(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 | 4.66%4.58B | 10.16%3.25B | 27.49%1.75B | 34.01%5.45B | 45.55%4.37B | 58.15%2.95B | 60.46%1.37B | 53.48%4.06B | 72.08%3B | 85.34%1.87B |
Operating revenue | 4.66%4.58B | 10.16%3.25B | 27.49%1.75B | 34.01%5.45B | 45.55%4.37B | 58.15%2.95B | 60.46%1.37B | 53.48%4.06B | 72.08%3B | 85.34%1.87B |
Other operating revenue | ---- | -70.31%39.37M | ---- | 9.89%264.29M | ---- | 55.80%132.61M | ---- | 49.63%240.52M | ---- | 35.66%85.12M |
Total operating cost | -0.51%3.42B | 5.51%2.47B | 21.45%1.36B | 28.48%4.28B | 39.13%3.44B | 49.95%2.34B | 51.96%1.12B | 48.52%3.33B | 63.91%2.47B | 83.02%1.56B |
Operating cost | -2.70%2.78B | 4.60%2B | 24.46%1.11B | 31.33%3.56B | 40.37%2.85B | 50.86%1.92B | 50.86%887.95M | 63.75%2.71B | 85.84%2.03B | 118.15%1.27B |
Operating tax surcharges | 33.79%32.35M | 36.68%21.13M | 53.89%11.98M | 34.87%35.77M | 27.71%24.18M | 23.12%15.46M | 20.29%7.78M | -8.78%26.52M | -22.29%18.93M | -21.99%12.56M |
Operating expense | 27.09%65.16M | 15.76%44.79M | 15.67%22.91M | 17.43%57.5M | 38.29%51.27M | 60.33%38.69M | 50.80%19.8M | 19.60%48.97M | 24.65%37.08M | 39.65%24.13M |
Administration expense | -3.01%364.07M | 1.75%267.19M | 3.96%128.47M | 27.22%429.15M | 53.86%375.35M | 66.96%262.6M | 41.32%123.57M | 7.63%337.34M | 6.59%243.96M | -10.47%157.28M |
Financial expense | 39.19%-56.55M | 43.76%-31.58M | -37.02%7.88M | -331.67%-86.17M | -659.51%-92.99M | -443.69%-56.16M | 277.82%12.52M | -59.42%37.19M | -69.69%16.62M | -9.18%16.34M |
-Interest expense (Financial expense) | -6.15%18.11M | -27.04%10.85M | -43.63%4.64M | -10.02%22.38M | 2.29%19.3M | 8.39%14.87M | -3.81%8.24M | -42.90%24.87M | -43.66%18.86M | -37.92%13.72M |
-Interest Income (Financial expense) | -672.55%-64.21M | -566.91%-29.86M | -537.82%-6.04M | -72.06%-13.2M | -42.83%-8.31M | -9.83%-4.48M | 38.88%-947.52K | -111.59%-7.67M | -158.95%-5.82M | -96.51%-4.08M |
Research and development | 5.46%239.84M | 0.14%167.03M | 22.71%78.77M | 65.77%287.38M | 86.24%227.41M | 102.26%166.8M | 81.55%64.19M | 51.77%173.36M | 60.04%122.1M | 84.44%82.47M |
Credit Impairment Loss | -567.98%-24.94M | -41.10%-17.24M | -11,421.39%-16.34M | 165.38%5.37M | 172.60%5.33M | -249.58%-12.22M | 102.97%144.35K | -215.76%-8.22M | -165.75%-7.34M | 10.45%-3.49M |
Asset Impairment Loss | -18.41%-52.66M | -19.56%-52.33M | -82.19%-37.01M | -16.76%-59.33M | -75.62%-44.48M | -197.07%-43.77M | -426.88%-20.31M | -129.21%-50.81M | -597.73%-25.33M | -16,517.83%-14.73M |
Other net revenue | -15.88%-68.27M | -21.53%-66.37M | -981.54%-46.67M | -343.52%-55.74M | -440.66%-58.91M | -323.89%-54.61M | 48.61%-4.32M | -56.48%22.89M | -68.69%17.29M | 202.72%24.39M |
Fair value change income | 108.65%5.17M | 102.20%576.41K | 365.00%7.13M | -2,433.50%-35.22M | -803.15%-59.74M | -913.94%-26.25M | 86.38%-2.69M | -103.86%-1.39M | -131.11%-6.61M | 217.13%3.22M |
Invest income | -212.02%-22.72M | -197.83%-15.44M | -148.89%-6.52M | -96.61%2.07M | -54.72%20.28M | -49.85%15.78M | -11.60%13.33M | 1,124.50%61.07M | 1,635.90%44.79M | 897.68%31.46M |
-Including: Investment income associates | -3,321.17%-5.12M | -2,336.18%-3.26M | -495.82%-1.63M | -95.09%58.89K | -90.32%158.96K | -88.60%145.7K | -131.27%-273.22K | -51.46%1.2M | -4.47%1.64M | 59.11%1.28M |
Asset deal income | 41.89%-1.52M | 79.20%-454.15K | 36.69%-123.26K | 40.07%-4.79M | 47.35%-2.62M | 39.29%-2.18M | -126.51%-194.69K | -163.44%-7.99M | -401.75%-4.97M | -272.69%-3.6M |
Other revenue | 27.33%28.41M | 31.97%18.51M | 14.49%6.19M | 19.60%36.15M | 33.17%22.31M | 21.69%14.03M | 27.16%5.41M | -23.36%30.23M | -39.52%16.75M | -27.70%11.53M |
Operating profit | 24.25%1.09B | 28.63%714.95M | 37.83%349.45M | 47.01%1.11B | 59.14%873.92M | 68.81%555.81M | 123.59%253.54M | 65.22%753.64M | 87.64%549.15M | 103.41%329.25M |
Add:Non operating Income | 296.44%6.7M | 308.70%6.37M | 377.65%297.63K | 329.75%3.14M | 1,020.90%1.69M | 1,065.33%1.56M | -28.34%62.31K | 172.29%731.78K | 77.76%150.85K | 495.68%133.76K |
Less:Non operating expense | 12.52%4.54M | 4.89%3.59M | -84.33%272.12K | -24.85%7.23M | -21.23%4.03M | -49.04%3.42M | 3.44%1.74M | 47.76%9.63M | -39.78%5.12M | 237.96%6.71M |
Total profit | 24.83%1.09B | 29.57%717.73M | 38.76%349.48M | 48.22%1.1B | 60.16%871.58M | 71.68%553.95M | 125.27%251.87M | 65.53%744.74M | 91.44%544.18M | 101.79%322.67M |
Less:Income tax cost | -5.01%123.58M | 12.35%96.41M | 57.39%70.02M | 65.72%183.27M | 83.75%130.1M | 80.40%85.82M | 159.79%44.49M | 57.95%110.59M | 56.64%70.8M | 54.98%47.57M |
Net profit | 30.07%964.44M | 32.72%621.32M | 34.76%279.46M | 45.16%920.55M | 56.63%741.48M | 70.17%468.13M | 119.03%207.38M | 66.93%634.15M | 98.03%473.38M | 112.91%275.1M |
Net profit from continuing operation | 30.07%964.44M | 32.72%621.32M | 34.76%279.46M | 45.16%920.55M | 56.63%741.48M | 70.17%468.13M | 119.03%207.38M | 66.93%634.15M | 98.03%473.38M | 112.91%275.1M |
Less:Minority Profit | -33.41%-2.33M | -699.49%-406.74K | -185.65%-1.24M | -248.85%-372.09K | -771.65%-1.75M | -73.95%67.85K | -256.61%-433.03K | 135.85%249.98K | 181.90%260.49K | 207.67%260.49K |
Net profit of parent company owners | 30.08%966.77M | 32.83%621.73M | 35.07%280.69M | 45.28%920.92M | 57.09%743.23M | 70.31%468.06M | 120.13%207.81M | 66.56%633.9M | 97.65%473.12M | 112.32%274.84M |
Earning per share | ||||||||||
Basic earning per share | 21.11%1.09 | 25.00%0.7 | 28.00%0.32 | 44.16%1.11 | 57.89%0.9 | 69.70%0.56 | 127.27%0.25 | 63.83%0.77 | 90.00%0.57 | 106.25%0.33 |
Diluted earning per share | 22.47%1.09 | 25.00%0.7 | 28.00%0.32 | 46.05%1.11 | 56.14%0.89 | 69.70%0.56 | 127.27%0.25 | 61.70%0.76 | 90.00%0.57 | 106.25%0.33 |
Other composite income | 74.41%5.79M | 1,292.04%6.14M | 257.72%1.42M | 190.25%929.42K | 355.20%3.32M | 61.64%-515.12K | 35.12%-898.72K | -87.74%-1.03M | -96.82%-1.3M | -3,883.49%-1.34M |
Other composite income of parent company owners | 74.41%5.79M | 1,292.04%6.14M | 257.72%1.42M | 196.00%929.42K | 376.32%3.32M | 58.57%-515.12K | 30.13%-898.72K | -129.15%-968.11K | -106.45%-1.2M | -2,561.40%-1.24M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 51.04%-61.72K | -25.88%-99.35K | -863.84%-99.38K |
Total composite income | 30.27%970.22M | 34.18%627.46M | 36.03%280.87M | 45.55%921.48M | 57.77%744.8M | 70.82%467.61M | 121.32%206.48M | 66.90%633.12M | 98.03%472.08M | 111.93%273.75M |
Total composite income of parent company owners | 30.27%972.56M | 34.29%627.87M | 36.34%282.11M | 45.65%921.85M | 58.19%746.55M | 70.89%467.55M | 122.20%206.91M | 66.49%632.93M | 97.63%471.92M | 111.43%273.59M |
Total composite income of minority owners | -33.41%-2.33M | -699.49%-406.74K | -185.65%-1.24M | -297.64%-372.09K | -1,185.73%-1.75M | -57.89%67.85K | -343.83%-433.03K | 122.87%188.27K | 140.59%161.14K | 170.38%161.11K |
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