(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 | 6.33%6.21B | 12.31%4.29B | 16.15%2.06B | 24.42%8.27B | 26.98%5.84B | 25.97%3.82B | 18.42%1.77B | 2.44%6.64B | -5.60%4.6B | -8.18%3.04B |
Operating revenue | 6.33%6.21B | 12.31%4.29B | 16.15%2.06B | 24.42%8.27B | 26.98%5.84B | 25.97%3.82B | 18.42%1.77B | 2.44%6.64B | -5.60%4.6B | -8.18%3.04B |
Other operating revenue | ---- | 165.66%35.03M | ---- | 101.63%82.56M | ---- | -29.26%13.19M | ---- | 38.78%40.95M | ---- | 30.38%18.64M |
Total operating cost | 11.28%5.24B | 14.59%3.53B | 13.49%1.79B | 5.32%6.64B | 10.26%4.71B | 11.08%3.08B | 23.27%1.58B | 18.26%6.3B | 11.49%4.27B | 7.55%2.77B |
Operating cost | 13.01%2.55B | 17.79%1.71B | 24.54%846.73M | 17.08%3.11B | 26.59%2.25B | 23.21%1.45B | 22.54%679.89M | 12.96%2.66B | 1.00%1.78B | -4.90%1.18B |
Operating tax surcharges | 28.38%74.06M | 30.54%48.84M | 36.32%25.58M | 17.05%76.32M | 4.15%57.69M | -0.08%37.42M | -16.19%18.77M | 0.44%65.21M | 6.42%55.39M | 7.35%37.44M |
Operating expense | -4.30%974.51M | 12.38%728.64M | -3.50%344.78M | 5.52%1.24B | 15.83%1.02B | 16.07%648.38M | 23.27%357.29M | 18.34%1.18B | 11.15%879.14M | -4.30%558.61M |
Administration expense | 8.90%906.25M | 14.54%608.84M | 13.71%284.47M | 1.63%1.29B | -2.38%832.18M | -2.80%531.55M | 7.73%250.18M | 17.10%1.27B | 23.55%852.5M | 22.53%546.88M |
Financial expense | 153.48%67.5M | 106.21%1.98M | 59.08%87.85M | -105.76%-10.83M | -196.46%-126.22M | -135.33%-31.9M | 95.70%55.23M | -28.95%188.18M | -14.82%130.85M | 120.07%90.31M |
-Interest expense (Financial expense) | 11.27%181.88M | 15.08%124.53M | 17.03%64.87M | 32.27%220.02M | 28.23%163.47M | 35.56%108.21M | 52.52%55.43M | 22.92%166.34M | 32.84%127.48M | 24.79%79.83M |
-Interest Income (Financial expense) | -62.96%-33.42M | -76.84%-23.95M | -57.41%-10.01M | 22.80%-25.83M | 16.24%-20.51M | 21.59%-13.54M | 28.55%-6.36M | -70.94%-33.46M | -94.47%-24.48M | -101.73%-17.27M |
Research and development | -0.45%667.45M | -2.81%427.45M | -6.98%202.19M | -1.78%925.53M | 17.63%670.48M | 22.58%439.82M | 41.88%217.36M | 66.57%942.26M | 50.36%570.01M | 55.53%358.79M |
Credit Impairment Loss | 97.11%-819.87K | 48.18%-8.14M | -211.92%-2.27M | -205.91%-45.37M | -513.40%-28.36M | -2,855.60%-15.7M | 46.88%2.03M | 49.73%-14.83M | 124.55%6.86M | 101.84%569.91K |
Asset Impairment Loss | 100.54%31K | -165.53%-7.09M | -64.16%-51.26K | -406.94%-70.6M | -844.72%-5.75M | -2,798.07%-2.67M | -146.96%-31.23K | 57.51%-13.93M | 117.73%771.59K | 100.49%98.99K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Other net revenue | 54.53%-45.95M | -63.78%-72.48M | -445.70%-23.73M | -115.77%-82.88M | -122.29%-101.06M | -111.34%-44.25M | -94.27%6.86M | 307.55%525.51M | 716.21%453.45M | 2,999.80%390.32M |
Fair value change income | 18.74%-84.92M | -65.91%-87.03M | -174.81%-28.12M | -98.27%5.2M | -146.59%-104.5M | -119.94%-52.46M | ---10.23M | 518.41%299.81M | --224.28M | --263.05M |
Invest income | -55.30%-54.8M | -16.73%-20.55M | -123.75%-11.29M | -151.11%-75.21M | -122.25%-35.29M | -120.15%-17.6M | -105.02%-5.05M | 757.18%147.15M | 870.71%158.6M | 623.10%87.37M |
-Including: Investment income associates | 41.00%-21.57M | 34.15%-15.31M | -5.88%-11.14M | -1.00%-42.19M | -22.01%-36.56M | 11.21%-23.26M | 6.32%-10.52M | -47.99%-41.77M | -42.53%-29.96M | -53.70%-26.19M |
Asset deal income | -115.02%-543.27K | -100.70%-25.34K | -100.71%-25.75K | 495.49%3.59M | 1,979.50%3.62M | 1,213.47%3.6M | 2,666.33%3.64M | -96.85%602.95K | 107.59%173.88K | 227.34%274.19K |
Other revenue | 37.41%95.1M | 24.08%50.35M | 9.26%18.03M | -6.74%99.51M | 10.25%69.21M | 4.14%40.58M | -6.57%16.5M | -26.90%106.7M | -42.06%62.77M | -51.53%38.96M |
Operating profit | -10.29%924.33M | -0.95%694.04M | 21.33%243.58M | 78.16%1.55B | 31.66%1.03B | 7.12%700.69M | -40.22%200.76M | -32.50%868.4M | -28.69%782.59M | -11.75%654.12M |
Add:Non operating Income | 118.17%3.72M | 156.67%2.81M | -17.97%669.94K | 281.96%3.63M | 196.00%1.71M | 273.19%1.09M | 412.36%816.68K | -42.12%951.3K | -60.54%576.3K | -79.95%292.86K |
Less:Non operating expense | 138.27%20.09M | 68.27%11.38M | -7.73%3.37M | -49.16%41.91M | -39.65%8.43M | -15.97%6.76M | -12.84%3.65M | 13.15%82.42M | -53.23%13.97M | -70.14%8.05M |
Total profit | -11.30%907.97M | -1.37%685.46M | 21.70%240.88M | 91.75%1.51B | 33.08%1.02B | 7.53%695.02M | -40.35%197.93M | -35.25%786.93M | -28.05%769.2M | -9.69%646.36M |
Less:Income tax cost | -11.15%194.79M | 3.32%122.65M | 24.68%72.38M | 8.69%332.89M | 25.19%219.23M | -5.35%118.72M | -19.47%58.05M | 38.74%306.28M | -3.80%175.12M | 15.02%125.43M |
Net profit | -11.34%713.18M | -2.34%562.81M | 20.47%168.51M | 144.67%1.18B | 35.40%804.39M | 10.63%576.3M | -46.14%139.88M | -51.67%480.64M | -33.03%594.08M | -14.14%520.93M |
Net profit from continuing operation | -11.34%713.18M | -2.34%562.81M | 20.47%168.51M | 144.67%1.18B | 35.40%804.39M | 10.63%576.3M | -46.14%139.88M | -51.67%480.64M | -33.03%594.08M | -14.14%520.93M |
Less:Minority Profit | -184.90%-8.38M | -172.36%-6.01M | -303.53%-4.43M | 219.73%8.25M | 121.24%9.87M | 57.34%8.31M | -53.00%2.18M | -110.64%-6.89M | -90.41%4.46M | -81.39%5.28M |
Net profit of parent company owners | -9.18%721.56M | 0.14%568.82M | 25.59%172.93M | 139.52%1.17B | 34.75%794.52M | 10.15%568M | -46.02%137.7M | -47.57%487.54M | -29.85%589.62M | -10.84%515.66M |
Earning per share | ||||||||||
Basic earning per share | -9.09%0.5 | 0.00%0.39 | 20.00%0.12 | 138.24%0.81 | 34.15%0.55 | 11.43%0.39 | -44.44%0.1 | -46.88%0.34 | -29.31%0.41 | -12.50%0.35 |
Diluted earning per share | -9.09%0.5 | 0.00%0.39 | 20.00%0.12 | 135.29%0.8 | 30.95%0.55 | 8.33%0.39 | -41.18%0.1 | -46.88%0.34 | -27.59%0.42 | -10.00%0.36 |
Other composite income | 142.98%4.23M | 265.91%5.5M | -2,337.42%-2.51M | 57.52%-3.23M | -177.89%-9.83M | 29.64%-3.31M | -122.82%-102.95K | 48.26%-7.6M | 18.68%-3.54M | -315.56%-4.71M |
Other composite income of parent company owners | 155.11%5.89M | 290.17%7.17M | -4,396.83%-2.26M | 45.39%-3.92M | -218.25%-10.69M | 15.02%-3.77M | -121.49%-50.23K | 44.07%-7.17M | 11.32%-3.36M | -332.91%-4.43M |
Other composite income of minority owners | -294.31%-1.66M | -466.81%-1.67M | -374.97%-250.39K | 259.20%686.68K | 577.57%856.86K | 265.42%455.09K | -124.24%-52.72K | 76.97%-431.32K | 68.13%-179.42K | -197.95%-275.11K |
Total composite income | -9.71%717.4M | -0.82%568.31M | 18.76%166M | 147.92%1.17B | 34.55%794.56M | 11.00%572.99M | -46.28%139.78M | -51.73%473.04M | -33.10%590.54M | -15.22%516.23M |
Total composite income of parent company owners | -7.19%727.45M | 2.08%575.99M | 23.99%170.68M | 142.28%1.16B | 33.70%783.83M | 10.37%564.23M | -46.09%137.65M | -47.62%480.36M | -29.94%586.26M | -11.89%511.22M |
Total composite income of minority owners | -193.64%-10.04M | -187.65%-7.68M | -320.37%-4.68M | 222.06%8.94M | 150.53%10.73M | 75.09%8.76M | -56.20%2.12M | -111.64%-7.32M | -90.68%4.28M | -82.53%5M |
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 | -- | -- | -- | 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