(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 | -44.25%547.59M | -34.84%370.34M | -39.95%170.39M | 29.12%1.21B | 28.75%982.29M | -4.99%568.33M | -20.48%283.76M | 7.41%934.07M | 2.27%762.91M | 15.77%598.17M |
Operating revenue | -44.25%547.59M | -34.84%370.34M | -39.95%170.39M | 29.12%1.21B | 28.75%982.29M | -4.99%568.33M | -20.48%283.76M | 7.41%934.07M | 2.27%762.91M | 15.77%598.17M |
Other operating revenue | ---- | 325.39%13.08M | ---- | 199.74%15.88M | ---- | 137.60%3.08M | ---- | 75.95%5.3M | ---- | 9,811.76%1.29M |
Total operating cost | -32.17%532.83M | -22.29%353.53M | -28.73%157.11M | 32.06%1.01B | 30.10%785.59M | -0.24%454.92M | -15.84%220.45M | 3.22%762.59M | -2.23%603.85M | 9.02%456.02M |
Operating cost | -38.55%401.04M | -27.39%265.71M | -35.17%114.09M | 44.37%831.74M | 40.57%652.6M | 2.48%365.96M | -16.72%176M | 4.05%576.12M | 3.49%464.25M | 14.42%357.09M |
Operating tax surcharges | -33.23%8.36M | -12.79%5.69M | -9.16%2.85M | 18.13%13.83M | 28.78%12.52M | -19.00%6.52M | -28.68%3.13M | -8.28%11.71M | -8.20%9.72M | 13.96%8.05M |
Operating expense | -1.34%19.77M | -7.88%12.68M | -28.49%5.65M | 1.07%28.26M | -5.40%20.03M | 10.38%13.77M | 12.80%7.9M | -14.67%27.96M | -65.51%21.18M | -66.95%12.47M |
Administration expense | -3.85%64.28M | -0.83%43.86M | -1.90%19.79M | -6.34%81.65M | -1.23%66.85M | -6.26%44.23M | -7.15%20.18M | 5.79%87.18M | 15.91%67.68M | 27.65%47.18M |
Financial expense | 70.22%-1.7M | 29.45%-1.48M | 104.94%1.91M | -235.72%-4.6M | -607.63%-5.71M | -202.64%-2.1M | 79.04%929.72K | -69.55%3.39M | -82.87%1.12M | 47.92%2.05M |
-Interest expense (Financial expense) | 78.59%3.29M | 76.96%2.41M | 153.05%1.25M | 26.45%3.83M | 28.93%1.84M | -22.62%1.36M | -2.96%495K | -46.49%3.03M | -73.28%1.43M | -55.16%1.76M |
-Interest Income (Financial expense) | -164.35%-4.56M | -156.97%-2.44M | -285.12%-780.05K | -3.31%-2.8M | 31.96%-1.72M | 21.23%-947.58K | 46.30%-202.55K | -120.49%-2.71M | -151.99%-2.53M | -79.46%-1.2M |
Research and development | 4.55%41.08M | 1.99%27.07M | 4.14%12.82M | -0.14%56.16M | -1.51%39.29M | -9.04%26.54M | -27.37%12.31M | 22.29%56.23M | 24.53%39.9M | 26.58%29.18M |
Credit Impairment Loss | 125.13%2.03M | 110.85%665.52K | 790.81%5.77M | -102.35%-216.81K | -648.75%-8.09M | -951.77%-6.13M | -135.45%-835.18K | 209.44%9.23M | 119.13%1.47M | 105.04%720.02K |
Asset Impairment Loss | 128.02%1.43M | 229.69%2.03M | 203.26%884.14K | 69.07%-5.53M | -233.78%-5.1M | -136.75%-1.57M | ---856.19K | -66.92%-17.87M | 175.77%3.81M | 184.71%4.26M |
Other net revenue | 1,005.40%23.29M | 11,692.48%20M | 211.25%10.37M | 15.07%6.04M | -118.35%-2.57M | -101.56%-172.54K | -34.50%3.33M | 170.03%5.25M | 299.00%14.02M | 171.90%11.07M |
Fair value change income | -61.83%530.46K | -130.68%-182.25K | 173.18%1.07M | 220.53%1.48M | --1.39M | --594K | 41,326.52%391.25K | --462.39K | ---- | ---- |
Invest income | 120.95%1.01M | 59.35%991.42K | 3,025.05%500.07K | -62.80%541.79K | -58.99%455.03K | -43.92%622.16K | ---17.1K | 137.15%1.46M | 80.65%1.11M | 80.65%1.11M |
-Including: Investment income associates | 243.67%279.82K | 1,061.98%265.85K | 3,685,041.38%358.91K | -374.35%-108K | -1,999,496.61%-194.76K | -283,634.50%-27.64K | ---9.74 | ---22.77K | ---9.74 | ---9.74 |
Asset deal income | -98.74%2.71K | -95.98%1.1K | ---- | -41.72%231.93K | -44.30%214.79K | -92.92%27.4K | ---- | -89.67%397.94K | 385.54%385.62K | 282.71%386.83K |
Other revenue | 113.78%18.29M | 162.55%16.5M | -53.77%2.15M | -17.68%9.53M | 18.16%8.55M | 36.80%6.28M | 95.31%4.65M | 61.38%11.58M | 38.93%7.24M | 30.16%4.59M |
Operating profit | -80.40%38.05M | -67.49%36.81M | -64.51%23.65M | 16.01%205.02M | 12.16%194.12M | -26.10%113.24M | -33.34%66.65M | 43.22%176.73M | 42.65%173.08M | 84.55%153.22M |
Add:Non operating Income | 183.39%820.01K | -100.00%1.81 | ---- | -32.79%656.49K | -54.85%289.35K | -92.44%44.38K | -88.63%43.62K | 632.14%976.85K | 84,775.42%640.83K | --587.04K |
Less:Non operating expense | 252.56%749.44K | 8,367.62%713.19K | 49.41%6.31K | 109.93%342.96K | 40.62%212.57K | -76.77%8.42K | 166.12%4.22K | -87.34%163.37K | -45.88%151.16K | -77.52%36.25K |
Total profit | -80.37%38.12M | -68.13%36.1M | -64.54%23.65M | 15.66%205.34M | 11.89%194.2M | -26.34%113.27M | -33.56%66.69M | 45.24%177.54M | 43.38%173.57M | 85.57%153.77M |
Less:Income tax cost | -97.86%542.01K | -95.99%546.94K | -58.73%3.56M | 31.68%25.38M | -0.73%25.3M | -43.67%13.64M | -53.17%8.62M | 14.99%19.27M | 41.85%25.48M | 73.13%24.21M |
Net profit | -77.75%37.58M | -64.32%35.55M | -65.40%20.09M | 13.71%179.96M | 14.06%168.91M | -23.10%99.64M | -29.15%58.07M | 50.05%158.27M | 43.65%148.08M | 88.10%129.56M |
Net profit from continuing operation | -77.75%37.58M | -64.32%35.55M | -65.40%20.09M | 13.71%179.96M | 14.06%168.91M | -23.10%99.64M | -29.15%58.07M | 50.05%158.27M | 43.65%148.08M | 88.10%129.56M |
Less:Minority Profit | -1,687.43%-1.11M | -448.10%-883.12K | -1,173.67%-644.71K | -147.68%-761.02K | -133.65%-62K | 28.91%-161.12K | 157.22%60.05K | 408.95%1.6M | 120.38%184.26K | 78.88%-226.64K |
Net profit of parent company owners | -77.11%38.68M | -63.49%36.43M | -64.26%20.73M | 15.35%180.72M | 14.24%168.97M | -23.11%99.8M | -29.32%58.01M | 47.81%156.67M | 42.23%147.9M | 85.54%129.79M |
Earning per share | ||||||||||
Basic earning per share | -77.22%0.0882 | -63.62%0.0832 | -64.36%0.0474 | 13.89%0.41 | 11.55%0.3872 | -25.72%0.2287 | -32.49%0.133 | 38.46%0.36 | 36.17%0.3471 | 79.32%0.3079 |
Diluted earning per share | -77.17%0.0883 | -63.57%0.0831 | -64.30%0.0473 | 13.89%0.41 | 11.41%0.3867 | -25.92%0.2281 | -32.74%0.1325 | 38.46%0.36 | 36.17%0.3471 | 79.32%0.3079 |
Other composite income | 198.60%15.23M | 160.02%6.98M | 302.31%6.68M | 47.50%-11.16M | 25.92%-15.45M | -50.05%-11.63M | -268.68%-3.3M | -139.36%-21.25M | -20.86M | -7.75M |
Other composite income of parent company owners | 198.60%15.23M | 160.02%6.98M | 302.31%6.68M | 47.50%-11.16M | 25.92%-15.45M | -50.05%-11.63M | -268.68%-3.3M | -139.36%-21.25M | ---20.86M | ---7.75M |
Total composite income | -65.59%52.81M | -51.67%42.53M | -51.12%26.77M | 23.20%168.8M | 20.61%153.46M | -27.75%88M | -32.44%54.77M | -14.08%137.02M | 23.42%127.23M | 76.84%121.81M |
Total composite income of parent company owners | -64.88%53.92M | -50.76%43.41M | -49.89%27.41M | 25.21%169.56M | 20.84%153.52M | -27.76%88.16M | -32.60%54.71M | -15.35%135.42M | 22.17%127.04M | 74.45%122.03M |
Total composite income of minority owners | -1,687.43%-1.11M | -448.10%-883.12K | -1,173.67%-644.71K | -147.68%-761.02K | -133.65%-62K | 28.91%-161.12K | 157.22%60.05K | 408.95%1.6M | 120.38%184.26K | 78.88%-226.64K |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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