(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 | -20.09%1.24B | -21.50%828.23M | -21.35%430.66M | 6.19%1.97B | 19.65%1.55B | 37.50%1.06B | 56.12%547.55M | 43.60%1.85B | 34.46%1.29B | 21.53%767.31M |
Operating revenue | -20.09%1.24B | -21.50%828.23M | -21.35%430.66M | 6.19%1.97B | 19.65%1.55B | 37.50%1.06B | 56.12%547.55M | 43.60%1.85B | 34.46%1.29B | 21.53%767.31M |
Other operating revenue | ---- | -45.44%39.43M | ---- | -10.56%114.6M | ---- | 19.41%72.27M | ---- | 87.33%128.13M | ---- | 111.87%60.52M |
Total operating cost | -16.12%1.15B | -19.63%759.25M | -18.20%402.64M | 1.27%1.76B | 12.70%1.37B | 28.95%944.67M | 45.09%492.24M | 49.48%1.74B | 43.76%1.21B | 35.26%732.57M |
Operating cost | -21.48%927.57M | -23.04%624.91M | -22.23%324.12M | 1.89%1.48B | 16.74%1.18B | 34.80%812M | 49.15%416.79M | 57.43%1.45B | 50.65%1.01B | 37.00%602.38M |
Operating tax surcharges | 21.17%9.59M | 44.34%6.61M | 41.88%3.35M | 36.22%11.69M | 36.98%7.92M | 40.24%4.58M | 51.95%2.36M | 2.93%8.58M | -14.67%5.78M | -27.31%3.26M |
Operating expense | -7.34%40.27M | -15.18%24.25M | -40.80%8.96M | 25.47%64.42M | 24.60%43.46M | 43.96%28.59M | 79.50%15.13M | -27.99%51.34M | -36.31%34.88M | -45.26%19.86M |
Administration expense | 11.11%98.67M | 9.45%64.55M | 10.39%32.6M | 0.71%121.8M | -2.58%88.8M | -1.78%58.97M | 1.97%29.54M | 35.62%120.93M | 47.73%91.16M | 57.75%60.04M |
Financial expense | 120.98%4.41M | -107.35%-6.74M | 28.00%10.39M | -117.81%-5.68M | -221.74%-21.04M | -123.16%-3.25M | 39.17%8.12M | 79.50%31.87M | 63.36%17.29M | 3,814.78%14.04M |
-Interest expense (Financial expense) | 13.71%16.03M | -25.91%7.15M | -13.86%4.02M | -23.50%18.22M | -26.38%14.1M | -33.54%9.66M | -32.50%4.67M | 341.85%23.81M | 434.45%19.14M | 438.41%14.53M |
-Interest Income (Financial expense) | -32.13%-5.17M | -36.02%-3.62M | -117.01%-2.11M | 29.64%-5.75M | 42.97%-3.92M | 43.12%-2.66M | 54.63%-973.9K | -32.82%-8.17M | -339.86%-6.87M | -404.97%-4.68M |
Research and development | -0.85%66.85M | 4.33%45.68M | 14.34%23.22M | 20.95%87.07M | 27.90%67.42M | 32.73%43.79M | 34.98%20.31M | 35.76%71.99M | 36.08%52.71M | 40.50%32.99M |
Credit Impairment Loss | 101.01%3.08M | -53.52%1.25M | 26.74%798.33K | 149.16%4.77M | 119.72%1.53M | 182.68%2.69M | 159.27%629.89K | -302.26%-9.71M | -306.75%-7.78M | -31.12%-3.26M |
Asset Impairment Loss | 37.01%-14.97M | 51.98%-9M | 62.42%-4.68M | -2.14%-31.52M | -30.16%-23.76M | -67.07%-18.74M | -426.56%-12.46M | -113.61%-30.86M | -24.07%-18.26M | -21.10%-11.22M |
Other net revenue | 57.87%-5.01M | 25.12%-6.04M | -108.53%-3.3M | -175.31%-1.91M | -430.23%-11.89M | -231.37%-8.06M | -127.85%-1.58M | -88.24%2.54M | -68.66%3.6M | -19.89%6.14M |
Fair value change income | 21.24%-4.51M | -12.81%-6.04M | -175.56%-4.09M | -49.45%1.34M | -560.91%-5.73M | -340.18%-5.36M | -224.11%-1.48M | 290.37%2.66M | 138.73%1.24M | 174.19%2.23M |
Invest income | 524.30%3.31M | -39.00%1.8M | -80.31%1.8M | -93.23%1.92M | -97.19%530.46K | -73.34%2.95M | 105.68%9.15M | 72.19%28.31M | 29.54%18.9M | 15.30%11.07M |
-Including: Investment income associates | -79.19%-28.58K | -110.18%-17.4K | 72.75%-2.58K | 2.39%-19.75K | ---15.95K | ---8.28K | ---9.46K | ---20.23K | ---- | ---- |
Asset deal income | 126.31%51.32K | 153.63%72.58K | 971.21%440.36K | 75.99%-97.56K | 51.81%-195.05K | 26.44%-135.34K | -233.72%-50.55K | 84.09%-406.34K | 72.03%-404.74K | 87.59%-183.98K |
Other revenue | -48.99%8.03M | -44.12%5.88M | -7.70%2.43M | 72.61%21.67M | 59.00%15.74M | 40.31%10.52M | -23.55%2.63M | -51.60%12.56M | -31.50%9.9M | -28.45%7.5M |
Operating profit | -49.96%83.48M | -38.49%62.94M | -53.99%24.72M | 75.39%205.39M | 102.38%166.81M | 150.37%102.33M | 213.04%53.72M | -21.42%117.1M | -35.85%82.42M | -58.04%40.87M |
Add:Non operating Income | 116.19%1.54M | 22.01%695.97K | 210.73%645.46K | -73.88%382.01K | -26.24%712.59K | -36.75%570.42K | -11.71%207.72K | 3.33%1.46M | 19.96%966.04K | 30.73%901.87K |
Less:Non operating expense | -92.79%6.11K | -99.70%103.94 | -99.76%47.43 | -63.73%87.42K | 312.96%84.81K | 72.43%34.57K | 0.52%20.11K | -58.04%241.02K | -95.06%20.54K | -94.66%20.05K |
Total profit | -49.23%85.01M | -38.14%63.64M | -52.95%25.36M | 73.83%205.68M | 100.84%167.44M | 146.36%102.87M | 210.24%53.91M | -21.05%118.33M | -35.31%83.37M | -57.27%41.76M |
Less:Income tax cost | -73.74%5.34M | -64.88%4.27M | -85.18%969.37K | 111.51%23.46M | 260.39%20.33M | 616.53%12.17M | 2,518.03%6.54M | -35.16%11.09M | -70.54%5.64M | -88.45%1.7M |
Net profit | -45.84%79.67M | -34.55%59.36M | -48.51%24.39M | 69.93%182.23M | 89.26%147.11M | 126.43%90.7M | 176.58%47.37M | -19.23%107.24M | -29.17%77.73M | -51.75%40.06M |
Net profit from continuing operation | -45.84%79.67M | -34.55%59.36M | -48.51%24.39M | 69.93%182.23M | 89.26%147.11M | 126.43%90.7M | 176.58%47.37M | -19.23%107.24M | -29.17%77.73M | -51.75%40.06M |
Less:Minority Profit | ---500.38K | ---479.3K | ---- | ---- | ---- | ---- | ---- | -964.13%-2.41M | -1,892.43%-1.14M | -2,134.69%-643.21K |
Net profit of parent company owners | -45.50%80.17M | -34.02%59.84M | -48.51%24.39M | 66.20%182.23M | 86.53%147.11M | 122.85%90.7M | 172.23%47.37M | -17.56%109.64M | -28.17%78.86M | -50.99%40.7M |
Earning per share | ||||||||||
Basic earning per share | -46.00%0.27 | -35.48%0.2 | -50.00%0.08 | 63.16%0.62 | 78.57%0.5 | 106.67%0.31 | 166.67%0.16 | -20.83%0.38 | -30.00%0.28 | -50.00%0.15 |
Diluted earning per share | -44.90%0.27 | -33.33%0.2 | -50.00%0.08 | 60.53%0.61 | 75.00%0.49 | 100.00%0.3 | 166.67%0.16 | -20.83%0.38 | -30.00%0.28 | -50.00%0.15 |
Other composite income | -83.37%1.37M | 192.02%5.24M | -127.21%-2.94M | 303.83%12M | 371.12%8.25M | 171.95%1.79M | 21.66%-1.3M | 0.26%-5.89M | -46.44%-3.04M | -309.17%-2.49M |
Other composite income of parent company owners | -83.37%1.37M | 192.02%5.24M | -127.21%-2.94M | 303.83%12M | 371.12%8.25M | 171.95%1.79M | 21.66%-1.3M | 0.26%-5.89M | -46.44%-3.04M | -309.17%-2.49M |
Total composite income | -47.83%81.04M | -30.16%64.6M | -53.45%21.45M | 91.64%194.22M | 108.02%155.36M | 146.24%92.5M | 197.78%46.07M | -20.11%101.35M | -30.63%74.69M | -55.40%37.56M |
Total composite income of parent company owners | -47.51%81.54M | -29.64%65.08M | -53.45%21.45M | 87.19%194.22M | 104.90%155.36M | 142.10%92.5M | 192.60%46.07M | -18.36%103.76M | -29.61%75.82M | -54.65%38.21M |
Total composite income of minority owners | ---500.38K | ---479.3K | ---- | ---- | ---- | ---- | ---- | -964.13%-2.41M | -1,892.43%-1.14M | -2,134.69%-643.21K |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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