(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 | 9.01%1.29B | 14.89%844.06M | 14.24%383.44M | 32.71%1.59B | 31.21%1.18B | 18.23%734.64M | 17.44%335.64M | 17.55%1.2B | 24.47%902.93M | 35.24%621.35M |
Operating revenue | 9.01%1.29B | 14.89%844.06M | 14.24%383.44M | 32.71%1.59B | 31.21%1.18B | 18.23%734.64M | 17.44%335.64M | 17.55%1.2B | 24.47%902.93M | 35.24%621.35M |
Other operating revenue | ---- | 9.35%220.55K | ---- | 37.32%490.8K | ---- | 283.29%201.68K | ---- | 168.79%357.42K | ---- | --52.62K |
Total operating cost | 22.11%1.09B | 28.90%705.56M | 35.45%344.99M | 38.40%1.3B | 32.81%892.45M | 20.33%547.38M | 15.54%254.7M | 13.72%936.62M | 18.28%672M | 25.82%454.91M |
Operating cost | 18.16%737.71M | 23.83%475.39M | 19.50%209.99M | 39.49%869.5M | 36.47%624.35M | 22.69%383.9M | 17.05%175.73M | 12.48%623.34M | 16.57%457.49M | 23.97%312.9M |
Operating tax surcharges | 46.11%9.83M | 71.33%7.24M | 106.34%3.31M | 43.63%11.89M | 4.59%6.73M | -16.50%4.23M | 117.41%1.6M | 30.02%8.28M | 75.12%6.43M | 132.40%5.06M |
Operating expense | 32.88%41.16M | 37.53%27.09M | 27.24%13.06M | 68.65%40.96M | 26.40%30.97M | 12.66%19.7M | 4.79%10.26M | -20.80%24.28M | 11.55%24.5M | 16.30%17.49M |
Administration expense | -0.53%148.75M | 15.24%100.88M | 25.03%49.33M | 38.03%207.53M | 47.11%149.54M | 33.86%87.54M | -1.04%39.46M | 24.08%150.35M | 16.11%101.65M | 12.64%65.4M |
Financial expense | 148.95%19.75M | 112.57%2.49M | 17,016.90%20.9M | -111.47%-1.87M | -8,813.32%-40.35M | -706.77%-19.81M | 101.28%122.1K | -19.48%16.34M | -90.53%463.05K | 167.79%3.26M |
-Interest expense (Financial expense) | 62.80%49.35M | 115.69%32.23M | 308.07%15.62M | 397.83%45.72M | 416.68%30.32M | 346.74%14.94M | 574.23%3.83M | 1,356.60%9.18M | 439.84%5.87M | 606.46%3.34M |
-Interest Income (Financial expense) | -177.99%-19.83M | -94.80%-8.5M | -174.72%-4.25M | -24.81%-14.06M | 5.03%-7.13M | 19.62%-4.36M | 50.73%-1.55M | -177.96%-11.27M | -208.72%-7.51M | -270.81%-5.43M |
Research and development | 9.35%132.53M | 28.75%92.47M | 75.81%48.39M | 47.62%168.32M | 48.79%121.2M | 41.36%71.82M | -6.42%27.53M | 25.40%114.02M | 41.48%81.46M | 31.27%50.81M |
Credit Impairment Loss | 1.44%-6.79M | 69.24%-2.55M | 8.14%-1.91M | -194.06%-7.08M | -580.63%-6.88M | -609.30%-8.3M | -141.26%-2.08M | 50.40%-2.41M | 339.97%1.43M | 203.35%1.63M |
Asset Impairment Loss | -334.66%-21.08M | -442.31%-20.58M | -9.70%-1.18M | 3.08%-9.21M | -24.40%-4.85M | -30.49%-3.8M | -88.04%-1.07M | -318.10%-9.5M | -643.31%-3.9M | -15.77%-2.91M |
Other net revenue | -126.91%-63.8M | -141.57%-47.74M | 1,370.17%12.49M | -100.73%-1.67M | -112.06%-28.11M | -108.62%-19.76M | -113.40%-983.23K | 5,150.01%227.95M | 9,314.22%233.07M | 13,078.68%229.28M |
Fair value change income | -168.62%-55.72M | -276.54%-41.58M | --8.3M | 18.70%1.99M | -1,544.77%-20.74M | -1,166.26%-11.04M | ---- | --1.67M | --1.44M | --1.04M |
Invest income | 356.12%19.89M | 402.15%16.98M | 234.76%7.28M | -94.70%12.63M | -98.14%4.36M | -98.53%3.38M | -23.81%2.18M | 9,009.52%238.15M | 6,408.07%234.1M | 9,777.73%229.52M |
-Including: Investment income associates | 84.14%-1.02M | 67.25%-1.08M | ---- | -60.83%-7.15M | -74.94%-6.42M | 10.39%-3.31M | ---- | -1,129.34%-4.44M | ---3.67M | ---3.69M |
Asset deal income | ---108.15K | ---- | ---- | ---- | ---- | ---- | ---- | --35.44K | ---- | ---- |
Operating profit | -47.78%137.94M | -45.82%90.76M | -36.29%50.94M | -39.81%296.71M | -43.07%264.14M | -57.67%167.5M | 9.98%79.96M | 153.93%492.96M | 190.38%464M | 311.68%395.72M |
Add:Non operating Income | 69.30%32.5M | 281.86%30.33M | -6.85%3.18M | 109.57%31.53M | 107.42%19.2M | 19.49%7.94M | -12.19%3.41M | 42.46%15.05M | 28.23%9.26M | 38.49%6.65M |
Less:Non operating expense | -64.02%300.23K | -73.33%212.92K | -83.62%62.02K | 2,033.70%4.97M | 317.08%834.53K | 527.04%798.34K | --378.62K | 26.97%233.12K | 132.16%200.09K | 77.56%127.32K |
Total profit | -39.77%170.14M | -30.79%120.88M | -34.86%54.06M | -36.34%323.26M | -40.28%282.5M | -56.58%174.65M | 8.36%82.99M | 148.29%507.77M | 183.39%473.05M | 298.85%402.24M |
Less:Income tax cost | -24.15%16.09M | -29.29%6.99M | -142.84%-3.7M | -165.64%-2.63M | -3.06%21.21M | -39.98%9.89M | 26.54%8.63M | -80.28%4M | -10.99%21.88M | 21.40%16.47M |
Net profit | -41.04%154.05M | -30.88%113.89M | -22.34%57.76M | -35.31%325.89M | -42.09%261.29M | -57.29%164.76M | 6.59%74.37M | 173.48%503.77M | 216.97%451.17M | 341.96%385.77M |
Net profit from continuing operation | -41.04%154.05M | -30.88%113.89M | -22.34%57.76M | -35.31%325.89M | -42.09%261.29M | -57.29%164.76M | 6.59%74.37M | 173.48%503.77M | 216.97%451.17M | 341.96%385.77M |
Less:Minority Profit | -100.00%-14.47 | -100.00%-14.47 | -100.00%-8.4 | -32.20%11.67M | 32.73%11.67M | 157.56%11.67M | 2,007,714.53%3.53M | 543,980.77%17.21M | 278,770.66%8.79M | 8,984.06%4.53M |
Net profit of parent company owners | -38.29%154.05M | -25.61%113.89M | -18.47%57.76M | -35.42%314.22M | -43.57%249.62M | -59.84%153.1M | 1.53%70.84M | 164.14%486.56M | 210.79%442.38M | 336.52%381.24M |
Earning per share | ||||||||||
Basic earning per share | -38.62%0.7715 | -25.97%0.57 | -19.44%0.29 | -35.77%1.58 | -43.88%1.257 | -60.10%0.77 | 2.86%0.36 | 148.48%2.46 | 196.48%2.2399 | 319.57%1.93 |
Diluted earning per share | -38.57%0.7679 | -25.97%0.57 | -17.14%0.29 | -35.66%1.57 | -43.57%1.2501 | -59.69%0.77 | 0.00%0.35 | 148.98%2.44 | 193.21%2.2152 | 315.22%1.91 |
Other composite income | 761.89%2.86M | 733.59%3.88M | -422.51%-1.25M | -359.42%-1.43M | 181.06%331.26K | 204.77%465.09K | -531.60%-239.22K | 80.34%-310.38K | -129.39%-408.65K | -998.91%-443.9K |
Other composite income of parent company owners | 761.89%2.86M | 733.59%3.88M | -422.51%-1.25M | -359.42%-1.43M | 181.06%331.26K | 204.77%465.09K | -531.60%-239.22K | 80.34%-310.38K | -129.39%-408.65K | -998.91%-443.9K |
Total composite income | -40.03%156.9M | -28.72%117.77M | -23.77%56.51M | -35.55%324.46M | -41.96%261.62M | -57.12%165.23M | 6.16%74.13M | 175.68%503.46M | 213.62%450.76M | 341.20%385.32M |
Total composite income of parent company owners | -37.23%156.9M | -23.31%117.77M | -19.96%56.51M | -35.67%312.8M | -43.45%249.95M | -59.67%153.56M | 1.11%70.6M | 166.25%486.25M | 207.50%441.97M | 335.76%380.79M |
Total composite income of minority owners | -100.00%-14.47 | -100.00%-14.47 | -100.00%-8.4 | -32.20%11.67M | 32.73%11.67M | 157.56%11.67M | 2,007,714.53%3.53M | 543,980.77%17.21M | 278,770.66%8.79M | 8,984.06%4.53M |
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 | -- | -- | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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