(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 | 22.06%3.69B | 21.48%2.31B | 21.31%1.14B | 1.19%3.88B | 14.17%3.03B | 6.40%1.9B | 5.31%939.23M | 33.24%3.83B | 32.75%2.65B | 45.60%1.79B |
Operating revenue | 22.06%3.69B | 21.48%2.31B | 21.31%1.14B | 1.19%3.88B | 14.17%3.03B | 6.40%1.9B | 5.31%939.23M | 33.24%3.83B | 32.75%2.65B | 45.60%1.79B |
Other operating revenue | ---- | 2.33%28.26M | ---- | 40.03%59.88M | ---- | 39.81%27.62M | ---- | -30.16%42.76M | ---- | -12.38%19.75M |
Interest income | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
Commission income | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
Premiums earned | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
Total operating cost | 17.13%3.53B | 15.01%2.18B | 15.59%1.08B | 3.92%3.85B | 19.11%3.01B | 11.28%1.89B | 10.60%933.07M | 30.71%3.7B | 25.67%2.53B | 33.82%1.7B |
Operating cost | 19.22%1.57B | 16.58%946.81M | 25.75%496.88M | -0.68%1.65B | 13.54%1.31B | 3.98%812.19M | -4.80%395.13M | 25.79%1.66B | 25.63%1.16B | 42.47%781.11M |
Operating tax surcharges | 55.30%17.56M | 37.23%13.31M | 59.39%4.7M | -11.70%17.1M | -16.82%11.31M | 1.14%9.7M | -0.19%2.95M | 14.83%19.36M | 26.78%13.59M | 37.85%9.59M |
Operating expense | 18.70%1.51B | 16.15%937.99M | 9.38%438.02M | 6.11%1.64B | 24.04%1.27B | 16.47%807.59M | 22.72%400.44M | 38.14%1.55B | 26.77%1.03B | 29.17%693.37M |
Administration expense | 12.98%296.03M | 14.61%187.59M | 12.88%94.96M | 11.30%331.16M | 25.80%262.03M | 17.90%163.67M | 30.05%84.12M | 25.82%297.55M | 16.74%208.28M | 18.32%138.82M |
Financial expense | 0.93%65.37M | 3.91%42.59M | -2.30%20.88M | 41.47%90.56M | 43.78%64.77M | 49.45%40.99M | 99.17%21.37M | 41.53%64.01M | 29.91%45.05M | 13.66%27.43M |
-Interest expense (Financial expense) | 17.68%60.19M | 12.20%44.9M | 29.06%16.36M | 41.12%85.88M | 69.12%51.15M | 106.50%40.02M | 36.54%12.68M | 49.07%60.85M | -1.22%30.24M | -6.29%19.38M |
-Interest Income (Financial expense) | -264.55%-6.27M | -73.98%-4.17M | -78.01%-2.06M | -150.80%-5.17M | -59.00%-1.72M | -402.05%-2.4M | -296.84%-1.16M | -102.86%-2.06M | -38.62%-1.08M | -5.32%-477.37K |
Research and development | -18.85%68.42M | -18.06%46.83M | -20.68%23.05M | 3.23%116.18M | 10.79%84.31M | 16.00%57.15M | 21.45%29.05M | 20.84%112.55M | 35.99%76.09M | 34.67%49.27M |
Credit Impairment Loss | 169.69%3.79M | 1,004.39%1.7M | 1.04%-2.96M | 62.00%-6.87M | 111.82%1.4M | 100.88%153.9K | 85.16%-2.99M | -170.76%-18.07M | -712.64%-11.88M | -404.72%-17.5M |
Asset Impairment Loss | 189.79%12.08M | -31.26%-22.11M | 11.94%-23.98M | -16,800.24%-31.41M | -36.84%-13.46M | 43.03%-16.85M | 24.36%-27.23M | -120.82%-185.88K | 35.31%-9.83M | -7.01%-29.57M |
Other net revenue | 319.24%85.33M | 444.74%29.81M | 134.37%6.18M | -59.48%19.85M | -46.42%20.35M | 168.03%5.47M | 56.17%-17.98M | -56.51%48.99M | -41.56%37.99M | -124.90%-8.04M |
Fair value change income | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
Invest income | 83.71%52.39M | 131.50%46.5M | 181.56%30.85M | -9.24%51.29M | -43.79%28.52M | -34.31%20.09M | -13.87%10.96M | -43.08%56.51M | -10.40%50.73M | -11.96%30.58M |
Net open hedge income | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | 24.08%36.64M | 63.58%34.61M | 187.36%30.84M | -23.94%40.66M | -39.23%29.53M | -26.42%21.16M | -12.62%10.73M | 8.85%53.45M | 8.40%48.59M | -0.50%28.75M |
Exchange income | 302.71%176.25K | 118.85%616.22K | 9.14%547.91K | 368.53%1.89M | -113.94%-86.95K | 409.73%281.57K | 296.54%502.03K | 116.05%403.26K | -49.37%623.6K | -95.74%55.24K |
Asset deal income | 37.96%1.02M | 422.93%977.17K | 210.47%427.92K | 260.27%1.09M | 255.59%735.79K | -5,732.18%-302.6K | -37,465.33%-387.38K | -111.55%-679.09K | -108.56%-472.9K | -99.95%5.37K |
Other revenue | 389.77%15.88M | 1.49%2.13M | 11.21%1.3M | -64.94%3.86M | -63.23%3.24M | -74.95%2.1M | -48.17%1.17M | -34.26%11.01M | -40.79%8.82M | 33.37%8.39M |
Operating profit | 592.42%253.51M | 825.86%167.62M | 667.03%67.08M | -71.80%50.45M | -77.34%36.61M | -77.85%18.1M | -263.66%-11.83M | 14.40%178.87M | 218.29%161.6M | 1,031.22%81.73M |
Add:Non operating Income | -68.86%983.62K | -42.39%588.71K | -83.62%121.68K | 43.76%3.83M | 43.02%3.16M | -11.69%1.02M | 14.74%743.05K | -5.51%2.66M | -32.20%2.21M | -23.34%1.16M |
Less:Non operating expense | -17.18%7.74M | -33.63%4.08M | -19.73%2.39M | 0.19%11.67M | 33.56%9.35M | 30.81%6.15M | 31.38%2.98M | -45.76%11.65M | -23.73%7M | -27.20%4.7M |
Total profit | 711.05%246.76M | 1,164.47%164.13M | 560.63%64.81M | -74.92%42.6M | -80.60%30.42M | -83.40%12.98M | -350.97%-14.07M | 23.38%169.88M | 249.61%156.81M | 669.85%78.19M |
Less:Income tax cost | 514.58%35.24M | 362.65%20.73M | 232.97%7.55M | 121.41%7.95M | -247.92%-8.5M | -298.39%-7.89M | -2,689.03%-5.68M | -2,057.69%-37.11M | 294.94%5.75M | 146.29%3.98M |
Net profit | 443.39%211.51M | 587.06%143.41M | FLtoP57.26M | -83.26%34.66M | -74.23%38.92M | -71.88%20.87M | SL-8.39M | 52.43%206.99M | 216.03%151.07M | FLtoP74.21M |
Net profit from continuing operation | 443.39%211.51M | 587.06%143.41M | 782.53%57.26M | -83.26%34.66M | -74.23%38.92M | -71.88%20.87M | -244.39%-8.39M | 52.43%206.99M | 216.03%151.07M | 1,547.34%74.21M |
Less:Minority Profit | 65.39%17.61M | 44.21%9.25M | 36.01%-4.79M | -44.60%18.58M | 249.18%10.65M | 133.57%6.41M | 74.53%-7.49M | 637.40%33.54M | -225.70%-7.14M | -748.71%-19.1M |
Net profit of parent company owners | 585.75%193.9M | 827.76%134.16M | 6,985.13%62.05M | -90.73%16.08M | -82.13%28.28M | -84.50%14.46M | -102.56%-901.21K | 22.12%173.45M | 216.45%158.21M | 3,343.58%93.32M |
Earning per share | ||||||||||
Basic earning per share | 585.76%0.4382 | 827.22%0.3032 | 2,849.02%0.1402 | -90.74%0.0363 | -82.13%0.0639 | -84.50%0.0327 | -106.41%-0.0051 | 21.59%0.392 | 214.79%0.3576 | 3,295.45%0.2109 |
Diluted earning per share | 585.76%0.4382 | 827.22%0.3032 | 2,849.02%0.1402 | -90.74%0.0363 | -82.13%0.0639 | -84.50%0.0327 | -106.41%-0.0051 | 21.59%0.392 | 214.79%0.3576 | 3,295.45%0.2109 |
Other composite income | -81.92%-22.13M | 77.85%-1.46M | -107.95%-36.53M | 136.91%31.77M | 38.81%-12.16M | 37.23%-6.61M | -155.67%-17.57M | -1,521.48%-86.08M | -140.63%-19.88M | -139.38%-10.53M |
Other composite income of parent company owners | 56.40%-5.3M | 112.85%849.42K | -81.07%-10.36M | 147.66%12.09M | 38.81%-12.16M | 37.23%-6.61M | 16.77%-5.72M | -2,394.42%-25.37M | -140.63%-19.88M | -139.38%-10.53M |
Other composite income of minority owners | ---16.83M | ---2.31M | -120.92%-26.18M | 132.42%19.68M | --0 | --0 | ---11.85M | -1,314.57%-60.7M | ---- | ---- |
Total composite income | 607.69%189.38M | 895.31%141.94M | 179.84%20.72M | -45.06%66.42M | -79.60%26.76M | -77.61%14.26M | -2,345.83%-25.96M | -7.34%120.91M | 231.78%131.19M | 768.43%63.68M |
Total composite income of parent company owners | 1,070.55%188.6M | 1,620.02%135.01M | 880.87%51.69M | -80.98%28.17M | -88.35%16.11M | -90.52%7.85M | -123.36%-6.62M | 5.01%148.08M | 231.46%138.33M | 1,237.69%82.79M |
Total composite income of minority owners | -92.61%786.52K | 8.12%6.93M | -60.15%-30.97M | 240.82%38.26M | 249.18%10.65M | 133.57%6.41M | 34.22%-19.34M | -157.96%-27.17M | -225.70%-7.14M | -748.71%-19.1M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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