| Report date | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| Index per share |
| Diluted earnings per share (yuan) | one point three eight five nine | one point one five one seven | zero point seven nine two nine | zero point three seven nine nine |
| Weighted earnings per share (yuan) | one point three | one point zero eight | zero point seven five | zero point three six |
| Earnings per share _ after adjustment (yuan) | one point three | one point zero eight | zero point seven five | zero point three six |
| Earnings per share after deducting non recurring profits and losses (yuan) | one point two seven | -- | zero point seven four | -- |
| Net assets per share _ before adjustment (yuan) | eighteen point five zero one three | eighteen point zero six | seventeen point seven three six | seventeen point seven five nine |
| Net assets per share _ after adjustment (yuan) | eighteen point one three nine seven | seventeen point seven zero nine one | seventeen point three nine eight eight | seventeen point four three nine one |
| Operating cash flow per share (yuan) | -2.7554 | -3.6636 | zero point seven one five eight | -0.1488 |
| Capital reserve per share (yuan) | six point one two eight three | six point one three five two | six point one three five two | six point one three five seven |
| Undistributed profit per share (yuan) | six point three zero five four | six point three two three | five point nine nine four two | six point one zero one one |
| Adjusted net assets per share (yuan) | -- | -- | -- | -- |
| Profitability |
| Profit rate of total assets (%) | one point four one three two | one point two zero eight one | zero point eight two four two | zero point three nine zero nine |
| Profit rate of main business (%) | -- | -- | -- | -- |
| Net profit rate of total assets (%) | one point four eight seven five | one point two five four five | zero point eight five nine six | zero point four zero nine seven |
| Cost profit rate (%) | eighty-nine point two one seven seven | one hundred and one point nine nine four four | one hundred and four point nine five one | ninety-eight point eight eight nine nine |
| Operating profit margin (%) | -- | -- | -- | -- |
| Cost rate of main business (%) | -- | -- | -- | -- |
| Net profit rate of sales (%) | -- | -- | -- | -- |
| Return on equity (%) | one hundred and seventy-seven point four eight one nine | one hundred and fifteen point one six six seven | one hundred and sixteen point five eight seven one | thirty-seven point nine eight nine five |
| Return on net assets (%) | nine point five nine two nine | six point three seven six nine | six point five seven three five | two point one three nine two |
| Return on assets (%) | one point eight zero nine nine | one point two zero eight one | one point two one one eight | zero point three nine zero nine |
| Gross profit rate of sales (%) | -- | -- | -- | -- |
| Proportion of three expenses | -- | -- | -- | -- |
| Proportion of non main business | seventy-two point five zero three four | fifty-three point three four six two | sixty-seven point three four four four | seventy-nine point four one three nine |
| Proportion of main business profit | -1.3656 | -1.3084 | -1.3384 | -1.365 |
| Dividend payout rate (%) | -- | -- | -- | -- |
| Return on investment (%) | -- | -- | -- | -- |
| Main business profit (yuan) | -357583877.09 | -285558707.88 | -202062617.63 | -100148883.82 |
| Return on net assets (%) | seven point three four | six point two five | four point three eight | two point one |
| Weighted return on net assets (%) | seven point eight one | six point one nine | four point two seven | two point zero seven |
| Net profit after deducting non recurring profit and loss (yuan) | nineteen billion three hundred and eighty-six million nine hundred and three thousand two hundred and six point eight seven | sixteen billion one hundred and eighty-five million one hundred and thirty-three thousand and sixty-seven point six five | eleven billion one hundred and fifty-four million eight hundred and thirteen thousand five hundred and thirty-five point two four | five billion three hundred and twenty-nine million nine hundred and twenty-eight thousand eight hundred and sixty-three point three two |
| Growth ability |
| Growth rate of main business income (%) | -- | -- | -- | -- |
| Net profit growth rate (%) | -7.3502 | -0.7575 | one point two one five two | three point eight nine eight seven |
| Net asset growth rate (%) | six point one two five seven | five point four five five nine | six point two one | five point eight one five |
| Growth rate of total assets (%) | eleven point zero eight eight five | five point eight zero nine two | one point six two one five | five point seven two nine seven |
| Operating capacity |
| Turnover rate of accounts receivable (times) | -- | -- | -- | -- |
| Days of turnover of accounts receivable (days) | -- | -- | -- | -- |
| Days of inventory turnover (days) | -- | -- | -- | -- |
| Inventory turnover rate (times) | -- | -- | -- | -- |
| Fixed assets turnover rate (times) | -- | -- | -- | -- |
| Total asset turnover rate (times) | -- | -- | -- | -- |
| Total asset turnover days (days) | -- | -- | -- | -- |
| Current assets turnover rate (times) | -- | -- | -- | -- |
| Current assets turnover days (days) | -- | -- | -- | -- |
| Turnover rate of shareholders' equity (times) | -- | -- | -- | -- |
| Debt service and capital structure |
| Current ratio | -- | -- | -- | -- |
| Quick ratio | -- | -- | -- | -- |
| Cash ratio (%) | -- | -- | -- | -- |
| interest coverage ratio | -- | -- | -- | -- |
| Long term debt to working capital ratio (%) | -- | -- | -- | -- |
| Shareholders' equity ratio (%) | eighteen point eight six six six | eighteen point nine four five one | eighteen point four three three nine | eighteen point two seven five four |
| Long term debt ratio (%) | zero point zero three one seven | zero point zero seven six five | zero point zero three seven one | zero point zero three six six |
| Ratio of shareholders' equity to fixed assets (%) | four thousand and four point four zero four one | -- | three thousand eight hundred and seventy-two point one four two nine | -- |
| Debt to owner's equity ratio (%) | four hundred and thirty point zero three seven seven | four hundred and twenty-seven point eight four two three | four hundred and forty-two point four seven seven five | four hundred and forty-seven point one eight three three |
| Ratio of long-term assets to long-term funds (%) | five hundred and twenty-nine point one four seven six | five hundred and twenty-five point seven one nine eight | five hundred and forty-one point three eight eight six | five hundred and forty-six point zero eight eight six |
| Capitalization ratio (%) | zero point one six seven nine | zero point four zero two one | zero point two zero zero seven | zero point two zero zero one |
| Net value ratio of fixed assets (%) | fifty-four point two nine three six | -- | fifty-five point one two one six | -- |
| Fixed capital ratio (%) | five hundred and thirty point zero three seven seven | five hundred and twenty-seven point eight four two three | five hundred and forty-two point four seven seven five | five hundred and forty-seven point one eight three three |
| Equity ratio (%) | zero point one six eight two | zero point four zero three seven | zero point two zero one one | zero point two zero zero five |
| Liquidation value ratio (%) | -- | -- | -- | -- |
| Proportion of fixed assets (%) | zero point four seven one one | -- | zero point four seven six one | -- |
| Asset liability ratio (%) | eighty-one point one three three four | eighty-one point zero five four nine | eighty-one point five six six one | eighty-one point seven two four six |
| Total assets (yuan) | one trillion and four hundred and fifty-three billion three hundred and fifty-nine million one hundred and twenty-six thousand and forty-three point seven | one trillion and four hundred and twelve billion eight hundred and twenty-one million two hundred and fifteen thousand one hundred and thirty point five | one trillion and four hundred and twenty-five billion nine hundred and thirty-eight million nine hundred and seventy-nine thousand five hundred and ninety-seven point three | one trillion and four hundred and forty billion one hundred and seventy-seven million two hundred and three thousand three hundred and seventy-four point eight |
| cash flow |
| Ratio of net operating cash flow to sales revenue (%) | -- | -- | -- | -- |
| Return on operating cash flow of assets (%) | -0.0281 | -0.0384 | zero point zero zero seven four | -0.0015 |
| Ratio of net operating cash flow to net profit (%) | -1.9882 | -3.1811 | zero point nine zero two seven | -0.3916 |
| Net operating cash flow to debt ratio (%) | -0.0346 | -0.0474 | zero point zero zero nine one | -0.0019 |
| Cash flow ratio (%) | -- | -- | -- | -- |
| Other indicators |
| Short term stock investment (yuan) | -- | -- | -- | -- |
| Short term bond investment (yuan) | -- | -- | -- | -- |
| Other short-term operating investment (yuan) | -- | -- | -- | -- |
| Long term stock investment (yuan) | nine billion six hundred and fifty million eight thousand eight hundred and forty-five point seven five | nine billion seven hundred and sixty-two million three hundred and three thousand two hundred and nine point eight nine | nine billion nine hundred and sixty-eight million three hundred and one thousand nine hundred and forty-five point six | nine billion six hundred and fifty-three million five hundred and sixty-nine thousand seven hundred and sixty-four point four seven |
| Long term bond investment (yuan) | -- | -- | -- | -- |
| Long term other operating investment (yuan) | -- | -- | -- | -- |
| Accounts receivable within one year (yuan) | -- | -- | -- | -- |
| Accounts receivable within 1-2 years (yuan) | -- | -- | seventy-eight million eighty-six thousand seven hundred and forty-four point zero eight | -- |
| Accounts receivable within 2-3 years (yuan) | -- | -- | fifty-six million three hundred and seventy-six thousand one hundred and thirty point three nine | -- |
| Accounts receivable within 3 years (yuan) | -- | -- | -- | -- |
| Prepayment for goods within one year (yuan) | -- | -- | -- | -- |
| Prepayment for goods within 1-2 years (yuan) | -- | -- | -- | -- |
| Prepayment for goods within 2-3 years (yuan) | -- | -- | -- | -- |
| Prepayment for goods within 3 years (yuan) | -- | -- | -- | -- |
| Other receivables within 1 year (yuan) | -- | -- | -- | -- |
| Other receivables within 1-2 years (yuan) | -- | -- | -- | -- |
| Other receivables within 2-3 years (yuan) | -- | -- | -- | -- |
| Other receivables within 3 years (yuan) | -- | -- | -- | -- |
