(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 | 48.59%869.93M | 50.29%631.61M | 3.40%260.04M | 6.36%1.02B | -19.17%585.46M | -19.83%420.26M | -0.17%251.5M | 17.10%958.94M | 45.49%724.28M | 89.72%524.18M |
Operating revenue | 48.59%869.93M | 50.29%631.61M | 3.40%260.04M | 6.36%1.02B | -19.17%585.46M | -19.83%420.26M | -0.17%251.5M | 17.10%958.94M | 45.49%724.28M | 89.72%524.18M |
Other operating revenue | ---- | 19.23%47.11M | ---- | -9.29%71.77M | ---- | 19.06%39.51M | ---- | 25.49%79.12M | ---- | 19.15%33.18M |
Total operating cost | 43.00%625.28M | 38.89%427.5M | -0.61%174.27M | 4.81%777.23M | -18.24%437.25M | -15.76%307.81M | 6.66%175.33M | 21.83%741.55M | 50.09%534.77M | 77.84%365.39M |
Operating cost | 47.32%507.51M | 47.28%356.01M | -3.88%140.72M | 10.47%613.4M | -16.17%344.5M | -14.97%241.73M | 16.05%146.4M | 19.20%555.26M | 48.68%410.95M | 80.25%284.29M |
Operating tax surcharges | 118.91%10.16M | 99.09%8.32M | 99.62%2.01M | 5.84%12.29M | -40.77%4.64M | -36.78%4.18M | -61.29%1.01M | 30.34%11.61M | 62.10%7.84M | 110.59%6.61M |
Operating expense | 137.40%54.72M | 79.99%27.64M | 77.30%11.78M | 20.62%45.8M | -11.44%23.05M | 4.68%15.36M | -25.60%6.65M | -6.37%37.97M | 7.63%26.03M | -5.75%14.67M |
Administration expense | -12.71%53M | -12.77%35.87M | -14.32%16.41M | -15.92%89.89M | -22.72%60.71M | -20.75%41.12M | -21.49%19.15M | 44.91%106.91M | 79.57%78.56M | 98.62%51.89M |
Financial expense | -31.38%-26.5M | -61.97%-18.82M | -2.84%-5.12M | -75.22%-25.09M | -81.24%-20.17M | -69.81%-11.62M | -22.25%-4.98M | -48.16%-14.32M | -44.11%-11.13M | -14.50%-6.84M |
-Interest expense (Financial expense) | 178.04%571.03K | 529.32%556.75K | -12,058.02%-6.92M | 153.05%624.25K | -55.52%205.38K | -75.57%88.47K | 104.87%57.91K | 721.78%246.69K | 1,437.98%461.69K | 1,106.12%362.07K |
-Interest Income (Financial expense) | -34.74%-24.55M | -33.85%-15.53M | -22.76%-6.13M | -40.20%-23.9M | -41.81%-18.22M | -46.77%-11.61M | -18.14%-4.99M | -44.96%-17.05M | -49.25%-12.85M | -39.29%-7.91M |
Research and development | 7.64%26.39M | 8.43%18.48M | 19.09%8.46M | -7.20%40.94M | 8.81%24.52M | 15.41%17.04M | 11.49%7.11M | 50.65%44.12M | 51.51%22.53M | 66.12%14.76M |
Credit Impairment Loss | 318.65%3.86M | -146.28%-425.73K | 1,004.10%4.33M | 39.79%-4.56M | 109.84%922.78K | 110.48%919.94K | 109.01%391.93K | 50.95%-7.57M | -78.71%-9.38M | -83.78%-8.78M |
Asset Impairment Loss | -143.23%-1.07M | -114.82%-347.7K | -121.84%-151.58K | 536.71%2.67M | 7,095.58%2.48M | 919.88%2.35M | 2,872.59%693.97K | 80.37%-612.09K | ---35.52K | ---286.1K |
Other net revenue | 135.42%24.77M | 59.71%13.94M | 137.41%11M | -50.80%7.95M | -13.02%10.52M | -1.38%8.73M | -22.34%4.64M | 34.99%16.16M | -33.64%12.1M | -19.67%8.85M |
Invest income | -12.80%1.48M | 9.03%1.48M | -49.57%613.65K | -84.50%1.73M | -83.25%1.7M | -84.47%1.36M | -73.32%1.22M | -44.92%11.17M | -34.66%10.14M | -21.81%8.74M |
Asset deal income | 111.19%54.5K | 44.95%-268.14K | -12.95%-440.42K | -184.33%-474.64K | -126.07%-487.08K | -126.07%-487.08K | -123.26%-389.92K | -47.21%562.82K | 69.47%1.87M | 69.01%1.87M |
Other revenue | 246.30%20.45M | 193.97%13.5M | 144.47%6.66M | -31.97%8.58M | -37.89%5.91M | -37.15%4.59M | -33.66%2.72M | 37.39%12.62M | 38.55%9.51M | 108.15%7.31M |
Operating profit | 69.73%269.42M | 79.94%218.05M | 19.76%96.78M | 7.32%250.65M | -21.26%158.74M | -27.72%121.18M | -13.58%80.81M | 5.11%233.55M | 26.22%201.6M | 104.83%167.65M |
Add:Non operating Income | 430.48%2.23M | 559.00%2.19M | 361.87%1.23M | 182.11%5.17M | -74.45%420.64K | -69.93%332.81K | 1,026.55%267.25K | -17.38%1.83M | 132.23%1.65M | 1,000.62%1.11M |
Less:Non operating expense | -68.49%148.88K | -55.57%148.88K | -99.70%1.16K | -7.43%676.38K | 4.39%472.43K | 8.67%335.07K | 29,968.52%383.43K | 44.60%730.69K | 661.03%452.54K | 647.79%308.35K |
Total profit | 71.10%271.51M | 81.63%220.1M | 21.46%98.01M | 8.73%255.15M | -21.75%158.68M | -28.06%121.18M | -13.73%80.69M | 4.79%234.66M | 26.45%202.8M | 105.66%168.45M |
Less:Income tax cost | 78.95%41.51M | 75.17%34.36M | 73.66%17.84M | 2.15%36.03M | -20.99%23.2M | -26.21%19.62M | -29.62%10.27M | 9.41%35.27M | 19.13%29.36M | 110.41%26.58M |
Net profit | 69.76%230M | 82.88%185.74M | 13.85%80.17M | 9.90%219.12M | -21.88%135.49M | -28.41%101.56M | -10.79%70.42M | 4.02%199.38M | 27.78%173.44M | 104.79%141.87M |
Net profit from continuing operation | 69.76%230M | 82.88%185.74M | 13.85%80.17M | 9.90%219.12M | -21.88%135.49M | -28.41%101.56M | -10.79%70.42M | 4.02%199.38M | 27.78%173.44M | 104.79%141.87M |
Less:Minority Profit | ---- | ---- | ---- | -10.06%-565.1K | -7,175.52%-565.1K | ---565.1K | ---196.63K | ---513.45K | --7.99K | ---- |
Net profit of parent company owners | 69.05%230M | 81.87%185.74M | 13.53%80.17M | 9.90%219.68M | -21.55%136.05M | -28.01%102.13M | -10.54%70.62M | 4.29%199.9M | 27.77%173.43M | 104.79%141.87M |
Earning per share | ||||||||||
Basic earning per share | 69.23%0.22 | 80.00%0.18 | 14.29%0.08 | 10.53%0.21 | -23.53%0.13 | -28.57%0.1 | -12.50%0.07 | 0.00%0.19 | 30.77%0.17 | 100.00%0.14 |
Diluted earning per share | 69.23%0.22 | 80.00%0.18 | 14.29%0.08 | 10.53%0.21 | -23.53%0.13 | -28.57%0.1 | -12.50%0.07 | 0.00%0.19 | 30.77%0.17 | 100.00%0.14 |
Other composite income | -53.63%4.16M | 16.57%4.92M | -164.10%-1.03M | 589.22%7.39M | 2,176.23%8.97M | 717.33%4.22M | -188.94%-391K | 68.38%-1.51M | 77.06%-432.03K | -177.71%-683.72K |
Other composite income of parent company owners | -53.63%4.16M | 16.57%4.92M | -164.10%-1.03M | 589.22%7.39M | 2,176.23%8.97M | 717.33%4.22M | -188.94%-391K | 68.38%-1.51M | 77.06%-432.03K | -177.71%-683.72K |
Total composite income | 62.09%234.16M | 80.24%190.66M | 13.01%79.14M | 14.47%226.51M | -16.50%144.46M | -25.07%105.78M | -11.77%70.03M | 5.87%197.87M | 29.25%173M | 101.25%141.18M |
Total composite income of parent company owners | 61.46%234.16M | 79.28%190.66M | 12.69%79.14M | 14.46%227.07M | -16.17%145.02M | -24.67%106.35M | -11.53%70.23M | 6.14%198.39M | 29.25%173M | 101.25%141.18M |
Total composite income of minority owners | ---- | ---- | ---- | -10.06%-565.1K | -7,175.52%-565.1K | ---565.1K | ---196.63K | ---513.45K | --7.99K | ---- |
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 | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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