(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 | -29.09%1.69B | -21.09%1.26B | -30.42%442.67M | 4.36%3.74B | 14.13%2.39B | 15.91%1.6B | 8.08%636.17M | 27.35%3.58B | 25.76%2.09B | 33.36%1.38B |
Operating revenue | -29.09%1.69B | -21.09%1.26B | -30.42%442.67M | 4.36%3.74B | 14.13%2.39B | 15.91%1.6B | 8.08%636.17M | 27.35%3.58B | 25.76%2.09B | 33.36%1.38B |
Other operating revenue | ---- | -82.90%1.22M | ---- | -87.56%10.4M | ---- | 95.07%7.12M | ---- | 14.21%83.59M | ---- | --3.65M |
Total operating cost | -26.87%1.73B | -20.19%1.26B | -29.65%444.15M | 4.48%3.67B | 14.51%2.36B | 16.04%1.58B | 8.63%631.38M | 14.22%3.52B | 27.31%2.06B | 34.26%1.36B |
Operating cost | -30.75%1.46B | -22.46%1.1B | -31.08%376.7M | 5.56%3.31B | 15.49%2.12B | 18.90%1.42B | 10.62%546.59M | 19.30%3.13B | 37.98%1.83B | 45.78%1.2B |
Operating tax surcharges | 71.61%7.3M | 98.57%5.81M | 25.21%1.47M | -16.49%9.11M | -17.80%4.25M | -22.34%2.93M | -11.09%1.17M | -7.33%10.91M | -9.71%5.17M | 13.11%3.77M |
Operating expense | 11.31%80.56M | -6.17%54.81M | -20.52%23.49M | -4.33%122.88M | 1.99%72.37M | 4.91%58.42M | 6.21%29.55M | -11.90%128.45M | -7.87%70.96M | 8.65%55.68M |
Administration expense | -9.91%86.81M | -20.70%50.9M | -21.99%24.5M | -21.01%126.83M | -6.05%96.35M | -8.44%64.18M | -9.76%31.41M | -10.01%160.57M | -16.47%102.56M | -10.81%70.1M |
Financial expense | 33.03%10M | 121.37%7.93M | 255.59%2.25M | 151.71%10.97M | 142.61%7.51M | 58.62%3.58M | -2.99%633.5K | 15.45%4.36M | -17.94%3.1M | -3.80%2.26M |
-Interest expense (Financial expense) | -0.15%11.15M | 35.71%8.35M | 61.09%3.79M | 39.98%15.73M | 43.10%11.17M | 68.44%6.15M | 28.92%2.35M | 9.08%11.24M | -6.47%7.8M | -41.06%3.65M |
-Interest Income (Financial expense) | -11.60%-3.64M | -23.84%-2.83M | -19.28%-1.39M | 3.89%-4.49M | -53.59%-3.26M | -60.57%-2.29M | -17.59%-1.16M | -92.57%-4.67M | -23.08%-2.12M | -5.13%-1.43M |
Research and development | 17.77%77.75M | 42.72%36.13M | -28.54%15.74M | 22.36%98.26M | 34.12%66.02M | -17.59%25.32M | -1.97%22.03M | -29.40%80.3M | -41.00%49.22M | -45.02%30.72M |
Credit Impairment Loss | 143.53%6.25M | 178.85%7.74M | 316.87%4.51M | -233.89%-51.98M | 14.17%-14.36M | 5.43%-9.81M | 29.58%-2.08M | 83.76%-15.57M | 35.17%-16.73M | 8.73%-10.38M |
Asset Impairment Loss | ---- | ---- | ---- | ---6.58M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 165.02%6.37M | 201.11%7.71M | 779.32%4.39M | -239.62%-48.66M | 35.92%-9.8M | 7.76%-7.62M | 61.15%-645.66K | 98.21%-14.33M | 25.81%-15.29M | 22.35%-8.26M |
Fair value change income | 101.39%60.96 | 151.55%1.05K | 343.46%2.2K | 103.44%27.48K | 16.03%-4.38K | -61.65%-2.04K | -23.65%-902.97 | 95.86%-797.82K | -154.55%-5.21K | -111.42%-1.26K |
Invest income | -1,021.24%-1.11M | -180.54%-868.64K | -182.69%-412.18K | 169.87%2.23M | 95.61%-99.15K | 179.39%1.08M | 37.60%498.47K | -513.77%-3.19M | 17.39%-2.26M | -16.96%-1.36M |
-Including: Investment income associates | -216.20%-1.23M | -223.09%-868.68K | -372.09%-452.99K | 106.43%204.82K | 82.72%-390.33K | 151.95%705.73K | -48.21%166.49K | -1,386.47%-3.19M | -15.27%-2.26M | -259.50%-1.36M |
Asset deal income | ---- | ---- | ---- | --106.49K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -73.55%1.23M | -25.14%835.38K | -69.81%283.13K | 44.23%7.53M | 25.98%4.66M | -67.88%1.12M | 0.67%937.75K | 16.94%5.22M | 13.24%3.7M | 84.78%3.47M |
Operating profit | -244.98%-26.24M | -25.04%9.55M | -29.81%2.91M | -67.68%16.99M | 12.89%18.1M | 17.44%12.73M | -27.50%4.15M | 104.94%52.57M | -34.01%16.03M | 3.10%10.84M |
Add:Non operating Income | -91.16%46.06K | -91.12%13.1K | -97.96%2.8K | 97.57%882.27K | 71.75%520.83K | -40.71%147.59K | 152.81%137.58K | -4.55%446.57K | 60.45%303.25K | 182.20%248.91K |
Less:Non operating expense | 2,182.95%2.11M | 2,419.33%202.16K | 3,819.84%202.06K | -8.13%2.15M | -86.31%92.28K | -98.80%8.02K | 276.23%5.15K | 10.46%2.34M | 89.92%674.2K | 7,554.81%671.39K |
Total profit | -252.75%-28.3M | -27.32%9.36M | -36.64%2.71M | -68.97%15.73M | 18.30%18.53M | 23.55%12.87M | -25.87%4.28M | 104.75%50.68M | -35.10%15.66M | -1.66%10.42M |
Less:Income tax cost | 112.10%10.47M | -2.50%3.96M | -50.34%553.27K | 162.70%3.53M | 74.70%4.94M | 79.55%4.06M | -63.62%1.11M | -134.03%-5.63M | -58.54%2.83M | -32.75%2.26M |
Net profit | SL-38.78M | -38.76%5.4M | -31.81%2.16M | -78.33%12.2M | 5.88%13.59M | 8.02%8.81M | 16.79%3.16M | FLtoP56.31M | -25.86%12.84M | 12.80%8.16M |
Net profit from continuing operation | -385.32%-38.78M | -38.76%5.4M | -31.81%2.16M | -78.33%12.2M | 5.88%13.59M | 8.02%8.81M | 16.79%3.16M | 105.20%56.31M | -25.86%12.84M | 12.80%8.16M |
Net profit of parent company owners | -385.32%-38.78M | -38.76%5.4M | -31.81%2.16M | -78.33%12.2M | 5.88%13.59M | 8.02%8.81M | 16.79%3.16M | 105.20%56.31M | -25.86%12.84M | 12.80%8.16M |
Earning per share | ||||||||||
Basic earning per share | -385.85%-0.0586 | -38.35%0.0082 | -31.25%0.0033 | -78.27%0.0183 | 5.67%0.0205 | 8.13%0.0133 | 17.07%0.0048 | 105.14%0.0842 | -25.95%0.0194 | 12.84%0.0123 |
Diluted earning per share | -385.85%-0.0586 | -38.35%0.0082 | -31.25%0.0033 | -78.27%0.0183 | 5.67%0.0205 | 8.13%0.0133 | 17.07%0.0048 | 105.14%0.0842 | -25.95%0.0194 | 12.84%0.0123 |
Other composite income | -83.45%1.37M | -52.84%1.79M | -502.86%-1.92M | -31.68%19.41M | 1,920.57%8.25M | 615.18%3.79M | -124.10%-317.98K | 118.73%28.41M | 76.83%-453.4K | -156.45%-736.41K |
Other composite income of parent company owners | -83.45%1.37M | -52.84%1.79M | -502.86%-1.92M | -31.68%19.41M | 1,920.57%8.25M | 615.18%3.79M | -124.10%-317.98K | 118.73%28.41M | 76.83%-453.4K | -156.45%-736.41K |
Total composite income | -271.25%-37.41M | -43.00%7.19M | -91.53%241.11K | -62.69%31.61M | 76.42%21.85M | 69.85%12.61M | -29.34%2.85M | 106.86%84.72M | -19.37%12.38M | -13.06%7.42M |
Total composite income of parent company owners | -271.25%-37.41M | -43.00%7.19M | -91.53%241.11K | -62.69%31.61M | 76.42%21.85M | 69.85%12.61M | -29.34%2.85M | 106.86%84.72M | -19.37%12.38M | -13.06%7.42M |
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 | -- | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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