(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 | -21.47%321.69M | -24.18%193.5M | -38.78%85.75M | -43.06%636.54M | -51.87%409.66M | -62.33%255.2M | -66.32%140.06M | 30.41%1.12B | 85.44%851.14M | 144.28%677.54M |
Operating revenue | -21.47%321.69M | -24.18%193.5M | -38.78%85.75M | -43.06%636.54M | -51.87%409.66M | -62.33%255.2M | -66.32%140.06M | 30.41%1.12B | 85.44%851.14M | 144.28%677.54M |
Other operating revenue | ---- | 66.02%2.67M | ---- | 15.42%5.85M | ---- | -37.23%1.61M | ---- | 77.29%5.06M | ---- | 53.93%2.56M |
Total operating cost | -19.34%297.8M | -23.92%178.21M | -39.10%80.39M | -41.77%560.38M | -49.52%369.21M | -59.50%234.23M | -63.22%132.01M | 22.48%962.32M | 74.71%731.45M | 129.09%578.28M |
Operating cost | -18.14%250.76M | -23.97%146.58M | -42.36%65.28M | -43.87%475.76M | -53.61%306.31M | -63.56%192.78M | -65.97%113.27M | 20.36%847.65M | 74.44%660.24M | 133.03%528.99M |
Operating tax surcharges | -28.56%2.42M | -34.20%1.47M | -11.63%1.02M | -30.25%4.14M | -31.62%3.38M | -50.87%2.23M | -66.16%1.16M | 223.45%5.94M | 287.20%4.95M | 541.09%4.55M |
Operating expense | -26.67%2.82M | -28.14%2.11M | -56.44%550.84K | -46.63%5.72M | -29.83%3.84M | -30.85%2.94M | -54.58%1.26M | 4.08%10.71M | -11.26%5.47M | 25.30%4.25M |
Administration expense | -9.72%23.44M | -13.11%15.82M | -6.04%8.06M | -10.89%42.1M | 26.92%25.97M | 28.48%18.21M | 33.14%8.58M | 29.71%47.25M | 71.33%20.46M | 92.51%14.18M |
Financial expense | -11.56%7.06M | 13.17%5.9M | 8.52%2.94M | -20.55%8.68M | -14.92%7.99M | -18.94%5.21M | -21.36%2.71M | 272.45%10.92M | 778.77%9.39M | 508.01%6.43M |
-Interest expense (Financial expense) | ---- | -14.80%4.9M | -14.85%2.45M | -18.74%9.8M | ---- | -10.62%5.76M | -10.91%2.88M | 470.28%12.06M | 1,502.41%9.5M | 1,891.87%6.44M |
-Interest Income (Financial expense) | ---- | 78.60%-260.27K | 68.79%-191.34K | 6.27%-2.23M | ---- | -57.61%-1.22M | -50.73%-612.99K | -47.12%-2.38M | -10.18%-1.38M | 1.19%-771.74K |
Research and development | -47.97%11.3M | -50.75%6.33M | -49.74%2.53M | -39.80%23.99M | -29.80%21.72M | -35.42%12.85M | -49.41%5.03M | 33.12%39.85M | 57.00%30.94M | 54.19%19.89M |
Credit Impairment Loss | -325.24%-21.15M | -117.69%-3.6M | -66.61%8.38M | 107.27%3.32M | 129.07%9.39M | 187.01%20.34M | 320.01%25.1M | -262.37%-45.72M | -1,457.85%-32.31M | -1,757.72%-23.38M |
Asset Impairment Loss | 245.66%2M | -419.97%-7.24M | -740.81%-6.43M | -183.27%-22.35M | 80.09%-1.37M | 79.78%-1.39M | --1M | ---7.89M | ---6.89M | ---6.89M |
Other net revenue | -253.20%-17.84M | -147.36%-10.23M | -91.33%2.39M | 75.25%-13.18M | 132.02%11.65M | 182.56%21.6M | 348.70%27.6M | -479.78%-53.26M | -9,485.73%-36.36M | -11,345.35%-26.16M |
Asset deal income | -99.82%1.52K | ---- | ---- | 148.74%824.07K | 148.08%824.07K | 72,676.14%417.28K | --417.28K | -3,826.60%-1.69M | -7,704.17%-1.71M | -105.22%-574.95 |
Other revenue | -53.05%1.32M | -72.59%610.53K | -58.84%444.95K | 145.80%5.02M | -38.36%2.8M | -45.76%2.23M | 248.73%1.08M | -39.70%2.04M | 171.75%4.54M | 177.51%4.11M |
Operating profit | -88.38%6.05M | -88.11%5.06M | -78.26%7.75M | -38.46%62.97M | -37.48%52.1M | -41.76%42.57M | -22.22%35.64M | 64.13%102.32M | 108.58%83.33M | 190.47%73.1M |
Add:Non operating Income | -93.05%6.03K | -97.32%2.29K | -78.45%1.09K | 299.04%943.91K | -63.27%86.86K | -63.81%85.53K | 4,950.00%5.05K | 88.49%236.54K | 1,551.21%236.51K | 1,550.10%236.35K |
Less:Non operating expense | -87.29%181.07K | -85.09%172.53K | -90.88%81.04K | -37.17%1.9M | 30.88%1.43M | 1,077.30%1.16M | 5,536.91%888.77K | 32.32%3.02M | -6.77%1.09M | -85.96%98.28K |
Total profit | -88.42%5.88M | -88.21%4.89M | -77.93%7.67M | -37.69%62.01M | -38.46%50.76M | -43.34%41.5M | -24.12%34.76M | 65.39%99.53M | 112.58%82.48M | 199.17%73.23M |
Less:Income tax cost | -104.58%-349.16K | -98.01%144.24K | -77.73%1.02M | 18.52%10.04M | -25.56%7.63M | -11.93%7.25M | -33.02%4.59M | 2.30%8.47M | 123.06%10.25M | 166.37%8.23M |
Net profit | -85.56%6.23M | -86.14%4.75M | -77.97%6.65M | -42.92%51.98M | -40.29%43.13M | -47.31%34.25M | -22.56%30.17M | 75.45%91.06M | 111.17%72.23M | 203.90%65.01M |
Net profit from continuing operation | -85.56%6.23M | -86.14%4.75M | -77.97%6.65M | -42.92%51.98M | -40.29%43.13M | -47.31%34.25M | -22.56%30.17M | 75.45%91.06M | 111.17%72.23M | 203.90%65.01M |
Net profit of parent company owners | -85.56%6.23M | -86.14%4.75M | -77.97%6.65M | -42.92%51.98M | -40.29%43.13M | -47.31%34.25M | -22.56%30.17M | 75.45%91.06M | 111.17%72.23M | 203.90%65.01M |
Earning per share | ||||||||||
Basic earning per share | -86.36%0.03 | -88.89%0.02 | -78.98%0.033 | -41.30%0.27 | -42.11%0.22 | -47.06%0.18 | -22.66%0.157 | 70.37%0.46 | 18.75%0.38 | 70.00%0.34 |
Diluted earning per share | -86.36%0.03 | -88.89%0.02 | -78.98%0.033 | -40.00%0.27 | -42.11%0.22 | -47.06%0.18 | -22.66%0.157 | 66.67%0.45 | 18.75%0.38 | 70.00%0.34 |
Other composite income | ||||||||||
Total composite income | -85.56%6.23M | -86.14%4.75M | -77.97%6.65M | -42.92%51.98M | -40.29%43.13M | -47.31%34.25M | -22.56%30.17M | 75.45%91.06M | 111.17%72.23M | 203.90%65.01M |
Total composite income of parent company owners | -85.56%6.23M | -86.14%4.75M | -77.97%6.65M | -42.92%51.98M | -40.29%43.13M | -47.31%34.25M | -22.56%30.17M | 75.45%91.06M | 111.17%72.23M | 203.90%65.01M |
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.
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