(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 | 7.91%8.57B | 21.99%6.79B | 44.56%3.93B | 23.88%12.53B | -2.04%7.95B | -5.59%5.57B | -25.80%2.72B | 15.19%10.12B | 25.81%8.11B | 31.41%5.9B |
Operating revenue | 7.91%8.57B | 21.99%6.79B | 44.56%3.93B | 23.88%12.53B | -2.04%7.95B | -5.59%5.57B | -25.80%2.72B | 15.19%10.12B | 25.81%8.11B | 31.41%5.9B |
Other operating revenue | ---- | -64.36%2.85M | ---- | 113.13%13.04M | ---- | 156.01%7.99M | ---- | -27.35%6.12M | ---- | -21.29%3.12M |
Total operating cost | 5.70%6.58B | 14.62%4.9B | 16.31%2.49B | 12.93%9.67B | -7.39%6.22B | -10.74%4.28B | -24.98%2.14B | 16.57%8.56B | 27.20%6.72B | 30.81%4.79B |
Operating cost | 10.82%3.34B | 23.65%2.6B | 29.96%1.38B | 23.35%4.54B | 3.89%3.02B | 1.03%2.1B | -19.08%1.06B | 18.04%3.68B | 19.17%2.9B | 22.60%2.08B |
Operating tax surcharges | -11.46%110.22M | -7.89%78.69M | -4.21%46.12M | 46.99%203.45M | 16.40%124.49M | 9.96%85.43M | -10.24%48.14M | 1.56%138.41M | 17.03%106.95M | 21.99%77.69M |
Operating expense | -3.74%2.09B | 3.06%1.52B | -2.10%731.73M | -5.10%3.26B | -22.34%2.17B | -27.71%1.48B | -36.84%747.42M | 13.14%3.43B | 36.48%2.8B | 41.24%2.05B |
Administration expense | 21.97%430.36M | 28.06%294.89M | 39.37%167.48M | 23.23%612.22M | 1.65%352.84M | 4.50%230.27M | 4.64%120.17M | 24.10%496.82M | 8.65%347.1M | 9.04%220.35M |
Financial expense | 80.26%9.45M | -41.13%4.73M | -91.07%495.21K | 15.02%19.92M | -80.78%5.24M | -13.90%8.04M | 116.41%5.55M | 1,042.94%17.32M | 791.54%27.28M | 1,073.74%9.34M |
-Interest expense (Financial expense) | 12.91%25.87M | -0.55%15.8M | -26.68%6.04M | -0.53%33.8M | -43.71%22.91M | -16.53%15.89M | 35.73%8.24M | 209.93%33.97M | 378.04%40.71M | 177.07%19.03M |
-Interest Income (Financial expense) | 7.74%-17.16M | -17.67%-11.73M | -127.02%-8.2M | 36.93%-12.9M | -13.80%-18.6M | 16.01%-9.97M | 20.83%-3.61M | -44.65%-20.45M | -30.05%-16.34M | -68.39%-11.87M |
Research and development | 7.62%593.71M | 7.64%402.61M | 4.29%164.84M | 30.28%1.03B | 2.62%551.68M | 4.03%374.04M | -15.73%158.06M | 21.05%792.16M | 37.96%537.59M | 41.53%359.56M |
Credit Impairment Loss | -156.05%-10.49M | -37.89%-2.74M | 605.36%1.57M | 55.11%-16.93M | 19.44%-4.1M | 11.84%-1.99M | -141.80%-309.8K | -86.24%-37.71M | -120.79%-5.08M | -36.25%-2.25M |
Asset Impairment Loss | -528.23%-15.92M | -151.78%-15.92M | ---14.54M | -278.74%-108.43M | ---2.53M | ---6.32M | ---- | 50.77%-28.63M | ---- | ---- |
Other net revenue | 310.88%130.8M | 274.68%51.73M | 559.33%11.25M | -403.68%-36.4M | -44.63%31.83M | -69.44%13.81M | -82.61%1.71M | 864.14%11.99M | 28.93%57.49M | 49.62%45.18M |
Fair value change income | 3,200.46%44.43M | 2,586.99%27.7M | 2,279.16%10.56M | 910.90%18.73M | 0.00%1.35M | 15.04%1.03M | -80.78%443.75K | -64.56%1.85M | -55.98%1.35M | -91.27%896.09K |
Invest income | 94.38%-389.59K | 149.87%2.56M | -13.01%-4.38M | 69.56%-7.23M | -371.14%-6.93M | -377.43%-5.14M | -1,203.62%-3.87M | -197.44%-23.75M | -87.82%2.56M | -66.96%1.85M |
-Including: Investment income associates | ---10.01K | ---9.85K | ---- | ---2.99K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 49.88%-1.49M | 63.18%-951.69K | 71.35%-128.28K | -23.64%-3.11M | -284.25%-2.96M | -267.27%-2.58M | 66.27%-447.7K | -1,902.33%-2.52M | -97.97%-771.61K | -107.49%-703.8K |
Other revenue | 143.85%114.65M | 42.60%41.07M | 208.31%18.17M | -21.58%80.56M | -20.91%47.01M | -36.53%28.8M | -23.87%5.89M | 118.17%102.74M | 155.92%59.45M | 178.21%45.39M |
Operating profit | 21.25%2.13B | 48.93%1.94B | 149.70%1.46B | 80.33%2.83B | 21.02%1.76B | 13.39%1.3B | -29.29%583.45M | 9.11%1.57B | 19.86%1.45B | 34.62%1.15B |
Add:Non operating Income | -10.37%3.86M | 102.52%2.76M | 113.72%1.58M | -23.37%8.37M | -50.36%4.31M | -69.39%1.36M | -56.65%740.25K | 980.48%10.92M | 404.22%8.68M | 348.50%4.45M |
Less:Non operating expense | -51.71%26.48M | -77.36%7.73M | -84.80%2.26M | 118.02%57.28M | 314.46%54.85M | 210.17%34.13M | 502.24%14.9M | 58.51%26.27M | 44.91%13.23M | 64.08%11M |
Total profit | 23.52%2.11B | 52.38%1.93B | 155.79%1.46B | 78.97%2.78B | 17.91%1.71B | 11.17%1.27B | -30.95%569.3M | 9.23%1.55B | 20.22%1.45B | 34.75%1.14B |
Less:Income tax cost | 20.19%352.15M | 49.14%330.34M | 196.95%254.75M | 99.84%423.82M | 31.20%292.99M | 25.13%221.5M | -42.57%85.79M | 2.19%212.09M | 18.74%223.32M | 32.44%177.01M |
Net profit | 24.21%1.75B | 53.07%1.6B | 148.48%1.2B | 75.67%2.36B | 15.48%1.41B | 8.61%1.05B | -28.37%483.51M | 10.43%1.34B | 20.50%1.22B | 35.19%964.24M |
Net profit from continuing operation | 24.21%1.75B | 53.07%1.6B | 148.48%1.2B | 75.67%2.36B | 15.48%1.41B | 8.61%1.05B | -28.37%483.51M | 10.43%1.34B | 20.50%1.22B | 35.19%964.24M |
Less:Minority Profit | -115.41%-4.75M | -127.02%-2.97M | -33.20%-1.08M | -124.08%-4.98M | -153.12%-2.2M | -1,137.88%-1.31M | -327.07%-808.96K | 41.59%-2.22M | 35.62%-870.75K | 112.94%126.08K |
Net profit of parent company owners | 24.35%1.76B | 53.16%1.61B | 148.29%1.2B | 75.75%2.36B | 15.58%1.41B | 8.76%1.05B | -28.22%484.32M | 10.27%1.34B | 20.43%1.22B | 34.99%964.12M |
Earning per share | ||||||||||
Basic earning per share | 24.36%1.0527 | 53.17%0.9613 | 148.28%0.72 | 75.75%1.4137 | 15.58%0.8465 | 8.75%0.6276 | -28.18%0.29 | 10.27%0.8044 | 20.42%0.7324 | 34.99%0.5771 |
Diluted earning per share | 24.36%1.0527 | 53.17%0.9613 | 148.28%0.72 | 75.75%1.4137 | 15.58%0.8465 | 8.75%0.6276 | -28.18%0.29 | 10.27%0.8044 | 20.42%0.7324 | 34.99%0.5771 |
Other composite income | -60.16%894.04K | -7.73%993.76K | 308.67%344.14K | 495.75%2.49M | 1,580.59%2.24M | 690.49%1.08M | -168.16%-164.92K | 87.92%-629.84K | 105.71%133.54K | -128.97%-182.39K |
Other composite income of parent company owners | -60.16%894.04K | -7.73%993.76K | 308.67%344.14K | 495.75%2.49M | 1,580.59%2.24M | 690.49%1.08M | -168.16%-164.92K | 87.92%-629.84K | 105.71%133.54K | -128.97%-182.39K |
Total composite income | 24.07%1.75B | 53.01%1.6B | 148.64%1.2B | 75.94%2.36B | 15.65%1.41B | 8.74%1.05B | -28.42%483.34M | 10.85%1.34B | 20.79%1.22B | 35.04%964.06M |
Total composite income of parent company owners | 24.21%1.76B | 53.10%1.61B | 148.45%1.2B | 76.02%2.36B | 15.75%1.42B | 8.89%1.05B | -28.27%484.15M | 10.69%1.34B | 20.72%1.22B | 34.84%963.93M |
Total composite income of minority owners | -115.41%-4.75M | -127.02%-2.97M | -33.20%-1.08M | -124.08%-4.98M | -153.12%-2.2M | -1,137.88%-1.31M | -327.07%-808.96K | 41.59%-2.22M | 35.62%-870.75K | 112.94%126.08K |
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 | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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