(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 | 19.77%2.29B | 18.00%1.48B | 18.71%725.08M | 24.41%2.6B | 32.62%1.91B | 39.49%1.25B | 43.47%610.8M | 58.40%2.09B | 61.66%1.44B | 58.00%896.38M |
Operating revenue | 19.77%2.29B | 18.00%1.48B | 18.71%725.08M | 24.41%2.6B | 32.62%1.91B | 39.49%1.25B | 43.47%610.8M | 58.40%2.09B | 61.66%1.44B | 58.00%896.38M |
Other operating revenue | ---- | -35.93%541.59K | ---- | 73.66%1.29M | ---- | 188.01%845.26K | ---- | 4.52%740.48K | ---- | 27.71%293.48K |
Total operating cost | 21.61%2.14B | 18.99%1.38B | 16.98%668.55M | 26.85%2.41B | 33.83%1.76B | 42.55%1.16B | 49.93%571.53M | 60.92%1.9B | 64.90%1.32B | 59.69%811.16M |
Operating cost | 24.02%1.97B | 21.51%1.26B | 21.77%610.79M | 28.23%2.18B | 34.51%1.59B | 43.10%1.03B | 46.61%501.59M | 63.95%1.7B | 68.11%1.18B | 62.40%723.24M |
Operating tax surcharges | 17.12%13.73M | 13.81%8.7M | 13.33%4.55M | 23.32%15.51M | 21.55%11.73M | 26.71%7.64M | 29.82%4.01M | 47.75%12.58M | 63.23%9.65M | 60.58%6.03M |
Operating expense | 20.72%30.22M | 8.81%18.15M | -32.18%8.13M | -0.00%34.99M | 27.02%25.04M | 45.10%16.68M | 166.52%11.99M | 51.31%34.99M | 34.02%19.71M | 41.43%11.49M |
Administration expense | -6.40%134.24M | -6.03%94.35M | -15.95%46.91M | 16.79%190.6M | 28.59%143.41M | 36.68%100.4M | 68.50%55.81M | 36.25%163.2M | 39.78%111.53M | 38.01%73.46M |
Financial expense | 32.41%-3.39M | 13.44%-2.88M | 2.55%-1.82M | 13.56%-5.98M | -26.61%-5.02M | -8.75%-3.33M | -14.79%-1.87M | -31.72%-6.92M | -7.84%-3.96M | -22.85%-3.06M |
-Interest expense (Financial expense) | --1.06M | --715.86K | -1.07%357.57K | 43.97%1.62M | ---- | --0 | --361.44K | --1.12M | ---- | ---- |
-Interest Income (Financial expense) | 16.98%-5.62M | 6.06%-4.32M | 0.23%-2.44M | 2.81%-8.74M | -60.46%-6.76M | -35.39%-4.6M | -36.76%-2.44M | -52.44%-8.99M | -2.53%-4.22M | -22.53%-3.4M |
Credit Impairment Loss | -235.99%-8.24M | -159.44%-5.05M | -139.95%-3.5M | 240.27%10.24M | 444.54%6.06M | 241.21%8.5M | 245.91%8.76M | -74.82%-7.3M | 66.44%-1.76M | -44.11%-6.02M |
Other net revenue | -72.01%6.7M | -76.22%4.28M | -95.11%639.57K | 179.60%36.63M | 126.71%23.92M | 1,408.90%18M | 733.73%13.09M | -31.48%13.1M | -11.91%10.55M | -71.00%1.19M |
Fair value change income | ---34.39K | ---- | ---- | 29.89%2.96M | ---- | ---- | ---- | --2.28M | ---- | -91.03%59.28K |
Invest income | -90.63%196.13K | -32.63%384.45K | -99.00%5.73K | -293.56%-756.26K | 37.86%2.09M | -28.12%570.65K | --570.65K | -93.45%390.71K | -57.50%1.52M | -56.96%793.86K |
-Including: Investment income associates | ---- | --384.45K | --5.73K | ---756.26K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --753.56K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -11.04%14.03M | 0.25%8.95M | 10.09%4.13M | 36.36%24.18M | 46.08%15.77M | 40.35%8.92M | 0.27%3.76M | 2.35%17.74M | -14.56%10.79M | 9.94%6.36M |
Operating profit | -11.11%156.21M | -7.35%103.76M | 9.18%57.17M | 11.37%221.78M | 28.32%175.74M | 29.61%111.99M | 23.33%52.36M | 28.17%199.13M | 29.00%136.96M | 36.12%86.41M |
Add:Non operating Income | -74.13%89.81K | -77.46%68.82K | 253.40%35.77K | 319.42%597.37K | 590.84%347.1K | 766.56%305.33K | 423,374.90%10.12K | 4.84%142.43K | -63.02%50.24K | -73.62%35.24K |
Less:Non operating expense | 28.06%467.97K | -66.08%98.33K | -87.26%22.03K | 47.27%840K | -19.42%365.44K | 62.51%289.85K | 36.51%172.88K | -1.40%570.37K | 73.89%453.48K | -4.35%178.36K |
Total profit | -11.32%155.83M | -7.39%103.73M | 9.55%57.18M | 11.49%221.54M | 28.68%175.72M | 29.84%112.01M | 23.32%52.2M | 28.26%198.71M | 28.78%136.56M | 36.01%86.26M |
Less:Income tax cost | -11.53%23.73M | 0.58%17.71M | 17.35%9.61M | 10.41%35.69M | 38.18%26.82M | 43.56%17.6M | 28.58%8.19M | 40.88%32.33M | 26.73%19.41M | 33.50%12.26M |
Net profit | -11.28%132.1M | -8.88%86.03M | 8.10%47.57M | 11.70%185.85M | 27.11%148.9M | 27.57%94.41M | 22.39%44M | 26.07%166.38M | 29.12%117.15M | 36.43%74M |
Net profit from continuing operation | -11.28%132.1M | -8.88%86.03M | 8.10%47.57M | 11.70%185.85M | 27.11%148.9M | 27.57%94.41M | 22.39%44M | 26.07%166.38M | 29.12%117.15M | 36.43%74M |
Less:Minority Profit | 523.16%5.89M | -117.63%-220.74K | -83.05%172.47K | -40.49%184.81K | 786.51%944.45K | 425.82%1.25M | 913.42%1.02M | -59.79%310.58K | -117.91%-137.57K | -179.95%-384.28K |
Net profit of parent company owners | -14.69%126.22M | -7.42%86.25M | 10.26%47.39M | 11.80%185.66M | 26.15%147.96M | 25.23%93.15M | 19.89%42.98M | 26.57%166.07M | 30.38%117.28M | 38.37%74.39M |
Earning per share | ||||||||||
Basic earning per share | -14.28%0.5602 | -7.14%0.3823 | -22.22%0.21 | 10.81%0.82 | -9.80%0.6535 | -10.64%0.4117 | -18.18%0.27 | -8.64%0.74 | -13.45%0.7245 | -7.92%0.4607 |
Diluted earning per share | -13.95%0.5589 | -6.80%0.3813 | -22.22%0.21 | 12.33%0.82 | -10.35%0.6495 | -11.20%0.4091 | -18.18%0.27 | -9.88%0.73 | -13.45%0.7245 | -7.92%0.4607 |
Other composite income | 14.92M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | --14.92M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -11.28%132.1M | -8.88%86.03M | 8.10%47.57M | 20.67%200.77M | 27.11%148.9M | 27.57%94.41M | 22.39%44M | 17.20%166.38M | 29.12%117.15M | 36.43%74M |
Total composite income of parent company owners | -14.69%126.22M | -7.42%86.25M | 10.26%47.39M | 20.78%200.59M | 26.15%147.96M | 25.23%93.15M | 19.89%42.98M | 17.62%166.07M | 30.38%117.28M | 38.37%74.39M |
Total composite income of minority owners | 523.16%5.89M | -117.63%-220.74K | -83.05%172.47K | -40.49%184.81K | 786.51%944.45K | 425.82%1.25M | 913.42%1.02M | -59.79%310.58K | -117.91%-137.57K | -179.95%-384.28K |
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