(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 | -1.35%1.35B | 4.83%834.04M | 1.42%373.17M | 19.72%1.81B | 20.59%1.37B | 27.69%795.6M | 34.58%367.93M | 26.94%1.51B | 45.34%1.14B | 55.11%623.06M |
Operating revenue | -1.35%1.35B | 4.83%834.04M | 1.42%373.17M | 19.72%1.81B | 20.59%1.37B | 27.69%795.6M | 34.58%367.93M | 26.94%1.51B | 45.34%1.14B | 55.11%623.06M |
Other operating revenue | ---- | 104.10%10.85M | ---- | 1.41%14.91M | ---- | 437.41%5.32M | ---- | -55.63%14.7M | ---- | -96.19%989.51K |
Total operating cost | 7.54%968.93M | 12.85%585.36M | 14.83%243.52M | 33.45%1.38B | 22.96%901.02M | 32.43%518.71M | 38.42%212.06M | 38.08%1.04B | 46.36%732.8M | 66.25%391.7M |
Operating cost | 36.67%437.66M | 29.82%253.1M | 38.78%104.66M | 43.86%616.96M | 24.68%320.23M | 40.31%194.96M | 47.39%75.41M | 42.94%428.85M | 75.89%256.84M | 90.88%138.95M |
Operating tax surcharges | 44.18%5.75M | 63.85%4.58M | 42.55%2.37M | -30.87%12.21M | -40.63%3.99M | -33.37%2.8M | 61.26%1.67M | 77.14%17.66M | 30.36%6.71M | 103.52%4.2M |
Operating expense | 5.01%179.68M | 25.20%127.32M | 7.20%51.14M | 50.39%350.65M | 7.12%171.1M | 19.50%101.69M | 22.63%47.71M | 31.70%233.16M | 20.92%159.73M | 41.99%85.09M |
Administration expense | 5.65%88.47M | 9.88%53.49M | 18.44%15.06M | 30.94%107.32M | 6.91%83.74M | 16.89%48.68M | 16.85%12.72M | 38.85%81.96M | 83.98%78.33M | 115.16%41.65M |
Financial expense | -56.79%27.54M | -60.29%15.14M | -51.06%8.76M | -28.56%31.94M | 135.17%63.73M | 212.32%38.13M | 1,669.98%17.9M | 249.64%44.71M | 186.82%27.1M | 142.17%12.21M |
-Interest expense (Financial expense) | -51.18%33.14M | -50.94%20.88M | ---- | -27.92%40.15M | 682.46%67.89M | 173.65%42.57M | ---- | 651.14%55.71M | 6.83%8.68M | 158.46%15.56M |
-Interest Income (Financial expense) | -20.32%-4.16M | 4.27%-3.58M | ---- | 58.43%-4.93M | 55.29%-3.45M | 23.96%-3.74M | ---- | -887.15%-11.85M | -757.44%-7.72M | -539.01%-4.92M |
Research and development | -11.00%229.84M | -0.56%131.72M | 8.58%61.52M | 14.70%263.04M | 26.52%258.24M | 20.85%132.46M | 12.85%56.66M | 19.95%229.32M | 23.40%204.11M | 43.42%109.6M |
Credit Impairment Loss | -56.54%-34.17M | -1,055.66%-10.05M | -35.56%-1.69M | 38.18%-9.26M | -39.04%-21.83M | 117.72%1.05M | ---1.25M | -5.90%-14.97M | -28.20%-15.7M | -19.01%-5.94M |
Asset Impairment Loss | ---601.62K | ---601.62K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 2,407.96%27.69M | 31.79%29.33M | -17.36%9.84M | 401.68%15.28M | 113.33%1.1M | 2,811.71%22.26M | 261.61%11.91M | -126.31%-5.06M | -162.90%-8.28M | 303.84%764.44K |
Fair value change income | ---- | ---- | --0 | ---94.44K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 154.58%4.54M | 75.76%3.13M | 1,646.10%2.46M | 60.47%-1.4M | --1.78M | --1.78M | --141.1K | -1,239.15%-3.55M | ---- | ---- |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --19.03K | ---- | 195.02%19.03K |
Other revenue | 173.87%57.92M | 89.75%36.85M | -30.31%9.07M | 93.77%26.03M | 185.19%21.15M | 190.62%19.42M | 295.29%13.02M | -59.41%13.43M | -68.11%7.42M | 44.21%6.68M |
Operating profit | -12.70%410.99M | -7.06%278.02M | -16.86%139.49M | -6.11%439.5M | 19.02%470.77M | 28.88%299.15M | 35.87%167.77M | 2.25%468.1M | 34.30%395.56M | 40.09%232.12M |
Add:Non operating Income | 35.74%140.58K | 233.71%101.87K | 7.98%19.4K | -70.95%173.57K | -5.66%103.56K | -47.72%30.53K | -29.22%17.97K | 643.93%597.55K | 182.52%109.78K | 127.99%58.39K |
Less:Non operating expense | 18,415.62%192.86K | 14,217.90%14.95K | --82.03 | -34.06%758.94K | -99.91%1.04K | -99.20%104.4 | ---- | -68.40%1.15M | -68.26%1.15M | -99.64%13.07K |
Total profit | -12.73%410.94M | -7.04%278.11M | -16.85%139.51M | -6.12%438.92M | 19.36%470.88M | 28.87%299.18M | 35.87%167.79M | 2.93%467.54M | 35.60%394.51M | 43.22%232.17M |
Less:Income tax cost | -56.94%6.64M | -29.48%8.16M | -82.09%1.08M | -64.07%18.3M | 255.27%15.41M | 64.56%11.57M | 166.73%6.01M | 8.86%50.94M | -27.59%4.34M | 93.69%7.03M |
Net profit | -11.23%404.3M | -6.14%269.95M | -14.43%138.43M | 0.96%420.62M | 16.73%455.46M | 27.75%287.61M | 33.44%161.78M | 2.25%416.6M | 36.93%390.18M | 42.06%225.14M |
Net profit from continuing operation | -11.23%404.3M | -6.14%269.95M | -14.43%138.43M | 0.96%420.62M | 16.73%455.46M | 27.75%287.61M | 33.44%161.78M | 2.25%416.6M | 36.93%390.18M | 42.06%225.14M |
Net profit of parent company owners | -11.23%404.3M | -6.14%269.95M | -14.43%138.43M | 0.96%420.62M | 16.73%455.46M | 27.75%287.61M | 33.44%161.78M | 2.25%416.6M | 36.93%390.18M | 42.06%225.14M |
Earning per share | ||||||||||
Basic earning per share | -10.58%0.93 | -6.06%0.62 | -13.51%0.32 | 1.05%0.96 | 16.85%1.04 | 26.92%0.66 | 54.17%0.37 | 2.15%0.95 | 36.92%0.89 | 44.44%0.52 |
Diluted earning per share | -19.23%0.84 | -11.11%0.56 | -13.51%0.32 | -5.26%0.9 | 16.85%1.04 | 26.00%0.63 | 54.17%0.37 | 2.15%0.95 | 36.92%0.89 | 38.89%0.5 |
Other composite income | ||||||||||
Total composite income | -11.23%404.3M | -6.14%269.95M | -14.43%138.43M | 0.96%420.62M | 16.73%455.46M | 27.75%287.61M | 33.44%161.78M | 2.25%416.6M | 36.93%390.18M | 42.06%225.14M |
Total composite income of parent company owners | -11.23%404.3M | -6.14%269.95M | -14.43%138.43M | 0.96%420.62M | 16.73%455.46M | 27.75%287.61M | 33.44%161.78M | 2.25%416.6M | 36.93%390.18M | 42.06%225.14M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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