(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 | -27.32%1B | -27.73%703.36M | -32.66%384.32M | 29.97%1.82B | 49.34%1.38B | 62.12%973.21M | 106.80%570.72M | 24.78%1.4B | 20.87%922.16M | 58.02%600.29M |
Operating revenue | -27.32%1B | -27.73%703.36M | -32.66%384.32M | 29.97%1.82B | 49.34%1.38B | 62.12%973.21M | 106.80%570.72M | 24.78%1.4B | 20.87%922.16M | 58.02%600.29M |
Other operating revenue | ---- | 15.31%2.2M | ---- | 70.77%6.18M | ---- | -60.75%1.91M | ---- | -3.00%3.62M | ---- | 279.10%4.87M |
Total operating cost | -8.02%779.96M | -11.72%527.08M | -16.52%263.73M | 27.59%1.25B | 30.60%847.99M | 40.48%597.06M | 56.48%315.91M | 22.22%982.67M | 21.67%649.3M | 51.74%425.02M |
Operating cost | -25.71%326.23M | -29.57%224.33M | -36.02%109.07M | 31.91%636.39M | 36.79%439.11M | 53.51%318.53M | 64.50%170.48M | 16.17%482.46M | 13.18%321.01M | 57.30%207.5M |
Operating tax surcharges | -36.68%9.1M | -40.71%6.33M | 37.78%3.62M | 17.11%18.62M | 41.69%14.37M | 54.61%10.68M | -16.65%2.63M | 36.68%15.9M | 67.06%10.14M | 113.87%6.91M |
Operating expense | 26.57%254.29M | 21.41%165.82M | 10.76%68.7M | 29.90%303.32M | 33.11%200.9M | 40.41%136.58M | 38.35%62.03M | 27.79%233.51M | 39.29%150.94M | 53.94%97.27M |
Administration expense | -1.11%75.04M | -6.42%48.59M | 2.11%29.11M | 14.77%103.94M | 40.17%75.89M | 33.76%51.92M | 61.56%28.5M | 19.37%90.57M | 21.15%54.14M | 28.63%38.82M |
Financial expense | -32.68%-45.34M | -28.04%-25.28M | -244.08%-1.93M | -904.25%-31.71M | -443.50%-34.18M | -527.24%-19.74M | 140.26%1.34M | -421.64%-3.16M | -229.19%-6.29M | -259.25%-3.15M |
-Interest expense (Financial expense) | 6.32%14.14M | 1.55%9.36M | 97.01%6.18M | 16.03%16.61M | 49.30%13.3M | 43.35%9.22M | 8.62%3.14M | 130.04%14.31M | 53.44%8.91M | 48.83%6.43M |
-Interest Income (Financial expense) | -118.30%-44.69M | -53.26%-19.75M | -132.01%-14.07M | -46.35%-29.44M | -42.59%-20.47M | -34.53%-12.89M | -12.49%-6.06M | -15.92%-20.12M | -92.92%-14.36M | -48.28%-9.58M |
Research and development | 5.76%160.65M | 8.27%107.29M | 8.33%55.16M | 36.62%223.22M | 27.25%151.89M | 27.57%99.09M | 41.70%50.92M | 37.23%163.39M | 38.77%119.36M | 48.05%77.68M |
Credit Impairment Loss | -17.48%-7M | -45.56%-5.73M | 112.20%902.23K | -173.64%-22.87M | -186.83%-5.96M | -249.61%-3.94M | -268.43%-7.4M | 40.09%-8.36M | 79.65%-2.08M | 180.03%2.63M |
Asset Impairment Loss | -53.00%-4.73M | -915.88%-14.89M | -762.50%-12M | -1,089.93%-35.16M | -434.37%-3.09M | -153.59%-1.47M | ---1.39M | -435.98%-2.96M | -286.64%-578.03K | -383.00%-578.03K |
Adjustment items of total operating cost | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 144.02%28.62M | 401.74%12.02M | 263.78%17.98M | -114.27%-4.82M | -52.00%11.73M | -87.89%2.4M | -742.74%-10.98M | -42.45%33.76M | 28.01%24.43M | 65.54%19.78M |
Fair value change income | 137.78%7.18M | 132.81%6.65M | 185.24%7.08M | 529.78%18.46M | -697.64%-19.02M | -247.93%-20.28M | -18.47%-8.31M | -117.60%-4.29M | -171.08%-2.38M | -304.66%-5.83M |
Invest income | -57.35%10.94M | -49.78%10.26M | 792.47%10.6M | -42.36%16.06M | 34.97%25.66M | 27.04%20.44M | -51.77%1.19M | 53.62%27.86M | 48.67%19.01M | 110.85%16.09M |
-Including: Investment income associates | -95.46%-2.02M | -821.36%-1.51M | 635.67%8.29M | -64.72%720.63K | -58.43%-1.04M | 85.76%-164.42K | -96.39%-1.55M | 229.27%2.04M | 63.50%-653.71K | 18.12%-1.15M |
Asset deal income | 401.20%696.29K | -43.09%219.83K | -43.09%131.28K | -98.37%17.18K | -50.83%138.92K | 72.23%386.25K | 283.54%230.68K | 64.17%1.05M | -48.82%282.51K | 23.00%224.26K |
Other revenue | 53.76%21.52M | 113.84%15.51M | 139.73%11.26M | -8.66%18.68M | 37.47%14M | 0.19%7.25M | -9.54%4.7M | -28.34%20.46M | -17.18%10.18M | 65.47%7.24M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
Operating profit | -53.85%249.62M | -50.26%188.3M | -43.17%138.56M | 24.40%563.26M | 81.95%540.9M | 94.08%378.55M | 234.94%243.83M | 19.79%452.79M | 19.70%297.29M | 74.58%195.05M |
Add:Non operating Income | 829.80%1.35M | 212.62%452.45K | 58.56%84.55K | 153.00%1.6M | -76.63%145.6K | -75.83%144.73K | -89.86%53.33K | 51.42%630.58K | 153.17%623.08K | 291.95%598.87K |
Less:Non operating expense | 27.20%1.58M | 56.86%1.72M | 179.11%1.13M | 172.79%4.87M | 10.49%1.24M | 81.29%1.1M | 143.69%405.24K | -59.16%1.79M | -51.71%1.12M | -51.12%605.1K |
Total profit | -53.80%249.39M | -50.47%187.03M | -43.52%137.52M | 23.99%559.98M | 81.88%539.81M | 93.60%377.6M | 227.91%243.48M | 20.74%451.63M | 20.51%296.79M | 76.28%195.04M |
Less:Income tax cost | -73.22%15.73M | -65.19%15.45M | -42.31%13.15M | 41.42%56.03M | 69.45%58.74M | 149.46%44.39M | 282.74%22.78M | -9.39%39.62M | 42.13%34.66M | 99.51%17.79M |
Net profit | -51.43%233.66M | -48.51%171.58M | -43.65%124.37M | 22.31%503.94M | 83.53%481.07M | 87.99%333.21M | 223.13%220.69M | 24.73%412.01M | 18.14%262.12M | 74.25%177.25M |
Net profit from continuing operation | -51.43%233.66M | -48.51%171.58M | -43.65%124.37M | 22.31%503.94M | 83.53%481.07M | 87.99%333.21M | 223.13%220.69M | 24.73%412.01M | 18.14%262.12M | 74.25%177.25M |
Less:Minority Profit | -21.76%4.59M | -16.02%2.86M | 44.27%2.85M | -61.33%5.03M | -34.84%5.87M | -46.72%3.41M | -65.02%1.97M | -49.10%13.02M | -63.61%9.01M | 10.59%6.39M |
Net profit of parent company owners | -51.80%229.07M | -48.84%168.72M | -44.44%121.53M | 25.04%498.91M | 87.74%475.2M | 93.03%329.8M | 249.06%218.72M | 30.93%398.99M | 28.40%253.12M | 78.08%170.86M |
Earning per share | ||||||||||
Basic earning per share | -51.61%0.45 | -49.23%0.33 | -44.19%0.24 | 24.05%0.98 | 86.00%0.93 | 91.18%0.65 | 152.94%0.43 | -5.95%0.79 | -7.41%0.5 | -8.11%0.34 |
Diluted earning per share | -51.61%0.45 | -49.23%0.33 | -44.19%0.24 | 25.64%0.98 | 86.00%0.93 | 91.18%0.65 | 152.94%0.43 | -7.14%0.78 | -7.41%0.5 | -8.11%0.34 |
Other composite income | -16.03%480.67K | 150.37%612.54K | -103.75K | 1,164.24%528.2K | 35,177.06%572.41K | 9,048.81%244.66K | -121.81%-49.63K | 82.54%-1.63K | -147.03%-2.73K | |
Other composite income of parent company owners | -16.03%480.67K | 150.37%612.54K | ---103.75K | 1,164.24%528.2K | 35,177.06%572.41K | 9,048.81%244.66K | ---- | -121.81%-49.63K | 82.54%-1.63K | -147.03%-2.73K |
Total composite income | -51.39%234.14M | -48.36%172.19M | -43.69%124.27M | 22.46%504.47M | 83.75%481.64M | 88.13%333.45M | 223.12%220.69M | 24.73%411.96M | 18.14%262.12M | 74.24%177.24M |
Total composite income of parent company owners | -51.75%229.55M | -48.69%169.33M | -44.49%121.42M | 25.19%499.44M | 87.97%475.77M | 93.18%330.05M | 249.04%218.72M | 30.92%398.94M | 28.41%253.11M | 78.07%170.85M |
Total composite income of minority owners | -21.76%4.59M | -16.02%2.86M | 44.27%2.85M | -61.33%5.03M | -34.84%5.87M | -46.72%3.41M | -65.02%1.97M | -49.10%13.02M | -63.61%9.01M | 10.59%6.39M |
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 | -- | -- | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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