(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 | 8.81%19.89B | -8.17%11.94B | -10.35%5.73B | 10.62%23.66B | 29.09%18.28B | 67.87%13B | 92.57%6.39B | 138.46%21.39B | 124.01%14.16B | 85.12%7.74B |
Operating revenue | 8.81%19.89B | -8.17%11.94B | -10.35%5.73B | 10.62%23.66B | 29.09%18.28B | 67.87%13B | 92.57%6.39B | 138.46%21.39B | 124.01%14.16B | 85.12%7.74B |
Other operating revenue | ---- | 23.39%75.34M | ---- | 18.82%128.85M | ---- | 30.29%61.06M | ---- | 64.23%108.44M | ---- | 66.78%46.87M |
Total operating cost | 33.64%17.26B | 12.82%9.9B | 14.78%4.47B | 50.93%17.46B | 58.80%12.92B | 79.06%8.78B | 75.06%3.89B | 56.35%11.57B | 47.53%8.14B | 32.94%4.9B |
Operating cost | 42.18%15.54B | 15.40%8.76B | 17.78%3.95B | 53.92%15.52B | 51.45%10.93B | 75.05%7.59B | 69.62%3.35B | 56.56%10.08B | 58.53%7.22B | 40.86%4.33B |
Operating tax surcharges | 16.05%371.94M | 7.34%236.02M | 4.11%107.68M | 4.58%426.11M | 12.39%320.49M | 25.49%219.88M | 22.69%103.43M | 72.17%407.45M | 72.49%285.17M | 54.81%175.21M |
Operating expense | 32.94%29.45M | 7.23%17.18M | 20.18%8.09M | -1.89%34.01M | 16.40%22.15M | 32.56%16.02M | -29.58%6.73M | 7.21%34.67M | -93.87%19.03M | -93.73%12.09M |
Administration expense | 18.57%335.41M | 14.26%214.04M | 41.87%119.29M | 41.56%419M | 46.78%282.87M | 57.76%187.33M | 65.43%84.09M | 35.45%295.99M | 24.15%192.71M | 26.03%118.75M |
Financial expense | 79.44%427.76M | 114.36%284.56M | 113.98%111.23M | 76.86%334.09M | 63.21%238.38M | 15.62%132.75M | -10.44%51.98M | -21.22%188.9M | -11.56%146.06M | 2.53%114.81M |
-Interest expense (Financial expense) | 94.83%436.04M | 142.53%290.73M | 163.25%121.6M | 80.82%339.7M | 19.13%223.8M | 4.68%119.87M | -19.31%46.19M | -21.44%187.87M | 11.01%187.87M | 2.37%114.51M |
-Interest Income (Financial expense) | -699.06%-58.28M | -468.73%-24.97M | -578.70%-11.58M | -98.90%-13.5M | -7.44%-7.29M | -79.46%-4.39M | -52.38%-1.71M | -122.30%-6.79M | -209.12%-6.79M | -77.01%-2.45M |
Research and development | -50.35%557.93M | -37.83%392.87M | -41.31%171.89M | 30.12%722.99M | 309.33%1.12B | 333.94%631.88M | 568.82%292.87M | 142.09%555.64M | 65.74%274.53M | 49.76%145.62M |
Credit Impairment Loss | -142.02%-10.31M | -303.00%-6.44M | -372.44%-12.04M | 140.82%10.73M | 241.52%24.52M | 138.02%3.17M | 138.61%4.42M | -2,198.19%-26.3M | -377.07%-17.33M | -257.55%-8.34M |
Asset Impairment Loss | ---- | 910.72%1.69M | ---- | -146.89%-9.3M | 112.59%167.51K | 110.02%167.51K | 117.62%167.51K | 86.27%-3.77M | 49.75%-1.33M | 39.94%-1.67M |
Other net revenue | 167.44%281.08M | 352.67%223.86M | 30.61%47.72M | 539.43%212.5M | 321.40%105.1M | 567.95%49.45M | 273.02%36.53M | 233.17%33.23M | -28.02%24.94M | -142.83%-10.57M |
Fair value change income | --51.21M | --32.11M | --21.44M | --17.39M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 52.01%25.65M | 5,337.17%10.19M | 152.93%1.73M | 145.03%13.43M | 194.01%16.88M | 98.98%-194.63K | 75.39%-3.27M | -71.96%-29.82M | -19.59%-17.95M | -115.36%-19.16M |
-Including: Investment income associates | 117.11%53.73K | 118.31%53.73K | 124.03%52.12K | -158.36%-6.81K | -2,792.88%-313.99K | 7.97%-293.5K | -21.33%-216.9K | -15.73%11.66K | 102.80%11.66K | -39.35%-318.9K |
Asset deal income | 94.99%1.03M | ---- | ---- | 9,091.68%96.87M | 149.32%529.01K | 149.10%529.01K | 81.66%-196.66K | -111.23%-1.08M | -627.35%-1.07M | -629.75%-1.08M |
Other revenue | 238.86%213.49M | 306.95%186.3M | 3.30%36.58M | -11.48%83.38M | 0.60%63M | 132.61%45.78M | 528.10%35.41M | 74.40%94.19M | 36.58%62.63M | -36.21%19.68M |
Operating profit | -46.86%2.9B | -47.11%2.26B | -48.38%1.31B | -34.92%6.41B | -9.68%5.46B | 50.88%4.27B | 136.05%2.53B | 523.58%9.85B | 619.78%6.05B | 443.30%2.83B |
Add:Non operating Income | 126.76%46.92M | 63.48%18.09M | 29.14%8.6M | 11.97%28.17M | 40.51%20.69M | 14.65%11.07M | 36.60%6.66M | -25.72%25.15M | -39.72%14.73M | -38.53%9.65M |
Less:Non operating expense | -62.03%32.79M | -47.95%22.16M | -89.72%3.71M | 87.56%121.81M | 101.35%86.36M | 159.22%42.57M | 1,354.25%36.12M | 352.87%64.95M | 286.65%42.89M | 116.20%16.42M |
Total profit | -45.95%2.92B | -46.81%2.26B | -47.58%1.31B | -35.61%6.32B | -10.35%5.4B | 50.12%4.24B | 132.79%2.5B | 513.48%9.81B | 605.23%6.02B | 433.70%2.83B |
Less:Income tax cost | -11.07%754.13M | -30.33%487.87M | -29.85%316.14M | -24.95%1.18B | -14.02%847.96M | 62.33%700.25M | 178.28%450.66M | 740.54%1.57B | 652.96%986.19M | 434.17%431.37M |
Net profit | -52.45%2.16B | -50.07%1.77B | -51.47%995.99M | -37.64%5.14B | -9.63%4.55B | 47.92%3.54B | 124.72%2.05B | 483.51%8.24B | 596.58%5.03B | 433.61%2.39B |
Net profit from continuing operation | -52.45%2.16B | -50.07%1.77B | -51.47%995.99M | -37.64%5.14B | -9.63%4.55B | 47.92%3.54B | 124.72%2.05B | 483.51%8.24B | 596.58%5.03B | 433.61%2.39B |
Less:Minority Profit | -252.58%-22.08M | -453.21%-13.99M | -525.23%-6.74M | -132.42%-7.08M | -133.56%-6.26M | -125.07%-2.53M | 131.55%1.58M | 154.89%21.83M | 393.17%18.66M | 2,613.49%10.09M |
Net profit of parent company owners | -52.03%2.18B | -49.71%1.78B | -51.11%1B | -37.39%5.15B | -9.17%4.55B | 48.66%3.54B | 124.72%2.05B | 485.52%8.22B | 597.65%5.01B | 430.89%2.38B |
Earning per share | ||||||||||
Basic earning per share | -55.90%1.87 | -53.64%1.53 | -54.45%0.87 | -41.37%4.79 | -16.86%4.24 | 29.92%3.3 | 96.91%1.91 | 444.67%8.17 | 562.34%5.1 | 429.17%2.54 |
Diluted earning per share | -55.90%1.87 | -53.64%1.53 | -54.45%0.87 | -41.37%4.79 | -16.86%4.24 | 29.92%3.3 | 96.91%1.91 | 444.67%8.17 | 562.34%5.1 | 429.17%2.54 |
Other composite income | -20.96%47.53M | -36.80%24.93M | -97.47%-4.48M | 663.50%49.2M | 26,386.30%60.13M | 2,902.68%39.44M | -391.88%-2.27M | -122.02%-8.73M | 90.73%-228.76K | -258.10%-1.41M |
Other composite income of parent company owners | -20.96%47.53M | -36.80%24.93M | -97.47%-4.48M | 663.50%49.2M | 26,386.30%60.13M | 2,902.68%39.44M | -391.88%-2.27M | -122.02%-8.73M | 90.73%-228.76K | -258.10%-1.41M |
Total composite income | -52.04%2.21B | -49.93%1.79B | -51.64%991.51M | -36.98%5.19B | -8.43%4.61B | 49.66%3.58B | 124.28%2.05B | 484.52%8.24B | 598.94%5.03B | 432.24%2.39B |
Total composite income of parent company owners | -51.63%2.23B | -49.57%1.81B | -51.27%998.25M | -36.72%5.2B | -7.97%4.61B | 50.40%3.58B | 124.28%2.05B | 486.54%8.21B | 600.02%5.01B | 429.53%2.38B |
Total composite income of minority owners | -252.58%-22.08M | -453.21%-13.99M | -525.23%-6.74M | -132.42%-7.08M | -133.56%-6.26M | -125.07%-2.53M | 131.55%1.58M | 154.89%21.83M | 393.17%18.66M | 2,613.49%10.09M |
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