(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 | -59.09%724.58M | -59.67%481.39M | -62.16%231.3M | 12.40%2.06B | 43.23%1.77B | 63.02%1.19B | 83.90%611.24M | 5.56%1.84B | -9.85%1.24B | -22.70%732.21M |
Operating revenue | -59.09%724.58M | -59.67%481.39M | -62.16%231.3M | 12.40%2.06B | 43.23%1.77B | 63.02%1.19B | 83.90%611.24M | 5.56%1.84B | -9.85%1.24B | -22.70%732.21M |
Other operating revenue | ---- | -95.70%4.84M | ---- | -75.35%34.77M | ---- | 76.29%112.47M | ---- | 36.97%141.07M | ---- | 183.91%63.8M |
Total operating cost | -8.56%696.5M | -3.56%465.66M | 1.03%224.5M | -13.89%1.19B | -24.91%761.7M | -27.79%482.85M | -30.37%222.21M | -27.18%1.38B | -30.60%1.01B | -34.57%668.71M |
Operating cost | 0.57%595.87M | 7.32%398.71M | 6.34%176.24M | -24.60%836.54M | -32.06%592.46M | -36.51%371.53M | -42.32%165.73M | -31.39%1.11B | -29.38%872.09M | -32.15%585.2M |
Operating tax surcharges | -73.29%5.81M | -71.66%3.96M | -76.60%1.77M | 98.17%23.77M | 206.53%21.76M | 295.38%13.97M | 593.94%7.58M | 64.51%11.99M | 11.81%7.1M | 3.92%3.53M |
Operating expense | -9.35%14.86M | 21.31%10.55M | 6.99%3.93M | -50.83%15.88M | -41.01%16.39M | -47.41%8.7M | 0.08%3.67M | -55.55%32.29M | -64.62%27.78M | -70.45%16.54M |
Administration expense | -20.88%50.55M | -25.48%33.39M | 18.40%27.49M | 46.49%219.87M | 5.92%63.89M | 13.11%44.81M | 32.46%23.22M | 10.84%150.1M | -35.53%60.32M | -40.93%39.62M |
Financial expense | -778.13%-9.05M | -677.19%-7.66M | 20.05%2.82M | -45.71%5.77M | -81.35%1.34M | -72.52%1.33M | 177.33%2.35M | -55.58%10.64M | -52.10%7.16M | -53.00%4.83M |
-Interest expense (Financial expense) | -13.10%7.37M | 10.26%5.6M | 31.59%3.49M | ---- | -2.86%8.48M | -16.46%5.07M | -33.67%2.65M | -46.84%10.7M | -43.93%8.73M | -46.50%6.07M |
-Interest Income (Financial expense) | -468.92%-11.47M | -625.15%-7.22M | -795.95%-2.53M | ---- | 23.68%-2.02M | 67.50%-995.36K | 90.21%-282.71K | -25.94%-3.15M | -33.62%-2.64M | -148.98%-3.06M |
Research and development | -41.59%38.47M | -37.16%26.71M | -37.74%12.24M | 30.69%87.97M | 64.70%65.87M | 123.74%42.5M | 126.48%19.66M | 63.65%67.31M | 19.40%39.99M | -16.96%19M |
Credit Impairment Loss | -113.96%-395.12K | -78.15%355.07K | -64.49%517.83K | 101.71%2.07M | 143.47%2.83M | 188.74%1.62M | 73.32%1.46M | 59.76%-121.25M | -260.25%-6.51M | 52.13%-1.83M |
Asset Impairment Loss | ---546.89K | ---- | ---- | 20.94%-7.06M | ---- | 101.92%208.13K | ---- | ---8.93M | ---8.13M | ---10.86M |
Other net revenue | 179.94%6.03M | 327.88%5.64M | 124.17%2.43M | 100.71%624.57K | -14,316.68%-7.55M | -214.97%-2.48M | -39.55%1.08M | 45.71%-87.64M | -100.05%-52.36K | -47.39%2.15M |
Fair value change income | --1.67M | --467.5K | ---- | 3.51%2.3M | ---- | ---- | ---- | 636.38%2.22M | ---- | ---- |
Invest income | 158.20%3.61M | 160.41%2.82M | 173.58%527.1K | -104.06%-1.44M | -143.68%-6.2M | -133.07%-4.67M | -678.20%-716.32K | -71.74%35.46M | -83.78%14.2M | --14.11M |
Asset deal income | 74.38%-1.95M | 69.00%-543.1K | 91.92%-58.77K | 112.52%191.06K | -81.55%-7.61M | 24.02%-1.75M | -161.39%-727.63K | -546.57%-1.53M | -1,443.94%-4.19M | -993.30%-2.31M |
Other revenue | 6.19%3.64M | 20.84%2.55M | 34.99%1.44M | -28.55%4.57M | -25.09%3.43M | -30.71%2.11M | -3.31%1.07M | -55.45%6.39M | -51.54%4.58M | -60.31%3.04M |
Operating profit | -96.59%34.11M | -96.98%21.37M | -97.63%9.23M | 138.84%873.49M | 351.17%1B | 978.86%708.3M | 2,498.40%390.11M | 214.09%365.72M | 1,891.61%222.03M | 192.71%65.65M |
Add:Non operating Income | -99.59%516.22K | -99.79%266.46K | -40.49%201.21K | 961.88%126.7M | 50,275.16%125.44M | 70,645.66%125.18M | -37.62%338.11K | -94.56%11.93M | -97.62%249.02K | -97.11%176.95K |
Less:Non operating expense | -85.49%309.1K | -95.58%79.25K | -96.73%58.87K | 17.62%13.79M | 243.05%2.13M | 298.27%1.79M | 322.33%1.8M | 210.65%11.72M | -72.04%621.13K | -73.25%450.01K |
Total profit | -96.95%34.32M | -97.41%21.56M | -97.59%9.37M | 169.56%986.4M | 407.56%1.13B | 1,172.09%831.69M | 2,468.83%388.65M | 448.85%365.93M | 1,043.43%221.66M | 198.49%65.38M |
Less:Income tax cost | -97.00%4.13M | -103.44%-3.38M | -100.08%-38.22K | 344.91%134.82M | 464.52%137.74M | 982.04%98.33M | 23,408.92%47.42M | 441.96%30.3M | 510.63%24.4M | 884.56%9.09M |
Net profit | -96.94%30.19M | -96.60%24.95M | -97.24%9.41M | 153.73%851.57M | 400.52%987.34M | 1,202.77%733.35M | 2,125.48%341.23M | FLtoP335.63M | 1,181.75%197.26M | FLtoP56.29M |
Net profit from continuing operation | -96.94%30.19M | -96.60%24.95M | -97.24%9.41M | 135.72%851.57M | 352.79%987.34M | 1,112.86%733.35M | 2,125.48%341.23M | 7,595.52%361.27M | 1,316.87%218.06M | 192.71%60.46M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 74.55%-25.64M | ---20.79M | ---4.17M |
Less:Minority Profit | -100.20%-167.84K | -98.03%1.18M | -99.92%27.9K | 62.47%77.82M | 144.72%84.15M | 562.13%59.95M | 1,573.08%33.38M | 653.61%47.9M | 664.64%34.38M | 236.52%9.05M |
Net profit of parent company owners | -96.64%30.36M | -96.47%23.76M | -96.95%9.38M | 168.92%773.75M | 454.52%903.19M | 1,325.58%673.4M | 2,208.11%307.85M | 429.27%287.73M | 658.29%162.88M | 180.62%47.24M |
Earning per share | ||||||||||
Basic earning per share | -96.63%0.0266 | -96.61%0.02 | -97.01%0.008 | 170.80%0.677 | 460.98%0.7893 | 1,375.00%0.59 | 2,133.33%0.268 | 412.50%0.25 | 668.85%0.1407 | 180.00%0.04 |
Diluted earning per share | -96.63%0.0266 | -96.61%0.02 | -97.01%0.008 | 169.44%0.6736 | 460.98%0.7893 | 1,375.00%0.59 | 2,133.33%0.268 | 412.50%0.25 | 668.85%0.1407 | 180.00%0.04 |
Other composite income | 46.33%-10.74M | -34,893.83%-20.01M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 46.60%-10.68M | ---- | ---- | ---- | -34,893.83%-20.01M | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | ---53.69K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -96.94%30.19M | -96.60%24.95M | -97.24%9.41M | 166.41%840.84M | 400.52%987.34M | 1,202.77%733.35M | 2,125.48%341.23M | 428.46%315.62M | 1,181.75%197.26M | 186.31%56.29M |
Total composite income of parent company owners | -96.64%30.36M | -96.47%23.76M | -96.95%9.38M | 185.02%763.07M | 454.52%903.19M | 1,325.58%673.4M | 2,208.11%307.85M | 406.18%267.72M | 658.29%162.88M | 180.62%47.24M |
Total composite income of minority owners | -100.20%-167.84K | -98.03%1.18M | -99.92%27.9K | 62.36%77.76M | 144.72%84.15M | 562.13%59.95M | 1,573.08%33.38M | 653.61%47.9M | 664.64%34.38M | 236.52%9.05M |
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 | -- | -- | -- | Reservations with explanatory notes | -- | -- | -- | Reservations with explanatory notes | -- | -- |
Auditor | -- | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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