(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 | 0.95%2.25B | 0.79%1.47B | 1.14%720.48M | 6.98%3.01B | 9.11%2.23B | 9.06%1.46B | 8.99%712.35M | 12.74%2.81B | 9.79%2.04B | 12.58%1.34B |
Operating revenue | 0.95%2.25B | 0.79%1.47B | 1.14%720.48M | 6.98%3.01B | 9.11%2.23B | 9.06%1.46B | 8.99%712.35M | 12.74%2.81B | 9.79%2.04B | 12.58%1.34B |
Other operating revenue | ---- | -25.10%1.09M | ---- | 50.42%4.11M | ---- | 196.03%1.46M | ---- | -54.44%2.74M | ---- | -71.99%491.77K |
Total operating cost | 6.35%2.19B | 4.99%1.43B | 2.23%690.59M | 1.27%2.84B | 2.12%2.06B | 3.16%1.36B | 2.29%675.54M | 23.38%2.8B | 16.54%2.02B | 18.29%1.32B |
Operating cost | 1.19%1.58B | 0.57%1.03B | 1.08%509.27M | 1.41%2.12B | 3.52%1.56B | 5.84%1.03B | 1.64%503.8M | 26.44%2.09B | 16.58%1.51B | 15.46%971.51M |
Operating tax surcharges | 9.95%12.72M | 2.37%8.24M | -28.70%3.86M | 10.91%17.54M | 12.15%11.57M | 26.67%8.05M | 84.75%5.41M | 0.45%15.82M | -8.26%10.32M | -10.61%6.35M |
Operating expense | 45.64%174.43M | 53.98%107.07M | -0.02%37.31M | -1.42%194.08M | 4.45%119.77M | -12.85%69.54M | 7.15%37.32M | 45.99%196.89M | 23.72%114.67M | 36.64%79.79M |
Administration expense | 18.15%236.59M | 24.04%151.38M | 4.47%59.6M | 41.69%292.69M | 23.45%200.24M | 15.95%122.04M | 12.75%57.05M | 14.93%206.57M | 11.65%162.21M | 11.46%105.26M |
Financial expense | -579.10%-12.8M | -187.71%-12.19M | -8.39%14.73M | -93.50%4.74M | -103.42%-1.89M | -67.56%13.9M | -18.43%16.08M | 46.75%72.87M | 77.42%55.14M | 745.49%42.85M |
-Interest expense (Financial expense) | -37.52%25.32M | -25.54%21.07M | 14.52%15.19M | -5.95%53.85M | -9.99%40.52M | -5.86%28.3M | -13.72%13.27M | 65.28%57.25M | 102.67%45.01M | 93.59%30.06M |
-Interest Income (Financial expense) | -83.70%-28.63M | -75.69%-17.7M | -103.46%-9.04M | 2.17%-22.93M | 5.49%-15.59M | 16.94%-10.07M | 55.22%-4.44M | -11.97%-23.44M | -22.85%-16.49M | -34.14%-12.13M |
Research and development | 18.05%204.02M | 17.68%139.78M | 17.80%65.83M | -4.88%212.32M | 1.37%172.83M | 5.07%118.78M | -1.48%55.88M | -7.31%223.21M | 6.40%170.5M | 4.24%113.05M |
Credit Impairment Loss | 40.66%-47.37M | 48.69%-33.38M | 8.74%-13.37M | 31.04%-62.42M | -41.45%-79.82M | -59.04%-65.06M | -14.44%-14.65M | 25.56%-90.51M | 14.56%-56.43M | 4.00%-40.91M |
Asset Impairment Loss | -51.47%7.44M | -82.29%4.7M | 1,703.30%8.47M | 79.22%-8.21M | 214.41%15.33M | 254.34%26.52M | 41.90%-528.19K | -121.33%-39.48M | -118.84%-13.4M | -351.93%-17.18M |
Other net revenue | -111.05%-35.2M | -107.61%-26.13M | -100.67%-2.4M | 58.44%298.79M | 1,072.23%318.45M | 16,353.96%343.62M | 2,724.31%360M | 210.74%188.58M | 61.46%-32.75M | 104.18%2.09M |
Invest income | -105.73%-19.83M | -104.02%-14.38M | -101.97%-7.08M | 13.95%320.51M | 2,699.50%346.09M | 745.26%357.72M | 1,979.04%359.07M | 512.87%281.27M | 131.79%12.36M | 274.10%42.32M |
-Including: Investment income associates | 49.33%-23.16M | 50.94%-16.63M | 55.66%-8.78M | 50.21%-54.57M | 25.07%-45.71M | -9.20%-33.89M | -56.07%-19.81M | -79.33%-109.6M | -51.20%-61M | -21.24%-31.04M |
Asset deal income | -98.64%108.98K | -97.86%171.6K | -97.11%171.6K | 1,272.80%8.07M | 1,830.63%8.03M | 2,300.52%8.03M | 2,866.90%5.93M | 116.72%587.56K | 43.12%416.13K | --334.67K |
Other revenue | -15.18%24.45M | 2.13%16.76M | -7.51%9.4M | 11.23%40.84M | 18.65%28.83M | -6.34%16.41M | 13.20%10.17M | -0.74%36.72M | -5.71%24.3M | -15.79%17.52M |
Operating profit | -95.51%21.81M | -96.17%16.96M | -93.07%27.49M | 137.78%467.6M | 5,325.48%485.32M | 1,915.25%443.08M | 6,647.92%396.82M | 283.88%196.65M | -121.65%-9.29M | -9.69%21.99M |
Add:Non operating Income | 57.67%11.98M | 78.06%9.24M | 14.10%4.98M | 24.84%10.47M | 4.40%7.6M | 30.66%5.19M | 137.56%4.36M | -17.67%8.38M | 1.93%7.28M | -28.33%3.97M |
Less:Non operating expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.96K | --5.99K |
Total profit | -93.15%33.78M | -94.16%26.2M | -91.91%32.47M | 133.16%478.06M | 24,544.91%492.91M | 1,627.27%448.27M | 5,102.46%401.18M | 239.79%205.04M | -104.03%-2.02M | -13.16%25.95M |
Less:Income tax cost | -116.94%-9.45M | -110.41%-5.54M | -98.89%677.02K | 199.65%45.19M | 34,537.28%55.8M | 42,699.82%53.24M | 940.20%61.18M | 1,464.06%15.08M | -97.65%161.11K | -96.49%124.38K |
Net profit | -90.11%43.24M | -91.97%31.74M | -90.65%31.79M | 127.88%432.87M | FLtoP437.11M | 1,429.48%395.04M | 2,167.77%340M | 209.13%189.95M | SL-2.18M | -1.95%25.83M |
Net profit from continuing operation | -90.11%43.24M | -91.97%31.74M | -90.65%31.79M | 127.88%432.87M | 20,173.62%437.11M | 1,429.48%395.04M | 2,167.77%340M | 209.13%189.95M | -105.04%-2.18M | -1.95%25.83M |
Less:Minority Profit | 159.80%3.06M | 132.87%1.08M | 102.13%167.27K | 31.13%-4.9M | -22.09%-5.13M | 44.14%-3.28M | -183.32%-7.84M | -66.86%-7.11M | -286.59%-4.2M | -845.64%-5.88M |
Net profit of parent company owners | -90.92%40.17M | -92.30%30.66M | -90.91%31.62M | 122.14%437.77M | 21,787.78%442.23M | 1,156.21%398.32M | 1,858.57%347.84M | 199.91%197.07M | -95.06%2.02M | 24.09%31.71M |
Earning per share | ||||||||||
Basic earning per share | -91.44%0.0432 | -92.53%0.0339 | -90.85%0.0363 | 122.73%0.49 | 21,852.17%0.5049 | 1,154.42%0.4541 | 1,853.69%0.3966 | 214.29%0.22 | -95.07%0.0023 | 24.40%0.0362 |
Diluted earning per share | -91.16%0.0402 | -92.32%0.0314 | -91.71%0.0296 | 105.00%0.41 | 21,552.38%0.4547 | 1,154.60%0.409 | 1,862.64%0.3572 | 185.71%0.2 | -95.50%0.0021 | 12.03%0.0326 |
Other composite income | 1,041.09%2.33M | 911.96%5.57M | 103.98%100.89K | 99.43%14.5M | 90.07%-247.55K | -63.08%550.91K | -131.11%-2.54M | 171.46%7.27M | 17.06%-2.49M | 550.47%1.49M |
Other composite income of parent company owners | 1,036.90%2.32M | 907.41%5.55M | 104.24%107.48K | 99.68%14.51M | 90.07%-247.55K | -63.08%550.91K | -131.11%-2.54M | 171.46%7.27M | 17.06%-2.49M | 550.47%1.49M |
Other composite income of minority owners | --10.38K | --25.11K | ---6.6K | ---17.69K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -89.57%45.57M | -90.57%37.31M | -90.55%31.89M | 126.83%447.37M | 9,453.38%436.86M | 1,347.95%395.59M | 1,358.30%337.47M | 284.64%197.22M | -111.63%-4.67M | 5.04%27.32M |
Total composite income of parent company owners | -90.39%42.49M | -90.92%36.21M | -90.81%31.73M | 121.34%452.29M | 93,615.40%441.99M | 1,101.41%398.87M | 1,232.81%345.31M | 267.93%204.34M | -101.25%-472.64K | 31.64%33.2M |
Total composite income of minority owners | 160.00%3.08M | 133.63%1.1M | 102.05%160.67K | 30.88%-4.92M | -22.09%-5.13M | 44.14%-3.28M | -183.32%-7.84M | -66.86%-7.11M | -286.59%-4.2M | -845.64%-5.88M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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