(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 | 5.53%14.81B | 6.94%13.03B | 7.17%8.5B | 4.52%4.01B | 7.01%14.04B | 8.91%12.18B | 11.16%7.94B | 17.12%3.83B | 19.90%13.12B | 23.89%11.19B |
Operating revenue | 5.53%14.81B | 6.94%13.03B | 7.17%8.5B | 4.52%4.01B | 7.01%14.04B | 8.91%12.18B | 11.16%7.94B | 17.12%3.83B | 19.90%13.12B | 23.89%11.19B |
Other operating revenue | 3.70%355.5M | ---- | 7.00%177.5M | ---- | 20.72%342.82M | ---- | 23.46%165.89M | ---- | -10.18%283.98M | ---- |
Total operating cost | 6.45%11.48B | 5.84%9.72B | 5.85%6.4B | 5.29%3.08B | 5.72%10.79B | 6.86%9.19B | 9.75%6.05B | 15.75%2.92B | 10.39%10.21B | 18.16%8.6B |
Operating cost | 8.36%7.53B | 8.02%6.62B | 7.57%4.38B | 9.57%2.2B | 8.02%6.95B | 9.73%6.13B | 11.79%4.07B | 17.52%2.01B | 12.43%6.44B | 25.86%5.58B |
Operating tax surcharges | 3.98%957.55M | 4.01%827.45M | 3.29%536.36M | 0.90%249.51M | 3.23%920.86M | 4.45%795.57M | 5.67%519.3M | 8.17%247.28M | 17.11%892.06M | 21.26%761.66M |
Operating expense | 8.87%2.53B | 7.71%1.94B | 6.96%1.24B | -1.27%518.7M | 5.12%2.33B | 3.46%1.8B | 7.96%1.16B | 22.55%525.38M | 11.53%2.21B | 3.67%1.74B |
Administration expense | -7.46%494.67M | -10.52%367.93M | 2.19%269.22M | -4.39%124.53M | 3.42%534.57M | 0.11%411.2M | 7.66%263.45M | -4.89%130.25M | -24.44%516.88M | -9.71%410.76M |
Financial expense | -7.51%-60.31M | -23.57%-46.89M | -53.29%-29.78M | -81.39%-13.55M | -253.27%-56.1M | -239.29%-37.94M | -516.28%-19.43M | -319.16%-7.47M | -355.18%-15.88M | -202.58%-11.18M |
-Interest expense (Financial expense) | 60.18%5.92M | 46.27%3.45M | 97.08%2.33M | 154.92%1.18M | -73.94%3.7M | -80.52%2.36M | -90.15%1.18M | -96.12%461.4K | -60.40%14.19M | -60.95%12.12M |
-Interest Income (Financial expense) | -8.51%-71.31M | -21.37%-54.41M | -45.80%-34.72M | -69.30%-15.72M | -82.29%-65.72M | -62.05%-44.83M | -31.59%-23.81M | 6.65%-9.28M | 18.88%-36.05M | 12.91%-27.67M |
Research and development | -76.31%26.23M | -84.67%13.35M | -81.19%10.88M | -93.65%1.41M | -32.12%110.75M | -20.01%87.08M | -11.82%57.84M | 4.72%22.2M | 93.74%163.15M | 69.65%108.86M |
Credit Impairment Loss | -169.33%-1.71M | -334.20%-4.33M | -120.88%-3.22M | 71.55%-654.04K | 189.52%2.46M | 51.16%-996.14K | 49.21%-1.46M | -3.40%-2.3M | -92.75%850.06K | -120.68%-2.04M |
Asset Impairment Loss | -23.89%-100.84M | -168.42%-37.07M | 13.04%-8.33M | 31.07%-3.95M | -2.69%-81.39M | -176.65%-13.81M | -133.84%-9.57M | -231.10%-5.72M | -13.46%-79.26M | 217.77%18.02M |
Other net revenue | -53.35%22.69M | -33.10%60.87M | -5.79%49.04M | 17.15%21.24M | 44.40%48.65M | -10.19%90.98M | 34.21%52.06M | -6.99%18.13M | -87.40%33.69M | -64.17%101.31M |
Fair value change income | --202K | --170K | -40.86%161K | ---- | ---- | ---- | -74.61%272.22K | --2.99M | --1.09M | 357.17%2.21M |
Invest income | -2.02%66.58M | -4.06%63.13M | -15.75%35.48M | -16.15%12.13M | 16.94%67.95M | 45.20%65.8M | 108.00%42.11M | 220.93%14.47M | -67.71%58.1M | -74.37%45.31M |
-Including: Investment income associates | 10.69%62.29M | 14.62%60.8M | 8.08%35.48M | 6.68%12.13M | 29.97%56.28M | 35.62%53.04M | 62.15%32.83M | 152.26%11.38M | -13.25%43.3M | -18.50%39.11M |
Asset deal income | -212.82%-2.25M | -119.91%-553.38K | -37.03%434.37K | -25,285.32%-131.84K | 8.77%2M | 33.33%2.78M | -78.96%689.79K | -100.02%-519.35 | -94.26%1.84M | -72.74%2.08M |
Other revenue | 5.34%60.71M | 6.20%39.52M | 22.45%24.51M | 59.19%13.83M | 12.85%57.63M | 4.19%37.21M | -5.37%20.02M | -8.65%8.69M | -55.02%51.07M | -65.40%35.72M |
Operating profit | 1.63%3.35B | 9.05%3.37B | 10.94%2.15B | 2.33%949.51M | 11.92%3.3B | 14.74%3.09B | 16.39%1.94B | 21.00%927.86M | 50.08%2.95B | 32.14%2.69B |
Add:Non operating Income | 302.52%28.77M | 143.68%4.5M | 197.94%2.82M | -21.81%409.96K | -15.89%7.15M | -70.30%1.85M | -83.21%948.19K | -33.78%524.32K | -95.74%8.5M | -96.84%6.23M |
Less:Non operating expense | -19.88%5.88M | 15.69%2.7M | -34.49%871.09K | 5.15%454.7K | -50.96%7.34M | -51.15%2.33M | 56.76%1.33M | 4,800.79%432.45K | -54.22%14.96M | -77.60%4.78M |
Total profit | 2.33%3.38B | 9.12%3.37B | 11.06%2.15B | 2.32%949.47M | 12.16%3.3B | 14.66%3.09B | 16.04%1.94B | 20.89%927.96M | 38.03%2.94B | 21.73%2.69B |
Less:Income tax cost | -6.70%664.12M | -3.78%659.74M | -10.83%409.76M | -28.08%174.71M | 31.36%711.85M | 29.01%685.62M | 23.00%459.54M | 60.49%242.91M | 43.19%541.92M | 21.95%531.46M |
Net profit | 4.82%2.71B | 12.81%2.71B | 17.86%1.74B | 13.10%774.76M | 7.83%2.59B | 11.13%2.4B | 14.03%1.48B | 11.17%685.04M | 36.91%2.4B | 21.67%2.16B |
Net profit from continuing operation | 4.87%2.71B | 12.87%2.71B | 17.80%1.74B | 13.04%774.75M | 7.64%2.59B | 10.93%2.4B | 13.87%1.48B | 11.15%685.37M | 49.05%2.4B | 30.65%2.16B |
Net income from discontinuing operating | -99.52%6.48K | -99.47%7.21K | 100.89%7.43K | 102.40%7.75K | 145.62%1.36M | 150.34%1.36M | 67.71%-834.73K | 19.20%-323.19K | -102.12%-2.98M | -102.25%-2.7M |
Less:Minority Profit | 3.90%1.37B | 11.97%1.36B | 16.87%877.56M | 12.57%387.75M | 7.33%1.32B | 9.12%1.22B | 11.35%750.9M | 7.34%344.46M | 82.52%1.23B | 57.00%1.12B |
Net profit of parent company owners | 5.78%1.34B | 13.67%1.34B | 18.89%865.01M | 13.63%387.01M | 8.35%1.26B | 13.29%1.18B | 16.93%727.55M | 15.33%340.58M | 8.30%1.17B | -1.94%1.04B |
Earning per share | ||||||||||
Basic earning per share | 5.75%2.76 | 13.93%2.78 | 19.33%1.79 | 14.29%0.8 | 8.30%2.61 | 12.96%2.44 | 16.28%1.5 | 14.75%0.7 | 8.07%2.41 | -1.82%2.16 |
Diluted earning per share | 5.75%2.76 | 13.93%2.78 | 19.33%1.79 | 14.29%0.8 | 8.30%2.61 | 12.96%2.44 | 16.28%1.5 | 14.75%0.7 | 8.07%2.41 | -1.82%2.16 |
Other composite income | -307.50%-4.02M | -434.27%-8.54M | -927.71%-26.49M | 145.14%1.11M | -33.48%1.93M | -318.29%-1.6M | 701.29%3.2M | 453.4K | -80.49%2.91M | -90.39%732.64K |
Other composite income of parent company owners | -961.32%-2.54M | -433.39%-4.39M | -927.27%-13.61M | 148.24%578.74K | -68.51%295.19K | -318.29%-822.34K | 701.29%1.65M | --233.14K | -88.82%937.35K | -88.73%376.73K |
Other composite income of minority owners | -189.80%-1.47M | -435.20%-4.16M | -928.17%-12.87M | 141.86%532.73K | -16.83%1.64M | -318.29%-776.92K | 701.29%1.55M | --220.26K | -69.78%1.97M | -91.69%355.92K |
Total composite income | 4.58%2.71B | 12.53%2.7B | 15.82%1.72B | 13.18%775.87M | 7.78%2.59B | 11.02%2.4B | 14.24%1.48B | 11.24%685.5M | 35.92%2.4B | 21.19%2.16B |
Total composite income of parent company owners | 5.55%1.33B | 13.38%1.34B | 16.76%851.4M | 13.72%387.59M | 8.29%1.26B | 13.17%1.18B | 17.15%729.2M | 15.40%340.82M | 7.55%1.17B | -2.21%1.04B |
Total composite income of minority owners | 3.66%1.37B | 11.70%1.36B | 14.91%864.68M | 12.65%388.28M | 7.29%1.32B | 9.02%1.22B | 11.55%752.45M | 7.41%344.68M | 81.07%1.23B | 56.11%1.12B |
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 | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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