(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 | 13.42%3.44B | 25.63%2.26B | 37.22%1.1B | 38.75%3.9B | 81.67%3.04B | 77.09%1.8B | 60.04%803.06M | 30.70%2.81B | 18.78%1.67B | 11.17%1.02B |
Operating revenue | 13.42%3.44B | 25.63%2.26B | 37.22%1.1B | 38.75%3.9B | 81.67%3.04B | 77.09%1.8B | 60.04%803.06M | 30.70%2.81B | 18.78%1.67B | 11.17%1.02B |
Other operating revenue | ---- | 18.73%5.16M | ---- | 13.79%8.16M | ---- | 11.92%4.35M | ---- | -51.56%7.17M | ---- | 525.92%3.88M |
Total operating cost | 39.63%3.9B | 51.99%2.54B | 59.55%1.14B | 26.15%3.82B | 56.95%2.79B | 61.70%1.67B | 48.55%715.08M | 48.64%3.03B | 25.30%1.78B | 14.88%1.03B |
Operating cost | 41.40%3.32B | 57.82%2.18B | 69.72%1B | 36.07%3.21B | 74.46%2.35B | 81.32%1.38B | 61.75%590.15M | 62.92%2.36B | 33.16%1.35B | 17.72%761.66M |
Operating tax surcharges | 116.09%10.31M | 115.17%7.15M | 69.70%3.28M | 28.32%10.16M | 7.01%4.77M | 5.07%3.32M | 43.61%1.93M | 35.54%7.92M | 36.43%4.46M | 47.97%3.16M |
Operating expense | -3.73%123.52M | -8.60%77.72M | 14.97%38.89M | -25.79%180.35M | -8.25%128.31M | -2.33%85.04M | -24.78%33.83M | -24.24%243.02M | -37.66%139.84M | -37.90%87.06M |
Administration expense | 50.41%357.48M | 38.70%218.7M | 12.91%71.58M | 20.32%319.96M | 24.57%237.67M | 26.76%157.68M | 45.92%63.39M | 98.34%265.93M | 111.51%190.79M | 124.42%124.4M |
Financial expense | 48.16%26.71M | 67.63%17.51M | 41.24%7.51M | -72.10%24.33M | -68.74%18.03M | -70.43%10.45M | -69.06%5.32M | -1.62%87.19M | -8.37%57.67M | -2.81%35.33M |
-Interest expense (Financial expense) | ---- | -4.95%21.4M | ---- | -61.12%34.65M | ---- | -35.97%22.51M | ---- | 4.45%89.12M | -12.61%55.64M | -6.03%35.16M |
-Interest Income (Financial expense) | ---- | 63.28%-4.72M | ---- | -47.31%-12.03M | ---- | -1,833.85%-12.87M | ---- | -310.36%-8.17M | 82.29%-683.99K | 74.26%-665.36K |
Research and development | 9.19%60.46M | 18.39%41.18M | -11.86%18.03M | 16.59%80.09M | 37.46%55.37M | 53.80%34.79M | 113.75%20.46M | 62.56%68.69M | 42.74%40.28M | 18.08%22.62M |
Credit Impairment Loss | -1,086.05%-90.38M | -203.70%-12.33M | -2,204.22%-6.33M | -132.73%-96.23M | 224.37%9.17M | 398.12%11.89M | -115.33%-274.83K | -42.62%-41.35M | -11.14%-7.37M | 83.56%-3.99M |
Asset Impairment Loss | 110.50%4.2M | 256.82%26.83M | -326.50%-5.77M | 50.57%-238.07M | 32.26%-40.01M | 77.84%-17.11M | 93.02%-1.35M | -731.97%-481.62M | 45.00%-59.06M | 26.99%-77.2M |
Other net revenue | -176.02%-57.62M | 1,706.27%39.76M | -146.21%-2.84M | 36.34%-299.89M | 2.24%-20.87M | 106.13%2.2M | 301.56%6.15M | -552.97%-471.08M | 80.20%-21.35M | 70.85%-35.91M |
Fair value change income | 107.99%52.23K | 41.01%52.23K | --37.96K | -80.71%47.11K | ---653.69K | --37.04K | ---- | --244.14K | ---- | ---- |
Invest income | 128.62%3.09M | 137.36%2.51M | 32.45%1.3M | -130.63%-6.31M | -138.89%-10.81M | -121.11%-6.71M | -91.76%985.16K | 329.36%20.59M | 35,156.17%27.79M | 1,494.65%31.78M |
-Including: Investment income associates | 128.62%3.09M | 137.36%2.51M | ---- | -143.06%-8.58M | ---10.81M | -121.77%-6.71M | ---- | -39.88%19.92M | ---- | 1,446.35%30.81M |
Asset deal income | 91.69%-77.91K | 113.36%117.22K | -102.23%-4.29K | -176.99%-870.41K | -234.50%-937.31K | -2,316.53%-877.45K | 504.97%192.54K | 1,890.10%1.13M | 291.71%696.87K | 110.90%39.59K |
Other revenue | 13.99%25.5M | 50.78%22.58M | 20.02%7.92M | 38.84%41.54M | 34.83%22.37M | 11.16%14.97M | 157.24%6.6M | 199.09%29.92M | 156.96%16.59M | 159.14%13.47M |
Operating profit | -326.61%-510.11M | -281.48%-238.72M | -144.37%-41.76M | 67.91%-221.29M | 275.93%225.1M | 349.11%131.54M | 441.74%94.13M | -1,802.79%-689.64M | -6.94%-127.95M | 51.27%-52.8M |
Add:Non operating Income | 94.29%5.9M | 647.21%4.3M | 97.40%1.08M | 744.84%38.17M | 75.01%3.04M | -48.54%575.58K | 51.84%546.72K | -61.35%4.52M | 2.58%1.74M | 410.45%1.12M |
Less:Non operating expense | -44.65%6.28M | -75.08%1.71M | -64.60%746.52K | -23.41%10.8M | -4.31%11.35M | 582.17%6.85M | 644.71%2.11M | 218.62%14.11M | 353.80%11.86M | -52.77%1M |
Total profit | -335.48%-510.49M | -288.51%-236.12M | -144.76%-41.43M | 72.27%-193.93M | 257.00%216.79M | 337.73%125.26M | 430.40%92.57M | -1,564.05%-699.23M | -14.52%-138.08M | 52.21%-52.69M |
Less:Income tax cost | -690.72%-58.1M | -411.37%-26.17M | -431.87%-6.03M | 1,874.17%68.68M | 49.27%9.84M | 90.26%8.4M | -73.60%1.82M | -119.00%-3.87M | 366.05%6.59M | 252.65%4.42M |
Net profit | SL-452.4M | SL-209.95M | SL-35.4M | FPtoL-262.61M | FLtoP206.96M | FLtoP116.85M | 758.40%90.75M | SL-695.36M | FPtoL-144.67M | FPtoL-57.11M |
Net profit from continuing operation | -318.60%-452.4M | -279.67%-209.95M | -139.01%-35.4M | 62.23%-262.61M | 243.05%206.96M | 304.63%116.85M | 758.40%90.75M | -2,638.60%-695.36M | -22.51%-144.67M | 46.81%-57.11M |
Less:Minority Profit | -2,261.05%-2.78M | -133.38%-1.99M | -35.24%2.63M | -46.35%2.49M | -90.11%128.75K | 192.64%5.97M | 241.37%4.06M | 49.91%4.64M | 127.51%1.3M | 158.87%2.04M |
Net profit of parent company owners | -317.39%-449.61M | -287.55%-207.96M | -143.88%-38.04M | 62.13%-265.09M | 241.69%206.83M | 287.47%110.88M | 824.00%86.69M | -2,980.90%-699.99M | -28.77%-145.97M | 43.07%-59.15M |
Earning per share | ||||||||||
Basic earning per share | -316.96%-0.4899 | -287.20%-0.2282 | -143.76%-0.0417 | 67.78%-0.29 | 240.77%0.2258 | 253.33%0.1219 | 656.35%0.0953 | -3,100.00%-0.9 | -4.50%-0.1604 | 43.62%-0.0795 |
Diluted earning per share | -316.96%-0.4899 | -287.20%-0.2282 | -143.76%-0.0417 | 67.78%-0.29 | 240.77%0.2258 | 253.33%0.1219 | 656.35%0.0953 | -3,100.00%-0.9 | -4.50%-0.1604 | 43.62%-0.0795 |
Other composite income | -104.72%-94.58K | -103.20%-71.85K | -52.78%-15.65M | 4,857.06%2M | 4,827.12%2.25M | 3,830.46%799.29K | -256.40%-10.24M | -51.77%40.45K | 45.61K | |
Other composite income of parent company owners | -104.72%-94.58K | -103.20%-71.85K | ---- | -52.52%-15.62M | 4,857.06%2M | 4,827.12%2.25M | ---- | -256.40%-10.24M | -51.77%40.45K | --45.61K |
Other composite income of minority owners | ---- | ---- | ---- | ---26.7K | ---- | ---- | 3,830.46%799.29K | ---- | ---- | ---- |
Total composite income | -316.54%-452.49M | -276.34%-210.03M | -138.67%-35.4M | 60.56%-278.25M | 244.48%208.96M | 308.73%119.1M | 767.72%91.55M | -2,977.92%-705.6M | -22.56%-144.63M | 46.85%-57.06M |
Total composite income of parent company owners | -315.34%-449.71M | -283.89%-208.03M | -143.47%-38.04M | 60.48%-280.71M | 243.10%208.83M | 291.41%113.13M | 834.66%87.49M | -3,415.13%-710.24M | -28.83%-145.93M | 43.12%-59.1M |
Total composite income of minority owners | -2,261.05%-2.78M | -133.38%-1.99M | -35.24%2.63M | -46.92%2.46M | -90.11%128.75K | 192.64%5.97M | 241.37%4.06M | 49.91%4.64M | 127.51%1.3M | 158.87%2.04M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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