(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 | -41.34%179.17M | -49.12%102.23M | -51.34%48.36M | 2.13%347.12M | 63.96%305.44M | 102.99%200.91M | 238.73%99.37M | 107.87%339.87M | 76.40%186.29M | 70.94%98.98M |
Operating revenue | -41.34%179.17M | -49.12%102.23M | -51.34%48.36M | 2.13%347.12M | 63.96%305.44M | 102.99%200.91M | 238.73%99.37M | 107.87%339.87M | 76.40%186.29M | 70.94%98.98M |
Other operating revenue | ---- | -10.73%4.83M | ---- | -2.79%10.53M | ---- | 508.05%5.41M | ---- | 3.35%10.83M | ---- | -11.85%890.49K |
Total operating cost | -47.14%193.05M | -48.38%125.22M | -52.86%58.54M | 25.08%435.97M | 80.44%365.19M | 102.51%242.57M | 191.87%124.19M | 146.30%348.56M | 114.79%202.39M | 121.98%119.78M |
Operating cost | -63.19%88.71M | -64.48%56.22M | -67.64%26.71M | 37.27%248.72M | 178.33%240.95M | 241.20%158.3M | 441.02%82.54M | 179.30%181.19M | 89.79%86.57M | 84.59%46.4M |
Operating tax surcharges | -29.41%1.31M | -17.75%1.07M | -15.26%595.34K | 38.16%1.91M | 205.67%1.86M | 239.64%1.3M | 723.67%702.5K | 143.75%1.38M | 76.60%607.25K | 114.35%381.83K |
Operating expense | -10.30%52.94M | -16.93%34.23M | -18.95%16.3M | 0.10%84.37M | 1.19%59.01M | 12.16%41.21M | 69.67%20.1M | 170.30%84.28M | 206.88%58.32M | 265.58%36.75M |
Administration expense | -20.42%46.38M | -13.87%32.15M | -26.41%13.89M | 21.77%97.88M | 9.49%58.28M | 5.35%37.33M | 30.33%18.87M | 80.39%80.38M | 77.37%53.23M | 82.34%35.43M |
Financial expense | 3.67%-8.55M | -28.12%-6.4M | -23.32%-3.86M | -5.20%-10.85M | -13.25%-8.87M | 7.26%-5M | -47.06%-3.13M | -36.73%-10.31M | -34.36%-7.84M | -36.82%-5.39M |
-Interest expense (Financial expense) | -46.15%662.49K | 57.98%421.68K | 60.27%171.43K | 119.49%1.92M | 190.28%1.23M | -9.79%266.92K | --106.97K | --876.79K | --423.82K | --295.89K |
-Interest Income (Financial expense) | 9.14%-9.38M | -27.39%-6.9M | -22.22%-4.07M | -13.72%-13.01M | -21.61%-10.32M | 6.65%-5.42M | -52.96%-3.33M | -49.64%-11.44M | -43.42%-8.49M | -44.97%-5.8M |
Research and development | -12.16%12.27M | -15.74%7.94M | -3.76%4.9M | 19.83%13.94M | 21.36%13.96M | 51.71%9.42M | 69.64%5.09M | 47.64%11.63M | 125.99%11.51M | 100.24%6.21M |
Credit Impairment Loss | 64.53%-2.19M | 85.55%-753.27K | -134.74%-14.8K | 38.20%-2.23M | -1,424.23%-6.18M | -2,645.80%-5.21M | 183.78%42.61K | -2,210.43%-3.61M | 78.83%-405.68K | 84.56%-189.85K |
Asset Impairment Loss | 68.20%-478.76K | 949.54%824.36K | 1,443.34%876.32K | -116.17%-17.19M | 34.19%-1.51M | 117.04%78.55K | ---65.23K | -20.16%-7.95M | ---2.29M | ---461K |
Other net revenue | 143.27%5.14M | 101.75%246.16K | 29.56%873.7K | -735.33%-21.59M | -242.58%-11.89M | -233.33%-14.08M | -94.97%674.34K | 130.80%3.4M | 953.87%8.34M | 4,666.03%10.56M |
Fair value change income | ---- | ---- | ---- | -88.71%151.38K | ---- | ---- | ---- | 114.03%1.34M | ---- | ---- |
Invest income | 140.61%4.13M | 94.27%-639.4K | -32.55%-407.14K | -194.61%-9.78M | -203.65%-10.17M | -206.43%-11.16M | -102.30%-307.16K | 491.31%10.34M | 3,370.99%9.81M | 2,786.56%10.49M |
-Including: Investment income associates | 115.91%1.62M | 94.04%-665.15K | -40.93%-432.89K | -196.26%-9.25M | -217.07%-10.17M | -216.86%-11.16M | -102.33%-307.16K | 10,383.04%9.61M | 722.31%8.69M | 1,403.31%9.55M |
Asset deal income | --93.38K | --93.38K | ---- | --208.78K | ---- | --0 | ---- | ---- | ---- | ---- |
Other revenue | -39.89%3.59M | -67.46%721.08K | -58.24%419.32K | 121.03%7.26M | 391.26%5.97M | 206.08%2.22M | 950.65%1M | -7.63%3.28M | -5.00%1.22M | 7.24%723.93K |
Operating profit | 87.80%-8.74M | 59.20%-22.74M | 61.45%-9.31M | -1,987.02%-110.44M | -822.50%-71.64M | -444.09%-55.74M | -12,882.66%-24.14M | -148.34%-5.29M | -174.67%-7.77M | -376.20%-10.24M |
Add:Non operating Income | -69.96%59.67K | --0 | -88.43%18.87K | 11.87%896.14K | -75.20%198.62K | -79.57%163.5K | --163.1K | 7,801.38%801.05K | 7,651.58%801.05K | 319,951.28%800.13K |
Less:Non operating expense | 462.72%1.67M | 426.67%1.24M | 4,335.45%282.41K | 2,012.64%1.41M | 529.46%296.43K | 2,175.02%234.87K | -9.04%6.37K | -95.03%66.67K | -96.39%47.09K | -99.17%10.32K |
Total profit | 85.57%-10.35M | 57.04%-23.98M | 60.10%-9.57M | -2,334.56%-110.95M | -923.09%-71.74M | -490.29%-55.81M | -13,288.52%-23.98M | -147.40%-4.56M | -176.99%-7.01M | -484.11%-9.45M |
Less:Income tax cost | 35.09%-282.66K | 13.23%-375.24K | ---47.87K | -110.50%-681.93K | -188.96%-435.49K | 93.23%-432.43K | ---- | 88.63%6.5M | -47.63%489.53K | -2,341.57%-6.39M |
Net profit | FPtoL-10.07M | FPtoL-23.6M | FPtoL-9.52M | FPtoL-110.27M | FPtoL-71.3M | FPtoL-55.38M | SL-23.98M | SL-11.05M | SL-7.5M | SL-3.07M |
Net profit from continuing operation | 85.88%-10.07M | 57.38%-23.6M | 60.30%-9.52M | -897.55%-110.27M | -850.52%-71.3M | -1,705.32%-55.38M | -12,924.56%-23.98M | -279.11%-11.05M | -191.79%-7.5M | -240.94%-3.07M |
Less:Minority Profit | 170.40%4.85M | 108.37%797.83K | 128.70%1.29M | -18.97%-26.75M | 54.98%-6.9M | -14.25%-9.53M | -1.67%-4.51M | -1,843.04%-22.48M | -2,823.48%-15.32M | -1,238.77%-8.34M |
Net profit of parent company owners | 76.83%-14.92M | 46.78%-24.4M | 44.47%-10.82M | -831.06%-83.53M | -923.93%-64.41M | -969.62%-45.85M | -521.54%-19.48M | 55.90%11.43M | 2.72%7.82M | 265.08%5.27M |
Earning per share | ||||||||||
Basic earning per share | 76.92%-0.09 | 46.43%-0.15 | 50.00%-0.06 | -814.29%-0.5 | -880.00%-0.39 | -1,033.33%-0.28 | -340.00%-0.12 | -12.50%0.07 | -37.50%0.05 | 50.00%0.03 |
Diluted earning per share | 76.92%-0.09 | 46.43%-0.15 | 50.00%-0.06 | -800.00%-0.49 | -880.00%-0.39 | -1,033.33%-0.28 | -340.00%-0.12 | -12.50%0.07 | -37.50%0.05 | 50.00%0.03 |
Other composite income | ||||||||||
Total composite income | 85.88%-10.07M | 57.38%-23.6M | 60.30%-9.52M | -897.55%-110.27M | -850.52%-71.3M | -1,705.32%-55.38M | -12,924.56%-23.98M | -279.11%-11.05M | -191.79%-7.5M | -240.94%-3.07M |
Total composite income of parent company owners | 76.83%-14.92M | 46.78%-24.4M | 44.47%-10.82M | -831.06%-83.53M | -923.93%-64.41M | -969.62%-45.85M | -521.54%-19.48M | 55.90%11.43M | 2.72%7.82M | 265.08%5.27M |
Total composite income of minority owners | 170.40%4.85M | 108.37%797.83K | 128.70%1.29M | -18.97%-26.75M | 54.98%-6.9M | -14.25%-9.53M | -1.67%-4.51M | -1,843.04%-22.48M | -2,823.48%-15.32M | -1,238.77%-8.34M |
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 | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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