(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 | -3.41%1.86B | -5.62%1.24B | -9.70%570.12M | -5.65%2.57B | -1.73%1.93B | 6.26%1.32B | 9.09%631.37M | 32.01%2.73B | 33.25%1.96B | 39.09%1.24B |
Operating revenue | -3.41%1.86B | -5.62%1.24B | -9.70%570.12M | -5.65%2.57B | -1.73%1.93B | 6.26%1.32B | 9.09%631.37M | 32.01%2.73B | 33.25%1.96B | 39.09%1.24B |
Other operating revenue | ---- | -10.54%65M | ---- | 4.97%130.73M | ---- | 18.49%72.66M | ---- | 58.49%124.55M | ---- | 112.54%61.32M |
Total operating cost | -2.35%1.78B | -5.47%1.19B | -7.75%562.65M | -4.52%2.4B | 1.25%1.82B | 10.95%1.25B | 16.13%609.95M | 29.57%2.52B | 28.72%1.8B | 31.48%1.13B |
Operating cost | -3.96%1.47B | -5.99%988.71M | -9.22%458.57M | -5.66%2B | 1.02%1.53B | 10.71%1.05B | 12.88%505.17M | 33.15%2.12B | 33.46%1.52B | 37.24%950.03M |
Operating tax surcharges | 8.13%11.21M | -20.63%6.24M | -35.23%2.32M | 5.08%12.88M | 9.90%10.37M | 50.47%7.86M | 40.60%3.59M | 21.97%12.26M | 49.76%9.43M | 38.91%5.22M |
Operating expense | -7.95%56.16M | -8.80%37.69M | -9.92%19.23M | 25.23%79.64M | 35.78%61.01M | 42.58%41.33M | 86.33%21.35M | 13.20%63.6M | -15.58%44.93M | -15.65%28.99M |
Administration expense | 9.09%128.79M | 9.29%85.34M | 8.58%39.52M | 11.03%163.87M | 13.67%118.06M | 11.23%78.08M | 18.13%36.4M | 16.37%147.59M | 15.66%103.86M | 15.03%70.2M |
Financial expense | 271.63%15.97M | 1,250.85%7.82M | 154.76%14.09M | -65.89%11.82M | -139.74%-9.3M | -96.37%578.95K | 36.77%5.53M | -16.61%34.66M | -8.72%23.41M | 18.39%15.93M |
-Interest expense (Financial expense) | 5.67%25.22M | 9.24%16.96M | 7.11%8.48M | 1.58%32.59M | -7.36%23.87M | -11.85%15.53M | -10.02%7.92M | 0.62%32.09M | 11.09%25.76M | 22.43%17.61M |
-Interest Income (Financial expense) | 87.32%-932.17K | 88.05%-683.47K | 90.23%-336.23K | 47.57%-1.98M | -110.70%-7.35M | -29.76%-5.72M | -55.14%-3.44M | -42.81%-3.78M | -171.56%-3.49M | -374.60%-4.41M |
Research and development | -13.36%90.49M | -19.94%59.58M | -23.75%28.91M | -2.62%131.87M | 8.78%104.45M | 24.34%74.42M | 31.35%37.91M | 19.64%135.42M | 16.11%96.01M | 9.22%59.85M |
Credit Impairment Loss | -12.09%-7.38M | -147.13%-10.34M | -496.63%-7.04M | -170.50%-15.49M | -1,821.27%-6.59M | -2,832.28%-4.19M | 235.64%1.77M | -122.72%-5.73M | -187.28%-342.9K | -115.05%-142.74K |
Asset Impairment Loss | -3,585.48%-14.11M | -3,500.30%-14.11M | -74.25%48.07K | -32.50%-23.01M | 128.75%404.69K | 139.56%414.83K | 37,398.75%186.71K | -84.17%-17.37M | 32.91%-1.41M | 48.33%-1.05M |
Other net revenue | -151.24%-5.74M | -270.65%-14.35M | -156.67%-3.77M | -269.80%-19.11M | -61.76%11.2M | -41.32%8.41M | -42.72%6.65M | 143.25%11.25M | 114.81%29.29M | 159.74%14.33M |
Fair value change income | -405.23%-1.91M | ---642.52K | ---1.18M | -1,355.14%-7.95M | ---377.19K | ---- | ---- | ---546.54K | ---- | ---- |
Invest income | 795.04%740.57K | --740.57K | ---- | ---109.53K | ---106.55K | ---- | ---- | --0 | ---- | ---- |
Asset deal income | -121.18%-166.92K | -130.99%-176.19K | -431.94%-119.11K | -77.92%806.05K | -79.29%787.94K | -85.24%568.53K | -99.05%35.88K | 2,911.57%3.65M | 2,828.73%3.8M | 42,275.94%3.85M |
Other revenue | 0.00%17.08M | -12.32%10.18M | -2.69%4.52M | -14.70%26.65M | -37.30%17.08M | -0.50%11.61M | -49.02%4.65M | 91.63%31.24M | 81.27%27.24M | 90.23%11.67M |
Operating profit | -33.24%80.06M | -38.52%45.13M | -86.81%3.7M | -31.78%152.06M | -38.26%119.93M | -41.44%73.41M | -56.91%28.07M | 72.69%222.9M | 115.88%194.25M | 227.57%125.36M |
Add:Non operating Income | 16.35%1.01M | -52.90%408.93K | -97.95%17.76K | 188.54%1.43M | 79.51%870.84K | 91.82%868.14K | 105.04%864.83K | 352.50%494.59K | 298.35%485.13K | 295.92%452.58K |
Less:Non operating expense | 183.66%3.4M | 630.89%2.89M | 655.49%825.87K | -55.30%1.35M | -50.87%1.2M | 26.71%395.87K | -27.06%109.32K | 50.98%3.02M | 151.18%2.44M | -42.31%312.42K |
Total profit | -35.05%77.68M | -42.28%42.65M | -89.96%2.89M | -30.97%152.14M | -37.80%119.6M | -41.13%73.88M | -55.93%28.83M | 73.28%220.38M | 115.74%192.3M | 231.63%125.5M |
Less:Income tax cost | -260.21%-5.01M | -17,895.45%-5.66M | -640.43%-9.67M | -174.48%-10.49M | -78.41%3.13M | -99.68%31.81K | -120.16%-1.31M | 97.92%14.08M | 159.97%14.49M | 3,452.26%10.05M |
Net profit | -29.00%82.69M | -34.59%48.31M | -58.32%12.56M | -21.17%162.63M | -34.49%116.48M | -36.04%73.85M | -48.87%30.13M | 71.82%206.29M | 112.79%177.81M | 207.39%115.46M |
Net profit from continuing operation | -29.00%82.69M | -34.59%48.31M | -58.32%12.56M | -21.17%162.63M | -34.49%116.48M | -36.04%73.85M | -48.87%30.13M | 71.82%206.29M | 112.79%177.81M | 207.39%115.46M |
Net profit of parent company owners | -29.00%82.69M | -34.59%48.31M | -58.32%12.56M | -21.17%162.63M | -34.49%116.48M | -36.04%73.85M | -48.87%30.13M | 71.82%206.29M | 112.79%177.81M | 207.39%115.46M |
Earning per share | ||||||||||
Basic earning per share | -30.56%0.25 | -51.61%0.15 | -69.23%0.04 | -34.07%0.6 | -54.43%0.36 | -40.38%0.31 | -50.00%0.13 | 68.52%0.91 | 113.51%0.79 | 205.88%0.52 |
Diluted earning per share | -30.56%0.25 | -51.61%0.15 | -69.23%0.04 | -34.07%0.6 | -54.43%0.36 | -40.38%0.31 | -50.00%0.13 | 71.70%0.91 | 113.51%0.79 | 205.88%0.52 |
Other composite income | -15.66%245.42K | 1,996.08%375.97K | -750.61%-404.94K | 470.09%1.72M | 483.42%291K | 90.23%-19.83K | 121.93%62.24K | 38.12%-465.41K | 79.98%-75.89K | -720.00%-202.89K |
Other composite income of parent company owners | -15.66%245.42K | 1,996.08%375.97K | -750.61%-404.94K | 470.09%1.72M | 483.42%291K | 90.23%-19.83K | 121.93%62.24K | 38.12%-465.41K | 79.98%-75.89K | -720.00%-202.89K |
Total composite income | -28.97%82.94M | -34.06%48.68M | -59.75%12.15M | -20.15%164.35M | -34.30%116.77M | -35.94%73.83M | -48.79%30.19M | 72.51%205.83M | 113.67%177.73M | 207.05%115.25M |
Total composite income of parent company owners | -28.97%82.94M | -34.06%48.68M | -59.75%12.15M | -20.15%164.35M | -34.30%116.77M | -35.94%73.83M | -48.79%30.19M | 72.51%205.83M | 113.67%177.73M | 207.05%115.25M |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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