(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 | 3.15%5.64B | 13.31%4.33B | 21.58%2.95B | 14.99%1.42B | 30.46%5.47B | 32.43%3.82B | 34.11%2.43B | 72.67%1.24B | 54.83%4.19B | 54.61%2.88B |
Operating revenue | 3.15%5.64B | 13.31%4.33B | 21.58%2.95B | 14.99%1.42B | 30.46%5.47B | 32.43%3.82B | 34.11%2.43B | 72.67%1.24B | 54.83%4.19B | 54.61%2.88B |
Other operating revenue | 217.78%10M | ---- | 476.06%5.08M | ---- | -17.55%3.15M | ---- | -15.42%882.37K | ---- | 519.50%3.82M | ---- |
Total operating cost | 12.33%4.92B | 16.63%3.55B | 23.41%2.35B | 15.84%1.14B | 40.24%4.38B | 41.30%3.05B | 40.93%1.9B | 72.52%980.43M | 44.03%3.12B | 38.93%2.16B |
Operating cost | 9.43%3.65B | 17.75%2.67B | 28.37%1.8B | 18.51%875.77M | 47.54%3.33B | 44.57%2.27B | 41.30%1.4B | 82.87%738.96M | 43.29%2.26B | 35.19%1.57B |
Operating tax surcharges | 51.28%49.05M | 115.69%38.99M | 127.08%29.12M | 155.78%11.06M | 86.41%32.42M | 77.15%18.08M | 124.36%12.82M | 112.47%4.32M | 88.64%17.39M | 78.24%10.2M |
Operating expense | 30.20%336.97M | 42.60%245.4M | 34.44%147.18M | 24.96%62.45M | 33.54%258.82M | 33.57%172.09M | 32.23%109.48M | 45.09%49.97M | 30.26%193.81M | 29.91%128.84M |
Administration expense | 17.43%553.39M | 6.39%382.24M | 18.91%254.56M | 15.61%121.41M | 26.07%471.26M | 25.91%359.29M | 24.20%214.07M | 22.13%105.02M | 35.47%373.82M | 47.94%285.35M |
Financial expense | 2.87%-51.19M | -2,217.19%-52.42M | -511.42%-48.21M | -901.15%-14.3M | -521.03%-52.7M | 15.93%-2.26M | 520.57%11.72M | -154.70%-1.43M | -2,123.50%-8.49M | -198.60%-2.69M |
-Interest expense (Financial expense) | -22.95%243.27K | -48.35%114.67K | -43.61%93.73K | -80.04%18.07K | 27.11%315.71K | 2,528.53%222.02K | --166.21K | --90.52K | 3,732.64%248.39K | 30.33%8.45K |
-Interest Income (Financial expense) | -8.77%-40.48M | -69.04%-38.63M | -166.49%-27.78M | -349.60%-15.86M | -161.21%-37.22M | -149.50%-22.85M | -37.24%-10.42M | -6.10%-3.53M | -6.75%-14.25M | -16.83%-9.16M |
Research and development | 14.03%379.53M | 16.01%269.64M | 8.43%164.16M | -5.08%79.33M | 16.99%332.85M | 39.77%232.42M | 53.00%151.4M | 113.71%83.58M | 82.22%284.5M | 74.81%166.29M |
Credit Impairment Loss | 79.45%-22.68M | -23.82%-67.6M | -88.02%-77.29M | 27.10%-12.27M | -15.15%-110.36M | -21.86%-54.6M | -26.34%-41.11M | 4.82%-16.84M | -288.12%-95.84M | -272.87%-44.8M |
Asset Impairment Loss | -23.29%-83.63M | -19.02%-39.67M | -36.16%-35.58M | -56.47%-2.18M | -68.03%-67.83M | -64.87%-33.33M | -32.43%-26.13M | -199.18%-1.39M | 19.15%-40.37M | -117.35%-20.22M |
Other net revenue | 75.56%-22.9M | -57.28%-70.64M | -134.92%-86.14M | -185.59%-12.74M | -69.43%-93.73M | -403.18%-44.91M | -136.78%-36.67M | 24.43%-4.46M | -805.91%-55.32M | -121.86%-8.93M |
Fair value change income | -6.84%21.36M | -0.98%18.02M | -29.44%11.53M | -66.90%3.93M | -57.79%22.93M | -53.29%18.2M | -32.90%16.34M | 38.24%11.88M | 15.60%54.31M | 1.83%38.97M |
Invest income | -68.07%2.78M | -233.23%-13.15M | -11.94%-9.65M | -96.44%-7.67M | 496.04%8.7M | -461.65%-3.95M | -542.47%-8.62M | -451.22%-3.91M | -575.60%-2.2M | 168.80%1.09M |
-Including: Investment income associates | -4,659.09%-19.28M | -122.00%-15.5M | -19.29%-10.17M | -90.75%-7.45M | 131.09%422.9K | -1,665.95%-6.98M | -309.68%-8.53M | -451.22%-3.91M | 12.68%-1.36M | 153.93%445.83K |
Asset deal income | -82.08%40.23K | -309.31%-98.33K | -168.88%-34.04K | -172.15%-29.53K | 12.82%224.53K | 107.94%46.98K | 255.09%49.43K | 45,584.79%40.94K | 237.47%199.02K | 115.29%22.59K |
Other revenue | 12.59%59.23M | 10.94%31.86M | 9.14%24.88M | -4.60%5.49M | 84.10%52.61M | 79.28%28.72M | 65.77%22.8M | 130.77%5.75M | -20.53%28.57M | -32.20%16.02M |
Operating profit | -29.67%702.78M | -3.41%699.44M | 5.91%516.19M | 8.69%274.41M | -1.69%999.23M | 1.09%724.12M | 9.77%487.4M | 77.25%252.46M | 85.21%1.02B | 103.27%716.3M |
Add:Non operating Income | 65.47%10.75M | 161.46%7.12M | 827.54%6.68M | -61.60%210.66K | 52.15%6.49M | -25.03%2.72M | -78.91%719.76K | -35.32%548.6K | 22.90%4.27M | 257.59%3.63M |
Less:Non operating expense | 42.92%4.74M | -32.26%1.13M | 49.59%773.37K | 170.82%296.61K | 187.09%3.31M | 149.18%1.67M | 21.63%517K | -49.35%109.52K | -57.62%1.15M | -68.75%670.17K |
Total profit | -29.29%708.79M | -2.72%705.43M | 7.07%522.09M | 8.47%274.33M | -1.68%1B | 0.82%725.17M | 9.08%487.61M | 76.78%252.9M | 85.52%1.02B | 104.77%719.26M |
Less:Income tax cost | -37.29%62.32M | -10.01%79.31M | 1.99%62.25M | -1.88%30.99M | -25.50%99.37M | -20.93%88.13M | -5.14%61.03M | 47.60%31.58M | 95.66%133.39M | 131.34%111.45M |
Net profit | -28.41%646.47M | -1.71%626.12M | 7.80%459.84M | 9.95%243.34M | 1.90%903.04M | 4.81%637.04M | 11.47%426.58M | 81.91%221.32M | 84.09%886.17M | 100.55%607.8M |
Net profit from continuing operation | -28.41%646.47M | -1.71%626.12M | 7.80%459.84M | 9.95%243.34M | 1.90%903.04M | 4.81%637.04M | 11.47%426.58M | 81.91%221.32M | 84.09%886.17M | 100.55%607.8M |
Less:Minority Profit | -18.13%46.23M | 31.12%42.72M | 41.16%33.77M | 24.67%12.29M | -3.29%56.47M | -34.35%32.58M | -43.56%23.92M | -12.04%9.86M | 226.33%58.39M | 233.34%49.62M |
Net profit of parent company owners | -29.10%600.24M | -3.48%583.4M | 5.82%426.07M | 9.26%231.05M | 2.27%846.57M | 8.29%604.47M | 18.33%402.65M | 91.44%211.46M | 78.59%827.78M | 93.69%558.18M |
Earning per share | ||||||||||
Basic earning per share | -41.04%0.79 | -19.42%0.7723 | -11.65%0.564 | -9.12%0.3058 | 1.52%1.34 | 9.11%0.9584 | 19.22%0.6384 | 91.41%0.3365 | 78.38%1.32 | 91.54%0.8784 |
Diluted earning per share | -40.60%0.79 | -19.75%0.767 | -11.43%0.5624 | -7.50%0.3058 | 2.31%1.33 | 9.10%0.9558 | 20.24%0.635 | 88.05%0.3306 | 75.68%1.3 | 91.04%0.8761 |
Other composite income | -82.22%7.82M | 368.65%1.16M | 163.42%656.26K | -1,536.54%-191.27K | 3,528.60%43.97M | -123.87%-432.38K | -249.76%-1.03M | -104.94%-11.69K | -93.99%1.21M | -89.84%1.81M |
Other composite income of parent company owners | -82.22%7.82M | 368.65%1.16M | 163.42%656.26K | -1,536.54%-191.27K | 3,528.60%43.97M | -123.87%-432.38K | -249.76%-1.03M | -104.94%-11.69K | -93.99%1.21M | -89.84%1.81M |
Total composite income | -30.91%654.29M | -1.47%627.28M | 8.22%460.5M | 9.87%243.15M | 6.72%947.01M | 4.43%636.61M | 11.00%425.54M | 81.54%221.31M | 76.92%887.38M | 89.96%609.61M |
Total composite income of parent company owners | -31.72%608.06M | -3.22%584.57M | 6.25%426.73M | 9.18%230.86M | 7.42%890.54M | 7.86%604.03M | 17.79%401.62M | 91.02%211.45M | 71.40%828.99M | 82.99%559.99M |
Total composite income of minority owners | -18.13%46.23M | 31.12%42.72M | 41.16%33.77M | 24.67%12.29M | -3.29%56.47M | -34.35%32.58M | -43.56%23.92M | -12.04%9.86M | 226.33%58.39M | 233.34%49.62M |
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 | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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.
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