(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 | 25.33%602.53M | 37.45%404.11M | 55.07%172.81M | -23.03%863.75M | -22.58%480.76M | -25.81%294M | -31.92%111.44M | 11.75%1.12B | 17.45%620.94M | 31.26%396.29M |
Operating revenue | 25.33%602.53M | 37.45%404.11M | 55.07%172.81M | -23.03%863.75M | -22.58%480.76M | -25.81%294M | -31.92%111.44M | 11.75%1.12B | 17.45%620.94M | 31.26%396.29M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 26.38%580.62M | 33.21%376.8M | 37.81%165.01M | -20.55%804.42M | -18.45%459.42M | -21.27%282.86M | -22.33%119.74M | 10.30%1.01B | 12.14%563.36M | 25.52%359.29M |
Operating cost | 29.75%413.88M | 39.49%273.38M | 59.47%117.15M | -24.81%589.32M | -22.01%318.98M | -24.86%195.99M | -31.98%73.46M | 12.78%783.74M | 13.46%409M | 29.20%260.84M |
Operating tax surcharges | -35.73%1.38M | -40.60%973.78K | -58.38%451.72K | 11.88%4.37M | 36.10%2.15M | 90.56%1.64M | 265.54%1.09M | 41.37%3.91M | 57.92%1.58M | 18.46%860.29K |
Operating expense | 26.94%104.75M | 21.78%65.67M | 36.61%31.5M | -8.11%120.71M | -14.33%82.52M | -13.11%53.93M | -12.29%23.06M | 11.47%131.37M | 26.34%96.32M | 35.67%62.06M |
Administration expense | 16.60%38.08M | 34.50%22.11M | -22.19%10.07M | -15.73%52.41M | -11.08%32.66M | -22.65%16.44M | 15.64%12.95M | 16.92%62.2M | 6.09%36.73M | 28.84%21.25M |
Financial expense | -14.50%-2.13M | -57.81%-2.33M | -12.70%-2.03M | 37.46%-2.31M | 18.09%-1.86M | 10.21%-1.47M | -958.75%-1.8M | -240.95%-3.69M | -182.76%-2.27M | -173.54%-1.64M |
-Interest expense (Financial expense) | 305.78%560.67K | --231.34K | --195.76K | -83.90%248.59K | -89.66%138.17K | ---- | ---- | -54.89%1.54M | -50.01%1.34M | -47.78%1.07M |
-Interest Income (Financial expense) | -40.39%-5.04M | -46.50%-3.85M | -7.04%-1.99M | -12.39%-5.32M | -9.39%-3.59M | -16.78%-2.63M | -580.78%-1.86M | -584.31%-4.73M | -563.39%-3.28M | -617.13%-2.25M |
Research and development | -1.31%24.64M | 3.95%16.98M | -28.39%7.86M | 14.26%39.91M | 13.47%24.97M | 2.67%16.34M | 34.56%10.98M | -24.97%34.93M | -19.31%22.01M | -16.99%15.91M |
Credit Impairment Loss | 55.63%-5.44M | 86.12%-1.26M | 531.77%713.17K | -537.16%-14.59M | -224.90%-12.26M | -309.49%-9.08M | -105.96%-165.17K | 372.97%3.34M | 582.82%9.82M | 206.80%4.33M |
Asset Impairment Loss | 32.09%-4.62M | 39.72%-3.11M | -150.69%-2.09M | -155.70%-35.87M | 49.49%-6.8M | 53.35%-5.16M | 89.64%-833.86K | -15.35%-14.03M | -59.85%-13.46M | -842.58%-11.06M |
Other net revenue | 98.64%-214.74K | 66.89%-4.36M | -114.98%-2.73M | -922.18%-41.79M | -330.14%-15.83M | -64.53%-13.16M | 76.13%-1.27M | -131.81%-4.09M | -123.92%-3.68M | -54.80%-8M |
Fair value change income | --1.72M | --1.07M | ---- | ---43.65K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -32.25%714.5K | -345.53%-1.07M | -350.08%-1.35M | 37.47%3.61M | 214.93%1.05M | 88.88%-239.69K | 59.39%-300.28K | -87.25%2.62M | -104.62%-917.64K | -16.29%-2.16M |
-Including: Investment income associates | 16.99%-2.25M | -22.87%-2.38M | -231.65%-1.82M | -8.27%-2.83M | 20.53%-2.71M | 19.82%-1.93M | -61.87%-548K | -672.46%-2.62M | -215.37%-3.41M | -30.19%-2.41M |
Asset deal income | -64.38%8.2K | -57.75%9.72K | ---- | -62.12%23.02K | --23.02K | --23.02K | ---- | --60.77K | ---- | ---- |
Other revenue | 244.74%7.4M | ---- | ---- | 29.75%5.08M | 143.11%2.15M | 46.73%1.29M | -95.71%30K | -30.65%3.92M | -65.02%883.19K | -54.04%881.39K |
Operating profit | 294.78%21.7M | 1,237.57%22.96M | 153.00%5.07M | -83.41%17.53M | -89.80%5.5M | -106.96%-2.02M | -326.35%-9.57M | 6.55%105.69M | 29.24%53.9M | 176.09%29M |
Add:Non operating Income | -33.87%48.84K | -29.30%48.84K | ---- | 18,361.73%73.85K | 20.72%73.85K | --69.08K | --23.02K | --400 | --61.17K | ---- |
Less:Non operating expense | -19.45%789.28K | -99.92%764.39 | -99.69%616.8 | 7.25%1.18M | 108.02%979.84K | 275.18%978.86K | --200.36K | 3,048.40%1.1M | 350,551.57%471.03K | 194,124.01%260.9K |
Total profit | 356.55%20.96M | 885.76%23.01M | 152.03%5.07M | -84.30%16.42M | -91.42%4.59M | -110.19%-2.93M | -330.54%-9.74M | 5.47%104.58M | 28.26%53.49M | 173.61%28.74M |
Less:Income tax cost | 93.11%6.12M | 300.02%5.51M | 223.58%1.73M | -71.30%4.87M | -65.05%3.17M | -71.76%1.38M | -311.83%-1.4M | 59.86%16.97M | 155.15%9.06M | 1,183.95%4.88M |
Net profit | 942.27%14.85M | FLtoP17.5M | FLtoP3.34M | -86.82%11.55M | -96.79%1.42M | SL-4.31M | SL-8.34M | -1.04%87.62M | 16.45%44.43M | 135.69%23.86M |
Net profit from continuing operation | 942.27%14.85M | 506.29%17.5M | 140.02%3.34M | -86.82%11.55M | -96.79%1.42M | -118.04%-4.31M | -334.01%-8.34M | -1.04%87.62M | 16.45%44.43M | 135.69%23.86M |
Less:Minority Profit | 76.60%-1.23M | 53.33%-1.53M | 21.12%-1.18M | -519.28%-6.39M | ---5.24M | ---3.28M | ---1.5M | ---1.03M | ---- | ---- |
Net profit of parent company owners | 141.16%16.07M | 1,962.65%19.03M | 166.01%4.52M | -79.76%17.94M | -85.00%6.67M | -104.28%-1.02M | -292.03%-6.85M | 0.12%88.65M | 16.45%44.43M | 135.69%23.86M |
Earning per share | ||||||||||
Basic earning per share | 140.44%0.044 | 1,957.14%0.052 | 165.26%0.0124 | -80.00%0.05 | -85.75%0.0183 | -104.07%-0.0028 | -311.11%-0.019 | -13.79%0.25 | 1.82%0.1284 | 107.85%0.0688 |
Diluted earning per share | 136.61%0.0433 | 1,932.14%0.0513 | 164.74%0.0123 | -80.00%0.05 | -85.77%0.0183 | -104.01%-0.0028 | -311.11%-0.019 | -13.79%0.25 | 2.23%0.1286 | 108.98%0.0698 |
Other composite income | -77.22%125.47K | -30.56%153.15K | -178.35%-102.44K | 427.39%429.92K | 1,317.12%550.89K | 542.11%220.55K | -861.33%-36.8K | 54.69%-131.32K | 53.66%-45.26K | -149.15%-49.89K |
Other composite income of parent company owners | -77.22%125.47K | -30.56%153.15K | -178.35%-102.44K | 427.39%429.92K | 1,317.12%550.89K | 542.11%220.55K | -861.33%-36.8K | 54.69%-131.32K | 53.66%-45.26K | -149.15%-49.89K |
Total composite income | 657.96%14.97M | 531.97%17.65M | 138.62%3.24M | -86.31%11.98M | -95.55%1.98M | -117.16%-4.09M | -335.30%-8.38M | -0.87%87.49M | 16.63%44.38M | 132.87%23.81M |
Total composite income of parent company owners | 124.49%16.2M | 2,494.63%19.18M | 164.17%4.42M | -79.25%18.37M | -83.74%7.22M | -103.36%-801.01K | -293.27%-6.88M | 0.30%88.52M | 16.63%44.38M | 132.87%23.81M |
Total composite income of minority owners | 76.60%-1.23M | 53.33%-1.53M | 21.12%-1.18M | -519.28%-6.39M | ---5.24M | ---3.28M | ---1.5M | ---1.03M | ---- | ---- |
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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