(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 | 4.77%6.24B | 4.73%4.34B | 7.59%1.87B | -1.42%7.66B | 4.82%5.96B | 10.09%4.14B | 18.71%1.73B | 24.57%7.77B | 31.07%5.68B | 41.42%3.76B |
Operating revenue | 4.77%6.24B | 4.73%4.34B | 7.59%1.87B | -1.42%7.66B | 4.82%5.96B | 10.09%4.14B | 18.71%1.73B | 24.57%7.77B | 31.07%5.68B | 41.42%3.76B |
Other operating revenue | ---- | -56.63%22.58M | ---- | 1,037.90%31.91M | ---- | 2,481.05%52.08M | ---- | -91.24%2.8M | ---- | -93.04%2.02M |
Total operating cost | 5.90%5.93B | 7.85%4.09B | 12.39%1.78B | 8.28%7.3B | 16.34%5.6B | 20.87%3.8B | 30.17%1.58B | 37.13%6.74B | 36.38%4.81B | 43.88%3.14B |
Operating cost | 5.34%4.92B | 6.97%3.42B | 13.61%1.46B | 8.66%6.04B | 18.83%4.67B | 23.79%3.2B | 29.89%1.29B | 41.22%5.55B | 50.13%3.93B | 59.24%2.58B |
Operating tax surcharges | 25.40%34.8M | 28.84%23.11M | 7.47%9.68M | -15.51%36.74M | -19.14%27.75M | -17.68%17.94M | 14.05%9.01M | 2.57%43.49M | 23.93%34.32M | 50.53%21.79M |
Operating expense | 23.59%439.82M | 16.82%281.24M | 3.76%131.83M | 7.81%509.95M | 7.30%355.85M | 4.36%240.74M | 28.14%127.05M | 21.52%473M | -31.60%331.65M | -28.58%230.69M |
Administration expense | 1.45%233.45M | 6.62%162.84M | 0.16%85.96M | 3.87%300.72M | 6.00%230.11M | 4.52%152.73M | 29.53%85.82M | 18.96%289.53M | 13.03%217.08M | 24.12%146.12M |
Financial expense | -8.40%52.16M | 7.27%44.83M | 7.74%19M | 77.53%75.63M | 81.94%56.94M | 116.31%41.79M | 124.88%17.64M | 56.48%42.6M | 17.03%31.29M | 53.96%19.32M |
-Interest expense (Financial expense) | -9.34%71.75M | -5.77%50.86M | -8.51%24.87M | 62.10%101.2M | 72.29%79.13M | 82.92%53.97M | 140.98%27.18M | 45.57%62.44M | 20.22%45.93M | 47.08%29.51M |
-Interest Income (Financial expense) | 3.22%-22.39M | -5.35%-13.76M | 25.66%-7.2M | -15.43%-28.4M | -25.46%-23.13M | -5.61%-13.06M | -61.45%-9.68M | -24.79%-24.6M | -29.94%-18.44M | -36.11%-12.36M |
Research and development | -3.38%246.55M | 11.38%161.87M | 25.70%66.51M | 0.92%343.13M | -3.97%255.17M | 3.95%145.33M | 27.85%52.91M | 20.64%340M | 49.52%265.72M | 50.17%139.81M |
Credit Impairment Loss | -187.10%-289.35M | -55.61%-155.24M | 29.42%-31.98M | 10.18%-223.97M | 11.11%-100.78M | -7.16%-99.76M | 22.06%-45.31M | -2.75%-249.35M | -34.40%-113.38M | -11.97%-93.1M |
Asset Impairment Loss | -215.40%-13.16M | -316.01%-6.09M | -192.83%-3.7M | -46.37%-38.07M | 68.99%-4.17M | 84.93%-1.46M | -161.46%-1.26M | 25.53%-26.01M | 17.57%-13.46M | 45.04%-9.71M |
Other net revenue | -411.87%-255.52M | -199.38%-172.65M | 38.55%-22.99M | 22.75%-167.23M | 34.10%-49.92M | 8.06%-57.67M | 24.24%-37.42M | 24.58%-216.48M | 28.19%-75.75M | 48.00%-62.73M |
Fair value change income | 401.65%1.22M | 281.33%876.67K | 158.48%304.06K | 461,160.12%40.81M | -125.67%-402.83K | -262.81%-483.47K | -530.70%-519.94K | -95.49%8.85K | ---178.5K | --296.95K |
Invest income | -127.85%-2.69M | -346.52%-5.75M | 99.87%4.73M | 228.95%3.8M | 988.14%9.66M | 34.70%2.33M | 39.94%2.37M | 89.46%-2.95M | 104.90%887.57K | 107.04%1.73M |
-Including: Investment income associates | -40.53%-2.65M | 19.73%-884.63K | -10.36%-521.21K | -100.97%-1.17M | ---1.88M | ---1.1M | ---472.27K | ---583.73K | ---- | ---- |
Asset deal income | -552.29%-16.85M | -2,293.86%-19.91M | -294.89%-456.79K | 48.53%-3.34M | 54.18%-2.58M | 83.03%-831.91K | 79.01%-115.68K | 15.25%-6.49M | 4.82%-5.64M | -97.65%-4.9M |
Other revenue | 35.04%65.31M | -68.33%13.47M | 9.20%8.1M | -21.61%53.54M | -13.66%48.36M | -0.97%42.54M | 36.76%7.42M | 162.70%68.31M | 191.14%56.01M | 490.24%42.95M |
Operating profit | -80.73%60.02M | -75.84%69.17M | -42.60%66.97M | -76.38%191.47M | -60.93%311.49M | -48.60%286.35M | -40.97%116.67M | -21.53%810.68M | 13.30%797.3M | 56.69%557.07M |
Add:Non operating Income | 44.79%10.58M | -25.77%2.92M | -20.63%1.64M | -3.63%12M | 9.71%7.31M | -1.62%3.93M | 54.34%2.07M | 49.19%12.45M | 57.67%6.66M | 81.40%3.99M |
Less:Non operating expense | -25.56%1.46M | 22.34%999.14K | -15.59%281.33K | 9.71%2.87M | -14.72%1.96M | -45.20%816.67K | -79.19%333.27K | 0.39%2.62M | -40.88%2.3M | -47.91%1.49M |
Total profit | -78.18%69.14M | -75.44%71.09M | -42.29%68.33M | -75.55%200.59M | -60.48%316.84M | -48.27%289.47M | -40.02%118.41M | -21.02%820.51M | 13.87%801.66M | 57.68%559.57M |
Less:Income tax cost | -121.81%-10.63M | -75.77%10.89M | -45.81%10.49M | -84.67%22.68M | -62.00%48.76M | -49.73%44.96M | -35.53%19.36M | -0.43%147.89M | -0.87%128.33M | 37.81%89.44M |
Net profit | -70.24%79.78M | -75.38%60.2M | -41.60%57.84M | -73.55%177.91M | -60.19%268.08M | -47.99%244.5M | -40.82%99.05M | -24.45%672.62M | 17.19%673.33M | 62.13%470.14M |
Net profit from continuing operation | -70.24%79.78M | -75.38%60.2M | -41.60%57.84M | -73.55%177.91M | -60.19%268.08M | -47.99%244.5M | -40.82%99.05M | -24.45%672.62M | 17.19%673.33M | 62.13%470.14M |
Less:Minority Profit | -1,241.66%-2.21M | -6,772.35%-406.4K | ---232.27K | ---270.18K | ---164.63K | --6.09K | --0 | --0 | ---- | ---- |
Net profit of parent company owners | -69.44%81.98M | -75.21%60.6M | -41.37%58.08M | -73.51%178.18M | -60.16%268.24M | -47.99%244.5M | -40.82%99.05M | -24.45%672.62M | 17.19%673.33M | 62.13%470.14M |
Earning per share | ||||||||||
Basic earning per share | -69.60%0.0704 | -75.42%0.0521 | -42.76%0.0498 | -74.83%0.15 | -60.75%0.2316 | -48.29%0.212 | -42.00%0.087 | -27.32%0.596 | -38.54%0.59 | -16.33%0.41 |
Diluted earning per share | -69.58%0.0704 | -75.45%0.052 | -42.49%0.0498 | -74.66%0.15 | -60.78%0.2314 | -48.34%0.2118 | -42.27%0.0866 | -27.80%0.592 | -38.54%0.59 | -14.58%0.41 |
Other composite income | -90.48%3.95M | 272.90%4.63M | 100.19%13.77K | 324.80%43.19M | 353.51%41.46M | 48.38%-2.68M | -187.17%-7.07M | -242.49%-19.21M | -134.91%-16.35M | -128.11%-5.18M |
Other composite income of parent company owners | -90.48%3.95M | 272.90%4.63M | 100.19%13.77K | 324.80%43.19M | 353.51%41.46M | 48.38%-2.68M | -187.17%-7.07M | -242.49%-19.21M | -134.91%-16.35M | -128.11%-5.18M |
Total composite income | -72.95%83.72M | -73.19%64.82M | -37.10%57.86M | -66.16%221.1M | -52.88%309.54M | -47.99%241.83M | -47.58%91.98M | -27.71%653.41M | 5.72%656.97M | 50.76%464.95M |
Total composite income of parent company owners | -72.25%85.93M | -73.03%65.23M | -36.85%58.09M | -66.12%221.37M | -52.86%309.7M | -47.99%241.82M | -47.58%91.98M | -27.71%653.41M | 5.72%656.97M | 50.76%464.95M |
Total composite income of minority owners | -1,241.66%-2.21M | -6,772.35%-406.4K | ---232.27K | ---270.18K | ---164.63K | --6.09K | --0 | --0 | ---- | ---- |
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