(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%1.01B | -30.17%710.49M | -10.40%395.52M | 12.59%1.71B | 19.54%1.38B | 19.73%1.02B | -2.84%441.41M | 1.61%1.52B | 5.21%1.16B | -3.16%849.81M |
Operating revenue | -27.32%1.01B | -30.17%710.49M | -10.40%395.52M | 12.59%1.71B | 19.54%1.38B | 19.73%1.02B | -2.84%441.41M | 1.61%1.52B | 5.21%1.16B | -3.16%849.81M |
Other operating revenue | ---- | 225.17%811.94K | ---- | 81.72%978.78K | ---- | -0.44%249.7K | ---- | -77.62%538.61K | ---- | 28.07%250.81K |
Total operating cost | -21.31%988.8M | -24.38%696.87M | -4.79%385.49M | 13.49%1.59B | 19.03%1.26B | 22.67%921.53M | 3.36%404.89M | 13.83%1.4B | 18.56%1.06B | 10.00%751.23M |
Operating cost | -25.13%864.39M | -27.79%614.43M | -5.70%341.92M | 17.33%1.42B | 24.49%1.15B | 28.60%850.86M | 2.95%362.6M | 16.96%1.21B | 24.91%927.43M | 11.94%661.64M |
Operating tax surcharges | 46.59%5.18M | 51.99%3.73M | 97.19%2.33M | -3.23%5.54M | -17.57%3.53M | -22.28%2.46M | -2.20%1.18M | 12.98%5.72M | 9.89%4.29M | 0.91%3.16M |
Operating expense | -1.60%40.43M | 5.09%28.66M | 4.76%12.83M | 18.71%51.44M | 35.64%41.08M | 20.31%27.27M | 29.20%12.25M | 4.11%43.33M | -28.53%30.29M | -26.42%22.67M |
Administration expense | -2.03%42.76M | 4.27%28.5M | -7.95%15.14M | -30.54%62.37M | -27.50%43.65M | -33.29%27.33M | -19.44%16.44M | -3.25%89.79M | -8.79%60.21M | -0.99%40.97M |
Financial expense | 119.45%3.69M | 122.64%1.84M | 4,643.05%4.8M | -248.37%-4.42M | -3,301.95%-18.97M | -1,195.96%-8.11M | 105.82%101.25K | -37.37%2.98M | -72.01%592.35K | 128.95%740.29K |
-Interest expense (Financial expense) | 938.30%10.96M | 1,628.90%9.22M | 3,586.25%6.02M | 1,279.19%13.9M | 35.54%1.06M | 35.28%533.52K | 72.57%163.28K | 42,927.53%1.01M | --778.53K | --394.38K |
-Interest Income (Financial expense) | -154.91%-5.31M | -346.58%-4.32M | -317.16%-2.86M | 1.76%-2.51M | 3.99%-2.08M | 41.88%-967.85K | 37.76%-686.17K | 23.52%-2.55M | -7.46%-2.17M | -38.34%-1.67M |
Research and development | -1.43%32.34M | -9.25%19.71M | -31.24%8.47M | 12.07%49.46M | -0.39%32.81M | -1.50%21.72M | 21.58%12.32M | -7.50%44.13M | -1.90%32.94M | 15.53%22.05M |
Credit Impairment Loss | 23.01%-6.83M | 45.41%-6.54M | 23.51%-5.41M | 102.93%115.68K | -24.07%-8.87M | -25.34%-11.98M | 6.13%-7.07M | 19.40%-3.94M | 7.66%-7.15M | 30.09%-9.56M |
Asset Impairment Loss | 201.96%3.51M | 1,779.78%4.18M | 3,398.67%5.14M | -2,960.64%-16.14M | -908.35%-3.44M | -36.96%-249.04K | --147K | 113.03%564.31K | 118.04%425.71K | 64.12%-181.83K |
Other net revenue | 133.47%6.69M | 161.16%6.4M | 584.61%6.43M | -221.03%-18.77M | -506.80%-19.98M | -849.89%-10.46M | 40.06%-1.33M | -6.07%15.51M | 49.76%4.91M | 76.68%-1.1M |
Fair value change income | 96.11%-499.43K | 101.57%84.35K | 292.09%1.02M | -480.03%-2.49M | -2,089.56%-12.84M | -1,260.76%-5.38M | -380.73%-531.71K | -33.16%654.63K | -290.91%-586.39K | -228.65%-395.18K |
Invest income | 210.61%3.39M | 93.19%4.29M | -28.69%3.01M | -191.08%-10.71M | -136.19%-3.07M | -68.42%2.22M | 7.24%4.23M | -4.14%11.76M | -8.41%8.47M | 13.69%7.03M |
Asset deal income | -214.04%-17.13K | -457.28%-53.66K | -456.23%-53.5K | --613.6K | 104.86%15.02K | 104.86%15.02K | 2,251.98%15.02K | ---- | -227.51%-309.1K | -227.51%-309.1K |
Other revenue | -13.26%7.13M | -9.65%4.44M | 43.65%2.71M | 52.04%9.84M | 102.79%8.22M | 112.02%4.91M | 58.52%1.89M | -46.87%6.47M | 13.34%4.05M | -15.04%2.32M |
Operating profit | -78.05%23.49M | -76.58%20.02M | -53.22%16.46M | -23.94%101.75M | 0.39%107M | -12.31%85.48M | -41.74%35.19M | -52.36%133.78M | -49.95%106.59M | -48.67%97.48M |
Add:Non operating Income | -40.62%692.41K | -51.74%562.29K | -87.30%149.45K | 208.44%1.18M | 355.52%1.17M | 3,220.40%1.17M | 2,628.55%1.18M | 850.08%381.58K | -38.44%255.97K | -76.17%35.09K |
Less:Non operating expense | 43.15%1.3M | 181.39%558.66K | -66.82%76.71K | 26.12%2.44M | 79.27%905.76K | 812.61%198.54K | -45.54%231.16K | -67.81%1.93M | -80.39%505.26K | -98.73%21.75K |
Total profit | -78.67%22.88M | -76.84%20.02M | -54.25%16.53M | -24.00%100.49M | 0.87%107.26M | -11.33%86.45M | -39.79%36.13M | -51.89%132.22M | -49.55%106.34M | -48.24%97.49M |
Less:Income tax cost | -81.50%2.81M | -73.21%3.27M | 14.81%6.43M | -91.70%1.45M | -8.28%15.18M | -16.68%12.19M | -41.91%5.6M | -55.31%17.5M | -45.46%16.56M | -46.58%14.63M |
Net profit | -78.20%20.07M | -77.44%16.76M | -66.90%10.11M | -13.68%99.03M | 2.56%92.08M | -10.39%74.25M | -39.39%30.53M | -51.32%114.73M | -50.24%89.78M | -48.52%82.86M |
Net profit from continuing operation | -78.20%20.07M | -77.44%16.76M | -66.90%10.11M | -13.68%99.03M | 2.56%92.08M | --74.25M | -39.39%30.53M | --114.73M | -50.24%89.78M | ---- |
Less:Minority Profit | -4,795.71%-942.1K | ---610.13K | ---278.92K | ---194.48K | ---19.24K | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -77.18%21.02M | -76.61%17.37M | -65.99%10.39M | -13.51%99.23M | 2.58%92.1M | -10.39%74.25M | -39.39%30.53M | -51.32%114.73M | -50.24%89.78M | -48.52%82.86M |
Earning per share | ||||||||||
Basic earning per share | -77.19%0.13 | -76.09%0.11 | -68.42%0.06 | -13.89%0.62 | 0.00%0.57 | -11.54%0.46 | -38.71%0.19 | -52.00%0.72 | -46.73%0.57 | -62.59%0.52 |
Diluted earning per share | -77.19%0.13 | -76.09%0.11 | -68.42%0.06 | -15.28%0.61 | 0.00%0.57 | -11.54%0.46 | -38.71%0.19 | -51.02%0.72 | -46.73%0.57 | -62.59%0.52 |
Other composite income | -504.06K | 2.33M | 19.49M | |||||||
Other composite income of parent company owners | ---504.06K | --2.33M | --19.49M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -78.75%19.57M | -74.29%19.09M | -3.08%29.6M | -13.68%99.03M | 2.56%92.08M | -10.39%74.25M | -39.39%30.53M | -51.32%114.73M | -50.24%89.78M | -48.52%82.86M |
Total composite income of parent company owners | -77.73%20.51M | -73.47%19.7M | -2.16%29.87M | -13.51%99.23M | 2.58%92.1M | -10.39%74.25M | -39.39%30.53M | -51.32%114.73M | -50.24%89.78M | -48.52%82.86M |
Total composite income of minority owners | -4,795.71%-942.1K | ---610.13K | ---278.92K | ---194.48K | ---19.24K | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye 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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