(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 | -4.90%219.74M | 5.01%154.99M | -4.54%72.34M | -19.84%300.83M | -19.26%231.06M | -22.59%147.58M | 7.21%75.78M | 11.08%375.28M | 24.11%286.18M | 34.65%190.64M |
Operating revenue | -4.90%219.74M | 5.01%154.99M | -4.54%72.34M | -19.84%300.83M | -19.26%231.06M | -22.59%147.58M | 7.21%75.78M | 11.08%375.28M | 24.11%286.18M | 34.65%190.64M |
Other operating revenue | ---- | 33.92%312.99K | ---- | 20.24%482.34K | ---- | -0.60%233.71K | ---- | -22.27%401.15K | ---- | 5.92%235.13K |
Total operating cost | -2.97%197.86M | 2.63%135.89M | -14.37%62.15M | -18.32%264.99M | -15.08%203.9M | -17.29%132.4M | 18.75%72.58M | 17.76%324.43M | 28.29%240.1M | 34.66%160.07M |
Operating cost | -4.21%158.35M | 3.73%111.42M | -14.52%49.83M | -23.05%212.46M | -19.16%165.31M | -23.23%107.41M | 12.42%58.29M | 15.77%276.12M | 29.90%204.5M | 41.17%139.91M |
Operating tax surcharges | -47.28%1.18M | -41.96%789.56K | -43.02%398.2K | 17.73%2.93M | 8.51%2.24M | -1.09%1.36M | 27.96%698.87K | -18.27%2.49M | -9.28%2.07M | -7.55%1.38M |
Operating expense | -5.88%7.8M | -9.42%4.68M | -37.39%2.11M | 19.57%11.28M | -23.21%8.29M | 32.63%5.17M | 98.29%3.37M | 21.35%9.44M | 24.47%10.79M | -21.80%3.9M |
Administration expense | 41.89%18.94M | 21.13%11.19M | 20.44%5.68M | 0.38%18.57M | 26.73%13.35M | 42.16%9.24M | 40.66%4.72M | 56.11%18.5M | 21.29%10.53M | 11.04%6.5M |
Financial expense | -70.43%430.36K | -73.72%268.53K | -84.59%119.71K | -35.96%1.82M | -27.74%1.46M | -19.08%1.02M | 26.36%776.87K | -9.11%2.84M | -16.76%2.01M | -29.54%1.26M |
-Interest expense (Financial expense) | -62.19%838.43K | -58.38%642.55K | ---- | -3.81%2.95M | -0.78%2.22M | 4.48%1.54M | 46.85%908.99K | 1.51%3.07M | -5.37%2.23M | 24.75%1.48M |
-Interest Income (Financial expense) | 52.16%-403.99K | 41.08%-352.62K | ---- | -300.95%-1.17M | -229.87%-844.4K | -161.31%-598.49K | -5,130.56%-155.44K | -1,718.24%-292.47K | -1,827.28%-255.98K | -2,109.66%-229.04K |
Research and development | -15.88%11.15M | -8.13%7.54M | -15.04%4.02M | 19.13%17.92M | 30.13%13.26M | 15.13%8.21M | 54.88%4.73M | 34.29%15.04M | 32.96%10.19M | 26.21%7.13M |
Credit Impairment Loss | -1,484.27%-6.32M | -509.81%-5.32M | -521.98%-2.55M | 45.58%-2.98M | 115.10%456.58K | 186.13%1.3M | 159.48%603.35K | -170.75%-5.48M | 25.66%-3.02M | -23.66%-1.51M |
Asset Impairment Loss | -108.28%-82.02K | -139.90%-109.3K | -69.02%67.45K | 141.95%372.48K | 685.88%990.72K | 170.48%273.94K | 966.28%217.73K | -3.80%-887.94K | -455.59%-169.1K | 72.90%-388.67K |
Other net revenue | -140.28%-3.23M | -151.87%-3.61M | -125.04%-1.23M | 6.38%7.25M | 525.72%8.01M | 955.43%6.96M | 805.40%4.92M | 28,720.16%6.81M | 43.78%-1.88M | 63.28%-814.01K |
Fair value change income | 349.88%1.01M | 105.65%17.76K | 50.91%86.44K | -195.71%-435.53K | ---403.98K | ---314.64K | --57.28K | --455.05K | --0 | ---- |
Invest income | -81.31%611.47K | -69.72%720.9K | -65.82%402.9K | 1,034.94%3.92M | --3.27M | --2.38M | --1.18M | --345.34K | --0 | ---- |
-Including: Investment income associates | ---167.56K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --17.09K | ---112.18 | ---- | ---- | ---- | ---- | ---- | 100.45%1.23K | 99.73%-702.68 | ---- |
Other revenue | -58.39%1.54M | -67.52%1.08M | -73.53%757.55K | -48.52%6.37M | 181.69%3.69M | 207.23%3.32M | 711.28%2.86M | 289.83%12.37M | 40.75%1.31M | 54.07%1.08M |
Operating profit | -46.95%18.66M | -30.06%15.49M | 10.28%8.96M | -25.28%43.08M | -20.43%35.17M | -25.58%22.14M | -8.43%8.13M | -7.55%57.66M | 10.25%44.2M | 45.18%29.75M |
Add:Non operating Income | 37.28%376.69K | 0.00%182.74K | 0.00%91.37K | -0.05%365.77K | 0.11%274.41K | 0.00%182.74K | 0.00%91.37K | -64.29%365.96K | -66.58%274.11K | -78.72%182.74K |
Less:Non operating expense | 0.00%5K | 0.00%5K | 0.00%5K | -92.77%5K | -91.41%5K | -91.41%5K | 0.00%5K | 23.16%69.13K | 55.49%58.23K | 55.49%58.23K |
Total profit | -46.31%19.03M | -29.82%15.66M | 10.17%9.05M | -25.04%43.45M | -20.21%35.44M | -25.29%22.32M | -8.35%8.21M | -8.49%57.96M | 8.67%44.42M | 40.17%29.88M |
Less:Income tax cost | -80.71%648.5K | -72.98%585.76K | -12.91%485.2K | -195.06%-6.69M | -34.10%3.36M | -37.08%2.17M | -44.68%557.14K | -13.79%7.03M | -4.16%5.1M | 32.62%3.45M |
Net profit | -42.70%18.38M | -25.18%15.08M | 11.85%8.56M | -1.56%50.13M | -18.41%32.08M | -23.75%20.15M | -3.75%7.66M | -7.71%50.93M | 10.59%39.31M | 41.22%26.43M |
Net profit from continuing operation | -42.70%18.38M | -25.18%15.08M | 11.85%8.56M | -1.56%50.13M | -18.41%32.08M | -23.75%20.15M | -3.75%7.66M | -7.71%50.93M | 10.59%39.31M | 41.22%26.43M |
Net profit of parent company owners | -42.70%18.38M | -25.18%15.08M | 11.85%8.56M | -1.56%50.13M | -18.41%32.08M | -23.75%20.15M | -3.75%7.66M | -7.71%50.93M | 10.59%39.31M | 41.22%26.43M |
Earning per share | ||||||||||
Basic earning per share | -42.72%0.1665 | -22.22%0.14 | 11.11%0.1 | -22.08%0.6 | -53.11%0.2907 | -57.14%0.18 | -30.77%0.09 | -12.50%0.77 | 10.71%0.62 | 40.00%0.42 |
Diluted earning per share | -42.72%0.1665 | -22.22%0.14 | 11.11%0.1 | -22.08%0.6 | -53.11%0.2907 | -57.14%0.18 | -30.77%0.09 | -12.50%0.77 | 10.71%0.62 | 40.00%0.42 |
Other composite income | ||||||||||
Total composite income | -42.70%18.38M | -25.18%15.08M | 11.85%8.56M | -1.56%50.13M | -18.41%32.08M | -23.75%20.15M | -3.75%7.66M | -7.71%50.93M | 10.59%39.31M | 41.22%26.43M |
Total composite income of parent company owners | -42.70%18.38M | -25.18%15.08M | 11.85%8.56M | -1.56%50.13M | -18.41%32.08M | -23.75%20.15M | -3.75%7.66M | -7.71%50.93M | 10.59%39.31M | --26.43M |
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 | -- | -- | -- | 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