(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 | 10.69%3.08B | -0.36%2.09B | -1.53%1.37B | -25.03%665.36M | -14.98%2.78B | -14.50%2.1B | -16.53%1.39B | 7.85%887.48M | 12.99%3.27B | 12.33%2.46B |
Operating revenue | 10.69%3.08B | -0.36%2.09B | -1.53%1.37B | -25.03%665.36M | -14.98%2.78B | -14.50%2.1B | -16.53%1.39B | 7.85%887.48M | 12.99%3.27B | 12.33%2.46B |
Other operating revenue | 299.83%145.81M | ---- | 7.32%16.63M | ---- | -25.90%36.47M | ---- | 9.95%15.5M | ---- | 32.54%49.22M | ---- |
Total operating cost | -5.64%1.77B | -8.82%1.26B | -9.45%832.24M | -10.14%394.62M | -6.05%1.88B | -3.74%1.39B | 0.35%919.07M | 1.54%439.14M | 10.89%2B | 8.39%1.44B |
Operating cost | -0.77%612.77M | -1.64%443.41M | -0.01%306.83M | -0.94%149.05M | 7.27%617.51M | 2.47%450.79M | 1.97%306.87M | 5.10%150.47M | -2.16%575.65M | -4.60%439.91M |
Operating tax surcharges | -3.64%14.04M | -15.54%10.39M | -25.30%6.32M | -12.36%3.84M | 29.33%14.57M | 3.94%12.3M | 12.55%8.46M | 1.69%4.39M | -1.81%11.27M | 6.49%11.84M |
Operating expense | -2.22%912.83M | -7.71%633.67M | -12.48%399.25M | -16.09%175.61M | -8.70%933.51M | -3.05%686.61M | 7.47%456.16M | 8.21%209.3M | 12.45%1.02B | 11.78%708.18M |
Administration expense | -25.57%134.47M | -11.26%118.33M | -13.69%81.63M | -13.88%41.55M | -22.28%180.65M | -20.39%133.35M | -16.22%94.58M | -13.43%48.24M | 27.70%232.43M | 26.36%167.51M |
Financial expense | 58.56%-5.58M | 15.44%-7.98M | -0.08%-6.57M | -26.23%-3.26M | -66.33%-13.45M | -55.86%-9.44M | -48.45%-6.56M | -20.61%-2.58M | -233.01%-8.09M | -177.28%-6.05M |
-Interest expense (Financial expense) | 809.72%4.54M | 286.08%489.85K | 12.07%-220.65K | -1.27%-146.3K | 0.00%-639K | 45.07%-263.25K | 21.46%-250.94K | 9.57%-144.47K | -106.70%-639K | -104.95%-479.25K |
-Interest Income (Financial expense) | 12.22%-11.68M | 7.39%-8.66M | 0.39%-6.42M | -28.21%-3.13M | -79.00%-13.3M | -62.72%-9.35M | -53.12%-6.44M | -21.42%-2.44M | -81.24%-7.43M | -187.42%-5.75M |
Research and development | -28.46%104.96M | -41.37%65.83M | -24.84%44.78M | -5.11%27.83M | -12.07%146.71M | -5.07%112.28M | -20.08%59.57M | -22.78%29.33M | 56.05%166.86M | 44.17%118.28M |
Credit Impairment Loss | -400.83%-20.25M | -195.11%-11.6M | -147.10%-5.75M | --3.72M | 495.26%6.73M | --12.2M | --12.2M | ---- | -273.14%-1.7M | ---- |
Asset Impairment Loss | -23.66%-15.28M | ---1.36M | ---1.36M | ---- | 45.95%-12.36M | ---- | ---- | ---- | -514.61%-22.86M | 240.11%2.93M |
Other net revenue | -93.21%63.16M | -94.50%51.17M | -96.90%28.42M | -96.45%18.87M | 229.78%929.93M | 280.51%930.04M | 1,744.56%915.35M | 3,766.83%532.06M | 204.39%281.98M | 484.43%244.42M |
Fair value change income | -46.29%516.49K | ---961.61K | ---961.61K | ---961.61K | 360.64%961.61K | ---- | ---- | ---- | -200.00%-368.95K | --2.03M |
Invest income | -90.11%91.93M | -93.31%60.96M | -96.36%32.64M | -97.34%14.1M | 213.04%929.36M | 307.21%911.63M | 2,575.27%897.44M | 4,240.60%530.76M | 650.78%296.88M | 514.69%223.87M |
-Including: Investment income associates | 95.32%89.17M | 94.17%59.63M | 53.98%31.54M | 12.11%13.07M | -6.01%45.65M | -16.42%30.71M | -9.06%20.48M | 0.84%11.66M | 45.14%48.57M | 58.72%36.75M |
Asset deal income | -98.17%3.46K | ---- | ---- | ---- | 108.10%189.19K | -98.58%189.61K | -98.17%194.77K | 57.79%204.38K | -673.42%-2.34M | 26,220,275.32%13.39M |
Other revenue | 23.29%6.23M | -31.34%4.14M | -30.24%3.85M | 84.21%2.01M | -59.14%5.05M | 173.74%6.03M | 427.42%5.51M | 80.64%1.09M | -73.00%12.37M | -51.51%2.2M |
Operating profit | -25.36%1.37B | -46.51%879.01M | -59.35%562.5M | -70.46%289.61M | 18.05%1.83B | 30.44%1.64B | 73.84%1.38B | 142.57%980.4M | 31.22%1.55B | 40.10%1.26B |
Add:Non operating Income | 202.40%5.57M | 1,234.08%1.97M | 1,621.67%1.97M | 2,548.55%1.95M | 317.17%1.84M | -26.66%147.96K | 146.04%114.4K | -75.60%73.52K | 52.22%441.68K | -84.47%201.75K |
Less:Non operating expense | 291.70%4.76M | 256.86%2.45M | -64.76%222.51K | -66.60%210.76K | -92.04%1.21M | -86.60%685.15K | -75.84%631.34K | -75.85%630.93K | -79.06%15.25M | -57.61%5.11M |
Total profit | -25.34%1.37B | -46.52%878.54M | -59.21%564.25M | -70.27%291.34M | 19.23%1.83B | 30.91%1.64B | 74.33%1.38B | 143.83%979.84M | 38.47%1.53B | 41.25%1.25B |
Less:Income tax cost | -20.07%197.97M | -50.79%118.11M | -60.57%79.16M | -72.64%40.67M | 9.67%247.69M | 28.25%240.01M | 67.76%200.76M | 128.09%148.66M | 27.03%225.86M | 38.43%187.14M |
Net profit | -26.17%1.17B | -45.79%760.43M | -58.98%485.09M | -69.84%250.67M | 20.88%1.58B | 31.37%1.4B | 75.50%1.18B | 146.87%831.18M | 40.66%1.31B | 41.75%1.07B |
Net profit from continuing operation | -26.29%1.17B | -46.27%754.5M | -59.51%478.95M | -70.47%245.61M | 20.95%1.58B | 32.11%1.4B | 76.20%1.18B | 146.74%831.63M | 40.10%1.31B | 40.34%1.06B |
Net income from discontinuing operating | 287.33%1.38M | 455.17%5.93M | 1,347.66%6.13M | 1,228.41%5.07M | -524.06%-739.23K | -135.60%-1.67M | -120.62%-491.7K | -23.56%-448.9K | 104.87%174.32K | 211.18%4.69M |
Less:Minority Profit | 243.76%87.15K | 347.91%276.19K | 817.40%287.87K | 917.99%237.21K | -117.75%-60.63K | -207.34%-111.41K | 8.76%-40.13K | -205.29%-29K | -15.90%341.46K | 104.23%103.79K |
Net profit of parent company owners | -26.17%1.17B | -45.81%760.15M | -59.00%484.8M | -69.87%250.44M | 20.92%1.58B | 31.39%1.4B | 75.49%1.18B | 146.90%831.21M | 40.69%1.31B | 41.28%1.07B |
Earning per share | ||||||||||
Basic earning per share | -25.32%0.59 | -45.71%0.38 | -59.32%0.24 | -68.29%0.13 | 23.44%0.79 | 34.62%0.7 | 78.79%0.59 | 141.18%0.41 | 39.13%0.64 | 40.54%0.52 |
Diluted earning per share | -25.32%0.59 | -45.71%0.38 | -59.32%0.24 | -68.29%0.13 | 23.44%0.79 | 34.62%0.7 | 78.79%0.59 | 141.18%0.41 | 39.13%0.64 | 40.54%0.52 |
Other composite income | -99.49%-1.1M | -1.85%-553.17K | 29.35%-543.1K | |||||||
Other composite income of parent company owners | -99.49%-1.1M | ---- | ---- | ---- | -1.85%-553.17K | ---- | ---- | ---- | 29.35%-543.1K | ---- |
Total composite income | -26.21%1.17B | -45.79%760.43M | -58.98%485.09M | -69.84%250.67M | 20.89%1.58B | 31.37%1.4B | 75.50%1.18B | 146.87%831.18M | 40.72%1.31B | 41.75%1.07B |
Total composite income of parent company owners | -26.22%1.17B | -45.81%760.15M | -59.00%484.8M | -69.87%250.44M | 20.92%1.58B | 31.39%1.4B | 75.49%1.18B | 146.90%831.21M | 40.74%1.31B | 41.28%1.07B |
Total composite income of minority owners | 243.76%87.15K | 347.91%276.19K | 817.40%287.87K | 917.99%237.21K | -117.75%-60.63K | -207.34%-111.41K | 8.76%-40.13K | -205.29%-29K | -15.90%341.46K | 104.23%103.79K |
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 | Zhongzhu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongzhu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongzhu 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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