(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 | -18.04%5.37B | -24.25%3.53B | -24.95%1.76B | 25.06%8.48B | 33.58%6.55B | 47.57%4.66B | 69.54%2.35B | 100.75%6.78B | 116.32%4.9B | 164.82%3.16B |
Operating revenue | -18.04%5.37B | -24.25%3.53B | -24.95%1.76B | 25.06%8.48B | 33.58%6.55B | 47.57%4.66B | 69.54%2.35B | 100.75%6.78B | 116.32%4.9B | 164.82%3.16B |
Other operating revenue | ---- | 113.54%56.25M | ---- | 70.41%77.9M | ---- | 47.12%26.34M | ---- | 25.38%45.71M | ---- | 2.83%17.9M |
Total operating cost | -9.72%5.65B | -13.05%3.77B | -16.07%1.77B | 31.37%8.23B | 38.46%6.26B | 49.27%4.33B | 67.30%2.1B | 96.06%6.26B | 112.90%4.52B | 159.49%2.9B |
Operating cost | -10.03%5.22B | -13.56%3.47B | -16.44%1.62B | 33.08%7.6B | 40.09%5.8B | 51.30%4.02B | 70.02%1.94B | 97.29%5.71B | 115.01%4.14B | 163.08%2.66B |
Operating tax surcharges | -14.87%33.09M | -16.99%23.76M | -6.39%10.43M | 71.13%49.46M | 74.83%38.86M | 89.83%28.63M | 94.94%11.14M | 69.16%28.9M | 95.26%22.23M | 142.67%15.08M |
Operating expense | 27.94%39.59M | 23.78%24.14M | 4.14%13.03M | 1.28%46.43M | 0.69%30.95M | -1.73%19.5M | 34.51%12.51M | 19.21%45.84M | 31.47%30.73M | 63.86%19.84M |
Administration expense | 1.82%136.81M | 3.16%91.39M | 1.81%45.01M | -11.71%183.14M | -16.34%134.36M | -15.06%88.59M | -12.31%44.21M | 69.41%207.43M | 89.54%160.6M | 114.93%104.3M |
Financial expense | 168.64%46.13M | 413.72%34.01M | 340.71%16.94M | 308.16%29M | 249.82%17.17M | 92.46%6.62M | 5.74%3.84M | -22.26%7.11M | -10.99%4.91M | 63.16%3.44M |
-Interest expense (Financial expense) | 140.64%51.67M | 355.30%36.88M | 406.28%16.12M | 275.09%31.61M | 248.24%21.47M | 95.89%8.1M | -10.27%3.18M | 3.12%8.43M | 21.60%6.17M | 44.91%4.14M |
-Interest Income (Financial expense) | -31.77%-7.57M | -163.37%-3M | -97.69%-795.54K | 6.26%-2.43M | -183.25%-5.75M | 16.62%-1.14M | -94.46%-402.41K | -82.10%-2.59M | -128.62%-2.03M | -88.00%-1.37M |
Research and development | -25.26%181.15M | -29.54%120.13M | -35.84%58.15M | 21.67%317.96M | 46.91%242.39M | 64.65%170.48M | 94.66%90.63M | 133.66%261.34M | 122.44%165M | 159.82%103.54M |
Credit Impairment Loss | 52.36%-2.86M | 63.83%-2.85M | 133.26%1.91M | 67.89%-4.65M | 52.36%-6.01M | 19.23%-7.88M | -91.64%-5.74M | -172.27%-14.48M | -37.19%-12.62M | -34.83%-9.75M |
Asset Impairment Loss | 19.87%-19.63M | -6,432.74%-66.62M | ---139.58M | -109.50%-20.76M | -678.17%-24.5M | -33.37%-1.02M | ---- | -407.54%-9.91M | -812.79%-3.15M | -299.87%-764.65K |
Other net revenue | 3.00%132.67M | -53.69%35.9M | -636.26%-85.13M | 131.25%156.2M | 121.79%128.81M | 116.52%77.52M | -11.80%15.88M | -7.06%67.55M | 23.76%58.08M | 210.05%35.8M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---65.36K | --2.85K |
Invest income | 189.32%12.96M | 210.84%10.93M | -13.52%361.03K | -20.52%5.77M | -33.89%4.48M | -2.81%3.52M | -70.64%417.47K | 37.05%7.26M | 93.82%6.77M | 21.81%3.62M |
-Including: Investment income associates | 1,013.92%8.46M | 790.03%8.46M | 17.44%-145.53K | 9,146.28%547.85K | 264.98%759.04K | 274.54%950.79K | 43.64%-176.28K | 100.65%5.93K | 124.56%207.97K | -46.19%-544.73K |
Asset deal income | 219.57%906.75K | -180.72%-189.94K | -155.76%-150.68K | 119.76%512.29K | 129.85%283.74K | 393.86%235.3K | 546.80%270.21K | 289.61%233.11K | 214.68%123.45K | -368.68%-80.07K |
Other revenue | -8.57%141.31M | 14.48%94.63M | 150.06%52.33M | 107.63%175.32M | 130.64%154.56M | 93.24%82.67M | 7.14%20.93M | 13.03%84.44M | 26.24%67.01M | 167.05%42.78M |
Operating profit | -137.22%-154.16M | -149.80%-201.51M | -133.23%-87.16M | -30.60%403.64M | -5.21%414.18M | 39.05%404.64M | 78.78%262.28M | 128.88%581.65M | 131.83%436.93M | 240.69%291M |
Add:Non operating Income | -62.79%917.52K | -66.21%640.42K | -88.93%194.17K | 186.67%2.93M | 217.86%2.47M | 239.43%1.9M | 358.88%1.75M | 20.50%1.02M | 67.10%775.79K | 190.88%558.38K |
Less:Non operating expense | 120.03%3.46M | 240.13%2M | 174.80%330.98K | 119.42%5.52M | 50.90%1.57M | -17.96%588.67K | -54.38%120.44K | 50.92%2.52M | 376.71%1.04M | 354.84%717.52K |
Total profit | -137.75%-156.7M | -149.98%-202.87M | -133.08%-87.3M | -30.87%401.04M | -4.94%415.07M | 39.58%405.95M | 79.75%263.92M | 129.03%580.15M | 131.39%436.66M | 240.37%290.84M |
Less:Income tax cost | -39.06%10.95M | -113.51%-2.52M | -316.21%-23.98M | -43.68%21.95M | -53.54%17.97M | -34.67%18.67M | 5.89%11.09M | 58.42%38.98M | 86.29%38.67M | 176.96%28.58M |
Net profit | SL-167.65M | SL-200.35M | SL-63.32M | -29.95%379.09M | -0.22%397.11M | 47.67%387.28M | 85.42%252.83M | 136.62%541.17M | 136.96%397.99M | 249.08%262.26M |
Net profit from continuing operation | -142.22%-167.65M | -151.73%-200.35M | -125.05%-63.32M | -29.95%379.09M | -0.22%397.11M | 47.67%387.28M | 85.42%252.83M | 136.62%541.17M | 136.96%397.99M | 249.08%262.26M |
Less:Minority Profit | -203.78%-14.45M | -3,429.61%-15M | -220.94%-4.23M | -400.46%-27.48M | -164.08%-4.76M | -107.59%-424.93K | -182.57%-1.32M | 164.30%9.15M | 379.66%7.42M | 2,704.46%5.6M |
Net profit of parent company owners | -138.12%-153.21M | -147.81%-185.35M | -123.25%-59.09M | -23.58%406.57M | 2.89%401.86M | 51.06%387.7M | 88.60%254.15M | 136.20%532.03M | 134.71%390.57M | 240.65%256.66M |
Earning per share | ||||||||||
Basic earning per share | -138.45%-0.2655 | -148.42%-0.3225 | -122.96%-0.1028 | -24.47%0.71 | 2.72%0.6905 | 50.57%0.6661 | 91.90%0.4477 | 124.61%0.94 | 110.52%0.6722 | 192.40%0.4424 |
Diluted earning per share | -138.46%-0.2655 | -144.26%-0.2947 | -120.70%-0.091 | -22.83%0.71 | 2.69%0.6903 | 50.52%0.6659 | 88.47%0.4397 | 119.83%0.92 | 110.52%0.6722 | 192.40%0.4424 |
Other composite income | 337.58%1.39M | -583.34K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 337.58%1.39M | ---- | ---- | ---- | ---583.34K | ---- | ---- |
Total composite income | -142.22%-167.65M | -151.73%-200.35M | -125.05%-63.32M | -29.62%380.48M | -0.22%397.11M | 47.67%387.28M | 85.42%252.83M | 136.37%540.59M | 136.96%397.99M | 249.08%262.26M |
Total composite income of parent company owners | -138.12%-153.21M | -147.81%-185.35M | -123.25%-59.09M | -23.24%407.96M | 2.89%401.86M | 51.06%387.7M | 88.60%254.15M | 135.94%531.44M | 134.71%390.57M | 240.65%256.66M |
Total composite income of minority owners | -203.78%-14.45M | -3,429.61%-15M | -220.94%-4.23M | -400.46%-27.48M | -164.08%-4.76M | -107.59%-424.93K | -182.57%-1.32M | 164.30%9.15M | 379.66%7.42M | 2,704.46%5.6M |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye 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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