(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 | 0.47%610.64M | -5.12%390.75M | -9.96%188.17M | 4.27%829.07M | 4.61%607.78M | 11.81%411.85M | 21.23%208.99M | 37.94%795.09M | 44.63%580.99M | 48.08%368.35M |
Operating revenue | 0.47%610.64M | -5.12%390.75M | -9.96%188.17M | 4.27%829.07M | 4.61%607.78M | 11.81%411.85M | 21.23%208.99M | 37.94%795.09M | 44.63%580.99M | 48.08%368.35M |
Other operating revenue | ---- | 28.64%10.06M | ---- | 41.85%22.97M | ---- | 6.46%7.82M | ---- | -1.14%16.19M | ---- | 0.19%7.34M |
Total operating cost | 15.65%490.09M | 6.37%304.96M | -4.68%155.02M | -3.11%592.63M | -3.61%423.76M | 1.82%286.7M | 25.31%162.64M | 29.91%611.69M | 36.80%439.64M | 45.97%281.56M |
Operating cost | 4.21%369.06M | -3.80%233.31M | -7.50%115.37M | 5.56%480.15M | 6.73%354.15M | 14.91%242.53M | 22.28%124.72M | 36.25%454.89M | 45.03%331.81M | 50.84%211.06M |
Operating tax surcharges | -7.56%6.72M | -8.49%4.49M | 2.62%2.68M | 2.38%9.06M | 15.31%7.27M | 20.81%4.9M | 19.36%2.62M | 37.65%8.85M | 28.64%6.3M | 47.72%4.06M |
Operating expense | 44.31%35.71M | 29.22%20.61M | 14.99%8.49M | 3.52%36.49M | -2.36%24.74M | 1.12%15.95M | 8.34%7.38M | 15.58%35.25M | 7.23%25.34M | 7.93%15.77M |
Administration expense | 8.68%34.39M | -6.59%20.72M | -13.64%7.5M | 1.47%40.27M | 8.67%31.64M | 14.07%22.18M | -5.99%8.69M | -5.47%39.69M | -4.17%29.12M | -3.71%19.44M |
Financial expense | 57.38%-22.84M | 48.44%-20.05M | -7.56%1.74M | -630.80%-52.74M | -5,588.03%-53.59M | -1,243.85%-38.88M | 177.38%1.88M | -7.90%9.94M | 301.09%976.44K | 141.02%3.4M |
-Interest expense (Financial expense) | -72.64%836.14K | -70.36%535.65K | -25.81%603.44K | 101.59%4.37M | 137.27%3.06M | 152.90%1.81M | 47.87%813.32K | 218.03%2.17M | 132.68%1.29M | 133.15%714.64K |
-Interest Income (Financial expense) | -51.65%-9.37M | ---3.29M | -57.34%-1.79M | -103.61%-8.19M | -180.69%-6.18M | ---- | -116.76%-1.14M | 31.16%-4.02M | 58.12%-2.2M | 75.39%-1.15M |
Research and development | 12.61%67.05M | 14.66%45.89M | 10.84%19.24M | 25.87%79.39M | 29.16%59.54M | 43.82%40.03M | 44.82%17.36M | 33.39%63.07M | 34.92%46.1M | 17.44%27.83M |
Credit Impairment Loss | 123.87%547.65K | 118.12%550.39K | 117.22%250.23K | -8.44%-1.87M | 27.97%-2.29M | -46.63%-3.04M | -217.12%-1.45M | -255.40%-1.72M | -315.23%-3.19M | -738.23%-2.07M |
Asset Impairment Loss | 7.56%-1.18M | -22.29%-1.17M | -257.15%-323.55K | -248.07%-4.88M | -106.84%-1.27M | -34.72%-955.79K | 67.39%-90.59K | -70.77%-1.4M | -632.98%-616.38K | -60.06%-709.49K |
Other net revenue | 60.40%70.46M | 29.16%39.75M | 36.23%19.8M | -39.54%72.35M | -59.36%43.93M | -70.01%30.78M | -85.10%14.54M | 52.57%119.68M | 281.56%108.1M | 533.26%102.62M |
Fair value change income | -105.64%-568.05K | -117.10%-568.05K | -57.75%-715.3K | 3,029.12%10.08M | --10.07M | --3.32M | ---453.43K | ---344.27K | ---- | ---- |
Invest income | 51.32%19.48M | 82.47%16.72M | 94.86%9.33M | 51.16%26.45M | -4.10%12.88M | 5.10%9.16M | 29.35%4.79M | -8.47%17.5M | 8.17%13.43M | 13.76%8.72M |
-Including: Investment income associates | 55.36%3.8M | 113.07%2.25M | 99.58%950K | 172.09%4.9M | 68.57%2.45M | 68.86%1.06M | 98.41%476K | --1.8M | -21.50%1.45M | -53.98%625.36K |
Asset deal income | 47.15%-321.4K | 67.54%-46.87K | 129.45%19.41K | -100.12%-91.75K | -100.77%-608.12K | -100.18%-144.39K | -100.08%-65.92K | 12,676.86%79.27M | 67,866.36%79.38M | 148,009.35%79.41M |
Other revenue | 108.68%52.5M | 8.19%24.27M | -4.83%11.24M | 61.70%42.66M | 31.70%25.16M | 29.84%22.43M | -28.41%11.81M | -54.84%26.38M | 32.29%19.1M | 98.25%17.28M |
Operating profit | -16.20%191.02M | -19.49%125.54M | -13.02%52.95M | 1.88%308.79M | -8.62%227.95M | -17.68%155.93M | -56.56%60.88M | 64.71%303.09M | 129.58%249.45M | 162.83%189.41M |
Add:Non operating Income | 74.51%69.45K | 138.90%30.35K | 153.80%25.35K | -77.51%335.13K | -97.22%39.8K | -97.32%12.7K | 6.97%9.99K | -34.93%1.49M | -37.39%1.43M | -79.23%474.34K |
Less:Non operating expense | 563.33%250.2K | 2,226.96%248.64K | 1,052.59%13.66K | 893.50%1.09M | -82.52%37.72K | -94.25%10.69K | -98.00%1.19K | -63.10%109.8K | 11.53%215.72K | 13.65%185.72K |
Total profit | -16.28%190.84M | -19.63%125.32M | -13.01%52.97M | 1.17%308.04M | -9.06%227.95M | -17.80%155.93M | -56.54%60.89M | 63.69%304.47M | 126.34%250.66M | 155.71%189.7M |
Less:Income tax cost | -40.74%17.38M | -51.40%9.45M | -18.18%5.74M | -32.02%29.53M | -11.36%29.32M | -25.44%19.45M | -65.44%7.02M | 78.63%43.44M | 103.48%33.08M | 143.42%26.09M |
Net profit | -12.67%173.46M | -15.10%115.87M | -12.34%47.23M | 6.70%278.51M | -8.71%198.63M | -16.58%136.48M | -55.04%53.87M | 61.45%261.03M | 130.28%217.58M | 157.78%163.61M |
Net profit from continuing operation | -12.67%173.46M | -15.10%115.87M | -12.34%47.23M | 6.70%278.51M | -8.71%198.63M | -16.58%136.48M | -55.04%53.87M | 61.45%261.03M | 130.28%217.58M | 157.78%163.61M |
Less:Minority Profit | -10.70%-293.41K | 90.83%-19.48K | -19.67%-159.36K | -10.12%-475.13K | 12.38%-265.04K | 0.31%-212.36K | 29.05%-133.16K | ---431.49K | ---302.49K | ---213.03K |
Net profit of parent company owners | -12.64%173.76M | -15.22%115.89M | -12.26%47.38M | 6.70%278.98M | -8.72%198.9M | -16.56%136.69M | -55.00%54.01M | 61.71%261.46M | 130.60%217.89M | 158.12%163.82M |
Earning per share | ||||||||||
Basic earning per share | -12.78%1.57 | -15.32%1.05 | -12.24%0.43 | 6.28%2.54 | -8.63%1.8 | -16.22%1.24 | -55.45%0.49 | 61.49%2.39 | 131.76%1.97 | 155.17%1.48 |
Diluted earning per share | -12.29%1.57 | -14.63%1.05 | -12.24%0.43 | 6.30%2.53 | -8.21%1.79 | -15.75%1.23 | -55.05%0.49 | 61.90%2.38 | 129.41%1.95 | 151.72%1.46 |
Other composite income | 120.66%74.84K | 161.66%91.18K | -283.06%-80.48K | 116.76%10.51K | -219.02%-362.2K | -229.15%-147.88K | 168.85%43.97K | 73.74%-62.69K | -90.25%-113.54K | -132.91%-44.93K |
Other composite income of parent company owners | 120.66%74.84K | 161.66%91.18K | -283.06%-80.48K | 116.76%10.51K | -219.02%-362.2K | -229.15%-147.88K | 168.85%43.97K | 73.74%-62.69K | -90.25%-113.54K | -132.91%-44.93K |
Total composite income | -12.47%173.54M | -14.94%115.96M | -12.56%47.14M | 6.73%278.52M | -8.83%198.27M | -16.65%136.33M | -55.01%53.92M | 61.65%260.97M | 130.30%217.47M | 157.16%163.56M |
Total composite income of parent company owners | -12.44%173.83M | -15.06%115.98M | -12.48%47.3M | 6.73%278.99M | -8.83%198.53M | -16.63%136.54M | -54.97%54.05M | 61.91%261.4M | 130.62%217.77M | 157.49%163.78M |
Total composite income of minority owners | -10.70%-293.41K | 90.83%-19.48K | -19.67%-159.36K | -10.12%-475.13K | 12.38%-265.04K | 0.31%-212.36K | 29.05%-133.16K | ---431.49K | ---302.49K | ---213.03K |
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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