(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 | 52.85%4.71B | 37.61%2.82B | 28.37%1.24B | 62.58%4.22B | 76.81%3.08B | 103.91%2.05B | 109.48%969.07M | 101.72%2.6B | 102.36%1.74B | 107.92%1B |
Operating revenue | 52.85%4.71B | 37.61%2.82B | 28.37%1.24B | 62.58%4.22B | 76.81%3.08B | 103.91%2.05B | 109.48%969.07M | 101.72%2.6B | 102.36%1.74B | 107.92%1B |
Other operating revenue | ---- | 107.24%19.25M | ---- | 90.43%20.7M | ---- | 69.11%9.29M | ---- | 69.49%10.87M | ---- | 115.48%5.49M |
Total operating cost | 51.58%4.49B | 37.40%2.7B | 30.45%1.21B | 64.06%4.04B | 79.81%2.96B | 107.17%1.96B | 112.00%924.56M | 107.09%2.46B | 107.95%1.65B | 112.19%947.05M |
Operating cost | 50.01%4.12B | 36.06%2.46B | 29.09%1.1B | 65.51%3.73B | 82.58%2.74B | 111.42%1.81B | 114.27%849.7M | 107.04%2.26B | 109.98%1.5B | 112.92%856.83M |
Operating tax surcharges | 85.54%19.39M | 59.95%11.59M | 34.27%6.3M | 86.26%19.29M | 51.21%10.45M | 80.45%7.24M | 163.73%4.7M | 85.11%10.36M | 94.76%6.91M | 141.65%4.01M |
Operating expense | 38.95%17.69M | 40.18%11.37M | 32.98%5.63M | 1.56%17.62M | 9.47%12.73M | 7.87%8.11M | 47.73%4.24M | 71.18%17.35M | -20.88%11.63M | -10.67%7.52M |
Administration expense | 81.79%73.1M | 108.32%50.91M | 117.16%25.54M | 79.64%61.43M | 72.24%40.21M | 76.79%24.44M | 62.67%11.76M | 101.45%34.19M | 89.61%23.34M | 79.05%13.82M |
Financial expense | 9.56%43.33M | -24.81%25.2M | -9.54%15.71M | 53.92%49.63M | 80.36%39.55M | 164.45%33.52M | 227.48%17.37M | 55.62%32.25M | 74.18%21.93M | 80.23%12.67M |
-Interest expense (Financial expense) | 115.17%67.43M | 9.13%41M | 88.47%20.77M | 133.96%68.69M | 217.21%31.34M | 510.36%37.57M | 282.22%11.02M | 202.74%29.36M | 54.23%9.88M | 48.48%6.16M |
-Interest Income (Financial expense) | -85.90%-20.77M | -182.87%-12.35M | -82.33%-5.6M | -1,117.54%-21.13M | -2,224.32%-11.17M | -1,010.06%-4.36M | -1,618.70%-3.07M | -1,399.91%-1.74M | -518.50%-480.76K | -528.13%-393.16K |
Research and development | 90.72%221.8M | 71.05%132.02M | 52.15%55.99M | 40.84%158.46M | 43.14%116.3M | 47.89%77.18M | 64.51%36.8M | 144.11%112.51M | 141.99%81.25M | 173.64%52.19M |
Credit Impairment Loss | -108.50%-33.28M | -33.34%-18.04M | -70.96%-16.91M | 22.88%-18.09M | 17.82%-15.96M | -51.31%-13.53M | -116.36%-9.89M | -365.52%-23.46M | -158.93%-19.42M | -270.76%-8.94M |
Asset Impairment Loss | ---- | ---- | ---- | -100.06%-583.3K | ---- | ---- | ---- | 41.83%-291.57K | ---- | ---- |
Other net revenue | -358.84%-22.71M | 19.64%-8.31M | -86.90%-17.04M | 45.56%-11.54M | 71.49%-4.95M | -24.07%-10.34M | -114.38%-9.12M | -783.33%-21.2M | -220.90%-17.36M | -321.69%-8.34M |
Fair value change income | --48.7K | ---79.57K | ---6.73K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | ---3.62M | --413.08K | ---1.2M | ---975.81K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | --12.66K | ---27.4K | ---- | ---- | ---- | ---- | ---- |
Other revenue | 28.11%14.14M | 194.74%9.4M | 39.51%1.08M | 217.35%8.1M | 435.37%11.04M | 425.28%3.19M | 142.81%774.13K | -18.60%2.55M | -13.12%2.06M | -15.40%607.05K |
Operating profit | 72.26%199.84M | 50.79%115.89M | -41.04%20.87M | 50.44%169.72M | 46.82%116.01M | 55.07%76.85M | 59.05%35.4M | 17.83%112.81M | 23.20%79.02M | 41.46%49.56M |
Add:Non operating Income | -14.89%17.88M | -18.63%16.44M | -99.99%1.15K | 273.01%42.57M | 95.88%21.01M | 89.29%20.2M | 48.89%10.47M | 110.95%11.41M | 153.57%10.73M | 178.83%10.67M |
Less:Non operating expense | 31.99%3.37M | 18.66%2.87M | 4,788.62%981.08K | 8,467.09%7.88M | 9,309.36%2.55M | 12,161.56%2.42M | 38.98%20.07K | -46.25%91.94K | -84.50%27.14K | -88.16%19.72K |
Total profit | 59.41%214.35M | 36.80%129.46M | -56.62%19.89M | 64.68%204.41M | 49.89%134.47M | 57.17%94.64M | 56.62%45.84M | 22.92%124.13M | 31.56%89.71M | 55.60%60.21M |
Less:Income tax cost | -31.91%2.98M | -59.84%1.53M | -7,000.74%-6.31M | 424.73%16.39M | -46.62%4.37M | -19.78%3.82M | -103.87%-88.93K | -68.78%3.12M | 28.91%8.19M | 28.74%4.76M |
Net profit | 62.48%211.38M | 40.86%127.93M | -42.95%26.2M | 55.38%188.03M | 59.58%130.1M | 63.77%90.82M | 70.29%45.93M | 33.01%121.01M | 31.83%81.52M | 58.44%55.45M |
Net profit from continuing operation | 62.48%211.38M | 40.86%127.93M | -42.95%26.2M | 55.38%188.03M | 59.58%130.1M | 63.77%90.82M | 70.29%45.93M | 33.01%121.01M | --81.52M | 58.44%55.45M |
Net profit of parent company owners | 62.48%211.38M | 40.86%127.93M | -42.95%26.2M | 55.38%188.03M | 59.58%130.1M | 63.77%90.82M | 70.29%45.93M | 33.01%121.01M | 31.83%81.52M | 58.44%55.45M |
Earning per share | ||||||||||
Basic earning per share | 52.08%1.46 | 25.71%0.88 | -50.00%0.18 | 37.37%1.36 | 18.52%0.96 | 48.94%0.7 | 20.00%0.36 | -13.16%0.99 | 5.19%0.81 | 6.82%0.47 |
Diluted earning per share | 52.08%1.46 | 25.71%0.88 | -50.00%0.18 | 37.37%1.36 | 18.52%0.96 | 48.94%0.7 | 20.00%0.36 | -13.16%0.99 | 5.19%0.81 | 6.82%0.47 |
Other composite income | ||||||||||
Total composite income | 62.48%211.38M | 40.86%127.93M | -42.95%26.2M | 55.38%188.03M | 59.58%130.1M | 63.77%90.82M | 70.29%45.93M | 33.01%121.01M | 31.83%81.52M | 58.44%55.45M |
Total composite income of parent company owners | 62.48%211.38M | 40.86%127.93M | -42.95%26.2M | 55.38%188.03M | 59.58%130.1M | 63.77%90.82M | 70.29%45.93M | 33.01%121.01M | 31.83%81.52M | 58.44%55.45M |
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.
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