(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 | 2.96%691.39M | 13.11%449.08M | 12.03%230.41M | 2.68%1.02B | -9.98%671.48M | -25.89%397.02M | -34.40%205.67M | 28.14%996.22M | 50.27%745.91M | 86.78%535.74M |
Operating revenue | 2.96%691.39M | 13.11%449.08M | 12.03%230.41M | 2.68%1.02B | -9.98%671.48M | -25.89%397.02M | -34.40%205.67M | 28.14%996.22M | 50.27%745.91M | 86.78%535.74M |
Other operating revenue | ---- | -6.93%27.15M | ---- | 182.08%88.79M | ---- | 43.00%29.17M | ---- | -16.44%31.48M | ---- | 82.85%20.4M |
Total operating cost | 6.25%689.04M | 12.45%441.16M | 9.44%220.51M | 11.73%963.09M | 5.20%648.53M | -7.51%392.33M | -15.89%201.49M | 42.38%861.98M | 60.12%616.45M | 89.34%424.18M |
Operating cost | 1.98%544.73M | 8.73%348.74M | 6.41%174.7M | 9.93%797.54M | 3.97%534.13M | -10.38%320.73M | -21.63%164.18M | 48.18%725.5M | 65.99%513.72M | 102.17%357.87M |
Operating tax surcharges | 22.25%6.55M | 49.53%4.23M | 39.34%1.87M | 79.85%8.84M | 20.52%5.35M | -10.83%2.83M | -34.76%1.34M | 11.40%4.92M | 28.64%4.44M | 47.97%3.17M |
Operating expense | 23.72%40.86M | 22.99%26.28M | 7.14%13.06M | 2.70%48.43M | -25.46%33.03M | -31.59%21.37M | -21.91%12.19M | -10.28%47.15M | 31.62%44.31M | 44.85%31.24M |
Administration expense | 27.31%52.05M | 25.00%33.61M | 21.84%16.52M | 28.95%54.05M | 34.81%40.89M | 30.37%26.89M | 72.88%13.56M | 21.98%41.91M | 33.42%30.33M | 59.40%20.62M |
Financial expense | 47.49%13.64M | 220.23%9.06M | 1,008.52%5.06M | 421.71%14.1M | 306.86%9.25M | 173.44%2.83M | 133.51%456.53K | -13.09%-4.38M | -3,197.51%-4.47M | -426.41%-3.85M |
-Interest expense (Financial expense) | 29.35%16.62M | 36.43%10.41M | 45.24%5.39M | 539.73%18.38M | 810.71%12.85M | 1,531.18%7.63M | 386.25%3.71M | 24.81%2.87M | -30.84%1.41M | -68.67%467.93K |
-Interest Income (Financial expense) | 18.52%-3.29M | 68.34%-1.59M | 79.71%-677.04K | 38.07%-4.76M | 35.05%-4.04M | -10.98%-5.03M | -50.32%-3.34M | -17.61%-7.68M | -152.43%-6.22M | -764.72%-4.53M |
Research and development | 20.54%31.21M | 8.82%19.24M | -4.80%9.29M | -14.39%40.14M | -7.93%25.89M | 16.79%17.68M | 64.91%9.75M | 65.20%46.89M | 78.29%28.12M | 64.68%15.14M |
Credit Impairment Loss | 122.17%518.37K | 288.42%1.87M | 130.42%331.64K | -242.63%-10.96M | -353.05%-2.34M | -160.57%-990.86K | 34.95%-1.09M | 246.21%7.69M | 121.06%924.12K | 180.01%1.64M |
Asset Impairment Loss | -94.46%-2.87M | -50.43%-1.87M | 58.34%-564.63K | -29.98%-2.12M | -19.51%-1.47M | 27.42%-1.24M | -76.73%-1.36M | -68.42%-1.63M | -154.48%-1.23M | -220.25%-1.71M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.04 | ---- |
Other net revenue | 95.50%14.64M | 106.04%11.69M | 983.33%6.71M | -103.89%-653.76K | -13.55%7.49M | -14.58%5.67M | 304.20%619.6K | 274.72%16.8M | 317.89%8.66M | 469.56%6.64M |
Fair value change income | -18.09%4.27M | 64.90%3.86M | -17.68%1.73M | -5.56%1.46M | 291.60%5.21M | 75.77%2.34M | 330.89%2.1M | 144.36%1.55M | --1.33M | --1.33M |
Invest income | 137.04%6.09M | -7.08%3.19M | 725.94%1.13M | 94.23%5.55M | -10.00%2.57M | 58.11%3.43M | -90.76%137.26K | 1,228.19%2.86M | --2.86M | --2.17M |
Asset deal income | ---- | ---- | ---- | --6.95K | ---- | ---- | ---- | ---- | 116.70%52.69K | 527.90%14.52K |
Other revenue | 88.37%6.62M | 117.58%4.64M | 395.53%4.08M | -14.57%5.42M | -25.66%3.52M | -33.33%2.13M | 397.07%823.22K | -35.71%6.34M | -34.85%4.73M | 307.94%3.2M |
Operating profit | -44.18%16.99M | 89.25%19.62M | 246.30%16.62M | -60.83%59.16M | -77.97%30.43M | -91.23%10.37M | -93.48%4.8M | -14.44%151.03M | 21.73%138.12M | 93.78%118.2M |
Add:Non operating Income | -55.59%40.71K | -50.52%40.56K | 607.23%34.26K | -46.01%94.75K | 513.74%91.67K | 161.75%81.97K | -77.84%4.84K | 115.62%175.51K | -79.36%14.94K | 361,949.71%31.32K |
Less:Non operating expense | 15.71%2.39M | 12.31%2.29M | -98.90%22.09K | 585.22%2.54M | 456.86%2.06M | 503.39%2.04M | 1,124.09%2.01M | -34.49%371.01K | 163.18%370.79K | 267.50%338.52K |
Total profit | -48.56%14.64M | 106.58%17.36M | 495.30%16.63M | -62.40%56.71M | -79.34%28.46M | -92.87%8.4M | -96.20%2.79M | -14.32%150.83M | 21.49%137.77M | 93.57%117.89M |
Less:Income tax cost | -111.52%-236.73K | -22.56%1.47M | 130.64%1.78M | -77.72%4M | -88.61%2.05M | -88.58%1.89M | -92.33%769.94K | -30.57%17.97M | 9.64%18.04M | 98.60%16.56M |
Net profit | -43.66%14.88M | 144.11%15.9M | 634.03%14.86M | -60.33%52.71M | -77.95%26.41M | -93.57%6.51M | -96.81%2.02M | -11.52%132.87M | 23.50%119.73M | 92.77%101.33M |
Net profit from continuing operation | -43.66%14.88M | 144.11%15.9M | 634.03%14.86M | -60.33%52.71M | -77.95%26.41M | -93.57%6.51M | --2.02M | -11.52%132.87M | 23.50%119.73M | 92.77%101.33M |
Net profit of parent company owners | -43.66%14.88M | 144.11%15.9M | 634.03%14.86M | -60.33%52.71M | -77.95%26.41M | -93.57%6.51M | -96.81%2.02M | -11.52%132.87M | 23.50%119.73M | 92.77%101.33M |
Earning per share | ||||||||||
Basic earning per share | -43.75%0.09 | 150.00%0.1 | 800.00%0.09 | -60.25%0.3186 | -77.78%0.16 | -93.44%0.04 | -97.37%0.01 | -21.41%0.8016 | -4.00%0.72 | 45.24%0.61 |
Diluted earning per share | -43.75%0.09 | 150.00%0.1 | 800.00%0.09 | -60.25%0.3186 | -77.78%0.16 | -93.44%0.04 | -97.37%0.01 | -21.41%0.8016 | -4.00%0.72 | 45.24%0.61 |
Other composite income | ||||||||||
Total composite income | -43.66%14.88M | 144.11%15.9M | 634.03%14.86M | -60.33%52.71M | -77.95%26.41M | -93.57%6.51M | -96.81%2.02M | -11.52%132.87M | 23.50%119.73M | 92.77%101.33M |
Total composite income of parent company owners | -43.66%14.88M | 144.11%15.9M | 634.03%14.86M | -60.33%52.71M | -77.95%26.41M | -93.57%6.51M | -96.81%2.02M | -11.52%132.87M | 23.50%119.73M | 92.77%101.33M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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