.31%13.37M | -8.20%4.05M | -23.31%2.29M | -30.20%1.12M | -61.16%5.71M | 1,302.00%4.41M | 1,068.61%2.99M |
Less:Non operating expense | 39.36%2.66M | 55.61%1.7M | 217.87%1.23M | 101.63%4.72M | 146.16%1.91M | 353.01%1.09M | 74.51%388.3K | -96.19%2.34M | -89.20%776.39K | -94.49%240.83K |
Total profit | -88.70%14.21M | -91.28%11.24M | -67.75%5.8M | 110.95%65.79M | 1,084.08%125.85M | 331.73%128.95M | 34.62%17.97M | -586.07%-600.9M | 3.87%10.63M | 208.03%29.87M |
Less:Income tax cost | -66.18%6.15M | -85.27%2.85M | -26.50%3.57M | 828.18%11.88M | -20.93%18.19M | 36.42%19.34M | -34.68%4.86M | -98.04%1.28M | 3,054.82%23M | 515.42%14.18M |
Net profit | -92.51%8.06M | -92.34%8.39M | -83.03%2.23M | FLtoP53.9M | FLtoP107.66M | 598.53%109.61M | 121.75%13.11M | SL-602.18M | SL-12.37M | FLtoP15.69M |
Net profit from continuing operation | -92.51%8.06M | -92.34%8.39M | -83.03%2.23M | 108.95%53.9M | 970.04%107.66M | 598.53%109.61M | 121.75%13.11M | -1,132.73%-602.18M | -230.21%-12.37M | 164.74%15.69M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
Less:Minority Profit | -20.45%27.34M | 38.48%23.61M | 108.68%12.58M | 149.74%40.63M | 221.18%34.37M | 436.42%17.05M | 207.32%6.03M | -65.28%16.27M | -57.83%10.7M | -80.88%3.18M |
Net profit of parent company owners | -126.30%-19.27M | -116.45%-15.22M | -246.22%-10.36M | 102.15%13.27M | 417.63%73.29M | 639.71%92.56M | -38.58%7.08M | -5,503.48%-618.45M | -45.37%-23.07M | 130.62%12.51M |
Earning per share | ||||||||||
Basic earning per share | -125.46%-0.0221 | -116.15%-0.0177 | -246.43%-0.0123 | 102.09%0.0157 | 410.00%0.0868 | 621.05%0.1096 | -40.43%0.0084 | -5,460.71%-0.7505 | -44.33%-0.028 | 130.34%0.0152 |
Diluted earning per share | -125.46%-0.0221 | -116.15%-0.0177 | -246.43%-0.0123 | 102.09%0.0157 | 410.00%0.0868 | 621.05%0.1096 | -40.43%0.0084 | -5,460.71%-0.7505 | -44.33%-0.028 | 130.34%0.0152 |
Other composite income | 127.87%581.26K | -51.29%1.64M | 76.10%-558.38K | 199.40%872.34K | -1,017.66%-2.09M | 837.40%3.37M | -1,416.02%-2.34M | 62.97%-877.64K | 82.00%-186.63K | 46.93%-456.58K |
Other composite income of parent company owners | 162.15%643.08K | 352.35%1.2M | -43.15%-455.12K | 141.62%333.49K | -238.60%-1.03M | -6.29%-475.67K | -346.71%-317.93K | 63.49%-801.31K | 67.54%-305.61K | 41.71%-447.51K |
Other composite income of minority owners | 94.12%-61.82K | -88.56%439.56K | 94.89%-103.26K | 805.98%538.86K | -983.34%-1.05M | 42,480.21%3.84M | -4,246.19%-2.02M | 56.54%-76.33K | 224.73%118.99K | 90.21%-9.07K |
Total composite income | -91.81%8.65M | -91.12%10.03M | -84.53%1.67M | 109.08%54.78M | 940.51%105.57M | 641.57%112.97M | 76.93%10.78M | -1,178.06%-603.06M | -248.37%-12.56M | 160.70%15.23M |
Total composite income of parent company owners | -125.79%-18.63M | -115.23%-14.02M | -259.82%-10.81M | 102.20%13.61M | 409.05%72.26M | 663.21%92.08M | -41.98%6.77M | -6,794.06%-619.25M | -39.05%-23.38M | 128.98%12.06M |
Total composite income of minority owners | -18.13%27.28M | 15.12%24.05M | 211.11%12.48M | 154.24%41.17M | 207.94%33.32M | 559.19%20.89M | 172.02%4.01M | -65.32%16.19M | -57.20%10.82M | -80.83%3.17M |
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 | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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