(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 | -15.03%1.25B | -9.91%959.57M | -10.58%495.03M | -13.60%1.78B | -1.69%1.47B | 3.39%1.07B | 1.54%553.63M | -6.42%2.06B | -9.76%1.5B | -4.07%1.03B |
Operating revenue | -15.03%1.25B | -9.91%959.57M | -10.58%495.03M | -13.60%1.78B | -1.69%1.47B | 3.39%1.07B | 1.54%553.63M | -6.42%2.06B | -9.76%1.5B | -4.07%1.03B |
Other operating revenue | ---- | 7.54%10.8M | ---- | 31.19%21.82M | ---- | 32.78%10.04M | ---- | -75.10%16.63M | ---- | 9.31%7.56M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | -11.08%1.37B | -5.12%1.02B | -9.76%510.95M | -22.14%1.97B | -12.78%1.54B | -11.58%1.08B | -7.42%566.2M | -11.68%2.53B | 1.81%1.77B | 3.19%1.22B |
Operating cost | -10.45%793.86M | -6.42%593.49M | -5.75%300.76M | -17.69%1.01B | -0.73%886.54M | -1.06%634.19M | -7.68%319.1M | -0.85%1.23B | 0.63%893.06M | -4.03%640.99M |
Operating tax surcharges | -17.68%13.57M | 0.75%11.18M | -1.78%5.88M | -1.89%21.64M | 11.34%16.49M | 7.80%11.09M | 46.77%5.99M | 14.08%22.05M | 29.11%14.81M | 14.01%10.29M |
Operating expense | -19.00%299.31M | -3.32%240.43M | -23.80%110.47M | -16.74%522.91M | -19.53%369.51M | -14.29%248.67M | 0.30%144.97M | -39.38%628.04M | -8.05%459.21M | -5.49%290.13M |
Administration expense | -3.15%124.24M | 0.91%79.97M | -0.67%43.07M | -22.93%197.96M | -38.88%128.28M | -46.26%79.26M | -28.35%43.36M | -8.36%256.86M | 17.40%209.89M | 40.31%147.49M |
Financial expense | -0.98%99.55M | -14.36%67.53M | -8.03%35.38M | -15.53%167.25M | -28.83%100.53M | -20.74%78.84M | -9.08%38.47M | 20.89%198.01M | 22.47%141.25M | 50.76%99.48M |
-Interest expense (Financial expense) | -22.17%125.72M | -20.05%85.4M | -17.67%44.11M | -12.25%218.2M | -8.72%161.53M | -13.05%106.82M | 1.17%53.58M | 5.26%248.66M | 1.49%176.97M | 11.33%122.85M |
-Interest Income (Financial expense) | 56.54%-25.88M | 36.52%-17.61M | 41.02%-9.23M | 11.29%-49.44M | -55.45%-59.54M | -11.81%-27.74M | -17.84%-15.66M | 34.27%-55.73M | 41.91%-38.3M | 49.60%-24.81M |
Research and development | -0.29%41.71M | 17.35%29.41M | 7.52%15.39M | -75.01%49.15M | -18.04%41.83M | -16.13%25.06M | -1.28%14.31M | 55.55%196.69M | 12.58%51.04M | 16.67%29.88M |
Credit Impairment Loss | 655.63%68.68M | 2,087.48%69.56M | 156.23%5.46M | 81.18%-107.86M | 153.43%9.09M | 67.55%-3.5M | -17,502.16%-9.71M | -202.16%-573.18M | 17.49%-17.01M | 15.79%-10.79M |
Asset Impairment Loss | -89.25%899.19K | -89.07%914.21K | -100.11%-2.56K | 99.52%-1.81M | 9,946.69%8.36M | --8.36M | --2.33M | -534.69%-374.36M | -97.03%83.24K | --0 |
Other net revenue | 232.39%82.12M | 544.23%68.16M | 718.72%20.69M | 111.96%129.2M | 110.48%24.7M | 105.16%10.58M | 102.74%2.53M | -2,283.92%-1.08B | -545.46%-235.7M | -225.26%-205.21M |
Fair value change income | 141.89%2.18M | 404.41%2.29M | 384.98%3.8M | 69.75%-57.76M | 98.00%-5.21M | 99.62%-751.23K | 98.64%-1.33M | -229.02%-190.94M | -3,708.73%-260.35M | -227.45%-199.78M |
Invest income | 84.17%-4.95M | 52.72%-12.38M | 947.86%5.29M | 785.16%254.99M | -7,690.32%-31.29M | -100.05%-26.17M | 113.65%504.91K | 669.36%28.81M | -102.93%-401.63K | -208.41%-13.08M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | 52.58%-18.56M | 25.83%-19.93M | 103.67%246.3K | -85.15%-59.34M | -81.92%-39.13M | -74.26%-26.87M | -36.04%-6.71M | 36.84%-32.05M | -9.53%-21.51M | -12.10%-15.42M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | -100.02%-3.38K | -100.02%-3.38K | -100.00%-272.65 | 469.84%19.35M | 167.38%19.79M | 2,853.37%19.79M | 784.71%6.54M | -42.28%3.4M | 7,439.11%7.4M | ---718.82K |
Other revenue | -36.11%15.31M | -39.45%7.78M | 46.18%6.14M | -13.28%22.29M | -30.69%23.96M | -32.93%12.85M | -58.90%4.2M | -52.88%25.7M | -30.47%34.57M | 282.02%19.16M |
Operating profit | 15.31%-37.47M | 510.01%5.73M | 147.47%4.77M | 96.04%-61.48M | 91.25%-44.24M | 99.64%-1.4M | 93.67%-10.04M | -118.66%-1.55B | -2,093.36%-505.4M | -788.45%-393.29M |
Add:Non operating Income | -84.27%631.11K | -88.59%297.08K | -98.45%31.7K | 49.97%4.42M | 297.54%4.01M | -31.73%2.6M | -39.40%2.05M | -40.10%2.95M | -60.81%1.01M | 240.83%3.81M |
Less:Non operating expense | -80.36%222.54K | -75.06%202.89K | -88.38%72.35K | -76.27%1.83M | -30.78%1.13M | 228.29%813.38K | -49.72%622.53K | 0.62%7.71M | -55.78%1.64M | -88.59%247.77K |
Total profit | 10.40%-37.06M | 1,382.12%5.83M | 154.84%4.73M | 96.21%-58.9M | 91.83%-41.36M | 100.10%393.1K | 94.49%-8.62M | -118.49%-1.56B | -1,993.79%-506.02M | -795.01%-389.72M |
Less:Income tax cost | -72.41%2.33M | -65.19%4.03M | 11.04%4.2M | -247.11%-61.27M | -51.50%8.45M | 24.74%11.57M | -14.77%3.79M | 172.32%41.65M | 194.62%17.42M | 34.78%9.28M |
Net profit | FPtoL-39.39M | FLtoP1.8M | FLtoP523.22K | FLtoP2.38M | FPtoL-49.81M | FPtoL-11.18M | FPtoL-12.41M | FPtoL-1.6B | FPtoL-523.44M | SL-398.99M |
Net profit from continuing operation | 20.92%-39.39M | 116.09%1.8M | 104.22%523.22K | 80.58%-310.33M | 90.48%-49.81M | 97.20%-11.18M | 92.29%-12.41M | -144.08%-1.6B | -8,994.97%-523.44M | -911.11%-398.99M |
Net income from discontinuing operating | ---- | ---- | ---- | --312.71M | ---- | ---- | ---- | --0 | --0 | ---- |
Less:Minority Profit | -184.22%-14.84M | -199.18%-7.75M | -178.86%-4.15M | 80.72%-8.14M | 167.02%17.62M | 135.73%7.81M | 153.69%5.26M | 43.23%-42.21M | -5.15%-26.3M | -435.40%-21.87M |
Net profit of parent company owners | 63.60%-24.55M | 150.27%9.55M | 126.44%4.67M | 100.68%10.52M | 86.44%-67.43M | 94.96%-18.99M | 88.31%-17.66M | -168.08%-1.56B | -2,682.17%-497.15M | -807.89%-377.13M |
Earning per share | ||||||||||
Basic earning per share | 63.65%-0.0189 | 150.68%0.0074 | 126.47%0.0036 | 100.68%0.0081 | 86.43%-0.052 | 94.98%-0.0146 | 88.33%-0.0136 | -168.09%-1.1989 | -2,761.11%-0.3832 | -828.57%-0.2907 |
Diluted earning per share | 63.65%-0.0189 | 150.68%0.0074 | 126.47%0.0036 | 100.68%0.0081 | 86.43%-0.052 | 94.98%-0.0146 | 88.33%-0.0136 | -168.09%-1.1989 | -2,761.11%-0.3832 | -828.57%-0.2907 |
Other composite income | -77.39%1.34M | -22.65%1.98M | -180.13%-1.21M | 124.57%5.05M | 884.55%5.93M | 436.00%2.57M | -311.23%-431.37K | 44.36%-20.55M | -110.99%-756.37K | -161.77%-763.47K |
Other composite income of parent company owners | -77.39%1.34M | -22.65%1.98M | -180.13%-1.21M | 124.57%5.05M | 884.59%5.93M | 436.02%2.57M | -311.20%-431.37K | 23.59%-20.55M | -110.99%-756.33K | -161.59%-763.43K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.27%-33.95 | 99.00%-33.95 |
Total composite income | 13.28%-38.05M | 143.92%3.78M | 94.66%-685.17K | 100.46%7.43M | 91.63%-43.88M | 97.85%-8.61M | 92.01%-12.84M | -134.01%-1.62B | -46,698.04%-524.2M | -892.74%-399.76M |
Total composite income of parent company owners | 62.27%-23.2M | 170.20%11.53M | 119.13%3.46M | 100.99%15.56M | 87.65%-61.5M | 95.65%-16.42M | 88.01%-18.09M | -159.59%-1.58B | -2,004.91%-497.91M | -793.20%-377.89M |
Total composite income of minority owners | -184.22%-14.84M | -199.18%-7.75M | -178.86%-4.15M | 80.72%-8.14M | 167.02%17.62M | 135.73%7.81M | 153.69%5.26M | 49.98%-42.21M | -5.13%-26.3M | -434.96%-21.87M |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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