(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 | 11.98%7.28B | 16.87%4.37B | 18.49%2.83B | 16.05%1.13B | 18.30%6.5B | 19.74%3.74B | 16.25%2.39B | 29.59%973.43M | 31.73%5.5B | 33.48%3.12B |
Operating revenue | 11.98%7.28B | 16.87%4.37B | 18.49%2.83B | 16.05%1.13B | 18.30%6.5B | 19.74%3.74B | 16.25%2.39B | 29.59%973.43M | 31.73%5.5B | 33.48%3.12B |
Other operating revenue | 7.57%5.15M | ---- | 383.24%8.44M | ---- | 4.85%4.79M | ---- | 42.31%1.75M | ---- | -10.53%4.57M | ---- |
Total operating cost | 8.15%6.1B | 13.78%4.17B | 15.53%2.79B | 12.52%1.15B | 14.65%5.64B | 20.76%3.66B | 27.26%2.41B | 36.26%1.02B | 45.09%4.92B | 33.21%3.03B |
Operating cost | 6.56%1.83B | 15.74%1.23B | 20.52%791.6M | 23.93%357.61M | 15.79%1.72B | 20.42%1.06B | 24.66%656.82M | 38.58%288.56M | 55.31%1.48B | 35.71%880.98M |
Operating tax surcharges | 8.68%81.88M | 8.50%37.44M | 15.37%22.67M | -12.35%5.75M | 24.75%75.34M | 17.87%34.51M | 24.21%19.65M | 25.88%6.56M | 10.80%60.39M | 10.29%29.28M |
Operating expense | -4.33%590.39M | 14.85%532.92M | 17.32%415.26M | 16.10%115.33M | 10.60%617.09M | 11.17%464.01M | 21.19%353.95M | 47.39%99.34M | 57.69%557.93M | 18.81%417.37M |
Administration expense | 9.53%953.17M | 11.99%601.11M | 16.94%400.33M | 15.04%149.9M | 27.70%870.23M | 38.44%536.77M | 44.41%342.35M | 25.75%130.31M | 26.31%681.45M | 31.66%387.74M |
Financial expense | -192.04%-14.63M | -3,011.00%-13.19M | -1,138.56%-10.62M | -561.65%-16.63M | 1,854.30%15.89M | 90.76%-423.87K | 175.77%1.02M | 52.06%-2.51M | 86.95%-906.05K | 8.07%-4.59M |
-Interest expense (Financial expense) | -10.99%18.6M | -42.56%9.66M | -59.78%4.69M | -85.35%717.1K | 98.84%20.89M | 114.59%16.81M | 165.16%11.66M | 1,070.50%4.9M | 268.02%10.51M | 216.04%7.84M |
-Interest Income (Financial expense) | -22.31%-34.06M | -39.77%-27.27M | -51.73%-19.64M | -63.18%-12.6M | -62.39%-27.85M | -47.93%-19.51M | -34.92%-12.94M | -28.09%-7.72M | -43.65%-17.15M | -75.07%-13.19M |
Research and development | 13.42%2.66B | 13.68%1.78B | 12.46%1.17B | 7.68%540.67M | 9.68%2.35B | 18.51%1.57B | 25.86%1.04B | 34.77%502.12M | 43.00%2.14B | 37.66%1.32B |
Credit Impairment Loss | -38.32%-76.29M | -72.29%-28.8M | -74.08%-29.14M | -92.62%21.51K | -78.15%-55.16M | 21.13%-16.72M | 24.41%-16.74M | 5,069.01%291.63K | -105.22%-30.96M | -174.65%-21.19M |
Asset Impairment Loss | -73.85%-102.14M | -805.90%-4.15M | -805.90%-4.15M | ---- | -395.43%-58.75M | 10.69%-457.82K | 13.99%-457.82K | ---- | 95.04%-11.86M | 17.49%-512.63K |
Other net revenue | 3.41%274.42M | 615.24%392.53M | 633.59%422.18M | 2,098.24%270.98M | -71.67%265.37M | -111.36%-76.18M | -113.23%-79.12M | -107.43%-13.56M | 41.67%936.75M | 47.76%670.42M |
Fair value change income | 5.11%-157.27M | 97.81%-8.57M | 150.90%124.35M | 265.56%163.57M | -140.00%-165.74M | -321.74%-391.93M | -221.91%-244.32M | -178.99%-98.8M | 301.97%414.4M | 66.34%176.75M |
Invest income | 21.39%313.84M | 69.62%236.29M | 152.12%209.92M | 60.72%44.58M | -6.27%258.54M | -56.77%139.3M | -70.06%83.26M | -82.12%27.74M | -52.78%275.84M | 78.50%322.26M |
-Including: Investment income associates | -40.98%68.75M | 104.50%60.97M | 2,661.63%58.62M | 575.29%39.98M | 27.55%116.49M | -41.80%29.81M | -96.28%2.12M | -287.72%-8.41M | 771.96%91.33M | 13.88%51.23M |
Asset deal income | 130.22%758.79K | 104.18%79.07K | 112.08%207.48K | -589.28%-377.22K | -354.36%-2.51M | -1,199.68%-1.89M | -1,097.24%-1.72M | -21.52%77.1K | -195.72%-552.53K | 67,546.38%171.83K |
Other revenue | 2.26%295.52M | 1.11%197.67M | 19.95%120.98M | 10.59%63.18M | -0.31%288.99M | 1.32%195.5M | -29.05%100.86M | -8.74%57.13M | 27.46%289.88M | 10.08%192.95M |
Operating profit | 29.18%1.45B | 15,056.45%590.15M | 523.17%458.75M | 484.45%247.98M | -25.59%1.12B | -100.52%-3.95M | -114.41%-108.41M | -135.47%-64.5M | 4.82%1.51B | 47.30%756.53M |
Add:Non operating Income | 56.71%3.93M | 140.77%3.13M | 25.87%1.46M | 57.92%848.7K | 0.72%2.51M | -41.67%1.3M | -46.21%1.16M | -31.72%537.44K | 34.87%2.49M | 167.30%2.23M |
Less:Non operating expense | 71.60%3.27M | 4.16%1.17M | 18.97%608.14K | -84.62%4.97K | -42.61%1.9M | -38.48%1.12M | -66.92%511.17K | 108.93%32.29K | -35.62%3.32M | -55.91%1.83M |
Total profit | 29.17%1.45B | 15,802.76%592.11M | 526.52%459.6M | 488.81%248.82M | -25.51%1.12B | -100.50%-3.77M | -114.31%-107.76M | -134.97%-64M | 5.01%1.51B | 48.34%756.93M |
Less:Income tax cost | 112.74%9.39M | -58.07%-35.03M | 109.61%1.63M | 268.93%25.22M | -77.47%4.41M | -142.01%-22.16M | -177.96%-16.98M | -359.48%-14.93M | -73.72%19.59M | -12.64%52.75M |
Net profit | 28.84%1.44B | 3,309.67%627.14M | FLtoP457.97M | FLtoP223.61M | -24.83%1.12B | -97.39%18.39M | SL-90.78M | SL-49.07M | 9.31%1.49B | 56.52%704.17M |
Net profit from continuing operation | 28.84%1.44B | 3,309.67%627.14M | 604.49%457.97M | 555.69%223.61M | -24.83%1.12B | -97.39%18.39M | -112.41%-90.78M | -127.68%-49.07M | 9.31%1.49B | 56.52%704.17M |
Less:Minority Profit | -34.31%18.89M | 195.67%20.4M | 131.08%11.6M | 119.85%1.54M | 8.16%28.76M | -66.08%6.9M | -69.23%5.02M | -190.11%-7.77M | -35.80%26.59M | -17.25%20.34M |
Net profit of parent company owners | 30.50%1.42B | 5,179.03%606.74M | 565.96%446.38M | 637.74%222.07M | -25.43%1.09B | -98.32%11.49M | -113.40%-95.8M | -124.49%-41.3M | 10.73%1.46B | 60.78%683.84M |
Earning per share | ||||||||||
Basic earning per share | 31.58%0.75 | 3,100.00%0.32 | 580.00%0.24 | 700.00%0.12 | -25.97%0.57 | -97.22%0.01 | -113.16%-0.05 | -116.67%-0.02 | -14.44%0.77 | 24.14%0.36 |
Diluted earning per share | 31.58%0.75 | 3,100.00%0.32 | 580.00%0.24 | 700.00%0.12 | -25.97%0.57 | -97.22%0.01 | -113.16%-0.05 | -116.67%-0.02 | -14.44%0.77 | 24.14%0.36 |
Other composite income | -78.97%9.31M | -63.57%17.84M | 10.43%19.09M | -31.51%-15.79M | 421.02%44.26M | 2,064.45%48.97M | 334.23%17.29M | -72.85%-12.01M | 26.73%-13.79M | 46.78%-2.49M |
Other composite income of parent company owners | -80.09%8.44M | -64.81%17.26M | 1.21%18.51M | -32.00%-15.3M | 471.39%42.41M | 3,418.81%49.05M | 395.10%18.29M | -73.06%-11.59M | 34.02%-11.42M | 67.60%-1.48M |
Other composite income of minority owners | -53.28%862.16K | 813.90%580.33K | 157.91%580.47K | -18.00%-495.06K | 177.97%1.85M | 91.99%-81.29K | 15.28%-1M | -67.07%-419.53K | -57.00%-2.37M | -732.48%-1.01M |
Total composite income | 24.74%1.45B | 857.53%644.98M | 749.18%477.07M | 440.25%207.82M | -21.13%1.16B | -90.40%67.36M | -110.15%-73.49M | -135.86%-61.08M | 9.82%1.48B | 57.61%701.68M |
Total composite income of parent company owners | 26.37%1.43B | 930.72%624M | 699.83%464.89M | 490.99%206.77M | -21.92%1.13B | -91.13%60.54M | -110.93%-77.5M | -132.66%-52.88M | 11.32%1.45B | 62.18%682.36M |
Total composite income of minority owners | -35.45%19.75M | 207.71%20.98M | 203.21%12.18M | 112.79%1.05M | 26.34%30.6M | -64.72%6.82M | -73.45%4.02M | -197.82%-8.19M | -39.30%24.22M | -20.98%19.32M |
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.
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