(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 | -2.08%311.12M | -4.79%201.8M | -8.98%84.02M | -0.99%442.1M | 3.26%317.72M | 8.45%211.96M | 92.32M | 19.25%446.5M | 24.76%307.68M | 195.45M |
Operating revenue | -2.08%311.12M | -4.79%201.8M | -8.98%84.02M | -0.99%442.1M | 3.26%317.72M | 8.45%211.96M | --92.32M | 19.25%446.5M | 24.76%307.68M | --195.45M |
Other operating revenue | ---- | 56.34%1.15M | ---- | -65.16%1.37M | ---- | -71.16%735.18K | ---- | -79.89%3.93M | --2.96M | --2.55M |
Total operating cost | 5.82%250.38M | 5.98%162.69M | 0.92%69.72M | 1.55%329.72M | 4.03%236.61M | 4.46%153.52M | 69.08M | 14.64%324.7M | 227.45M | 146.96M |
Operating cost | 13.07%161.78M | 11.38%104.04M | 10.69%43M | 10.87%210.99M | 7.99%143.08M | 11.34%93.41M | --38.85M | 14.19%190.3M | --132.49M | --83.9M |
Operating tax surcharges | -15.87%2.77M | -16.21%1.8M | -20.83%788.5K | -7.34%4.39M | 10.18%3.3M | -2.31%2.15M | --996K | 7.38%4.74M | --2.99M | --2.2M |
Operating expense | -0.95%28.95M | 7.32%19.76M | 3.71%9.08M | -14.66%38.29M | -3.80%29.22M | -10.21%18.41M | --8.76M | 25.36%44.87M | --30.37M | --20.51M |
Administration expense | 5.92%45.48M | 6.00%30M | -15.46%12.56M | -13.97%54.85M | -8.29%42.93M | -6.83%28.3M | --14.86M | 14.49%63.76M | --46.82M | --30.37M |
Financial expense | -2,698.03%-8.82M | -2,740.40%-6.13M | -7,323.79%-1.98M | -924.07%-3.01M | -369.72%-315.37K | -329.76%-215.98K | --27.44K | -84.63%364.82K | --116.93K | --94K |
-Interest expense (Financial expense) | -46.23%57.15K | 26.56%85.26K | -39.10%16.43K | 20.23%133.93K | -47.81%106.29K | -2.13%67.36K | --26.99K | -95.16%111.39K | --203.64K | --68.83K |
-Interest Income (Financial expense) | -5,962.38%-8.98M | -5,876.64%-6.27M | -5,774.18%-1.92M | -1,472.45%-2.93M | 5.78%-148.14K | 21.46%-104.89K | ---32.69K | 50.19%-186.55K | ---157.23K | ---133.55K |
Research and development | 10.00%20.24M | 15.43%13.23M | 12.02%6.28M | 17.12%24.21M | 25.53%18.4M | 15.92%11.46M | --5.6M | 12.82%20.67M | --14.66M | --9.89M |
Credit Impairment Loss | 122.18%255.57K | 187.92%1.04M | 2,727.57%1.05M | -1,119.59%-2.69M | -212.63%-1.15M | -928.79%-1.18M | --36.96K | -82.49%263.62K | ---368.49K | --142.32K |
Asset Impairment Loss | -163.44%-193.98K | -11,549.67%-102.84K | -63.08%65.8K | 128.16%286.97K | 333.50%305.79K | -101.84%-882.8 | --178.21K | 31.64%-1.02M | ---130.96K | --47.95K |
Other net revenue | 246.04%26.37M | 1,598.42%22.26M | 534.43%7.56M | -23.42%6.05M | 99.23%7.62M | -66.29%1.31M | 1.19M | 74.74%7.9M | 3.82M | 3.89M |
Fair value change income | 1,308.72%10.25M | 1,229.05%7.46M | 1,201.87%4.25M | --499.35K | --727.74K | --561.39K | --326.33K | ---- | ---- | ---- |
Invest income | 51.29%2.94M | -2.47%1.16M | -70.38%176.42K | 5.98%2.35M | 18.05%1.95M | 11.18%1.19M | --595.53K | 176.25%2.22M | --1.65M | --1.07M |
Asset deal income | 104.97%9.97K | 103.13%6.28K | 103.66%6.28K | -81.15%-356.3K | -199.12%-200.72K | -199.12%-200.72K | ---171.44K | -83.41%-196.69K | ---67.11K | ---67.11K |
Other revenue | 118.57%13.1M | 1,255.04%12.69M | 792.36%2.02M | -10.20%5.96M | 118.47%5.99M | -65.19%936.65K | --226.41K | 74.13%6.64M | --2.74M | --2.69M |
Operating profit | -1.83%87.1M | 2.70%61.37M | -10.48%21.86M | -8.69%118.43M | 5.55%88.72M | 14.08%59.76M | 24.42M | 35.52%129.7M | 58.27%84.06M | 52.38M |
Add:Non operating Income | -68.73%313.09K | -88.04%106.63K | -85.46%121.91K | 201.97%1.54M | 141.37%1M | 128.49%891.27K | --838.47K | 11.81%508.48K | --414.82K | --390.06K |
Less:Non operating expense | -89.07%14.85K | -84.68%10.97K | -99.57%303.8 | -47.48%144.47K | -40.99%135.92K | -67.96%71.62K | --70.56K | -48.27%275.09K | --230.34K | --223.55K |
Total profit | -2.44%87.4M | 1.47%61.47M | -12.73%21.98M | -7.79%119.82M | 6.34%89.59M | 15.28%60.58M | 25.19M | 35.88%129.93M | 58.95%84.25M | 52.55M |
Less:Income tax cost | 14.31%13.8M | 15.98%9.63M | 1.58%3.42M | -14.65%16.1M | -1.84%12.07M | 11.31%8.3M | --3.37M | 22.88%18.86M | --12.3M | --7.46M |
Net profit | -5.05%73.6M | -0.84%51.84M | -14.94%18.56M | -6.62%103.72M | 7.74%77.52M | 15.93%52.28M | 21.82M | 38.36%111.07M | 62.02%71.95M | 45.09M |
Net profit from continuing operation | -5.05%73.6M | -0.84%51.84M | -14.94%18.56M | -6.62%103.72M | 7.74%77.52M | 15.93%52.28M | --21.82M | 38.36%111.07M | --71.95M | --45.09M |
Less:Minority Profit | 301.75%2.19M | 3,901.11%1.8M | 352.05%573.62K | 47.95%1.21M | 49.59%545.04K | -121.36%-47.43K | ---227.58K | 42.85%818.03K | --364.35K | --222.06K |
Net profit of parent company owners | -7.23%71.41M | -4.37%50.03M | -18.42%17.99M | -7.03%102.51M | 7.53%76.97M | 16.61%52.32M | --22.05M | 38.33%110.25M | 61.65%71.59M | --44.87M |
Earning per share | ||||||||||
Basic earning per share | -30.39%0.71 | -28.57%0.5 | -37.93%0.18 | -9.52%1.33 | 7.37%1.02 | 16.67%0.7 | --0.29 | 25.64%1.47 | --0.95 | --0.6 |
Diluted earning per share | -30.39%0.71 | -28.57%0.5 | -37.93%0.18 | -9.52%1.33 | 7.37%1.02 | 16.67%0.7 | --0.29 | 25.64%1.47 | --0.95 | --0.6 |
Other composite income | ||||||||||
Total composite income | -5.05%73.6M | -0.84%51.84M | -14.94%18.56M | -6.62%103.72M | 7.74%77.52M | 15.93%52.28M | 21.82M | 38.36%111.07M | 71.95M | 45.09M |
Total composite income of parent company owners | -7.23%71.41M | -4.37%50.03M | -18.42%17.99M | -7.03%102.51M | 7.53%76.97M | 16.61%52.32M | --22.05M | 38.33%110.25M | --71.59M | --44.87M |
Total composite income of minority owners | 301.75%2.19M | 3,901.11%1.8M | 352.05%573.62K | 47.95%1.21M | 49.59%545.04K | -121.36%-47.43K | ---227.58K | 42.85%818.03K | --364.35K | --222.06K |
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