(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 | 15.46%4.84B | 22.99%3.75B | 25.86%2.48B | 23.31%1.08B | 38.58%4.19B | 34.88%3.05B | 32.41%1.97B | 871.78M | 7.04%3.02B | 2.26B |
Operating revenue | 15.46%4.84B | 22.99%3.75B | 25.86%2.48B | 23.31%1.08B | 38.58%4.19B | 34.88%3.05B | 32.41%1.97B | --871.78M | 7.04%3.02B | --2.26B |
Other operating revenue | 1.36%249.43M | ---- | -19.59%109.05M | ---- | 10.91%246.08M | ---- | --135.62M | ---- | 61.89%221.88M | ---- |
Total operating cost | 15.10%4.64B | 24.31%3.65B | 29.58%2.44B | 25.53%1.06B | 41.54%4.03B | 40.28%2.94B | 40.00%1.88B | 842.13M | 6.68%2.85B | 2.1B |
Operating cost | 16.50%4.43B | 26.09%3.5B | 30.73%2.34B | 25.22%1.03B | 39.62%3.8B | 39.26%2.78B | 40.82%1.79B | --819.32M | 7.06%2.72B | --1.99B |
Operating tax surcharges | 6.44%20.65M | 27.51%17.39M | 34.26%11.96M | 51.75%5.43M | 24.99%19.4M | 19.48%13.64M | 13.13%8.91M | --3.58M | -3.09%15.52M | --11.41M |
Operating expense | 25.05%12.2M | 9.07%8.44M | 14.09%5.21M | 16.42%2.41M | -18.58%9.76M | -16.96%7.74M | -25.11%4.57M | --2.07M | -6.08%11.99M | --9.32M |
Administration expense | -0.38%111.02M | 9.56%63.22M | -19.65%28.99M | 37.21%20.81M | 29.95%111.44M | -16.78%57.71M | -28.01%36.08M | --15.16M | -15.41%85.75M | --69.34M |
Financial expense | -31.70%49.16M | -28.76%51.42M | 24.87%39.24M | -15.53%-1.61M | 2,164.58%71.97M | 4,032.53%72.18M | 1,884.03%31.42M | ---1.4M | 80.63%-3.49M | ---1.84M |
-Interest expense (Financial expense) | 104.26%43.19M | 252.73%39.15M | 487.61%23.51M | 892.71%9.43M | 792.08%21.14M | 530.99%11.1M | 292.54%4M | --950.42K | -40.22%2.37M | --1.76M |
-Interest Income (Financial expense) | -287.60%-17.39M | -510.93%-12.22M | -756.55%-8.58M | -666.76%-3.92M | -105.75%-4.49M | -27.15%-2M | -1.79%-1M | ---510.62K | 33.23%-2.18M | ---1.57M |
Research and development | 6.06%17.74M | 9.09%12.66M | 15.07%8.4M | 23.08%4.19M | 10.28%16.72M | -13.31%11.61M | -11.00%7.3M | --3.41M | 9.36%15.17M | --13.39M |
Credit Impairment Loss | 31.43%-1.55M | 50.92%-1.5M | 56.72%-1.74M | 132.92%1.02M | -3,132.75%-2.26M | -62.68%-3.07M | -86.46%-4.02M | ---3.11M | -89.01%74.64K | ---1.89M |
Asset Impairment Loss | -42.09%-59.06M | ---- | ---- | ---- | -100.95%-41.56M | 11.78%-21.07M | 27.21%-8M | ---10.45M | -108.81%-20.68M | ---23.89M |
Other net revenue | -1,219.63%-18.91M | 130.64%28.36M | 110.56%27.73M | 200.47%18.13M | 107.64%1.69M | 157.07%12.3M | 223.67%13.17M | -18.04M | -28.53%-22.09M | -21.54M |
Fair value change income | -71.70%3.52M | -101.26%-246.47K | -32.57%11.3M | 184.85%3.42M | 430.08%12.44M | 1,387.05%19.58M | 955.76%16.76M | ---4.03M | 61.42%-3.77M | ---1.52M |
Invest income | -22.20%17.62M | -0.20%11.44M | -44.22%2.09M | 111.77%84.91K | 462.81%22.64M | 572.07%11.46M | 362.17%3.74M | ---721.13K | -769.69%-6.24M | ---2.43M |
Asset deal income | --18.75K | --36.92K | ---- | ---- | ---- | ---- | ---- | ---- | 93.44%-21.56K | ---19.83K |
Other revenue | 97.03%20.55M | 245.81%18.63M | 243.52%16.08M | 5,067.48%13.6M | 21.91%10.43M | -34.25%5.39M | -20.56%4.68M | --263.18K | 608.01%8.55M | --8.2M |
Operating profit | 11.68%178.65M | 2.77%129.58M | -33.63%65.65M | 210.34%36.03M | 4.56%159.97M | -14.09%126.08M | -24.60%98.92M | 11.61M | 11.36%152.99M | 146.76M |
Add:Non operating Income | 96.39%438.08K | 31.08%178.16K | 24.38%155.89K | -61.97%36.35K | -68.27%223.06K | -71.70%135.91K | -59.57%125.33K | --95.58K | 104.93%702.94K | --480.31K |
Less:Non operating expense | -76.67%717.35K | -80.57%462.33K | -94.92%99.82K | -254.74%-185.71K | 488.18%3.07M | 717.28%2.38M | 1,623.86%1.97M | --120.02K | -58.60%522.73K | --291.19K |
Total profit | 13.53%178.38M | 4.41%129.29M | -32.31%65.71M | 212.91%36.25M | 2.58%157.12M | -15.73%123.84M | -26.11%97.07M | 11.58M | 12.25%153.17M | 146.95M |
Less:Income tax cost | 339.05%4.81M | -14.72%4.07M | -51.07%2.72M | 159.08%1.2M | -74.15%1.1M | 95.70%4.77M | 132.73%5.56M | --462.51K | 199.56%4.24M | --2.44M |
Net profit | 11.24%173.57M | 5.17%125.22M | -31.17%62.99M | 215.15%35.05M | 4.76%156.03M | -17.61%119.06M | -29.06%91.51M | 11.12M | 10.28%148.93M | 144.51M |
Net profit from continuing operation | 11.24%173.57M | 5.17%125.22M | -31.17%62.99M | 215.15%35.05M | 4.76%156.03M | -17.61%119.06M | -29.06%91.51M | --11.12M | 10.28%148.93M | --144.51M |
Net profit of parent company owners | 11.24%173.57M | 5.17%125.22M | -31.17%62.99M | 215.15%35.05M | 4.76%156.03M | -17.61%119.06M | -29.06%91.51M | --11.12M | 10.28%148.93M | --144.51M |
Earning per share | ||||||||||
Basic earning per share | -12.50%0.35 | -21.88%0.25 | -45.83%0.13 | 133.33%0.07 | 0.00%0.4 | -15.79%0.32 | -29.41%0.24 | --0.03 | 11.11%0.4 | --0.38 |
Diluted earning per share | -12.50%0.35 | -21.88%0.25 | -45.83%0.13 | 133.33%0.07 | 0.00%0.4 | -15.79%0.32 | -29.41%0.24 | --0.03 | 11.11%0.4 | --0.38 |
Other composite income | 330.44%245.09K | 954.13%574.28K | 522.08%782.01K | -1,267.30%-602.72K | 32.06%-106.36K | -49.01%-67.24K | 327.28%125.71K | -44.08K | 7.06%-156.54K | -45.12K |
Other composite income of parent company owners | 330.44%245.09K | 954.13%574.28K | 522.08%782.01K | -1,267.30%-602.72K | 32.06%-106.36K | -49.01%-67.24K | 327.28%125.71K | ---44.08K | 7.06%-156.54K | ---45.12K |
Total composite income | 11.47%173.81M | 5.72%125.8M | -30.41%63.77M | 210.96%34.45M | 4.80%155.92M | -17.63%118.99M | -28.93%91.64M | 11.08M | 10.31%148.78M | 144.47M |
Total composite income of parent company owners | 11.47%173.81M | 5.72%125.8M | -30.41%63.77M | 210.96%34.45M | 4.80%155.92M | -17.63%118.99M | -28.93%91.64M | --11.08M | 10.31%148.78M | --144.47M |
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 | -- | -- | -- | Unqualified opinion | -- |
Auditor | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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.
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