(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 | 25.30%4.32B | 25.09%3.07B | 18.49%1.88B | 64.07%998.39M | 36.26%3.45B | 46.93%2.46B | 57.77%1.59B | 57.12%608.51M | 42.36%2.53B | 30.38%1.67B |
Operating revenue | 25.30%4.32B | 25.09%3.07B | 18.49%1.88B | 64.07%998.39M | 36.26%3.45B | 46.93%2.46B | 57.77%1.59B | 57.12%608.51M | 42.36%2.53B | 30.38%1.67B |
Other operating revenue | -3.33%351.03M | ---- | 26.06%156.1M | ---- | -9.21%363.11M | ---- | -43.74%123.83M | ---- | 0.59%399.94M | ---- |
Total operating cost | 34.34%3.31B | 43.08%2.42B | 34.44%1.53B | 63.48%798.57M | 16.59%2.46B | 19.42%1.69B | 28.65%1.14B | 40.73%488.47M | 30.61%2.11B | 27.10%1.42B |
Operating cost | 38.71%2.63B | 44.19%1.94B | 32.20%1.23B | 59.45%627.95M | 4.75%1.9B | 17.63%1.35B | 26.02%927.63M | 37.34%393.82M | 35.26%1.81B | 22.03%1.14B |
Operating tax surcharges | 34.77%123.04M | 37.87%83.31M | 36.88%45.85M | 200.90%20.55M | 77.00%91.29M | 78.14%60.43M | 120.99%33.5M | 225.67%6.83M | 283.94%51.58M | 244.89%33.92M |
Operating expense | 28.00%73.95M | 50.11%49.37M | 47.16%31.44M | 63.61%17.21M | 48.07%57.78M | -61.25%32.89M | -61.39%21.36M | -62.78%10.52M | -64.32%39.02M | 8.38%84.87M |
Administration expense | 10.01%245.04M | 19.20%184.91M | 36.34%128.8M | 79.28%75.12M | 79.10%222.74M | 41.62%155.12M | 55.27%94.47M | 74.46%41.9M | 15.57%124.36M | 86.93%109.53M |
Financial expense | 60.23%131.73M | 111.72%99.08M | 67.08%57.11M | 62.01%40.65M | 78.43%82.21M | 130.43%46.8M | 575.75%34.18M | 7,735.09%25.09M | 223.13%46.08M | 297.31%20.31M |
-Interest expense (Financial expense) | 23.68%155.54M | 27.21%116.7M | 30.27%72.73M | 62.74%40.95M | 188.53%125.76M | 358.73%91.73M | 2,017.29%55.83M | 2,172.62%25.16M | 2,252.01%43.59M | 1,361.49%20M |
-Interest Income (Financial expense) | -28.75%-24.49M | -16.17%-16.07M | -16.26%-10.86M | -81.51%-4.91M | -247.10%-19.02M | -530.32%-13.84M | -906.45%-9.34M | -388.73%-2.71M | -190.36%-5.48M | -66.91%-2.2M |
Research and development | -8.15%101.12M | 25.43%65.92M | 49.01%43.81M | 65.66%17.09M | 184.40%110.09M | 106.53%52.55M | 109.32%29.4M | 82.92%10.31M | 18.80%38.71M | -3.70%25.44M |
Credit Impairment Loss | -7.69%-3.29M | -581.72%-5.15M | 217.70%727.82K | -227.44%-2.38M | 34.06%-3.05M | 84.22%-755.04K | 75.04%-618.39K | 499.33%1.87M | -1,769.99%-4.63M | -220.22%-4.78M |
Asset Impairment Loss | ---24.41M | ---- | ---- | ---- | ---- | ---- | --0 | ---- | 91.35%-65.48K | ---- |
Adjustment items of total operating cost | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -154.45%-40.14M | -456.26%-11.65M | -199.47%-8.82M | -99.04%49.46K | -177.60%-15.78M | -113.67%-2.09M | -28.92%8.86M | -19.06%5.13M | 8.80%20.33M | -9.67%15.31M |
Fair value change income | -57.76%1.93M | -114.84%-5.6M | -1,471.26%-10.54M | -121.50%-176.41K | -31.83%4.56M | -1,271.28%-2.61M | 200.27%768.7K | 147.15%820.49K | 611.88%6.69M | -111.50%-190.2K |
Invest income | 28.91%-23.23M | 15.36%-8M | -294.44%-2.67M | -40.36%577.09K | -424.01%-32.68M | -183.90%-9.45M | -107.70%-676.85K | 789.81%967.64K | 31.29%10.08M | 9.27%11.26M |
-Including: Investment income associates | 26.45%-14.11M | -94.84%215.05K | -91.08%372.02K | -81.28%-1.22M | -1,340.24%-19.18M | 20.68%4.16M | 242.23%4.17M | 63.86%-673.61K | 246.94%1.55M | -56.58%3.45M |
Asset deal income | -133.73%-399.99K | 501.25%1.26M | -122.38%-47.82K | -597.06%-97.91K | 130.33%1.19M | 70.45%209.09K | 430.16%213.7K | -106.35%-14.05K | -103.28%-3.91M | 103.48%122.67K |
Other revenue | -34.82%9.26M | -44.39%5.84M | -59.53%3.71M | 43.44%2.13M | 16.84%14.2M | 18.00%10.51M | 53.68%9.18M | -81.93%1.48M | -6.42%12.16M | -11.03%8.9M |
Operating profit | 0.21%971.23M | -16.27%635.37M | -25.74%337.78M | 59.69%199.87M | 121.09%969.21M | 183.65%758.86M | 245.86%454.87M | 168.99%125.17M | 145.12%438.38M | 46.75%267.53M |
Add:Non operating Income | 345.58%4.54M | 133.36%1.78M | 170.75%1.2M | 145.45%524.41K | 18.42%1.02M | 8.45%761.71K | -1.62%442.12K | -34.27%213.66K | -40.15%860.81K | -43.98%702.33K |
Less:Non operating expense | -61.36%9.9M | -65.87%6.3M | 156.30%3.77M | 249.27%2.52M | 667.84%25.61M | 1,037.80%18.46M | 19.08%1.47M | -25.74%722.24K | 10.86%3.34M | -23.73%1.62M |
Total profit | 2.25%965.88M | -14.88%630.84M | -26.14%335.2M | 58.74%197.88M | 116.70%944.61M | 178.00%741.17M | 247.15%453.84M | 171.67%124.66M | 145.90%435.9M | 46.95%266.61M |
Less:Income tax cost | 14.13%176.99M | -4.42%123.32M | -18.17%58.6M | 104.52%37.46M | 202.03%155.07M | 202.55%129.01M | 226.48%71.61M | 79.02%18.32M | 50.61%51.34M | 12.14%42.64M |
Net profit | -0.08%788.89M | -17.09%507.53M | -27.63%276.6M | 50.85%160.41M | 105.31%789.54M | 173.32%612.15M | 251.32%382.22M | 198.26%106.34M | 168.58%384.56M | 56.18%223.97M |
Net profit from continuing operation | -0.08%788.89M | -17.09%507.53M | -27.63%276.6M | 50.85%160.41M | 105.31%789.54M | 173.32%612.15M | 251.32%382.22M | 198.26%106.34M | 168.58%384.56M | 56.18%223.97M |
Less:Minority Profit | -27.18%22.49M | -28.46%16.01M | -72.04%3.27M | -7.70%2.07M | 83.86%30.88M | 84.94%22.38M | 183.28%11.7M | 45.79%2.24M | 2,853.92%16.8M | 1,448.78%12.1M |
Net profit of parent company owners | 1.02%766.4M | -16.66%491.52M | -26.23%273.33M | 52.11%158.35M | 106.29%758.66M | 178.37%589.77M | 254.00%370.53M | 205.13%104.1M | 157.88%367.76M | 48.56%211.87M |
Earning per share | ||||||||||
Basic earning per share | -1.04%1.5267 | -17.57%0.9888 | -27.47%0.5459 | 50.26%0.3205 | 104.89%1.5428 | 173.92%1.1995 | 247.99%0.7527 | 202.55%0.2133 | 123.71%0.753 | 24.83%0.4379 |
Diluted earning per share | 2.47%1.5209 | -19.05%0.9636 | -27.41%0.5443 | 46.46%0.3121 | 97.10%1.4842 | 174.41%1.1904 | 249.88%0.7498 | 205.30%0.2131 | 125.85%0.753 | 23.98%0.4338 |
Other composite income | -109.75%-21.02K | -119.37%-90.08K | -123.36%-60.76K | 128.61%4.67K | 364.90%215.58K | 2,565.92%465.06K | 896.81%260.12K | -16.31K | 64.08%-81.38K | -18.86K |
Other composite income of parent company owners | -109.75%-21.02K | -119.37%-90.08K | -123.36%-60.76K | 128.61%4.67K | 364.90%215.58K | 2,565.92%465.06K | 896.81%260.12K | ---16.31K | 64.08%-81.38K | ---18.86K |
Total composite income | -0.11%788.87M | -17.17%507.44M | -27.70%276.54M | 50.88%160.42M | 105.41%789.76M | 173.55%612.62M | 251.67%382.48M | 198.22%106.32M | 168.95%384.48M | 56.17%223.95M |
Total composite income of parent company owners | 0.99%766.38M | -16.74%491.43M | -26.30%273.27M | 52.14%158.35M | 106.39%758.88M | 178.61%590.24M | 254.36%370.79M | 205.09%104.08M | 158.23%367.68M | 48.54%211.85M |
Total composite income of minority owners | -27.18%22.49M | -28.46%16.01M | -72.04%3.27M | -7.70%2.07M | 83.86%30.88M | 84.94%22.38M | 183.28%11.7M | 45.79%2.24M | 2,853.92%16.8M | 1,448.78%12.1M |
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 | -- | -- | -- | Unqualified opinion | -- |
Auditor | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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