(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 | 26.29%1.03B | 44.90%653.1M | 55.93%231.75M | -8.59%1.38B | -5.16%819.46M | -18.12%450.72M | -18.45%148.62M | 9.75%1.5B | 17.36%864.07M | 37.91%550.47M |
Operating revenue | 26.29%1.03B | 44.90%653.1M | 55.93%231.75M | -8.59%1.38B | -5.16%819.46M | -18.12%450.72M | -18.45%148.62M | 9.75%1.5B | 17.36%864.07M | 37.91%550.47M |
Other operating revenue | ---- | 288.20%130.03M | ---- | 43.31%111.33M | ---- | -22.18%33.49M | ---- | -31.32%77.68M | ---- | 37.02%43.04M |
Total operating cost | 15.10%976.99M | 26.00%639.32M | 25.53%265.3M | 2.06%1.36B | 4.90%848.84M | -2.35%507.38M | 4.34%211.35M | 9.77%1.33B | 17.09%809.19M | 35.98%519.59M |
Operating cost | 26.08%599.59M | 46.71%389.11M | 53.88%140.88M | -3.51%792.68M | 0.04%475.57M | -16.04%265.23M | -14.04%91.55M | 8.55%821.52M | 15.32%475.37M | 45.65%315.89M |
Operating tax surcharges | 20.93%6.86M | 43.86%4.24M | -2.44%979.07K | 20.91%11.59M | 20.18%5.67M | -5.59%2.95M | -23.64%1M | -20.40%9.58M | -4.93%4.72M | 29.11%3.12M |
Operating expense | 1.34%202.95M | 1.12%131.37M | 0.76%64.2M | 3.94%297.24M | 7.13%200.27M | 12.75%129.91M | 24.82%63.72M | 21.68%285.96M | 28.03%186.95M | 26.36%115.22M |
Administration expense | 2.20%93.53M | 8.20%60.85M | -0.90%30.06M | 15.13%136.19M | 7.06%91.52M | 13.87%56.24M | 11.54%30.34M | -11.05%118.3M | -0.88%85.49M | 12.56%49.39M |
Financial expense | 147.84%1.26M | 225.19%1.8M | 197.22%1.24M | 142.70%8.22M | 84.82%-2.64M | 88.92%-1.44M | 81.92%-1.28M | 10.49%-19.26M | -25.96%-17.38M | -11.83%-12.96M |
-Interest expense (Financial expense) | 139.60%20.62M | 46.00%12.56M | -10.14%3.76M | 620.51%24.5M | --8.6M | --8.6M | --4.18M | 1.73%3.4M | ---- | ---- |
-Interest Income (Financial expense) | -77.33%-8.82M | 18.85%-4.04M | 44.70%-1.57M | 66.86%-5.02M | 55.71%-4.97M | 45.73%-4.97M | 47.44%-2.83M | 25.25%-15.16M | 14.70%-11.23M | 17.08%-9.16M |
Research and development | -7.19%72.8M | -4.65%51.96M | 7.38%27.94M | -2.12%112.51M | 5.95%78.44M | 11.37%54.5M | 10.50%26.02M | 18.26%114.94M | 33.50%74.03M | 24.42%48.93M |
Credit Impairment Loss | 147.50%578.39K | 145.14%574.63K | 1,432.45%149.79K | -16.38%-53.08M | 78.44%-1.22M | 77.46%-1.27M | --9.77K | -95.53%-45.61M | -11.73%-5.65M | -11.71%-5.65M |
Asset Impairment Loss | 93.18%-3.76K | ---- | ---- | -295.52%-5.62M | ---55.2K | ---- | ---- | 88.23%-1.42M | ---- | ---- |
Other net revenue | 6.13%40.33M | 27.75%18.47M | 9.91%11.59M | -178.58%-9.19M | 40.57%38M | -4.12%14.46M | 49.63%10.55M | -34.34%11.69M | -2.45%27.03M | -17.38%15.08M |
Invest income | 3,987.21%18.07M | 185.55%1.26M | -81.97%397.14K | -30.37%8.84M | -66.82%442.02K | 485.25%442.02K | 3,008.05%2.2M | 228.55%12.69M | 198.11%1.33M | 86.98%-114.74K |
-Including: Investment income associates | ---- | ---- | ---- | --1.7M | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -56.41%58.7K | 41.30%127.16K | 54,777.83%122.99K | 383.03%172.86K | 405.27%134.66K | 275.76%89.99K | -100.60%-224.93 | -161.53%-61.07K | -406.56%-44.11K | --23.95K |
Other revenue | -44.10%21.63M | 8.61%16.51M | 31.05%10.92M | -12.12%40.51M | 23.27%38.7M | -26.99%15.2M | 17.60%8.33M | -6.42%46.09M | -7.97%31.39M | -13.93%20.82M |
Operating profit | 1,039.41%98.22M | 176.43%32.26M | 57.92%-21.96M | -95.67%8.03M | -89.48%8.62M | -191.81%-42.2M | -293.28%-52.19M | 5.15%185.54M | 12.45%81.92M | 30.17%45.97M |
Add:Non operating Income | 29.81%7.4M | 49.76%5.07M | 67.51%3.39M | -12.07%6.94M | 19.49%5.7M | -0.89%3.39M | 5.54%2.03M | -14.72%7.89M | -16.27%4.77M | 319.61%3.42M |
Less:Non operating expense | -64.79%69.17K | 60.08%189.28K | 229.45%126.52K | -96.01%292.56K | -97.32%196.44K | 1,433.30%118.25K | 702.33%38.4K | 11,570.48%7.34M | 56,847.23%7.34M | -40.13%7.71K |
Total profit | 647.37%105.55M | 195.39%37.14M | 62.76%-18.7M | -92.11%14.68M | -82.20%14.12M | -178.85%-38.93M | -342.08%-50.2M | 0.25%186.09M | 1.04%79.35M | 36.72%49.38M |
Less:Income tax cost | 292.20%15.66M | 73.26%5.62M | 145.58%148.47K | -145.93%-10.14M | -70.32%3.99M | -66.87%3.24M | -21.85%-325.71K | -9.45%22.07M | 9.02%13.45M | 44.19%9.78M |
Net profit | 787.34%89.89M | FLtoP31.52M | FPtoL-18.85M | -84.87%24.82M | -84.63%10.13M | SL-42.18M | FPtoL-49.88M | 1.71%164.02M | -0.45%65.89M | 35.00%39.59M |
Net profit from continuing operation | 787.34%89.89M | 174.74%31.52M | 62.22%-18.85M | -84.87%24.82M | -84.63%10.13M | -206.53%-42.18M | -349.80%-49.88M | 1.53%164.02M | -0.45%65.89M | 35.00%39.59M |
Net income from discontinuing operating | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 355.06%5.87M | 141.65%1.46M | -132.28%-3.89M | 149.14%6.68M | -70.19%-2.3M | -21.04%-3.51M | 36.98%-1.67M | 89.37%2.68M | -138.26%-1.35M | -246.25%-2.9M |
Net profit of parent company owners | 575.81%84.02M | 177.74%30.06M | 68.97%-14.96M | -88.76%18.14M | -81.51%12.43M | -191.01%-38.67M | -471.66%-48.2M | 0.93%161.34M | 7.33%67.25M | 55.37%42.49M |
Earning per share | ||||||||||
Basic earning per share | 583.25%0.1305 | 176.61%0.0465 | 69.10%-0.0233 | -88.00%0.03 | -81.77%0.0191 | -192.81%-0.0607 | -446.38%-0.0754 | -0.56%0.25 | 6.61%0.1048 | 53.16%0.0654 |
Diluted earning per share | 574.48%0.1295 | 177.55%0.0463 | 69.29%-0.023 | -88.00%0.03 | -81.61%0.0192 | -190.59%-0.0597 | -471.76%-0.0749 | 0.89%0.25 | 7.52%0.1044 | 55.42%0.0659 |
Other composite income | ||||||||||
Total composite income | 787.34%89.89M | 174.74%31.52M | 62.22%-18.85M | -84.87%24.82M | -84.63%10.13M | -206.53%-42.18M | -349.80%-49.88M | 1.71%164.02M | -0.45%65.89M | 35.00%39.59M |
Total composite income of parent company owners | 575.81%84.02M | 177.74%30.06M | 68.97%-14.96M | -88.76%18.14M | -81.51%12.43M | -191.01%-38.67M | -471.66%-48.2M | 0.93%161.34M | 7.33%67.25M | 55.37%42.49M |
Total composite income of minority owners | 355.06%5.87M | 141.65%1.46M | -132.28%-3.89M | 149.14%6.68M | -70.19%-2.3M | -21.04%-3.51M | 36.98%-1.67M | 89.37%2.68M | -138.26%-1.35M | -246.25%-2.9M |
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 | -- | -- | -- | Lixin 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