(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 | 12.13%1.05B | 5.83%712.96M | 4.07%314.73M | 11.20%1.34B | 1.10%939.78M | 4.58%673.68M | 1.05%302.41M | 27.13%1.2B | 33.66%929.56M | 47.98%644.15M |
Operating revenue | 12.13%1.05B | 5.83%712.96M | 4.07%314.73M | 11.20%1.34B | 1.10%939.78M | 4.58%673.68M | 1.05%302.41M | 27.13%1.2B | 33.66%929.56M | 47.98%644.15M |
Other operating revenue | ---- | 34.21%2.98M | ---- | 31.29%6.84M | ---- | 223.91%2.22M | ---- | 731.55%5.21M | ---- | --686.12K |
Total operating cost | 21.98%998.34M | 18.64%661.72M | 15.57%289.04M | 22.10%1.22B | 8.72%818.45M | 9.40%557.76M | 5.29%250.11M | 30.97%995.19M | 37.22%752.83M | 49.37%509.84M |
Operating cost | 16.67%660.58M | 10.29%443.48M | 8.18%194.6M | 18.96%835.28M | 4.64%566.22M | 8.72%402.09M | 3.53%179.89M | 29.29%702.17M | 37.98%541.13M | 52.77%369.83M |
Operating tax surcharges | 2.51%5.83M | -14.78%3.99M | -2.87%2M | 12.09%9.89M | --5.68M | -0.01%4.68M | -11.52%2.06M | 19.86%8.82M | ---- | 41.73%4.68M |
Operating expense | 47.26%105.56M | 52.13%67.76M | 34.32%28.8M | 24.66%112.75M | 8.83%71.68M | 6.75%44.54M | 10.51%21.44M | 36.56%90.45M | 33.43%65.87M | 43.26%41.72M |
Administration expense | 29.95%68.13M | 43.23%45.28M | 47.81%20.28M | 33.29%84.76M | 12.17%52.43M | -7.06%31.61M | -19.70%13.72M | 3.88%63.59M | 3.47%46.74M | 8.92%34.02M |
Financial expense | -48.62%3.85M | -28.56%2.53M | -10.49%751.8K | 265.87%9.23M | 258.20%7.5M | 202.92%3.55M | 155.91%839.91K | -1.20%-5.57M | -30.34%-4.74M | -100.12%-3.44M |
-Interest expense (Financial expense) | -5.48%13.33M | 8.86%8.95M | 19.19%3.65M | 209.57%17.77M | 340.09%14.1M | 357.71%8.23M | 567.93%3.06M | 2,290.23%5.74M | 1,481.03%3.2M | 954.68%1.8M |
-Interest Income (Financial expense) | -95.76%-10.35M | -59.45%-6.67M | 2.82%-2.37M | 4.74%-11.01M | 40.42%-5.29M | 27.04%-4.18M | -51.61%-2.44M | -124.06%-11.56M | -120.17%-8.87M | -133.01%-5.74M |
Research and development | 34.33%154.39M | 38.44%98.69M | 32.49%42.61M | 20.22%163.17M | 18.14%114.94M | 13.09%71.28M | 21.50%32.16M | 55.19%135.73M | 61.27%97.29M | 68.98%63.03M |
Credit Impairment Loss | 64.32%-1.54M | 68.77%-1.55M | 101.88%28.94K | -33.25%-7.74M | -4.48%-4.31M | -17.40%-4.95M | -3.70%-1.54M | -181.20%-5.81M | -76.18%-4.12M | -55.65%-4.21M |
Asset Impairment Loss | ---- | ---- | ---- | ---2.63M | ---- | ---- | ---- | ---- | ---- | ---- |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.55M | ---- |
Other net revenue | -48.13%50.86M | 686.93%35.1M | 100.02%12.93M | 252.73%113.44M | 194.26%98.06M | -73.69%4.46M | -28.67%6.47M | 50.32%32.16M | 53.12%33.32M | 25.74%16.95M |
Fair value change income | ---- | ---- | ---- | -41.42%154.88K | ---- | ---- | ---- | --264.38K | ---- | ---- |
Invest income | -95.82%3.32M | 139.47%1.93M | ---- | 1,785.45%84.7M | 2,048.69%79.39M | -341.78%-4.89M | -63.65%225.12K | -7.14%-5.03M | 46.49%3.69M | -202.22%-1.11M |
-Including: Investment income associates | 171.47%3.32M | 139.47%1.93M | ---- | 26.87%-6.24M | -575.63%-4.64M | -78.41%-4.89M | 77.56%202.96K | 32.64%-8.53M | 261.98%976.35K | -354.32%-2.74M |
Asset deal income | --566.05 | --566.05 | ---- | ---- | ---- | ---- | ---- | ---- | -119.76%-8.31K | -119.76%-8.31K |
Other revenue | 113.64%49.08M | 142.87%34.71M | 65.84%12.91M | -8.83%38.95M | -31.95%22.97M | -35.85%14.29M | -21.64%7.78M | 52.02%42.73M | 56.74%33.76M | 47.90%22.28M |
Operating profit | -51.55%106.3M | -28.28%86.34M | -34.27%38.62M | -1.63%236.21M | 4.44%219.39M | -20.42%120.38M | -17.00%58.77M | 15.46%240.13M | 24.57%210.06M | 40.78%151.26M |
Add:Non operating Income | -46.24%150.07K | 444.83%118.3K | 142.83%26K | -73.46%307.47K | 231.47%279.13K | -41.66%21.71K | -64.77%10.71K | 327.16%1.16M | 1,015.65%84.21K | 1,344.73%37.22K |
Less:Non operating expense | 934.36%1.69M | -58.42%44.38K | -80.53%7.79K | 24.96%173.56K | 301.67%163.27K | 253.79%106.72K | 82.48%40.03K | 255.82%138.89K | 169.44%40.65K | 205.73%30.17K |
Total profit | -52.27%104.76M | -28.16%86.41M | -34.21%38.64M | -1.99%236.35M | 4.48%219.51M | -20.48%120.29M | -17.05%58.74M | 15.82%241.15M | 24.61%210.1M | 40.79%151.27M |
Less:Income tax cost | -8.97%11.46M | 13.13%10.37M | -54.10%2.63M | -18.15%11.01M | -12.75%12.59M | -17.22%9.16M | 6.46%5.72M | -32.82%13.45M | -4.28%14.43M | 29.64%11.07M |
Net profit | -54.91%93.3M | -31.57%76.05M | -32.06%36.02M | -1.04%225.34M | 5.75%206.92M | -20.73%111.13M | -18.98%53.01M | 20.99%227.7M | 27.44%195.67M | 41.76%140.2M |
Net profit from continuing operation | -54.91%93.3M | -31.57%76.05M | -32.06%36.02M | -1.04%225.34M | 5.75%206.92M | -20.73%111.13M | -18.98%53.01M | 20.99%227.7M | 27.44%195.67M | 41.76%140.2M |
Less:Minority Profit | 145.09%1.03M | 146.04%632.61K | 122.65%488.31K | -46.35%5.03M | -124.24%-2.28M | -116.49%-1.37M | -158.35%-2.16M | -23.08%9.38M | 4.53%9.4M | 43.63%8.33M |
Net profit of parent company owners | -55.89%92.28M | -32.97%75.41M | -35.60%35.53M | 0.91%220.31M | 12.31%209.2M | -14.68%112.5M | -10.64%55.17M | 24.05%218.32M | 28.87%186.27M | 41.64%131.87M |
Earning per share | ||||||||||
Basic earning per share | -58.33%0.3 | -36.84%0.24 | -42.11%0.11 | -1.37%0.72 | 16.13%0.72 | -13.64%0.38 | -5.00%0.19 | 19.67%0.73 | 14.81%0.62 | 18.92%0.44 |
Diluted earning per share | -58.33%0.3 | -36.84%0.24 | -42.11%0.11 | -1.37%0.72 | 16.13%0.72 | -13.64%0.38 | -5.00%0.19 | 19.67%0.73 | 14.81%0.62 | 18.92%0.44 |
Other composite income | -73.35%53.71K | -24.13%66.1K | -218.62%-44.76K | 315.65%120.72K | 1,004.55%201.59K | 490.96%87.13K | -270.60%-14.05K | 21.25%-55.98K | 42.85%-22.29K | -155.34%-22.29K |
Other composite income of parent company owners | -73.35%53.71K | -24.13%66.1K | -218.62%-44.76K | 315.65%120.72K | 1,004.55%201.59K | 490.96%87.13K | -270.60%-14.05K | 21.25%-55.98K | 42.85%-22.29K | -155.34%-22.29K |
Total composite income | -54.93%93.36M | -31.56%76.11M | -32.13%35.97M | -0.96%225.46M | 5.86%207.12M | -20.66%111.22M | -19.01%53M | 21.01%227.64M | 27.46%195.65M | 41.68%140.18M |
Total composite income of parent company owners | -55.91%92.33M | -32.96%75.48M | -35.67%35.48M | 0.99%220.43M | 12.43%209.4M | -14.60%112.59M | -10.67%55.16M | 24.07%218.26M | 28.89%186.25M | 41.56%131.84M |
Total composite income of minority owners | 145.09%1.03M | 146.04%632.61K | 122.65%488.31K | -46.35%5.03M | -124.24%-2.28M | -116.49%-1.37M | -158.35%-2.16M | -23.08%9.38M | 4.53%9.4M | 43.63%8.33M |
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 | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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