(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 | 18.62%303.77M | 26.43%175.87M | 39.01%38.75M | -11.43%303.94M | -10.57%256.09M | -5.10%139.11M | -19.41%27.88M | 22.14%343.17M | 28.28%286.35M | 39.78%146.59M |
Operating revenue | 18.62%303.77M | 26.43%175.87M | 39.01%38.75M | -11.43%303.94M | -10.57%256.09M | -5.10%139.11M | -19.41%27.88M | 22.14%343.17M | 28.28%286.35M | 39.78%146.59M |
Other operating revenue | ---- | 383.41%2.13M | ---- | 5.24%3.55M | ---- | -74.71%440.38K | ---- | 47.83%3.37M | ---- | 167.94%1.74M |
Total operating cost | 19.70%261.31M | 28.13%155.76M | 30.63%48.63M | -3.18%279.63M | -2.46%218.3M | 2.27%121.56M | 12.95%37.23M | 32.98%288.81M | 38.46%223.8M | 40.95%118.86M |
Operating cost | 15.51%176.56M | 25.36%103.31M | 61.49%26.18M | -7.58%184.52M | -6.97%152.85M | 0.37%82.4M | -13.20%16.21M | 36.32%199.64M | 47.91%164.31M | 48.27%82.1M |
Operating tax surcharges | 100.22%2.74M | 137.69%1.75M | -22.78%182.9K | 60.10%2.23M | 16.92%1.37M | 32.29%735.46K | 83.36%236.84K | -27.17%1.39M | -20.10%1.17M | 22.23%555.95K |
Operating expense | 16.12%40.44M | 18.33%24.03M | -14.99%9.26M | 10.51%49.2M | 8.54%34.82M | 8.45%20.3M | 61.18%10.89M | 30.47%44.52M | 18.51%32.08M | 22.54%18.72M |
Administration expense | 26.58%30.38M | 40.56%20.36M | 28.10%9.74M | 15.22%33.91M | 28.68%24M | 21.53%14.48M | 40.88%7.6M | 34.35%29.43M | 25.46%18.65M | 35.43%11.92M |
Financial expense | 92.84%-301.23K | 65.66%-820.68K | 264.06%269.4K | -15,102.16%-4.21M | -7,791.62%-4.21M | -946.09%-2.39M | 5.47%-164.21K | -97.86%28.09K | -90.73%54.72K | 280.79%282.46K |
-Interest expense (Financial expense) | ---- | 101.81%446.4K | ---- | -35.61%454.69K | ---- | 249.78%221.19K | ---- | 80.92%706.09K | ---- | -75.55%63.24K |
-Interest Income (Financial expense) | ---- | -7.13%-1.17M | ---- | -20.16%-1.98M | ---- | -263.07%-1.1M | ---- | -128.23%-1.65M | ---- | -298.34%-301.74K |
Research and development | 21.38%11.49M | 18.56%7.14M | 22.38%3.01M | 1.42%13.99M | 25.81%9.46M | 13.99%6.03M | 12.72%2.46M | 20.13%13.8M | 14.91%7.52M | 21.47%5.29M |
Credit Impairment Loss | -115.61%-3.78M | -60.36%-2.12M | -12.53%1.76M | 1.74%-2.14M | 13.79%-1.75M | 11.87%-1.32M | 413.97%2.02M | -58.75%-2.18M | -9.69%-2.03M | -66.13%-1.5M |
Asset Impairment Loss | 1,238.67%145.27K | 281.01%171.36K | 134.78%238.09K | 95.98%-13.69K | 97.99%-12.76K | 41.65%-94.67K | -80.50%-684.55K | 4.77%-340.55K | -274.24%-633.21K | -291.44%-162.26K |
Other net revenue | -28.65%7.29M | -20.46%3.67M | -6.98%4.63M | 30.36%12.78M | 35.28%10.22M | -16.31%4.62M | 110.51%4.98M | -1.73%9.81M | 23.34%7.55M | 4.84%5.52M |
Fair value change income | -72.18%664.54K | -35.24%977.39K | -86.78%73.73K | -102.59%-22.94K | 448.38%2.39M | 324.83%1.51M | 37.97%557.64K | 2,723.04%885.91K | 349.63%435.63K | 28.41%355.25K |
Invest income | 4.77%6.48M | -20.55%3.42M | -27.16%2.17M | 309.70%11.07M | 250.66%6.18M | 281.32%4.3M | 628.23%2.98M | 14.52%2.7M | -14.00%1.76M | -29.53%1.13M |
-Including: Investment income associates | ---- | ---- | ---- | ---82.72K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -61.54%37.07K | -17.95%2.79K | ---- | -1,172.03%-332.99K | 766.13%96.4K | -94.17%3.39K | ---- | 151.19%31.06K | 118.76%11.13K | 332.28%58.25K |
Other revenue | 13.00%3.75M | 455.25%1.23M | 262.23%381.22K | -51.47%4.22M | -58.61%3.31M | -96.09%220.67K | -95.91%105.24K | -7.18%8.71M | 32.19%8.01M | 29.48%5.64M |
Operating profit | 3.65%49.75M | 7.29%23.78M | -19.96%-5.25M | -42.20%37.09M | -31.53%48M | -33.33%22.16M | -209.45%-4.37M | -12.99%64.16M | 3.53%70.1M | 28.84%33.24M |
Add:Non operating Income | 800.87%189.58K | 99.77%3.56K | -39.04%3.15K | 6,717.45%1.16M | 478,173.18%21.04K | 34,261.20%1.78K | 313,492.12%5.17K | -98.05%17.02K | 1.85%4.4 | 108.03%5.18 |
Less:Non operating expense | -50.91%217.72K | 2,507.89%60.1K | 34,577.53%57.19K | -96.40%18.04K | 130.61%443.5K | -97.73%2.3K | -99.54%164.92 | 670.08%501.49K | 253.70%192.31K | 99.07%101.56K |
Total profit | 4.51%49.72M | 7.04%23.72M | -21.34%-5.3M | -39.97%38.23M | -31.94%47.58M | -33.12%22.16M | -210.31%-4.37M | -14.58%63.68M | 3.33%69.91M | 28.70%33.14M |
Less:Income tax cost | 20.28%8.05M | 2.28%3.56M | -147.20%-254.38K | -26.01%6.41M | -30.65%6.69M | -3.65%3.48M | -23.39%538.94K | -21.92%8.67M | -18.16%9.64M | -15.84%3.61M |
Net profit | 1.93%41.68M | 7.93%20.16M | FPtoL-5.05M | -42.16%31.82M | -32.15%40.89M | -36.73%18.68M | SL-4.91M | -13.30%55.01M | 7.86%60.26M | 37.62%29.53M |
Net profit from continuing operation | 1.93%41.68M | 7.93%20.16M | -2.83%-5.05M | -42.16%31.82M | -32.15%40.89M | -36.73%18.68M | -250.68%-4.91M | -13.30%55.01M | 7.86%60.26M | 37.62%29.53M |
Less:Minority Profit | -129.98%-571.19K | -94.23%71.26K | -135.58%-96.49K | 39.83%1.72M | 147.22%1.91M | 165.32%1.24M | 20.01%271.2K | 565.15%1.23M | 134.13%770.69K | 433.25%465.87K |
Net profit of parent company owners | 8.38%42.25M | 15.17%20.09M | 4.42%-4.95M | -44.04%30.1M | -34.47%38.98M | -39.97%17.45M | -270.86%-5.18M | -14.99%53.78M | 7.11%59.49M | 34.57%29.06M |
Earning per share | ||||||||||
Basic earning per share | 8.33%0.65 | 14.81%0.31 | 4.36%-0.0767 | -54.37%0.47 | -51.22%0.6 | -55.00%0.27 | -233.67%-0.0802 | -21.37%1.03 | 6.96%1.23 | 33.33%0.6 |
Diluted earning per share | 8.33%0.65 | 14.81%0.31 | 4.36%-0.0767 | -54.37%0.47 | -51.22%0.6 | -55.00%0.27 | -233.67%-0.0802 | -21.37%1.03 | 6.96%1.23 | 33.33%0.6 |
Other composite income | 38.12%636.55K | 206.43%866.98K | -39.66%116.82K | 281.41%418.56K | 970.01%460.85K | 304.36%282.93K | 7,479.82%193.6K | -33.53%-230.72K | 122.97%43.07K | 87.18%-138.45K |
Other composite income of parent company owners | 69.80%475.7K | 267.22%651.19K | -49.45%63.32K | 264.09%249.54K | 724.97%280.15K | 288.41%177.33K | 4,875.10%125.27K | -3.42%-152.07K | 118.11%33.96K | 85.31%-94.12K |
Other composite income of minority owners | -10.99%160.85K | 104.34%215.79K | -21.71%53.5K | 314.90%169.02K | 1,883.26%180.7K | 338.25%105.6K | --68.33K | -205.46%-78.65K | --9.11K | 89.92%-44.32K |
Total composite income | 2.33%42.31M | 10.89%21.03M | -4.57%-4.93M | -41.16%32.23M | -31.43%41.35M | -35.47%18.96M | -244.85%-4.71M | -13.43%54.78M | 8.30%60.31M | 44.24%29.39M |
Total composite income of parent company owners | 8.81%42.72M | 17.70%20.74M | 3.30%-4.89M | -43.42%30.34M | -34.04%39.26M | -39.16%17.62M | -266.87%-5.05M | -15.03%53.63M | 7.53%59.53M | 38.24%28.97M |
Total composite income of minority owners | -119.67%-410.34K | -78.60%287.05K | -112.66%-43K | 64.05%1.89M | 167.50%2.09M | 218.26%1.34M | 50.25%339.53K | 623.30%1.15M | 136.89%779.81K | 172.74%421.55K |
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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