(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 | (Q3)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 33.87%567.68M | 30.48%353.07M | 22.53%132.71M | 16.62%679.24M | 11.59%424.04M | 270.59M | 24.62%108.31M | 47.50%582.44M | 379.99M | 86.91M |
Operating revenue | 33.87%567.68M | 30.48%353.07M | 22.53%132.71M | 16.62%679.24M | 11.59%424.04M | --270.59M | 24.62%108.31M | 47.50%582.44M | --379.99M | --86.91M |
Other operating revenue | ---- | 230.23%561.12K | ---- | 193.07%192.23K | ---- | --169.92K | ---- | --65.59K | ---- | ---- |
Total operating cost | 33.12%483.78M | 33.85%300.32M | 18.27%114.75M | 15.81%557.86M | 12.06%363.43M | 224.36M | 97.02M | 44.23%481.71M | 324.33M | |
Operating cost | 20.09%299.92M | 27.22%194.29M | 23.41%71.91M | 15.90%392.76M | 12.53%249.74M | --152.72M | 20.53%58.27M | 43.41%338.88M | --221.93M | --48.34M |
Operating tax surcharges | 11.82%2.58M | 4.95%1.48M | 35.64%667.57K | -4.92%3.19M | 10.45%2.31M | --1.41M | --492.17K | 53.48%3.36M | --2.09M | ---- |
Operating expense | 109.93%81.3M | 98.08%47.65M | 39.29%17.81M | 21.43%57.62M | 6.23%38.73M | --24.06M | --12.78M | 46.61%47.45M | --36.45M | ---- |
Administration expense | 30.41%32.94M | 44.42%22.41M | 6.00%9.14M | 9.42%37.87M | 2.17%25.26M | --15.52M | --8.62M | 52.63%34.61M | --24.72M | ---- |
Financial expense | -375.07%-4.71M | -574.80%-4.75M | -381.90%-2.36M | -60.08%1.28M | -4.41%1.71M | --1M | --836.6K | 280.74%3.2M | --1.79M | ---- |
-Interest expense (Financial expense) | 85.61%4.02M | 83.47%2.44M | 64.50%1.06M | 70.95%3.06M | 65.69%2.16M | --1.33M | --644.75K | 240.20%1.79M | --1.31M | ---- |
-Interest Income (Financial expense) | -1,242.29%-8.54M | -3,093.89%-6.01M | -1,755.39%-3.42M | -623.39%-987.94K | -554.48%-636.25K | ---188.22K | ---184.12K | 47.22%-136.57K | ---97.21K | ---- |
Research and development | 57.06%71.75M | 32.34%39.24M | 9.78%17.59M | 20.15%65.14M | 22.34%45.68M | --29.65M | --16.02M | 36.83%54.21M | --37.34M | ---- |
Credit Impairment Loss | -296.97%-9.04M | -273.34%-5.09M | -95.49%97.94K | -288.44%-9.46M | -98.80%-2.28M | ---1.36M | --2.17M | -8.35%-2.44M | ---1.15M | ---- |
Other net revenue | 58.58%36.56M | 96.19%24.04M | 30.75%13.63M | 26.36%22.93M | 51.32%23.06M | 12.26M | 10.42M | 73.12%18.15M | 15.24M | 0 |
Fair value change income | 2,098.20%13.2M | 7,216.40%12.05M | 354.35%3.48M | --1.54M | --600.36K | --164.73K | --766.36K | ---- | ---- | ---- |
Invest income | 282.98%14.24M | 88.27%5.41M | 5,710.48%3.39M | 166.72%4.96M | 81.70%3.72M | --2.87M | ---60.42K | 454.43%1.86M | --2.05M | ---- |
Asset deal income | -99.67%1.93K | 255.98%2.07K | 152.02%3.06K | 70.82%575.22K | 27.50%575.22K | ---1.33K | ---5.89K | 429.37%336.74K | --451.17K | ---- |
Other revenue | -11.12%18.17M | 10.27%11.67M | -11.89%6.66M | 37.66%25.31M | 47.21%20.44M | --10.58M | --7.55M | 47.86%18.39M | --13.88M | ---- |
Operating profit | 43.97%120.45M | 31.31%76.8M | 45.52%31.59M | 21.40%144.32M | 18.01%83.67M | 58.49M | 39.37%21.71M | 66.53%118.88M | 70.9M | 15.57M |
Add:Non operating Income | 166.27%188.56K | 205.49%136.98K | 96.36%78.97K | 41.97%90.81K | 20.78%70.81K | --44.84K | --40.22K | -45.94%63.97K | --58.63K | ---- |
Less:Non operating expense | 53,585.59%2.08M | 4,210.58%77.61K | -99.97%0.53 | -98.86%3.87K | -98.85%3.87K | --1.8K | --1.8K | -52.83%338.99K | --337.18K | ---- |
Total profit | 41.60%118.57M | 31.32%76.86M | 45.62%31.67M | 21.75%144.41M | 18.57%83.73M | 58.53M | 21.75M | 67.55%118.61M | 70.62M | |
Less:Income tax cost | 31.01%8.66M | 34.19%6.56M | 97.52%2.43M | 18.26%13.03M | 0.32%6.61M | --4.89M | --1.23M | 57.48%11.02M | --6.59M | ---- |
Net profit | 42.51%109.91M | 31.06%70.3M | 42.51%29.23M | 22.11%131.37M | 20.45%77.12M | 53.64M | 47.32%20.51M | 68.66%107.59M | 64.03M | 13.92M |
Net profit from continuing operation | 42.51%109.91M | 31.06%70.3M | 42.51%29.23M | 22.11%131.37M | 20.45%77.12M | --53.64M | --20.51M | 68.66%107.59M | --64.03M | ---- |
Net profit of parent company owners | 42.51%109.91M | 31.06%70.3M | 42.51%29.23M | 22.11%131.37M | 20.45%77.12M | --53.64M | 47.32%20.51M | 68.66%107.59M | --64.03M | --13.92M |
Earning per share | ||||||||||
Basic earning per share | 7.28%1.62 | -1.90%1.03 | 7.50%0.43 | 18.48%2.5 | 19.84%1.51 | --1.05 | --0.4 | --2.11 | --1.26 | ---- |
Diluted earning per share | 7.28%1.62 | -1.90%1.03 | 7.50%0.43 | 18.48%2.5 | 19.84%1.51 | --1.05 | --0.4 | --2.11 | --1.26 | ---- |
Other composite income | -14.63%165.64K | 198.33%228.55K | -11.76%-53.16K | 190.87%210.7K | 377.91%194.03K | 76.61K | -47.56K | 10.25%-231.87K | -69.82K | |
Other composite income of parent company owners | -14.63%165.64K | 198.33%228.55K | -11.76%-53.16K | 190.87%210.7K | 377.91%194.03K | --76.61K | ---47.56K | 10.25%-231.87K | ---69.82K | ---- |
Other composite income of minority owners | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total composite income | 42.36%110.07M | 31.30%70.53M | 42.58%29.18M | 22.57%131.59M | 20.89%77.32M | 53.72M | 20.47M | 68.98%107.36M | 63.96M | |
Total composite income of parent company owners | 42.36%110.07M | 31.30%70.53M | 42.58%29.18M | 22.57%131.59M | 20.89%77.32M | --53.72M | --20.47M | 68.98%107.36M | --63.96M | ---- |
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 | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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