(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 | 21.20%497.51M | 17.62%321.76M | -9.47%135.11M | -18.02%548.97M | -18.98%410.49M | -15.22%273.56M | 3.02%149.25M | -8.98%669.62M | -5.07%506.65M | -16.60%322.67M |
Operating revenue | 21.20%497.51M | 17.62%321.76M | -9.47%135.11M | -18.02%548.97M | -18.98%410.49M | -15.22%273.56M | 3.02%149.25M | -8.98%669.62M | -5.07%506.65M | -16.60%322.67M |
Other operating revenue | ---- | -70.23%8.47M | ---- | 46.23%31.5M | ---- | 1,258.28%28.44M | ---- | 334.24%21.54M | ---- | -9.90%2.09M |
Total operating cost | 16.20%467.73M | 9.69%303.19M | -13.04%125.94M | -8.43%555.21M | -8.53%402.51M | 0.70%276.41M | 14.30%144.82M | -5.34%606.33M | -5.11%440.06M | -16.22%274.5M |
Operating cost | 6.63%272.94M | -2.04%175.22M | -26.99%69.69M | -13.00%344.15M | -9.90%255.98M | -0.92%178.86M | 16.52%95.45M | -11.78%395.57M | -12.68%284.1M | -26.70%180.53M |
Operating tax surcharges | 70.00%4.68M | 94.79%3.06M | 80.50%1.44M | -6.94%3.62M | -18.87%2.76M | -24.62%1.57M | -41.28%796.46K | -25.78%3.89M | -18.33%3.4M | -30.92%2.09M |
Operating expense | 43.49%128.48M | 44.28%84.49M | 24.80%36.32M | 6.92%132.64M | -8.56%89.54M | 4.50%58.56M | 14.63%29.1M | 12.82%124.05M | 19.03%97.93M | 15.61%56.04M |
Administration expense | 15.51%35.37M | 9.27%22.89M | 0.76%10.68M | -11.41%41.76M | -0.28%30.62M | 7.35%20.95M | -1.77%10.6M | 11.49%47.14M | -8.18%30.71M | 11.97%19.51M |
Financial expense | 38.44%-1.68M | 34.35%-1.05M | 16.18%-479.49K | -8.11%-3.11M | -24.74%-2.73M | -12.15%-1.6M | 27.94%-572.05K | -55.93%-2.88M | -10.94%-2.19M | 39.54%-1.42M |
-Interest expense (Financial expense) | -35.52%113.21K | -52.02%60.59K | --35.59K | 57.50%235.12K | --175.57K | --126.28K | ---- | --149.28K | ---- | ---- |
-Interest Income (Financial expense) | 11.60%-1.91M | 16.40%-1.2M | 28.08%-550.43K | 22.08%-2.97M | 20.70%-2.16M | 22.04%-1.44M | 22.39%-765.37K | 3.78%-3.82M | 16.85%-2.72M | 22.16%-1.84M |
Research and development | 6.05%27.94M | 2.82%18.57M | -12.24%8.29M | -6.22%36.15M | 0.87%26.35M | 1.76%18.06M | 17.40%9.44M | 5.56%38.55M | 27.49%26.12M | 20.03%17.75M |
Credit Impairment Loss | 14.02%-3.63M | 2.34%-1.52M | 18.21%-583.84K | 2.99%-6.56M | 23.14%-4.22M | 48.99%-1.56M | 53.17%-713.8K | 34.15%-6.76M | 50.09%-5.5M | 71.37%-3.05M |
Asset Impairment Loss | 38.01%-5.26M | 50.38%-3.36M | 30.18%-2.39M | -39.56%-12.01M | -7.81%-8.49M | 15.29%-6.77M | -77.81%-3.43M | 37.83%-8.61M | 28.51%-7.87M | -1.04%-7.99M |
Other net revenue | -173.56%-4.2M | -126.24%-1.84M | 97.03%-84.02K | 107.20%484.97K | 153.42%5.71M | 192.62%7M | 25.09%-2.83M | 66.96%-6.74M | 41.10%-10.69M | 53.08%-7.56M |
Fair value change income | -81.71%317.52K | -102.14%-55.44K | -92.43%66.49K | 197.64%1.24M | 222.33%1.74M | 805.29%2.59M | 180.06%878.4K | 35.20%-1.27M | -2,248.77%-1.42M | -284.62%-367.2K |
Invest income | -1.79%192.76K | -124.62%-421.69K | 16.49%-109.29K | 271.75%493.18K | 130.26%196.28K | 50.80%-187.73K | 23.23%-130.88K | -170.92%-287.15K | -287.43%-648.66K | -411.15%-381.6K |
-Including: Investment income associates | -10,498.26%-473.7K | -262.24%-415K | ---- | 70.78%-53.17K | 96.76%-4.47K | 449.37%255.79K | ---- | -426.87%-181.96K | -336.30%-138.04K | -600.42%-73.21K |
Asset deal income | 2,001.87%43.05K | 2,001.87%43.05K | 132.18%728.45 | 90.85%-2.26K | 88.90%-2.26K | ---2.26K | ---2.26K | -125.95%-24.73K | -86.32%-20.39K | ---- |
Other revenue | -74.89%4.14M | -73.10%3.48M | 421.00%2.93M | 69.59%17.32M | 245.74%16.49M | 205.39%12.92M | -39.98%563.31K | 93.11%10.21M | 37.11%4.77M | 96.91%4.23M |
Operating profit | 86.85%25.58M | 303.02%16.74M | 471.73%9.09M | -110.18%-5.76M | -75.51%13.69M | -89.78%4.15M | -88.95%1.59M | -24.35%56.55M | 7.89%55.9M | -5.83%40.62M |
Add:Non operating Income | 296.36%237.85K | 158.99%155K | ---- | -13.89%913.06K | -90.84%60.01K | -88.12%59.85K | -95.72%21.12K | 126.58%1.06M | 51.66%654.88K | 92.73%503.83K |
Less:Non operating expense | 36.87%131.21K | -65.06%33.49K | -93.08%2.84K | -60.31%2M | -48.95%95.87K | -48.95%95.87K | 198.89%40.99K | 32.51%5.05M | -79.13%187.77K | -78.77%187.77K |
Total profit | 88.13%25.68M | 309.50%16.86M | 478.78%9.09M | -113.02%-6.85M | -75.78%13.65M | -89.94%4.12M | -89.44%1.57M | -26.40%52.57M | 9.78%56.37M | -3.71%40.94M |
Less:Income tax cost | 177.82%1.27M | 150.81%1.14M | 132.80%413.28K | -450.74%-5.4M | -127.95%-1.64M | -146.57%-2.25M | -165.94%-1.26M | -81.52%1.54M | -1.09%5.86M | -8.42%4.82M |
Net profit | 59.64%24.41M | 147.03%15.72M | 206.48%8.67M | SL-1.44M | -69.73%15.29M | -82.38%6.36M | -78.16%2.83M | -19.11%51.03M | 11.20%50.51M | -3.04%36.12M |
Net profit from continuing operation | 59.64%24.41M | 147.03%15.72M | 206.48%8.67M | -102.83%-1.44M | -69.73%15.29M | -82.38%6.36M | -78.16%2.83M | -19.11%51.03M | 11.20%50.51M | -3.04%36.12M |
Less:Minority Profit | -48.21%132.15K | -17.63%144.63K | 27.75%-2.82K | 35.69%160.14K | 51.87%255.18K | 49.50%175.58K | -103.44%-3.9K | 136.70%118.02K | 155.08%168.02K | 140.54%117.44K |
Net profit of parent company owners | 61.47%24.28M | 151.71%15.57M | 206.16%8.67M | -103.15%-1.6M | -70.13%15.04M | -82.81%6.19M | -77.94%2.83M | -19.71%50.91M | 10.09%50.34M | -4.11%36M |
Earning per share | ||||||||||
Basic earning per share | 62.50%0.13 | 166.67%0.08 | 150.00%0.05 | -103.03%-0.01 | -84.00%0.08 | -91.67%0.03 | -84.62%0.02 | -47.62%0.33 | 11.11%0.5 | -2.70%0.36 |
Diluted earning per share | 62.50%0.13 | 166.67%0.08 | 150.00%0.05 | -103.03%-0.01 | -84.00%0.08 | -91.67%0.03 | -84.62%0.02 | -47.62%0.33 | 11.11%0.5 | -2.70%0.36 |
Other composite income | ||||||||||
Total composite income | 59.64%24.41M | 147.03%15.72M | 206.48%8.67M | -102.83%-1.44M | -69.73%15.29M | -82.38%6.36M | -78.16%2.83M | -19.11%51.03M | 11.20%50.51M | -3.04%36.12M |
Total composite income of parent company owners | 61.47%24.28M | 151.71%15.57M | 206.16%8.67M | -103.15%-1.6M | -70.13%15.04M | -82.81%6.19M | -77.94%2.83M | -19.71%50.91M | 10.09%50.34M | -4.11%36M |
Total composite income of minority owners | -48.21%132.15K | -17.63%144.63K | 27.75%-2.82K | 35.69%160.14K | 51.87%255.18K | 49.50%175.58K | -103.44%-3.9K | 136.70%118.02K | 155.08%168.02K | 140.54%117.44K |
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.
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