(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 | 27.37%703.57M | 77.75%449.32M | 72.90%153.11M | -59.93%564.22M | -48.29%552.37M | -56.73%252.78M | -67.72%88.55M | -40.80%1.41B | -40.99%1.07B | -57.73%584.25M |
Operating revenue | 27.37%703.57M | 77.75%449.32M | 72.90%153.11M | -59.93%564.22M | -48.29%552.37M | -56.73%252.78M | -67.72%88.55M | -40.80%1.41B | -40.99%1.07B | -57.73%584.25M |
Other operating revenue | ---- | 200.76%4.48M | ---- | -73.62%1.56M | ---- | -52.43%1.49M | ---- | -47.27%5.91M | ---- | -51.64%3.13M |
Total operating cost | 60.70%580.29M | 84.09%364.4M | 48.18%134.55M | -67.80%395.51M | -60.59%361.09M | -61.62%197.95M | -62.91%90.8M | -46.09%1.23B | -47.96%916.27M | -62.48%515.78M |
Operating cost | -5.02%352.92M | 62.23%211.82M | 33.47%71.36M | -69.39%306.09M | -52.94%371.57M | -70.37%130.57M | -75.40%53.47M | -50.83%1B | -51.60%789.48M | -66.10%440.59M |
Operating tax surcharges | 193.77%27.21M | 246.94%21.62M | -34.53%1.43M | 36.24%26.25M | -21.38%9.26M | 5.97%6.23M | 38.37%2.18M | -3.78%19.27M | 3.57%11.78M | -3.56%5.88M |
Operating expense | 56.99%1.19M | 20.16%762.62K | 308.65%966.06K | -23.50%1.12M | -24.29%757.1K | 2.44%634.67K | 212.71%236.4K | 61.84%1.47M | 80.85%1M | 89.65%619.55K |
Administration expense | 30.34%106.59M | 31.34%67.44M | 9.83%25.14M | -5.12%146.24M | 2.10%81.78M | -4.47%51.35M | 7.64%22.89M | -5.50%154.14M | -4.62%80.1M | 10.06%53.75M |
Financial expense | 177.28%79.04M | 503.39%55.31M | 196.43%35.65M | -280.06%-93.12M | -401.60%-102.27M | -38.60%9.17M | 160.40%12.03M | -8.87%51.72M | 0.91%33.91M | -25.03%14.93M |
-Interest expense (Financial expense) | -11.30%32.89M | 6.69%21.22M | ---- | 49.12%59.34M | 22.51%37.08M | 35.44%19.89M | 47.89%6.59M | 3.11%39.79M | -7.58%30.27M | -32.27%14.69M |
-Interest Income (Financial expense) | -276.00%-211.69K | -369.92%-168.71K | ---- | 90.85%-146.02K | 22.40%-56.3K | 31.54%-35.9K | 8.84%-21.41K | -60.84%-1.6M | 81.80%-72.55K | 85.39%-52.44K |
Research and development | --13.34M | --7.45M | ---- | 480.94%8.93M | ---- | ---- | ---- | -58.18%1.54M | ---- | ---- |
Credit Impairment Loss | -57.05%-638.72K | -175.42%-71.56K | -122.04%-42.06K | -101.33%-193.82K | -104.07%-406.69K | -96.86%94.88K | 30.45%190.81K | 124.94%14.6M | -10.82%9.99M | -77.13%3.02M |
Asset Impairment Loss | ---- | ---- | ---- | 54.13%-13.65M | ---- | ---- | ---- | 44.48%-29.75M | ---- | ---- |
Other net revenue | 97.88%-246.62K | 64.92%-2.42M | -55.79%-3.2M | -84.21%-29.1M | -189.08%-11.65M | -203.62%-6.91M | -594.44%-2.06M | 67.14%-15.8M | 29.18%13.08M | -49.57%6.67M |
Invest income | 85.43%-1.65M | 50.72%-3.51M | -61.94%-3.78M | -1,482.28%-16.19M | -517.50%-11.36M | -316.69%-7.12M | -348.62%-2.33M | 45.14%-1.02M | 259.23%2.72M | 717.53%3.29M |
-Including: Investment income associates | 85.42%-1.66M | 50.72%-3.51M | -37.63%-3.21M | -290.41%-16.19M | -799.95%-11.36M | -960.19%-7.12M | ---2.33M | -633.74%-4.15M | -228.31%-1.26M | ---671.64K |
Asset deal income | 1,165.88%338.89K | -156.38%-15.09K | ---- | 1,893.61%84.4K | 3,026.22%26.77K | 3,026.22%26.77K | ---- | ---4.71K | --856.34 | --856.34 |
Other revenue | 1,863.88%1.71M | 1,245.76%1.17M | 620.14%616.08K | 122.73%847.06K | -76.40%86.96K | -75.94%86.96K | 10.35%85.55K | -57.44%380.31K | -41.79%368.41K | -26.28%361.41K |
Operating profit | -31.50%123.03M | 72.14%82.49M | 456.91%15.36M | -15.01%139.62M | 8.89%179.62M | -36.23%47.92M | -114.73%-4.3M | 213.24%164.27M | 176.32%164.95M | 265.71%75.15M |
Add:Non operating Income | 7,205.72%12.44M | 52.74%260.07K | ---- | 19.74%12.82M | -96.98%170.27K | -72.43%170.27K | 1,666,803.40%166.69K | -35.87%10.71M | -62.68%5.65M | -95.94%617.49K |
Less:Non operating expense | -8.64%7.75M | -87.64%583.92K | -65.45%97.88K | -22.99%5.49M | 462.13%8.48M | 12,121.69%4.72M | 9,775.69%283.31K | -40.70%7.13M | -85.67%1.51M | -99.62%38.66K |
Total profit | -25.44%127.72M | 89.48%82.17M | 445.28%15.26M | -12.45%146.94M | 1.31%171.31M | -42.73%43.37M | -115.13%-4.42M | 193.90%167.85M | 162.99%169.09M | 197.48%75.72M |
Less:Income tax cost | 51.23%15.27M | 21.72%11.18M | 61.64%3.7M | -61.38%12.8M | -53.22%10.1M | 6.42%9.18M | -39.38%2.29M | 232.56%33.14M | 150.88%21.58M | 37.60%8.63M |
Net profit | -30.25%112.45M | 107.68%70.99M | FLtoP11.57M | -0.42%134.14M | 9.29%161.21M | -49.05%34.18M | SL-6.71M | 185.73%134.7M | 164.86%147.51M | 249.73%67.1M |
Net profit from continuing operation | -30.25%112.45M | 107.68%70.99M | 272.45%11.57M | -0.42%134.14M | 9.29%161.21M | -49.05%34.18M | ---6.71M | 185.73%134.7M | 164.86%147.51M | --67.1M |
Less:Minority Profit | -161.16%-12.29M | 19.62%-11.5M | -37.99%-3.9M | 2.50%-15.55M | 488.84%20.09M | -224.58%-14.3M | -62.49%-2.83M | 36.82%-15.94M | -10.53%-5.17M | -57.67%-4.41M |
Net profit of parent company owners | -11.60%124.74M | 70.13%82.49M | 498.84%15.47M | -0.64%149.69M | -7.57%141.12M | -32.19%48.49M | -114.27%-3.88M | 108.13%150.65M | 152.91%152.67M | 225.31%71.5M |
Earning per share | ||||||||||
Basic earning per share | -36.00%0.16 | 67.82%0.146 | 140.00%0.028 | 0.00%0.27 | -10.71%0.25 | -32.56%0.087 | -242.86%-0.07 | 92.86%0.27 | 133.33%0.28 | 222.50%0.129 |
Diluted earning per share | -36.00%0.16 | 67.82%0.146 | 140.00%0.028 | 0.00%0.27 | -10.71%0.25 | -32.56%0.087 | -242.86%-0.07 | 92.86%0.27 | 133.33%0.28 | 222.50%0.129 |
Other composite income | -1,046.28%-34.6M | -537.63%-3.02M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -1,869.77%-29.43M | ---- | ---- | ---- | -5.66%-1.49M | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | -239.16%-5.17M | ---- | ---- | ---- | -172.46%-1.52M | ---- | ---- |
Total composite income | -30.25%112.45M | 107.68%70.99M | 272.45%11.57M | -24.41%99.55M | 9.29%161.21M | -49.05%34.18M | -126.36%-6.71M | 175.30%131.69M | 164.86%147.51M | 249.73%67.1M |
Total composite income of parent company owners | -11.60%124.74M | 70.13%82.49M | 498.84%15.47M | -19.37%120.26M | -7.57%141.12M | -32.19%48.49M | -114.27%-3.88M | 110.18%149.15M | 152.91%152.67M | 225.31%71.5M |
Total composite income of minority owners | -161.16%-12.29M | 19.62%-11.5M | -37.99%-3.9M | -18.59%-20.72M | 488.84%20.09M | -224.58%-14.3M | -62.49%-2.83M | 24.48%-17.47M | -10.53%-5.17M | -57.67%-4.41M |
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.
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