(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 | 2.54%258.73M | 3.73%169.57M | 1.90%80.33M | 9.08%337.13M | 9.78%252.31M | 10.94%163.47M | 15.00%78.83M | 20.75%309.07M | 26.29%229.84M | 31.06%147.35M |
Operating revenue | 2.54%258.73M | 3.73%169.57M | 1.90%80.33M | 9.08%337.13M | 9.78%252.31M | 10.94%163.47M | 15.00%78.83M | 20.75%309.07M | 26.29%229.84M | 31.06%147.35M |
Other operating revenue | ---- | 16.49%5.79M | ---- | 13.29%11.49M | ---- | 8.31%4.97M | ---- | 8.97%10.15M | ---- | 6.34%4.59M |
Total operating cost | 4.34%144.4M | 3.09%93.86M | 2.67%45.04M | 2.63%212.21M | 0.47%138.39M | 2.16%91.04M | 5.59%43.86M | 13.00%206.78M | 7.30%137.73M | 5.57%89.12M |
Operating cost | 0.95%85.83M | 0.97%56.8M | -1.30%27.56M | 1.80%122.74M | 0.15%85.03M | 1.15%56.25M | 8.33%27.92M | 9.20%120.56M | 11.69%84.9M | 11.83%55.61M |
Operating tax surcharges | -1.50%4.43M | -2.47%2.82M | -7.73%1.33M | 8.38%5.69M | 3.37%4.5M | 2.50%2.9M | 15.69%1.44M | 8.21%5.25M | 23.23%4.35M | 24.18%2.83M |
Operating expense | 1.14%8.24M | 7.42%5.54M | 12.96%2.79M | 5.63%13.89M | 3.96%8.15M | 2.16%5.16M | -9.34%2.47M | 29.21%13.15M | -34.27%7.84M | -37.78%5.05M |
Administration expense | 12.00%32.09M | 8.99%20.39M | 11.27%9.58M | 1.06%48.31M | 0.21%28.65M | 6.68%18.71M | 8.45%8.61M | 32.09%47.8M | 24.56%28.59M | 17.70%17.54M |
Financial expense | 23.45%-2.69M | -7.32%-2.01M | 5.93%-993.91K | -287.74%-4.17M | -737.85%-3.51M | -431.62%-1.87M | -273.58%-1.06M | -130.48%-1.08M | -114.21%-419.44K | -71.99%563.56K |
-Interest expense (Financial expense) | -10.65%1.3M | -9.64%872.48K | -0.94%452.63K | -20.27%2.1M | -32.63%1.46M | -31.15%965.57K | -18.39%456.91K | -31.03%2.63M | -31.84%2.17M | -36.49%1.4M |
-Interest Income (Financial expense) | 14.73%-4.13M | -6.24%-2.96M | 1.99%-1.52M | -60.31%-6.2M | -78.13%-4.85M | -192.55%-2.78M | -2,602.84%-1.55M | -1,103.28%-3.87M | -1,235.91%-2.72M | -958.25%-951.73K |
Research and development | 5.86%16.49M | 4.18%10.31M | 6.59%4.77M | 22.15%25.76M | 24.90%15.58M | 31.45%9.9M | 37.91%4.48M | 18.23%21.09M | 13.48%12.47M | 2.02%7.53M |
Credit Impairment Loss | 42.15%-525.17K | 36.40%-521.48K | 39.56%-483.66K | -14,648.98%-468.05K | -14.38%-907.77K | -24.38%-819.96K | -2.49%-800.2K | 101.72%3.22K | 4.17%-793.67K | 17.50%-659.24K |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---78.51K | 96.92%-107.35K | --306.07K | --303.87K |
Other net revenue | 34.75%1.41M | 1,233.89%937.24K | 188.43%428.34K | -66.60%2.67M | -83.61%1.05M | -98.89%70.26K | -390.20%-484.4K | 5,255.78%7.99M | 188.97%6.39M | 328.55%6.35M |
Asset deal income | ---- | ---- | ---- | 99.70%-1.33K | ---1.33K | ---859.18 | ---- | -1,786.32%-441.46K | ---- | ---- |
Other revenue | -1.02%1.94M | 63.70%1.46M | 131.29%912K | -63.23%3.14M | -71.55%1.96M | -86.70%891.08K | -58.39%394.31K | 140.68%8.54M | 124.55%6.88M | 190.96%6.7M |
Operating profit | 0.67%115.74M | 5.73%76.65M | 3.60%35.73M | 15.69%127.58M | 16.72%114.97M | 12.26%72.5M | 26.89%34.49M | 51.45%110.28M | 76.39%98.5M | 118.95%64.58M |
Add:Non operating Income | -18.70%32.53K | -13.85%31.67K | -49.87%14.09K | -64.80%88.46K | -81.70%40.02K | -52.96%36.76K | -27.14%28.1K | -20.49%251.35K | 245.57%218.72K | 798.43%78.15K |
Less:Non operating expense | 562.15%67.95K | 669.33%42.88K | 46.90%4.05K | 50.77%95.82K | -97.58%10.26K | -98.67%5.57K | -93.44%2.76K | -96.61%63.55K | -74.19%423.24K | -74.22%418.83K |
Total profit | 0.62%115.71M | 5.67%76.64M | 3.55%35.74M | 15.48%127.58M | 16.99%115M | 12.90%72.53M | 26.99%34.51M | 55.03%110.47M | 81.14%98.29M | 130.42%64.24M |
Less:Income tax cost | -16.87%14.82M | -9.84%9.69M | -1.47%4.97M | -13.81%16.95M | 36.26%17.83M | 19.46%10.75M | 29.94%5.04M | 124.32%19.67M | 68.92%13.08M | 101.72%9M |
Net profit | 3.82%100.89M | 8.37%66.95M | 4.41%30.77M | 21.83%110.63M | 14.04%97.17M | 11.83%61.77M | 26.50%29.47M | 45.31%90.81M | 83.18%85.21M | 135.88%55.24M |
Net profit from continuing operation | 3.82%100.89M | 8.37%66.95M | 4.41%30.77M | 21.83%110.63M | 14.04%97.17M | 11.83%61.77M | 26.50%29.47M | 45.31%90.81M | 83.18%85.21M | 135.88%55.24M |
Less:Minority Profit | 34.27%4.38M | 38.68%2.96M | 48.48%1.47M | -21.36%2.9M | -15.01%3.26M | -12.42%2.13M | 143.52%986.94K | 285.85%3.69M | 8,718.23%3.84M | 312.88%2.43M |
Net profit of parent company owners | 2.77%96.51M | 7.29%63.99M | 2.88%29.3M | 23.65%107.73M | 15.41%93.91M | 12.95%59.64M | 24.43%28.48M | 41.57%87.12M | 75.09%81.37M | 115.00%52.8M |
Earning per share | ||||||||||
Basic earning per share | 2.78%0.3656 | 7.30%0.2424 | 2.87%0.111 | 15.94%0.4081 | 5.80%0.3557 | -1.18%0.2259 | 22.34%0.1079 | 13.26%0.352 | 43.25%0.3362 | 84.35%0.2286 |
Diluted earning per share | 2.78%0.3656 | 7.30%0.2424 | 2.87%0.111 | 15.94%0.4081 | 5.80%0.3557 | -1.18%0.2259 | 22.34%0.1079 | 13.26%0.352 | 43.25%0.3362 | 84.35%0.2286 |
Other composite income | ||||||||||
Total composite income | 3.82%100.89M | 8.37%66.95M | 4.41%30.77M | 21.83%110.63M | 14.04%97.17M | 11.83%61.77M | 26.50%29.47M | 45.31%90.81M | 83.18%85.21M | 135.88%55.24M |
Total composite income of parent company owners | 2.77%96.51M | 7.29%63.99M | 2.88%29.3M | 23.65%107.73M | 15.41%93.91M | 12.95%59.64M | 24.43%28.48M | 41.57%87.12M | 75.09%81.37M | 115.00%52.8M |
Total composite income of minority owners | 34.27%4.38M | 38.68%2.96M | 48.48%1.47M | -21.36%2.9M | -15.01%3.26M | -12.42%2.13M | 143.52%986.94K | 285.85%3.69M | 8,718.23%3.84M | 312.88%2.43M |
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