(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 | 0.52%590.15M | 0.55%356.81M | -29.00%157.62M | 14.09%823.04M | 32.51%587.09M | 13.90%354.85M | 43.89%221.99M | 30.07%721.4M | 6.10%443.06M | 21.76%311.56M |
Operating revenue | 0.52%590.15M | 0.55%356.81M | -29.00%157.62M | 14.09%823.04M | 32.51%587.09M | 13.90%354.85M | 43.89%221.99M | 30.07%721.4M | 6.10%443.06M | 21.76%311.56M |
Other operating revenue | ---- | -13.80%24.48M | ---- | 37.90%46.04M | ---- | 128.04%28.4M | ---- | 131.87%33.39M | ---- | 201.33%12.45M |
Total operating cost | 9.95%567.78M | 10.32%342.33M | -20.57%160.64M | 9.88%731.39M | 23.08%516.41M | 5.51%310.32M | 43.45%202.23M | 30.06%665.62M | 13.10%419.59M | 30.71%294.12M |
Operating cost | 0.60%459.19M | 4.55%284.07M | -26.54%128.34M | 16.87%629.97M | 38.21%456.45M | 14.97%271.71M | 52.77%174.71M | 35.25%539.03M | 37.83%330.27M | 62.02%236.33M |
Operating tax surcharges | 8.35%5.12M | 10.90%3.7M | 18.43%2.18M | 25.34%6.5M | 21.27%4.73M | 17.43%3.34M | 42.88%1.84M | -9.15%5.19M | -5.46%3.9M | 45.97%2.84M |
Operating expense | 1.58%16.62M | -25.11%8.43M | -75.71%1.64M | -20.99%21.27M | -2.44%16.37M | 5.23%11.25M | 12.06%6.75M | 23.62%26.92M | -75.79%16.78M | -76.28%10.69M |
Administration expense | 40.11%51.98M | 43.02%31.49M | 29.60%13.76M | 11.18%57.19M | -3.91%37.1M | -12.65%22.02M | -20.78%10.62M | -2.03%51.44M | 1.39%38.61M | 6.42%25.21M |
Financial expense | 163.53%11.79M | 99.19%-91.08K | 352.97%7.97M | -194.07%-10.5M | -393.64%-18.56M | -328.95%-11.18M | 174.20%1.76M | -13.13%11.17M | 39.95%6.32M | 319.49%4.88M |
-Interest expense (Financial expense) | 524.24%19.01M | 593.21%12.83M | 859.82%6.31M | 373.71%11.12M | 111.30%3.04M | 59.80%1.85M | 26.73%657.63K | -0.29%2.35M | 3.93%1.44M | 19.92%1.16M |
-Interest Income (Financial expense) | -532.08%-3.07M | -716.20%-2.46M | -710.86%-1.11M | -12.40%-1.18M | 44.21%-486.1K | 53.52%-301.26K | 60.33%-136.73K | -28.88%-1.05M | -108.52%-871.24K | -117.24%-648.2K |
Research and development | 13.57%23.08M | 11.76%14.74M | 2.95%6.75M | -15.46%26.95M | -14.31%20.32M | -6.96%13.19M | 24.50%6.56M | 56.33%31.87M | 54.42%23.71M | 32.87%14.17M |
Credit Impairment Loss | 78.17%-446.48K | 220.16%357.29K | 470.52%2.42M | -590.71%-9.41M | -148.18%-2.05M | -97.24%111.6K | -342.69%-652.07K | 83.86%-1.36M | 166.24%4.25M | 210.27%4.04M |
Asset Impairment Loss | -777.63%-4.97M | -371.40%-2.67M | ---- | -379.94%-4.01M | -75.15%-566.04K | -75.15%-566.04K | ---- | -66.25%-835.23K | ---323.18K | ---323.18K |
Other net revenue | 49.57%-7.09M | 63.70%-3.69M | 1,193.15%2.45M | -1,727.28%-23.72M | -306.18%-14.05M | -275.28%-10.17M | -208.73%-224.24K | 125.41%1.46M | 289.66%6.82M | 312.82%5.8M |
Fair value change income | ---- | ---- | ---- | -200.00%-369.86K | ---369.86K | ---11.14K | --492.73K | --369.86K | ---- | ---- |
Invest income | 67.84%-3.69M | 71.57%-2.71M | -40.54%-673.44K | -27,831.33%-10.64M | -6,300.00%-11.46M | -16,830.54%-9.53M | -296.06%-479.19K | -78.52%38.38K | -72.54%184.89K | -127.77%-56.28K |
-Including: Investment income associates | 42.01%-4.53M | 28.97%-3.55M | -134.59%-1.17M | -1,336.60%-8.68M | -4,094.10%-7.81M | -1,796.04%-5M | -313.26%-500K | -9.55%-604.24K | -227.09%-186.31K | 20.49%-263.81K |
Asset deal income | 127.94%229.36K | 137.92%311.28K | ---75 | -1,379.87%-800.26K | -1,412.99%-820.97K | -3,548.30%-820.97K | ---- | -41.33%62.53K | -21.10%62.53K | 181.29%23.81K |
Other revenue | 47.19%1.78M | 57.99%1.02M | 71.06%708.71K | -52.61%1.51M | -54.19%1.21M | -69.68%643.35K | -11.09%414.3K | 9.15%3.18M | 28.30%2.65M | 193.54%2.12M |
Operating profit | -73.02%15.28M | -68.61%10.79M | -102.89%-564.26K | 18.70%67.94M | 86.98%56.63M | 47.84%34.36M | 44.67%19.53M | 54.32%57.23M | -29.57%30.28M | -17.35%23.24M |
Add:Non operating Income | 3,791.06%4.37M | 5,152.61%4.06M | 1,668.20%294.15K | -5.90%164.4K | -25.80%112.29K | -46.84%77.28K | -91.11%16.64K | -34.54%174.7K | 88.58%151.35K | -33.66%145.39K |
Less:Non operating expense | 18.50%152.93K | 160.57%118.87K | 2,335.29%95.46K | 21.14%157.24K | 731.63%129.06K | 278.48%45.62K | -41.16%3.92K | -33.93%129.8K | -90.07%15.52K | -93.88%12.05K |
Total profit | -65.56%19.5M | -57.18%14.73M | -101.87%-365.57K | 18.62%67.94M | 86.09%56.61M | 47.13%34.39M | 42.86%19.54M | 54.15%57.28M | -29.13%30.42M | -16.94%23.38M |
Less:Income tax cost | -45.04%5.36M | -17.52%5.44M | 7.90%3.65M | 17.34%10.41M | 118.30%9.75M | 151.37%6.6M | 68.87%3.38M | 59.26%8.87M | -32.54%4.47M | -33.62%2.63M |
Net profit | -69.83%14.14M | -66.60%9.28M | SL-4.01M | 18.85%57.54M | 80.54%46.86M | 33.94%27.79M | 38.40%16.17M | 53.25%48.41M | -28.50%25.95M | -14.21%20.75M |
Net profit from continuing operation | -69.83%14.14M | -66.60%9.28M | -124.81%-4.01M | 18.85%57.54M | 80.54%46.86M | 33.94%27.79M | 38.40%16.17M | 53.25%48.41M | -28.50%25.95M | -14.21%20.75M |
Less:Minority Profit | -885.33%-553.52K | -303.50%-578.38K | -323.90%-228.27K | 32.61%-239.62K | 75.98%-56.18K | -391.78%-143.34K | -154.14%-53.85K | -83.78%-355.55K | -8.57%-233.87K | 76.60%-29.15K |
Net profit of parent company owners | -68.69%14.69M | -64.70%9.86M | -123.32%-3.78M | 18.48%57.78M | 79.15%46.91M | 34.44%27.94M | 40.06%16.22M | 53.44%48.77M | -28.28%26.19M | -14.53%20.78M |
Earning per share | ||||||||||
Basic earning per share | -68.70%0.0936 | -64.70%0.0629 | -123.29%-0.0241 | 18.39%0.3683 | 79.36%0.299 | 34.69%0.1782 | 40.43%0.1035 | 53.93%0.3111 | -28.52%0.1667 | -14.81%0.1323 |
Diluted earning per share | -68.69%0.0856 | -64.72%0.0575 | -123.36%-0.0221 | 18.39%0.3367 | 64.01%0.2734 | 23.20%0.163 | 28.36%0.0946 | 40.72%0.2844 | -28.52%0.1667 | -14.81%0.1323 |
Other composite income | 2,479.64%2.38M | 3,837.43%4.01M | -156.62%-13.46K | 141.55%174.51K | 141.14%92.33K | 408.17%101.81K | 181.83%23.77K | -130.80%-419.94K | 6.07%-224.43K | 76.07%-33.04K |
Other composite income of parent company owners | 2,479.64%2.38M | 3,837.43%4.01M | -156.62%-13.46K | 141.55%174.51K | 141.14%92.33K | 408.17%101.81K | 181.83%23.77K | -130.80%-419.94K | 6.07%-224.43K | 76.07%-33.04K |
Total composite income | -64.82%16.52M | -52.35%13.29M | -124.86%-4.02M | 20.26%57.71M | 82.48%46.95M | 34.65%27.89M | 38.95%16.19M | 52.80%47.99M | -28.65%25.73M | -13.86%20.72M |
Total composite income of parent company owners | -63.68%17.07M | -50.53%13.87M | -123.37%-3.8M | 19.87%57.95M | 81.05%47M | 35.15%28.04M | 40.62%16.24M | 52.99%48.35M | -28.43%25.96M | -14.18%20.75M |
Total composite income of minority owners | -885.33%-553.52K | -303.50%-578.38K | -323.90%-228.27K | 32.61%-239.62K | 75.98%-56.18K | -391.78%-143.34K | -154.14%-53.85K | -83.78%-355.55K | -8.57%-233.87K | 76.60%-29.15K |
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.
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