(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 | 113.52%14.1B | 119.79%8.03B | 63.65%3.86B | -22.92%8.37B | -23.54%6.6B | -33.01%3.65B | 6.18%2.36B | 15.85%10.86B | 26.53%8.64B | 34.82%5.45B |
Operating revenue | 113.52%14.1B | 119.79%8.03B | 63.65%3.86B | -22.92%8.37B | -23.54%6.6B | -33.01%3.65B | 6.18%2.36B | 15.85%10.86B | 26.53%8.64B | 34.82%5.45B |
Other operating revenue | ---- | 135.69%169.18M | ---- | -20.38%173.61M | ---- | -35.26%71.78M | ---- | 5.93%218.05M | ---- | 11.70%110.88M |
Total operating cost | 22.84%11.81B | 28.87%7.39B | 11.66%3.61B | 4.48%12.73B | 2.98%9.62B | -5.40%5.73B | 11.80%3.23B | 15.54%12.18B | 21.74%9.34B | 22.91%6.06B |
Operating cost | 27.46%11.14B | 34.69%6.96B | 13.30%3.38B | 2.29%11.59B | 0.60%8.74B | -9.04%5.16B | 13.23%2.98B | 13.58%11.33B | 18.90%8.69B | 21.27%5.68B |
Operating tax surcharges | 13.79%17.7M | -5.16%10.91M | -31.06%5.2M | 14.37%23.67M | 23.29%15.55M | 56.61%11.5M | 103.98%7.55M | 46.79%20.7M | 26.43%12.62M | 3.12%7.35M |
Operating expense | 31.08%177.22M | 33.87%115.17M | 2.05%53.56M | -17.90%179.51M | -18.70%135.2M | -23.20%86.03M | -1.52%52.48M | 6.26%218.64M | 19.98%166.31M | 29.07%112.01M |
Administration expense | 16.12%165.75M | 9.14%102.74M | 1.62%50.4M | -7.57%188.46M | -10.92%142.74M | -3.22%94.14M | 9.72%49.6M | 27.93%203.89M | 49.06%160.24M | 55.02%97.27M |
Financial expense | -58.24%205.96M | -57.68%135.63M | -23.60%83.97M | 116.85%622.2M | 120.41%493.16M | 195.29%320.47M | -11.53%109.91M | 260.10%286.92M | 765.47%223.75M | 172.08%108.52M |
-Interest expense (Financial expense) | 8.32%491.47M | 9.65%322.88M | 11.79%163.69M | 19.88%663.17M | 4.41%453.7M | 2.73%294.46M | 2.32%146.42M | 113.24%553.2M | 160.52%434.54M | 140.07%286.62M |
-Interest Income (Financial expense) | -141.73%-266.54M | -162.81%-177.88M | -108.47%-75.64M | 16.13%-171.61M | 36.44%-110.27M | 49.41%-67.68M | 27.27%-36.29M | -10.73%-204.61M | -21.53%-173.49M | -60.54%-133.79M |
Research and development | 18.10%107.11M | 20.54%70.76M | 21.12%37.53M | 2.44%122.31M | 2.15%90.7M | -1.76%58.7M | -1.64%30.99M | 11.14%119.39M | 6.85%88.79M | 9.65%59.76M |
Credit Impairment Loss | 64.39%-248.8K | 70.63%-169.55K | -316.02%-690.79K | 53.07%-1.19M | 38.39%-698.78K | 44.42%-577.3K | 78.65%-166.05K | -240.16%-2.54M | -413.88%-1.13M | -473.39%-1.04M |
Other net revenue | 11.61%777.94M | 8.81%465.08M | -21.17%222.01M | -29.16%940.88M | -22.55%697.04M | -29.80%427.43M | -1.89%281.64M | 144.46%1.33B | 46.92%899.99M | 83.01%608.86M |
Fair value change income | -361.97%-59.21M | -407.05%-59.95M | -141.63%-3.65M | 2,011.35%30.48M | 7,642.79%22.6M | 898.28%19.52M | 40,877.14%8.76M | -150.50%-1.59M | 102.84%291.9K | 161.88%1.96M |
Invest income | 130.44%3.02M | 223.68%9.28M | -238.66%-2.58M | -873.89%-13.39M | -375.82%-9.91M | -159.15%-7.5M | 21.16%-760.88K | 99.64%-1.37M | -213.62%-2.08M | -180.65%-2.9M |
-Including: Investment income associates | 268.32%291.22K | 327.38%233.97K | 415.52%130.54K | -24.56%-145.69K | -82.17%-173.02K | -110.71%-102.9K | -3.45%-41.37K | 99.97%-116.96K | -135.81%-94.98K | -116.53%-48.84K |
Asset deal income | --2.83M | --2.83M | ---- | ---- | ---- | ---- | ---- | -28.73%2.15M | -36.07%1.93M | -36.07%1.93M |
Other revenue | 21.38%831.55M | 23.34%513.09M | -16.39%228.92M | -30.53%924.98M | -23.97%685.05M | -31.68%415.98M | -5.19%273.81M | 4.94%1.33B | 45.74%900.98M | 84.84%608.91M |
Operating profit | 232.50%3.07B | 166.82%1.11B | 181.41%478.48M | -57,553.75%-3.42B | -1,260.66%-2.31B | -220,898.49%-1.65B | -55.14%-587.77M | 100.95%5.95M | 186.19%199.45M | 100.14%748.99K |
Add:Non operating Income | 0.00%10.58M | -60.20%4.14M | -94.29%372.33K | 49.60%19.89M | 64.38%10.58M | 68.52%10.41M | 246.12%6.53M | -45.41%13.29M | -40.40%6.44M | -17.26%6.18M |
Less:Non operating expense | 48.46%1.44M | 103.63%1.27M | 69.00%806.58K | -37.58%2.01M | -67.49%969.31K | -27.33%625.3K | 39.80%477.25K | 4.77%3.21M | 130.62%2.98M | 37.44%860.49K |
Total profit | 233.45%3.08B | 167.39%1.11B | 182.18%478.04M | -21,306.74%-3.4B | -1,236.16%-2.31B | -27,193.87%-1.64B | -54.17%-581.72M | 102.65%16.03M | 191.44%202.91M | 101.11%6.07M |
Less:Income tax cost | 170.26%399.13M | 167.64%269.51M | 184.65%122.47M | -1,607.20%-362.95M | -1,350.87%-568.07M | -11,568.36%-398.47M | -57.11%-144.69M | -58.99%-21.26M | 164.30%45.41M | 97.51%-3.41M |
Net profit | FLtoP2.68B | FLtoP838.39M | FLtoP355.57M | SL-3.04B | SL-1.74B | SL-1.25B | FPtoL-437.03M | FLtoP37.29M | FLtoP157.49M | FLtoP9.48M |
Net profit from continuing operation | 254.11%2.68B | 167.31%838.39M | 181.36%355.57M | -8,241.86%-3.04B | -1,203.09%-1.74B | -13,234.41%-1.25B | -53.22%-437.03M | 106.31%37.29M | 204.11%157.49M | 102.31%9.48M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 34.01%-1.83M | 27.28%-1.47M | 42.35%-924.63K |
Net profit of parent company owners | 254.11%2.68B | 167.31%838.39M | 181.36%355.57M | -7,861.89%-3.04B | -1,192.90%-1.74B | -12,067.50%-1.25B | -53.46%-437.03M | 106.65%39.11M | 206.50%158.96M | 102.55%10.41M |
Earning per share | ||||||||||
Basic earning per share | 244.21%2.74 | 163.24%0.86 | 175.00%0.36 | -8,350.00%-3.3 | -1,217.65%-1.9 | -13,700.00%-1.36 | -54.84%-0.48 | 106.25%0.04 | 206.25%0.17 | 102.22%0.01 |
Diluted earning per share | 244.21%2.74 | 163.24%0.86 | 175.00%0.36 | -8,350.00%-3.3 | -1,217.65%-1.9 | -13,700.00%-1.36 | -54.84%-0.48 | 106.25%0.04 | 206.25%0.17 | 102.22%0.01 |
Other composite income | -770.59%-155.99M | -414.00%-165.48M | 143.55%28.46M | -10.50%81.82M | 5.56%-17.92M | 733.33%52.7M | -167.39%-65.35M | 172.46%91.42M | 86.96%-18.97M | 102.99%6.32M |
Other composite income of parent company owners | -770.59%-155.99M | -414.00%-165.48M | 143.55%28.46M | -10.50%81.82M | 5.56%-17.92M | 733.33%52.7M | -167.39%-65.35M | 172.46%91.42M | 86.96%-18.97M | 102.99%6.32M |
Total composite income | 243.65%2.52B | 156.42%672.92M | 176.44%384.03M | -2,395.12%-2.95B | -1,367.10%-1.76B | -7,646.18%-1.19B | -166.85%-502.38M | 117.94%128.71M | 146.68%138.52M | 102.54%15.81M |
Total composite income of parent company owners | 243.65%2.52B | 156.42%672.92M | 176.44%384.03M | -2,363.02%-2.95B | -1,353.81%-1.76B | -7,229.15%-1.19B | -167.48%-502.38M | 118.27%130.53M | 147.50%139.99M | 102.70%16.73M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 34.01%-1.83M | 27.28%-1.47M | 42.35%-924.63K |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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