(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 | 18.43%1.63B | 15.00%1.08B | 9.40%565.91M | 6.57%2.13B | 5.07%1.38B | 10.22%942.47M | 42.08%517.3M | 46.29%2B | 25.25%1.31B | 18.43%855.1M |
Operating revenue | 18.43%1.63B | 15.00%1.08B | 9.40%565.91M | 6.57%2.13B | 5.07%1.38B | 10.22%942.47M | 42.08%517.3M | 46.29%2B | 25.25%1.31B | 18.43%855.1M |
Other operating revenue | ---- | -1.08%133.12M | ---- | 108.06%263.61M | ---- | 443.74%134.57M | ---- | 1,026.74%126.7M | ---- | 18,902.47%24.75M |
Total operating cost | 14.67%1.59B | 17.11%1.05B | 25.53%555.02M | 29.84%2.1B | 33.33%1.39B | 36.31%900.29M | 51.43%442.15M | 48.67%1.61B | 30.24%1.04B | 22.66%660.48M |
Operating cost | 20.98%1.23B | 24.29%828.49M | 26.55%449.8M | 29.30%1.62B | 30.06%1.02B | 36.17%666.59M | 75.12%355.45M | 63.50%1.25B | 40.10%784.46M | 28.91%489.51M |
Operating tax surcharges | 26.11%14.6M | 26.63%10.72M | 2.30%5.43M | -6.36%14.56M | -0.97%11.58M | 12.31%8.46M | 40.38%5.31M | 18.77%15.55M | -1.46%11.69M | 0.96%7.53M |
Operating expense | 13.60%64.27M | 18.29%42M | 221.76%18.95M | 259.88%70.81M | 421.02%56.57M | 364.64%35.5M | 106.95%5.89M | 102.53%19.68M | 43.31%10.86M | 55.06%7.64M |
Administration expense | -14.05%91.38M | -13.96%60.58M | -26.49%25.81M | 11.15%145.49M | 10.54%106.32M | 1.91%70.42M | 15.49%35.11M | -6.78%130.89M | -7.09%96.18M | 14.58%69.1M |
Financial expense | -14.22%84.92M | -17.71%47.36M | 62.43%20.18M | 58.61%113.79M | 73.23%98.99M | 70.87%57.55M | -54.30%12.42M | 3.85%71.74M | -5.40%57.14M | -32.51%33.68M |
-Interest expense (Financial expense) | 23.97%79.29M | 23.75%50.07M | 70.69%25.89M | 25.44%92.6M | 10.04%63.96M | 8.97%40.46M | -20.96%15.17M | -19.79%73.82M | -11.95%58.13M | -13.21%37.12M |
-Interest Income (Financial expense) | 26.36%-5.34M | 44.18%-3.92M | -111.00%-2.12M | -70.06%-9.7M | -36.54%-7.25M | -83.55%-7.02M | 51.13%-1M | -45.59%-5.7M | -109.82%-5.31M | -238.59%-3.82M |
Research and development | 8.46%103.55M | 5.50%65.17M | 24.58%34.84M | 6.44%132.61M | 17.06%95.47M | 16.52%61.77M | 12.72%27.97M | 41.82%124.58M | 43.87%81.56M | 46.67%53.01M |
Credit Impairment Loss | 82.95%4.2M | 201.32%3.49M | 62.58%-2.31M | 92.13%-747.97K | 123.74%2.3M | 43.47%-3.45M | -96.66%-6.17M | -165.80%-9.51M | -8,196.57%-9.68M | -22.90%-6.1M |
Asset Impairment Loss | -1,743.26%-10.28M | -1,010.59%-6.71M | ---546.77K | -3,834.39%-124.61M | 79.05%-557.86K | 33.40%-604.08K | ---- | -101.99%-3.17M | -580.37%-2.66M | -131.71%-906.97K |
Other net revenue | -89.79%5.65M | -87.92%5.42M | -105.36%-987.96K | -739.36%-90.98M | 631.00%55.38M | 541.65%44.9M | 135.07%18.42M | 11.91%14.23M | -23.74%7.58M | 2,162.47%7M |
Fair value change income | ---- | ---- | ---460.54K | 453.18%876.69K | 9.94%1.06M | -98.14%17.22K | ---- | -79.14%158.48K | --962.85K | --923.89K |
Invest income | -118.00%-5.12M | -113.27%-3.79M | -110.36%-1.28M | 51.22%10.93M | 401.30%28.44M | 910.21%28.55M | 936.80%12.32M | 137.24%7.23M | 659.96%5.67M | 278.64%2.83M |
-Including: Investment income associates | -13,810.97%-4.8M | -3,008.29%-3.05M | -913.65%-993.16K | -189.94%-1.65M | -103.22%-34.49K | -111.45%-97.98K | -122.96%-97.98K | -11.08%1.83M | 43.57%1.07M | 14.66%855.85K |
Asset deal income | -19.92%3.66M | -23.89%3.48M | -99.44%24.05K | 89.64%-345.94K | 262.08%4.57M | 318.59%4.57M | 3,649.63%4.28M | -256.48%-3.34M | -1,429.91%-2.82M | -579.72%-2.09M |
Other revenue | -32.59%13.19M | -43.42%8.95M | -55.23%3.58M | 0.28%22.92M | 21.52%19.57M | 28.11%15.82M | -13.44%8M | 52.47%22.85M | 67.00%16.11M | 136.29%12.35M |
Operating profit | 0.60%43.52M | -59.81%35M | -89.42%9.9M | -113.96%-55.79M | -84.34%43.26M | -56.81%87.08M | 17.07%93.57M | 36.00%399.77M | 7.79%276.33M | 9.64%201.62M |
Add:Non operating Income | -69.62%179.87K | -71.02%139.9K | -87.77%15.46K | -50.32%1.02M | 7.38%592.04K | 19.61%482.7K | -67.57%126.4K | -86.74%2.05M | -24.88%551.36K | -18.73%403.55K |
Less:Non operating expense | -60.06%2.38M | -58.56%1.87M | -84.35%216.12K | 65.50%10.63M | 31.77%5.96M | 22.93%4.5M | 36.60%1.38M | 12.42%6.43M | 10.88%4.52M | 28.29%3.66M |
Total profit | 9.04%41.32M | -59.94%33.27M | -89.49%9.7M | -116.54%-65.4M | -86.09%37.9M | -58.13%83.06M | 16.41%92.32M | 30.19%395.39M | 7.65%272.36M | 9.27%198.36M |
Less:Income tax cost | -79.13%1.82M | -114.51%-2M | -93.43%374.24K | -90.06%6.52M | -83.73%8.74M | -69.82%13.77M | -61.24%5.7M | 30.98%65.62M | 22.44%53.73M | 35.42%45.63M |
Net profit | 35.48%39.5M | -49.10%35.27M | -89.23%9.33M | SL-71.93M | -86.67%29.15M | -54.64%69.29M | 34.08%86.62M | 30.04%329.77M | 4.54%218.63M | 3.31%152.74M |
Net profit from continuing operation | 35.48%39.5M | -49.10%35.27M | -89.23%9.33M | -121.81%-71.93M | -86.67%29.15M | -54.64%69.29M | 34.08%86.62M | 30.04%329.77M | 4.54%218.63M | 3.31%152.74M |
Less:Minority Profit | -98.14%178.81K | -100.11%-5.64K | -103.79%-241.92K | -34.82%3.92M | 1,211.22%9.61M | 278.94%5.21M | 18,332.97%6.38M | -59.55%6.01M | -108.09%-864.74K | -135.65%-2.91M |
Net profit of parent company owners | 101.17%39.32M | -44.95%35.28M | -88.08%9.57M | -123.43%-75.85M | -91.10%19.54M | -58.83%64.08M | 24.27%80.24M | 35.62%323.75M | 10.61%219.5M | 11.43%155.65M |
Earning per share | ||||||||||
Basic earning per share | 83.33%0.11 | -47.37%0.1 | -87.50%0.03 | -123.40%-0.22 | -90.63%0.06 | -58.70%0.19 | -7.69%0.24 | -6.00%0.94 | -23.81%0.64 | -22.03%0.46 |
Diluted earning per share | 83.33%0.11 | -47.37%0.1 | -87.50%0.03 | -123.16%-0.22 | -90.63%0.06 | -58.70%0.19 | -7.69%0.24 | -5.00%0.95 | -23.81%0.64 | -22.03%0.46 |
Other composite income | -70.68%3.07M | 68.15%8.03M | 108.17%237.87K | 392.20%9.25M | 814.76%10.47M | 322.97%4.78M | -234.19%-2.91M | -810.04%-3.16M | 44.01%-1.46M | -219.52%-2.14M |
Other composite income of parent company owners | -70.68%3.07M | 68.15%8.03M | 108.17%237.87K | 392.20%9.25M | 814.76%10.47M | 322.97%4.78M | -234.19%-2.91M | -732.79%-3.16M | 44.70%-1.46M | -221.71%-2.14M |
Total composite income | 7.43%42.57M | -41.54%43.3M | -88.58%9.56M | -119.19%-62.68M | -81.75%39.62M | -50.82%74.06M | 31.34%83.71M | 28.97%326.6M | 5.16%217.17M | 0.64%150.6M |
Total composite income of parent company owners | 41.22%42.39M | -37.11%43.31M | -87.32%9.81M | -120.77%-66.6M | -86.23%30.01M | -55.14%68.86M | 21.39%77.33M | 34.50%320.59M | 11.35%218.03M | 8.53%153.51M |
Total composite income of minority owners | -98.14%178.81K | -100.11%-5.64K | -103.79%-241.92K | -34.82%3.92M | 1,211.22%9.61M | 278.94%5.21M | 18,332.97%6.38M | -59.64%6.01M | -108.07%-864.74K | -135.51%-2.91M |
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.
No Data