(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 | -2.29%4.22B | 4.77%3.08B | 4.01%1.31B | 28.53%6.36B | 43.43%4.32B | 51.58%2.94B | 61.57%1.25B | 87.93%4.95B | 88.68%3.01B | 104.44%1.94B |
Operating revenue | -2.29%4.22B | 4.77%3.08B | 4.01%1.31B | 28.53%6.36B | 43.43%4.32B | 51.58%2.94B | 61.57%1.25B | 87.93%4.95B | 88.68%3.01B | 104.44%1.94B |
Total operating cost | 3.50%3.7B | 8.97%2.63B | 9.47%1.12B | 27.75%5.32B | 42.88%3.57B | 51.83%2.41B | 72.78%1.02B | 116.36%4.17B | 117.07%2.5B | 133.41%1.59B |
Operating cost | 15.54%1.14B | 21.65%805.88M | 19.25%342.19M | 34.83%1.46B | 47.07%983.82M | 54.86%662.48M | 73.42%286.96M | 121.72%1.09B | 119.15%668.94M | 122.91%427.78M |
Operating tax surcharges | -11.92%44.76M | -19.52%29.98M | -29.25%9.4M | 33.84%77.2M | 38.90%50.82M | 50.51%37.25M | 34.45%13.28M | 68.10%57.68M | 64.44%36.59M | 86.88%24.75M |
Operating expense | -4.29%1.94B | 2.40%1.42B | 6.94%605.51M | 25.17%3.05B | 45.27%2.03B | 54.68%1.39B | 67.32%566.2M | 121.62%2.44B | 116.47%1.4B | 138.78%896.67M |
Administration expense | 17.22%319.68M | 17.53%205.48M | 9.52%85.95M | 29.67%392.87M | 35.36%272.72M | 37.71%174.84M | 85.45%78.48M | 87.28%302.99M | 112.86%201.48M | 113.27%126.97M |
Financial expense | 42.39%-24.99M | 28.60%-22.33M | -94.71%-6.05M | -9,735.84%-48.66M | -1,655.72%-43.38M | -871.70%-31.28M | -12.61%-3.11M | 3.29%-494.69K | 123.60%2.79M | 120.30%4.05M |
-Interest expense (Financial expense) | -18.52%5.13M | 47.27%5.96M | -19.70%1.61M | 40.84%9.15M | 36.66%6.29M | 83.70%4.05M | 1,669.93%2M | --6.49M | --4.6M | --2.2M |
-Interest Income (Financial expense) | -6.57%-29.6M | -11.59%-21.35M | -13.64%-11.03M | -57.75%-38.53M | -219.30%-27.77M | -215.50%-19.13M | -248.24%-9.7M | -35.56%-24.42M | 38.31%-8.7M | 45.32%-6.06M |
Research and development | -0.06%277.11M | 4.04%186.7M | 2.05%83.15M | 36.52%388.19M | 44.28%277.27M | 67.93%179.46M | 109.24%81.48M | 101.43%284.34M | 101.18%192.17M | 78.98%106.86M |
Credit Impairment Loss | -37.81%-11.36M | -34.48%-10.16M | 34.63%-4.18M | -145.88%-18.71M | -45.58%-8.24M | -366.08%-7.55M | 50.58%-6.39M | 69.00%-7.61M | 47.90%-5.66M | 1,688.42%2.84M |
Asset Impairment Loss | 75.95%-3.81M | 98.66%-210.69K | 133.64%1.32M | 48.21%-15.45M | -3,915.77%-15.86M | -6,227.42%-15.78M | -743.66%-3.91M | -83.48%-29.83M | -165.55%-394.86K | -141.39%-249.35K |
Other net revenue | ||||||||||
Fair value change income | -94.91%236.07K | -91.13%260.75K | -111.11%-185.86K | -101.93%-142.58K | 157.51%4.64M | 253.84%2.94M | 358.87%1.67M | 121.45%7.39M | -28.61%1.8M | -158.31%-1.91M |
Invest income | -76.09%1.85M | -64.25%1.6M | 26.06%1.86M | -42.29%11.92M | -71.20%7.75M | -78.93%4.47M | -85.27%1.48M | -39.59%20.65M | -12.77%26.92M | 21.80%21.2M |
-Including: Investment income associates | -82.41%-1.45M | -209.99%-1.3M | -165.90%-589.57K | -586.25%-2.36M | -213.36%-796.82K | -296.58%-418.25K | -107.16%-221.72K | 94.23%-343.97K | 6.89%-254.28K | 45.95%-105.46K |
Asset deal income | ---- | ---- | ---- | -1,240.60%-488.68K | 99.52%-11.87K | ---80.27K | ---6.16K | -19.29%42.84K | ---2.45M | ---- |
Other revenue | 16.29%98.55M | 8.71%76.44M | 238.33%59.29M | -8.18%122.19M | -25.69%84.75M | 48.17%70.32M | 141.93%17.52M | 150.93%133.07M | 122.89%114.05M | 104.68%47.46M |
Operating profit | -25.70%611.16M | -10.76%517.61M | 0.49%243.12M | 25.48%1.14B | 27.06%822.53M | 38.48%580.04M | 28.18%241.94M | 19.62%905.55M | 24.62%647.35M | 34.27%418.87M |
Add:Non operating Income | -20.80%1.96M | 37.93%1.68M | 155.61%879.2K | 260.65%6.12M | 141.45%2.48M | 82.99%1.22M | -3.03%343.96K | -63.25%1.7M | 37.30%1.03M | 57.88%665.69K |
Less:Non operating expense | -52.01%2.7M | -45.43%2.66M | 712.78%2.25M | -62.92%6.32M | 64.65%5.63M | 802.47%4.87M | 35.09%276.59K | 515.98%17.05M | 169.95%3.42M | -48.86%540.14K |
Total profit | -25.50%610.43M | -10.37%516.63M | -0.10%241.75M | 27.62%1.14B | 27.04%819.39M | 37.56%576.38M | 28.11%242M | 17.30%890.2M | 24.29%644.96M | 34.58%419M |
Less:Income tax cost | -32.11%103.34M | -13.15%95.07M | -8.07%40.78M | 52.41%174.73M | 67.09%152.23M | 84.85%109.46M | 20.77%44.36M | 0.66%114.64M | 11.29%91.1M | 32.52%59.21M |
Net profit | -23.99%507.08M | -9.71%421.56M | 1.68%200.97M | 23.96%961.38M | 20.46%667.16M | 29.78%466.92M | 29.88%197.65M | 20.24%775.56M | 26.72%553.86M | 34.93%359.78M |
Net profit from continuing operation | -23.99%507.08M | -9.71%421.56M | 1.68%200.97M | 23.96%961.38M | 20.46%667.16M | 29.78%466.92M | 29.88%197.65M | 20.24%775.56M | 26.72%553.86M | 34.93%359.78M |
Less:Minority Profit | 28.82%-7.32M | 51.67%-3.05M | 123.13%486.91K | -40.71%-9.54M | -610.96%-10.28M | -713.68%-6.3M | -831.35%-2.11M | -718.53%-6.78M | -187.20%-1.45M | -85.51%-774.82K |
Net profit of parent company owners | -24.07%514.4M | -10.27%424.61M | 0.37%200.49M | 24.11%970.92M | 21.99%677.44M | 31.25%473.23M | 31.07%199.75M | 21.13%782.33M | 26.91%555.3M | 35.01%360.56M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | -24.11%1.07 | -10.20%0.88 | 0.00%0.42 | 23.93%2.02 | 21.55%1.41 | 30.67%0.98 | 31.25%0.42 | 20.74%1.63 | 27.47%1.16 | 33.93%0.75 |
Diluted earning per share | -24.11%1.07 | -10.20%0.88 | 0.00%0.42 | 24.07%2.01 | 22.61%1.41 | 30.67%0.98 | 31.25%0.42 | 20.00%1.62 | 26.37%1.15 | 33.93%0.75 |
Other composite income | 192.74%7.79M | 400.59%20.34M | 86.98%-610.3K | 161.98%14.81M | 35.76%-8.4M | 19.79%-6.77M | 13.04%-4.69M | -2,140.04%-23.9M | -316.43%-13.08M | -321.42%-8.43M |
Other composite income of parent company owners | 192.74%7.79M | 400.59%20.34M | 86.98%-610.3K | 161.98%14.81M | 35.76%-8.4M | 19.41%-6.77M | 12.41%-4.69M | -2,133.02%-23.9M | -314.22%-13.08M | -318.86%-8.39M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.94%-39.19 | -53.37%-40.07K |
Total composite income | -21.84%514.87M | -3.97%441.9M | 3.84%200.36M | 29.87%976.19M | 21.82%658.76M | 30.97%460.16M | 31.46%192.96M | 16.32%751.66M | 22.04%540.78M | 29.91%351.35M |
Total composite income of parent company owners | -21.95%522.19M | -4.61%444.94M | 2.47%199.88M | 29.97%985.73M | 23.39%669.04M | 32.46%466.46M | 32.66%195.06M | 17.22%758.44M | 22.21%542.22M | 30.00%352.16M |
Total composite income of minority owners | 28.82%-7.32M | 51.67%-3.05M | 123.13%486.91K | -40.71%-9.54M | -610.94%-10.28M | -673.66%-6.3M | -694.16%-2.11M | -714.56%-6.78M | -155.59%-1.45M | -83.62%-814.89K |
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 | -- | -- | -- | -- | -- | -- |
Auditor | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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