(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 | 3.04%15.12B | 6.82%11.74B | 1.22%7.24B | -1.69%3.08B | 14.94%14.67B | 18.15%10.99B | 27.47%7.15B | 36.13%3.13B | 36.96%12.77B | 40.01%9.3B |
Operating revenue | 3.04%15.12B | 6.82%11.74B | 1.22%7.24B | -1.69%3.08B | 14.94%14.67B | 18.15%10.99B | 27.47%7.15B | 36.13%3.13B | 36.96%12.77B | 40.01%9.3B |
Other operating revenue | 20.56%110.68M | ---- | 4.34%52.5M | ---- | -4.47%91.8M | ---- | -21.44%50.31M | ---- | 28.60%96.1M | ---- |
Total operating cost | 2.63%14.73B | 6.41%11.36B | 0.28%7.01B | -2.63%3.03B | 14.24%14.35B | 16.94%10.68B | 25.62%6.99B | 32.01%3.11B | 37.89%12.56B | 40.83%9.13B |
Operating cost | 2.16%12.96B | 6.34%10.14B | 0.03%6.23B | -3.15%2.65B | 14.14%12.69B | 17.49%9.54B | 27.09%6.23B | 35.02%2.74B | 40.79%11.12B | 47.00%8.12B |
Operating tax surcharges | 41.01%56.41M | 38.40%40.52M | 36.37%24.44M | 39.92%11.32M | 24.54%40.01M | 10.55%29.28M | 3.58%17.92M | 6.83%8.09M | 27.45%32.12M | 9.53%26.48M |
Operating expense | -2.39%616.16M | -4.36%401.29M | -4.32%285.04M | -6.43%154.74M | 16.29%631.25M | 9.90%419.59M | 6.72%297.9M | -7.42%165.38M | 5.15%542.82M | -17.75%381.78M |
Administration expense | 11.67%367.97M | 5.42%245.04M | 3.45%153.02M | -1.14%71.55M | 2.51%329.52M | 5.95%232.44M | 6.84%147.92M | 4.78%72.37M | 29.65%321.46M | 32.14%219.39M |
Financial expense | 81.16%88.46M | 170.31%68.86M | -0.43%36.36M | -2.09%26.58M | -35.01%48.83M | -55.60%25.48M | -13.55%36.52M | 133.68%27.15M | -3.79%75.14M | 0.63%57.38M |
-Interest expense (Financial expense) | 21.68%81.92M | 23.52%63.07M | 35.29%41.34M | 51.14%19.63M | 93.58%67.33M | 163.98%51.06M | 140.49%30.56M | 103.43%12.99M | -15.69%34.78M | -42.30%19.34M |
-Interest Income (Financial expense) | -42.82%-52.3M | -77.32%-35.84M | -111.16%-22.83M | -142.71%-13.45M | -88.55%-36.62M | -84.62%-20.21M | -124.66%-10.81M | -72.85%-5.54M | -305.52%-19.42M | -203.10%-10.95M |
Research and development | 3.96%636.08M | 7.23%462.17M | 7.56%276.07M | 12.80%114.48M | 29.32%611.85M | 32.30%431.02M | 40.42%256.66M | 60.92%101.49M | 36.42%473.14M | 31.18%325.79M |
Credit Impairment Loss | -249.36%-29.73M | 17.70%-27.58M | -119.30%-22.43M | -23.71%-6.85M | 171.35%19.9M | 39.80%-33.52M | 64.19%-10.23M | 69.50%-5.54M | 41.68%-27.89M | -8.41%-55.67M |
Asset Impairment Loss | 58.47%-36M | 45.36%-15.63M | 37.97%-14.46M | -237.98%-1.22M | -347.49%-86.7M | -125.59%-28.61M | -244.82%-23.31M | -110.89%-359.94K | 51.39%-19.38M | 62.68%-12.68M |
Other net revenue | 62.97%214.63M | 188.00%146.97M | 91.38%95.72M | 109.47%63.49M | 53.72%131.7M | 101.23%51.03M | 160.56%50.02M | 60.37%30.31M | 169.93%85.67M | -24.52%25.36M |
Fair value change income | -24.32%4.58M | 51.82%-8.49M | -202.95%-15.42M | -206.04%-7.26M | 190.71%6.06M | -286.34%-17.62M | -124.32%-5.09M | -794.88%-2.37M | -2,047.03%-6.68M | -6.99%-4.56M |
Invest income | -68.65%9.03M | 1.71%12.36M | 68.73%10.32M | 2.22%11.39M | 2,005.41%28.81M | 758.97%12.15M | 231.06%6.12M | 836.11%11.15M | -87.42%1.37M | -96.96%1.42M |
-Including: Investment income associates | 106.42%96.02K | -272.04%-341.1K | -105.55%-448.19K | -4,305.22%-380.23K | -69.45%-1.5M | -119.17%-91.68K | -131.96%-218.04K | 102.22%9.04K | -76.02%-882.88K | 144.06%478.24K |
Asset deal income | 1,418.29%67.33M | 2,184.27%63.26M | 21,041.45%61.92M | 15,272.51%30.89M | -129.12%-5.11M | -107.04%-3.04M | 48.45%292.88K | 350.84%200.97K | 0.48%-2.23M | 36.87%-1.47M |
Other revenue | 18.18%199.42M | 1.15%123.05M | -7.84%75.79M | 34.15%36.54M | 20.11%168.74M | 23.73%121.65M | 34.24%82.24M | -15.36%27.24M | 27.20%140.48M | 24.47%98.32M |
Operating profit | 33.25%608.05M | 43.71%530.69M | 53.07%325.79M | 134.83%108.4M | 56.56%456.31M | 83.63%369.27M | 222.51%212.83M | 212.91%46.16M | 19.81%291.47M | 2.17%201.1M |
Add:Non operating Income | 60.45%11.93M | 33.49%7.4M | 53.06%4.77M | 120.30%3.05M | -0.36%7.43M | -8.71%5.54M | -24.47%3.12M | -28.11%1.39M | -45.39%7.46M | -19.17%6.07M |
Less:Non operating expense | -6.16%15.29M | 9.86%11.82M | 89.07%10.41M | -27.98%1.73M | 53.18%16.3M | 64.50%10.76M | 66.01%5.51M | 11.90%2.41M | 23.89%10.64M | -7.10%6.54M |
Total profit | 35.14%604.68M | 44.56%526.27M | 52.13%320.15M | 143.07%109.72M | 55.21%447.45M | 81.46%364.06M | 215.03%210.44M | 209.80%45.14M | 16.08%288.29M | 1.68%200.63M |
Less:Income tax cost | 30.90%43.87M | 61.52%43.44M | 62.55%35.4M | 259.15%16.93M | 129.87%33.51M | 169.22%26.9M | 391.47%21.78M | 1,094.58%4.71M | -34.62%14.58M | -54.75%9.99M |
Net profit | 35.48%560.81M | 43.20%482.82M | 50.93%284.75M | 129.53%92.79M | 51.23%413.93M | 76.86%337.16M | 202.49%188.66M | FLtoP40.42M | 21.08%273.71M | 8.80%190.64M |
Net profit from continuing operation | 35.48%560.81M | 43.20%482.82M | 50.93%284.75M | 129.53%92.79M | 51.23%413.93M | 76.86%337.16M | 202.49%188.66M | 199.48%40.42M | 21.08%273.71M | 8.80%190.64M |
Less:Minority Profit | 123.27%5.41M | 244.64%4.65M | 636.08%3.26M | 726.66%1.07M | -3.24%2.42M | -38.43%1.35M | -44.30%443.45K | -260.67%-171.03K | -16.76%2.5M | 5.95%2.19M |
Net profit of parent company owners | 34.97%555.41M | 42.39%478.17M | 49.55%281.48M | 125.93%91.71M | 51.73%411.51M | 78.20%335.81M | 205.68%188.22M | 199.64%40.6M | 21.59%271.21M | 8.83%188.45M |
Earning per share | ||||||||||
Basic earning per share | 34.98%0.5526 | 42.38%0.4757 | 49.49%0.28 | 125.74%0.0912 | 53.22%0.4094 | 80.50%0.3341 | 192.66%0.1873 | 198.78%0.0404 | 24.05%0.2672 | 10.71%0.1851 |
Diluted earning per share | 34.93%0.5524 | 42.38%0.4757 | 49.49%0.28 | 125.74%0.0912 | 53.22%0.4094 | 80.50%0.3341 | 192.66%0.1873 | 198.78%0.0404 | 24.05%0.2672 | 10.71%0.1851 |
Other composite income | 141.78%20.33M | 118.96%14.4M | 120.08%18.26M | 223.64%34.79M | -139.99%-48.67M | -430.61%-75.92M | -2,065.97%-90.93M | -63.94%10.75M | -124.29%-20.28M | -135.02%-14.31M |
Other composite income of parent company owners | 141.78%20.33M | 118.96%14.4M | 120.08%18.26M | 223.64%34.79M | -139.99%-48.67M | -430.61%-75.92M | -2,065.97%-90.93M | -63.94%10.75M | -124.29%-20.28M | -135.02%-14.31M |
Total composite income | 59.10%581.15M | 90.33%497.22M | 210.02%303M | 149.30%127.58M | 44.13%365.26M | 48.15%261.24M | 68.02%97.74M | 572.80%51.17M | -18.13%253.43M | -18.40%176.33M |
Total composite income of parent company owners | 58.68%575.74M | 89.53%492.57M | 208.08%299.74M | 146.38%126.5M | 44.60%362.84M | 49.24%259.89M | 69.57%97.29M | 569.76%51.34M | -18.15%250.93M | -18.63%174.14M |
Total composite income of minority owners | 123.27%5.41M | 244.64%4.65M | 636.08%3.26M | 726.66%1.07M | -3.24%2.42M | -38.43%1.35M | -44.30%443.45K | -260.67%-171.03K | -16.76%2.5M | 5.95%2.19M |
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 | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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