(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 | -7.28%28.11B | -11.78%21.93B | -21.33%13.61B | -25.02%6.57B | 26.81%30.31B | 48.26%24.86B | 74.45%17.3B | 94.85%8.76B | 29.98%23.9B | 10.15%16.77B |
Operating revenue | -7.28%28.11B | -11.78%21.93B | -21.33%13.61B | -25.02%6.57B | 26.81%30.31B | 48.26%24.86B | 74.45%17.3B | 94.85%8.76B | 29.98%23.9B | 10.15%16.77B |
Other operating revenue | -24.73%540.3M | ---- | -5.94%220.02M | ---- | 25.92%717.79M | ---- | 14.00%233.91M | ---- | --570.02M | ---- |
Total operating cost | 18.19%26.17B | 17.19%20.78B | 7.20%12.89B | -2.97%6.02B | 21.84%22.14B | 32.42%17.73B | 41.41%12.02B | 53.36%6.2B | 3.48%18.17B | -9.37%13.39B |
Operating cost | 20.73%23.56B | 20.36%19.05B | 9.87%11.78B | -1.55%5.52B | 22.76%19.52B | 32.87%15.82B | 41.14%10.72B | 53.73%5.6B | -0.16%15.9B | -10.30%11.91B |
Operating tax surcharges | 34.75%345.41M | 34.38%240.77M | 32.64%145.91M | 36.28%67.21M | 24.73%256.33M | 19.01%179.17M | 15.27%110M | 5.58%49.32M | 34.69%205.51M | 47.79%150.55M |
Operating expense | 5.87%361.17M | -8.57%262.09M | -27.43%142.86M | -62.06%32.07M | 28.81%341.14M | 45.80%286.64M | 58.92%196.85M | 83.16%84.51M | 32.66%264.84M | -63.03%196.6M |
Administration expense | -2.88%468.16M | -5.92%244.09M | -13.90%141.62M | -0.04%69.27M | 28.10%482.07M | 16.46%259.46M | 24.92%164.49M | 13.19%69.3M | 24.76%376.33M | 28.45%222.78M |
Financial expense | 0.50%315.74M | -1.37%231.55M | -7.98%161.14M | -29.46%81.54M | -44.63%314.16M | -42.73%234.77M | -39.04%175.1M | -8.16%115.6M | -7.24%567.38M | -8.29%409.93M |
-Interest expense (Financial expense) | -11.73%357.9M | -24.27%236.03M | -17.57%175.7M | -19.19%83.6M | -21.59%405.47M | -24.25%311.69M | -21.24%213.16M | -13.81%103.45M | -8.08%517.09M | -4.48%411.48M |
-Interest Income (Financial expense) | 11.98%-43.84M | 28.52%-17.36M | 25.04%-11.28M | -225.28%-11.43M | -106.80%-49.8M | -46.52%-24.28M | -18.39%-15.05M | 22.67%-3.52M | -17.60%-24.08M | -55.82%-16.57M |
Research and development | -9.36%1.12B | -20.23%755.83M | -20.91%518.73M | -10.32%250.31M | 42.92%1.23B | 88.92%947.48M | 144.87%655.89M | 135.30%279.11M | 130.49%862.18M | 105.73%501.52M |
Credit Impairment Loss | -390.25%-51.58M | 22.58%-24.42M | 9.03%-27.4M | 43.76%-16.37M | -270.76%-10.52M | 33.44%-31.54M | -0.66%-30.12M | -20.99%-29.1M | 121.70%6.16M | -16.55%-47.4M |
Asset Impairment Loss | -61.36%-354.58M | 89.02%-13.09M | 29.37%-20.58M | 14.41%-3.58M | -44.85%-219.74M | -203.36%-119.17M | -22.15%-29.14M | -449.37%-4.19M | 5.68%-151.7M | -44.09%-39.28M |
Other net revenue | -525.38%-188.89M | -15.91%152.45M | -62.37%65.16M | -47.91%37.56M | -78.51%44.4M | 7.95%181.29M | 35.83%173.18M | 504.71%72.1M | 441.95%206.65M | 453.85%167.94M |
Fair value change income | 109.02%8.73M | 52,214.53%17.86M | 2,774.51%17.24M | 15,323.01%16.64M | -23,589.87%-96.79M | -120.43%-34.28K | 28.28%-644.59K | 104.32%107.92K | -56.82%412.06K | 220.66%167.76K |
Invest income | -62.77%117.81M | -56.14%127.52M | -69.32%64.34M | -71.86%25.92M | 1.85%316.46M | 28.10%290.75M | 26.52%209.75M | 205.26%92.12M | 251.32%310.69M | 206.43%226.97M |
-Including: Investment income associates | -74.56%79.95M | -62.79%108.37M | -69.01%64.54M | -72.15%25.5M | 29.82%314.28M | 125.72%291.28M | 201.41%208.23M | 206.77%91.53M | 239.45%242.1M | 82.95%129.04M |
Asset deal income | 541.50%898.84K | -88.61%753.86K | -8.83%745.51K | 886.27%559.75K | -94.94%140.12K | 1,069.94%6.62M | 62.61%817.74K | ---71.19K | -65.92%2.77M | 178.39%565.78K |
Other revenue | 63.74%89.83M | 26.43%43.83M | 36.88%30.81M | 8.71%14.38M | 43.19%54.86M | 28.80%34.67M | 41.78%22.51M | 46.01%13.23M | 22.54%38.31M | 11.61%26.92M |
Operating profit | -78.72%1.75B | -82.20%1.3B | -85.54%788.08M | -77.57%590.8M | 38.38%8.21B | 106.22%7.31B | 253.16%5.45B | 465.84%2.63B | 674.58%5.93B | 644.72%3.54B |
Add:Non operating Income | 57.99%91.25M | 32.45%43.36M | 40.95%30.69M | 91.57%10.57M | 34.53%57.75M | 14.37%32.74M | 4.25%21.77M | -30.95%5.52M | -14.41%42.93M | -11.64%28.63M |
Less:Non operating expense | -69.31%122.72M | -85.55%41.13M | -95.32%10.17M | -73.44%2.47M | -27.87%399.85M | -26.09%284.61M | 107.31%217.59M | -34.24%9.31M | 374.31%554.38M | 714.38%385.09M |
Total profit | -78.20%1.72B | -81.54%1.3B | -84.62%808.59M | -77.23%598.9M | 45.12%7.87B | 121.38%7.05B | 260.09%5.26B | 472.61%2.63B | 675.35%5.42B | 591.43%3.19B |
Less:Income tax cost | -69.38%328.96M | -73.73%323.77M | -79.80%177.86M | -73.23%131.41M | 55.78%1.07B | 196.39%1.23B | 324.95%880.42M | 549.76%490.9M | 556.97%689.58M | 496.85%415.81M |
Net profit | -79.59%1.39B | -83.19%978.7M | -85.58%630.73M | -78.14%467.49M | 43.57%6.8B | 110.12%5.82B | 249.36%4.38B | 457.42%2.14B | 696.25%4.73B | 608.28%2.77B |
Net profit from continuing operation | -79.59%1.39B | -83.19%978.7M | -85.58%630.73M | -78.14%467.49M | 43.57%6.8B | 110.12%5.82B | 249.36%4.38B | 457.42%2.14B | 696.25%4.73B | 608.28%2.77B |
Less:Minority Profit | -99.16%7.96M | -95.08%44.87M | -96.95%22.15M | -95.42%18.18M | 108.93%944.61M | 291.58%911.35M | 795.61%725.73M | 1,332.21%396.57M | 1,998.91%452.12M | 630.57%232.73M |
Net profit of parent company owners | -76.44%1.38B | -80.98%933.83M | -83.32%608.59M | -74.21%449.31M | 36.67%5.85B | 93.49%4.91B | 211.57%3.65B | 389.39%1.74B | 592.47%4.28B | 606.30%2.54B |
Earning per share | ||||||||||
Basic earning per share | -76.46%1.25 | -80.04%0.89 | -83.23%0.55 | ---- | 36.86%5.31 | 93.46%4.46 | 213.43%3.28 | ---- | 546.67%3.88 | 560.76%2.3054 |
Diluted earning per share | -77.54%1.17 | -81.45%0.82 | -84.15%0.52 | ---- | 35.32%5.21 | 94.84%4.42 | 213.43%3.28 | ---- | 541.67%3.85 | 550.19%2.2685 |
Other composite income | -83.96%7.02M | -74.47%14.32M | -23.97%20.87M | -845.32%-9.17M | 663.82%43.8M | 2,391.08%56.1M | 1,345.58%27.45M | -263.90%-969.57K | 33.05%-7.77M | 39.46%-2.45M |
Other composite income of parent company owners | -83.30%7.19M | -72.82%15.07M | -20.93%21.33M | -400.37%-8.07M | 624.81%43.03M | 2,414.47%55.46M | 1,268.58%26.97M | -326.24%-1.61M | 28.42%-8.2M | 36.72%-2.4M |
Other composite income of minority owners | -121.19%-162.39K | -217.13%-749.99K | -193.26%-450.68K | -269.92%-1.09M | 77.69%766.48K | 1,321.65%640.33K | 365.19%483.23K | 629.87%643.63K | 392.16%431.36K | 79.66%-52.42K |
Total composite income | -79.62%1.39B | -83.11%993.03M | -85.20%651.61M | -78.56%458.32M | 44.73%6.84B | 112.34%5.88B | 252.17%4.4B | 456.31%2.14B | 710.77%4.73B | 615.04%2.77B |
Total composite income of parent company owners | -76.49%1.39B | -80.89%948.91M | -82.87%629.91M | -74.65%441.24M | 37.94%5.89B | 95.86%4.97B | 214.49%3.68B | 387.96%1.74B | 604.19%4.27B | 613.15%2.54B |
Total composite income of minority owners | -99.18%7.8M | -95.16%44.12M | -97.01%21.7M | -95.70%17.09M | 108.90%945.37M | 291.95%911.99M | 795.06%726.22M | 1,340.86%397.21M | 1,989.01%452.55M | 636.36%232.68M |
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 | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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.
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