(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 | -28.30%959.11M | -33.37%628.12M | -34.46%295.28M | -4.71%1.75B | 2.21%1.34B | 9.25%942.76M | 11.91%450.51M | 79.21%1.83B | 83.31%1.31B | 101.34%862.96M |
Operating revenue | -28.30%959.11M | -33.37%628.12M | -34.46%295.28M | -4.71%1.75B | 2.21%1.34B | 9.25%942.76M | 11.91%450.51M | 79.21%1.83B | 83.31%1.31B | 101.34%862.96M |
Other operating revenue | ---- | 34.62%3.38M | ---- | 30.24%10.84M | ---- | 16.28%2.51M | ---- | -49.08%8.32M | ---- | 7.55%2.16M |
Total operating cost | -25.47%918.89M | -30.27%589.48M | -32.62%275.91M | -5.37%1.59B | 3.32%1.23B | 6.19%845.37M | 9.36%409.49M | 74.43%1.68B | 77.65%1.19B | 96.07%796.09M |
Operating cost | -31.06%730.92M | -34.14%480.85M | -37.13%222.78M | -6.28%1.35B | 2.57%1.06B | 4.00%730.13M | 8.22%354.37M | 80.63%1.45B | 99.29%1.03B | 126.53%702.05M |
Operating tax surcharges | -27.07%7.22M | -29.94%4.96M | -16.74%2.06M | 43.28%12.57M | 51.08%9.9M | 58.39%7.07M | 66.99%2.47M | 39.76%8.78M | 56.78%6.56M | 97.43%4.47M |
Operating expense | 9.41%28.08M | 3.31%15.43M | -20.27%6.94M | -24.10%28.71M | -32.15%25.66M | -19.09%14.94M | -2.63%8.7M | 7.55%37.83M | -39.43%37.82M | -50.54%18.46M |
Administration expense | 3.17%80.51M | -3.55%51.83M | 0.97%25.16M | -11.39%107.9M | 15.69%78.04M | 26.35%53.73M | 9.62%24.92M | 74.54%121.77M | 45.80%67.46M | 48.07%42.53M |
Financial expense | 25.44%19.92M | -30.34%6.73M | -38.59%2.79M | -16.74%18.46M | -3.77%15.88M | 5.97%9.66M | 19.77%4.54M | 15.66%22.18M | 4.57%16.5M | -25.31%9.12M |
-Interest expense (Financial expense) | 32.47%22.58M | -24.50%8.75M | -39.06%4.16M | -14.31%19.41M | -1.03%17.05M | 16.88%11.58M | 67.09%6.83M | 19.98%22.66M | 30.51%17.22M | -12.30%9.91M |
-Interest Income (Financial expense) | 12.50%-4.19M | -0.65%-3.63M | 43.22%-905.4K | -163.69%-4.78M | -312.63%-4.79M | -376.14%-3.6M | -293.01%-1.59M | -32.38%-1.81M | -18.27%-1.16M | -130.02%-756.83K |
Research and development | 20.54%52.24M | -0.51%29.69M | 11.71%16.18M | 50.33%69.7M | 37.74%43.34M | 53.22%29.84M | 44.00%14.48M | 36.99%46.37M | 28.64%31.46M | 24.81%19.47M |
Credit Impairment Loss | 50.92%-2M | 62.07%-771.25K | 27.53%-365.63K | -10.85%-4.55M | -203.29%-4.08M | -588.35%-2.03M | 65.90%-504.51K | -43.08%-4.11M | 37.33%-1.35M | 85.48%-295.41K |
Asset Impairment Loss | -40.18%-13.74M | -262.89%-10.9M | -334.77%-5.84M | -150.42%-15.5M | -242.13%-9.8M | -104.83%-3M | -66.02%-1.34M | -49.90%-6.19M | 7.65%-2.86M | 32.57%-1.47M |
Other net revenue | -353.44%-47.57M | -23,493.51%-37.23M | 201.17%2.36M | -58.81%44.65M | -80.19%18.77M | -100.19%-157.81K | -356.14%-2.33M | 200.83%108.39M | 168.50%94.74M | 1,576.66%81.35M |
Fair value change income | -347.71%-42.4M | -656.68%-32.66M | 210.24%5.95M | -59.32%42.08M | -80.18%17.12M | -105.91%-4.32M | ---5.4M | --103.45M | --86.36M | --73.09M |
Invest income | -113.50%-667.95K | -139.73%-1.43M | -264.51%-2.66M | 432.66%6.42M | 196.15%4.95M | 274.41%3.59M | 936.79%1.62M | -42.23%1.21M | -32.28%1.67M | -53.44%958.98K |
-Including: Investment income associates | -399.16%-2.08M | -281.67%-2.5M | -268.72%-2.73M | -385.43%-6.25M | -120.81%-415.78K | 7.15%1.38M | 937.19%1.62M | 2,445.97%2.19M | 250.53%2M | 258.09%1.29M |
Asset deal income | -45.84%22.13K | --41.45K | --18.17K | 361.28%41.98K | 178.11%40.86K | ---- | ---- | -100.06%-16.07K | -100.19%-52.32K | ---36.25K |
Other revenue | 6.38%11.22M | 51.35%8.48M | 59.36%5.25M | 14.98%16.15M | -3.96%10.55M | -38.44%5.6M | 8.33%3.3M | 3.09%14.05M | 2.08%10.98M | 30.05%9.1M |
Operating profit | -105.95%-7.34M | -98.56%1.4M | -43.82%21.74M | -23.12%198.74M | -41.24%123.48M | -34.40%97.23M | 33.30%38.69M | 174.72%258.49M | 171.15%210.17M | 440.45%148.22M |
Add:Non operating Income | -27.54%17.36K | 27.77%16.55K | 741.77%12.63K | 8.14%68.68K | 7.80%23.95K | 2,443.70%12.95K | 1,249,900.00%1.5K | -68.67%63.51K | -87.33%22.22K | -99.70%509.12 |
Less:Non operating expense | -77.49%145.03K | -86.69%79.03K | -96.95%6.76K | -6.56%849.59K | -15.38%644.35K | 119.95%593.59K | 790.85%221.95K | 37.06%909.23K | 125.37%761.44K | 29.31%269.87K |
Total profit | -106.08%-7.47M | -98.61%1.34M | -43.48%21.74M | -23.17%197.95M | -41.33%122.86M | -34.67%96.65M | 32.66%38.47M | 175.17%257.65M | 170.77%209.43M | 440.29%147.95M |
Less:Income tax cost | -229.16%-19.08M | -135.84%-4.25M | -50.90%2.68M | -37.64%31.39M | -61.76%14.78M | -57.47%11.85M | 39.78%5.46M | 339.66%50.34M | 239.68%38.64M | 597.73%27.87M |
Net profit | -89.26%11.61M | -93.41%5.59M | -42.25%19.06M | -19.65%166.56M | -36.71%108.09M | -29.38%84.8M | 31.55%33.01M | 152.26%207.31M | 158.88%170.79M | 413.40%120.08M |
Net profit from continuing operation | -89.26%11.61M | -93.41%5.59M | -42.25%19.06M | -19.65%166.56M | -36.71%108.09M | -29.38%84.8M | 31.55%33.01M | 152.26%207.31M | 158.88%170.79M | 413.40%120.08M |
Less:Minority Profit | -955.79%-10.83M | -357.66%-5.12M | 8.98%1.13M | -49.26%3.2M | -118.12%-1.03M | -59.54%1.99M | -49.52%1.04M | 20.65%6.31M | 31.35%5.66M | 59.25%4.92M |
Net profit of parent company owners | -79.43%22.45M | -87.06%10.71M | -43.92%17.93M | -18.72%163.36M | -33.92%109.11M | -28.09%82.81M | 38.81%31.97M | 161.20%201M | 167.80%165.12M | 467.24%115.16M |
Earning per share | ||||||||||
Basic earning per share | -89.47%0.02 | -85.71%0.02 | -40.00%0.03 | -20.00%0.28 | -34.48%0.19 | -30.00%0.14 | -28.57%0.05 | 45.83%0.35 | 48.72%0.29 | 200.30%0.2 |
Diluted earning per share | -89.47%0.02 | -85.71%0.02 | -40.00%0.03 | -20.00%0.28 | -32.14%0.19 | -30.00%0.14 | -28.57%0.05 | 45.83%0.35 | 45.00%0.28 | 202.11%0.2 |
Other composite income | ||||||||||
Total composite income | -89.26%11.61M | -93.41%5.59M | -42.25%19.06M | -19.65%166.56M | -36.71%108.09M | -29.38%84.8M | 31.55%33.01M | 152.26%207.31M | 158.88%170.79M | 413.40%120.08M |
Total composite income of parent company owners | -79.43%22.45M | -87.06%10.71M | -43.92%17.93M | -18.72%163.36M | -33.92%109.11M | -28.09%82.81M | 38.81%31.97M | 161.20%201M | 167.80%165.12M | 467.24%115.16M |
Total composite income of minority owners | -955.79%-10.83M | -357.66%-5.12M | 8.98%1.13M | -49.26%3.2M | -118.12%-1.03M | -59.54%1.99M | -49.52%1.04M | 20.65%6.31M | 31.35%5.66M | 59.25%4.92M |
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