(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 | 13.51%1.13B | 0.09%712.78M | -6.05%308.2M | -30.10%1.3B | -31.91%992.51M | -26.92%712.15M | -24.93%328.06M | 30.58%1.86B | 46.13%1.46B | 56.36%974.52M |
Operating revenue | 13.51%1.13B | 0.09%712.78M | -6.05%308.2M | -30.10%1.3B | -31.91%992.51M | -26.92%712.15M | -24.93%328.06M | 30.58%1.86B | 46.13%1.46B | 56.36%974.52M |
Other operating revenue | ---- | 43.74%25.11M | ---- | 219.93%89.16M | ---- | 47.00%17.47M | ---- | 83.69%27.87M | ---- | 85.64%11.89M |
Total operating cost | 9.89%928.1M | -0.38%595.2M | -10.02%274.49M | -19.70%1.15B | -22.49%844.56M | -17.12%597.46M | -7.40%305.07M | 30.03%1.43B | 43.29%1.09B | 55.95%720.89M |
Operating cost | 4.50%723.66M | -1.41%476.16M | -5.94%208.31M | -20.11%918.04M | -18.98%692.52M | -15.72%482.95M | -16.83%221.47M | 35.85%1.15B | 44.81%854.77M | 56.62%573M |
Operating tax surcharges | 140.54%12.65M | 94.17%8.06M | 117.42%4.98M | 6.75%7.14M | 4.89%5.26M | 18.79%4.15M | -13.30%2.29M | 2.37%6.69M | 11.02%5.01M | -18.53%3.49M |
Operating expense | -20.47%21.69M | -25.96%14.12M | -31.49%6.55M | -8.34%34.76M | -59.23%27.27M | -55.70%19.07M | -52.96%9.57M | -40.56%37.92M | 54.41%66.89M | 64.36%43.05M |
Administration expense | 8.78%103.4M | 5.82%65.38M | -7.35%28.25M | 35.87%134.31M | 34.62%95.05M | 43.08%61.78M | 46.00%30.48M | 35.83%98.85M | 28.21%70.61M | 18.46%43.18M |
Financial expense | 67.36%-18.78M | 26.44%-21.28M | 94.55%6.88M | -253.48%-39.64M | -599.24%-57.55M | -370.19%-28.93M | 268.60%3.54M | -19.12%25.83M | -0.53%11.53M | 260.84%10.71M |
-Interest expense (Financial expense) | 20.91%24.27M | 20.59%16.67M | 1.11%8.51M | 58.60%34.71M | 30.22%20.07M | 50.52%13.83M | 113.26%8.42M | 137.23%21.88M | 175.17%15.41M | 142.51%9.19M |
-Interest Income (Financial expense) | -173.27%-26.35M | -216.25%-17.38M | -207.19%-7.92M | -26.12%-14.93M | -7.19%-9.64M | 7.87%-5.49M | 29.70%-2.58M | -19.27%-11.84M | -78.38%-9M | -69.66%-5.96M |
Research and development | 4.24%85.49M | -9.69%52.78M | -48.23%19.53M | -15.99%93M | 1.51%82.01M | 23.13%58.44M | 76.20%37.73M | 41.63%110.7M | 45.21%80.79M | 31.36%47.46M |
Credit Impairment Loss | -173.13%-7.09M | -368.25%-6.81M | -113.69%-1.2M | 447.44%8.07M | 259.84%9.69M | 130.51%2.54M | 1,015.89%8.78M | 72.57%-2.32M | -28.08%-6.06M | -96.74%-8.32M |
Asset Impairment Loss | 73.21%-89.32K | 68.79%-89.37K | 100.02%16.21 | -9,821.07%-17.04M | ---333.4K | ---286.36K | ---88.43K | ---171.77K | ---- | ---- |
Other net revenue | -123.18%-4.55M | -176.16%-5.2M | -105.46%-525.77K | 263.48%24.38M | 872.24%19.65M | 219.71%6.83M | 1,164.39%9.63M | 149.17%6.71M | -214.06%-2.54M | -561.57%-5.7M |
Fair value change income | ---- | ---- | ---- | --20M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | ---479.95K | ---126.71K | ---- | ---- | ---- | ---- | ---- | --561.77K | --561.77K | --561.77K |
Asset deal income | -128.15%-112.99K | -111.57%-47.26K | -82.34%7.71K | 3,244.96%562.38K | 246.56%401.38K | 493.00%408.56K | 186.54%43.69K | -124.47%-17.88K | 32.04%115.82K | 306.55%68.9K |
Other revenue | -67.44%3.22M | -55.03%1.87M | -24.63%669.31K | 47.80%12.8M | 247.69%9.88M | 109.60%4.17M | -26.56%888K | -21.88%8.66M | -58.67%2.84M | -63.52%1.99M |
Operating profit | 15.74%193.98M | -7.53%112.37M | 1.72%33.18M | -59.47%177.96M | -54.14%167.59M | -50.98%121.52M | -69.89%32.61M | 33.37%439.04M | 52.71%365.45M | 52.83%247.92M |
Add:Non operating Income | 65.94%119.54K | 35.86%90.99K | 1,561.38%92.69K | 554.01%593.84K | 22.80%72.04K | 14.17%66.98K | --5.58K | 141.11%90.8K | 83.77%58.67K | 1,809.24%58.67K |
Less:Non operating expense | -51.68%962.54K | -90.00%101.5K | -88.81%112.01K | 158.95%2.24M | 308.44%1.99M | 607.52%1.02M | 8,670.22%1M | 758.26%864.79K | 2,906.77%487.71K | 10,224.73%143.49K |
Total profit | 16.58%193.14M | -6.81%112.36M | 4.86%33.16M | -59.77%176.32M | -54.61%165.67M | -51.35%120.57M | -70.81%31.62M | 33.16%438.26M | 52.52%365.02M | 52.78%247.83M |
Less:Income tax cost | 30.19%20.69M | 9.42%12.05M | 474.24%1.65M | -78.82%10.45M | -54.93%15.89M | -56.46%11.01M | -103.10%-440.27K | 23.70%49.31M | 27.01%35.27M | 47.78%25.29M |
Net profit | 15.13%172.45M | -8.44%100.31M | -1.71%31.51M | -57.35%165.87M | -54.58%149.78M | -50.77%109.56M | -65.93%32.06M | 34.47%388.95M | 55.87%329.75M | 53.36%222.54M |
Net profit from continuing operation | 15.13%172.45M | -8.44%100.31M | -1.71%31.51M | -57.35%165.87M | -54.58%149.78M | -50.77%109.56M | -65.93%32.06M | 34.47%388.95M | 55.87%329.75M | 53.36%222.54M |
Less:Minority Profit | ---13.1K | ---6.09K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 15.14%172.46M | -8.44%100.32M | -1.71%31.51M | -57.35%165.87M | -54.58%149.78M | -50.77%109.56M | -65.93%32.06M | 34.47%388.95M | 55.87%329.75M | 53.36%222.54M |
Earning per share | ||||||||||
Basic earning per share | 8.11%0.4 | -14.81%0.23 | -12.50%0.07 | -57.29%0.41 | -54.32%0.37 | -50.91%0.27 | -65.22%0.08 | 35.21%0.96 | 55.77%0.81 | 57.14%0.55 |
Diluted earning per share | 14.29%0.4 | -11.54%0.23 | -12.50%0.07 | -55.43%0.41 | -55.70%0.35 | -51.85%0.26 | -65.22%0.08 | 29.58%0.92 | 51.92%0.79 | 54.29%0.54 |
Other composite income | -372.85%-981.07K | -579.02%-400.93K | -37.53%-428.36K | 171.43%1.15M | 131.04%359.56K | 107.85%83.7K | 43.56%-311.47K | -12.07%-1.61M | -12.02%-1.16M | -54.70%-1.07M |
Other composite income of parent company owners | -372.85%-981.07K | -579.02%-400.93K | -37.53%-428.36K | 171.43%1.15M | 131.04%359.56K | 107.85%83.7K | 43.56%-311.47K | -12.07%-1.61M | -12.02%-1.16M | -54.70%-1.07M |
Total composite income | 14.20%171.46M | -8.88%99.91M | -2.10%31.08M | -56.88%167.02M | -54.31%150.14M | -50.49%109.65M | -66.06%31.75M | 34.58%387.34M | 56.09%328.59M | 53.36%221.48M |
Total composite income of parent company owners | 14.21%171.48M | -8.87%99.92M | -2.10%31.08M | -56.88%167.02M | -54.31%150.14M | -50.49%109.65M | -66.06%31.75M | 34.58%387.34M | 56.09%328.59M | 53.36%221.48M |
Total composite income of minority owners | ---13.1K | ---6.09K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Tianjian 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