(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 | 134.62%2.38B | 127.02%1.35B | 125.14%576.53M | -13.21%1.72B | -27.89%1.02B | -28.81%593.17M | -13.04%256.07M | 31.73%1.98B | 48.96%1.41B | 42.55%833.22M |
Operating revenue | 134.62%2.38B | 127.02%1.35B | 125.14%576.53M | -13.21%1.72B | -27.89%1.02B | -28.81%593.17M | -13.04%256.07M | 31.73%1.98B | 48.96%1.41B | 42.55%833.22M |
Other operating revenue | ---- | -13.58%3.37M | ---- | -28.89%7.57M | ---- | -8.13%3.9M | ---- | 122.54%10.65M | ---- | --4.24M |
Total operating cost | 132.89%2.18B | 120.00%1.24B | 113.32%534.19M | -16.08%1.55B | -29.03%936.54M | -29.08%562.4M | -12.02%250.42M | 34.08%1.85B | 48.63%1.32B | 41.78%793.02M |
Operating cost | 146.99%2.02B | 130.32%1.14B | 124.90%485.26M | -18.16%1.38B | -32.31%816.36M | -31.49%493.95M | -14.57%215.77M | 35.44%1.69B | 52.64%1.21B | 45.43%721.03M |
Operating tax surcharges | 94.70%19.42M | 94.71%11.69M | 77.23%5.64M | 63.27%13.86M | 75.05%9.97M | 58.59%6M | 84.08%3.18M | 5.74%8.49M | 13.84%5.7M | 34.88%3.79M |
Operating expense | 26.49%15.05M | 33.97%9.92M | 60.04%5.72M | 3.57%18.27M | -15.34%11.9M | -12.31%7.41M | -8.39%3.57M | 17.77%17.64M | 13.44%14.06M | 0.23%8.45M |
Administration expense | 35.19%109.19M | 48.48%72.98M | 41.90%36.18M | 4.89%120.64M | 0.82%80.77M | -3.18%49.15M | 5.39%25.5M | 24.74%115.01M | 20.21%80.11M | 11.83%50.76M |
Financial expense | -8,254.81%-5.59M | -207.50%-5.79M | -130.13%-63.77K | -105.79%-36.79K | -81.99%68.6K | -275.07%-1.88M | -14.29%211.66K | -83.39%635.48K | -88.35%380.98K | -55.98%1.08M |
-Interest expense (Financial expense) | 64.22%569.05K | 7.81%345.04K | -9.27%209.08K | -53.09%1.1M | -81.91%346.51K | -72.24%320.04K | -61.34%230.46K | 5.99%2.35M | 13.74%1.92M | 13.22%1.15M |
-Interest Income (Financial expense) | -13.44%-4.12M | 3.19%-2.82M | -259.70%-1.3M | -52.69%-4.89M | -24.19%-3.64M | -197.11%-2.92M | 26.65%-360.74K | -111.47%-3.2M | -172.19%-2.93M | -56.79%-981.43K |
Research and development | 52.88%26.7M | 39.17%10.82M | -33.30%1.46M | -10.13%20.28M | 32.22%17.46M | -1.90%7.78M | 8.93%2.19M | 39.18%22.56M | 27.39%13.21M | 77.97%7.93M |
Credit Impairment Loss | -87.81%1.5M | -110.40%-1.06M | -113.09%-1.86M | 168.77%5.82M | 781.31%12.33M | 141.16%10.16M | 97.67%14.18M | -175.64%-8.46M | -71.30%1.4M | 15.17%4.21M |
Asset Impairment Loss | -55,422.07%-2.38M | 424.87%2.7M | 166.17%2.45M | 112.93%783.74K | 100.05%4.31K | 84.44%-830.1K | -113.94%-3.71M | -419.71%-6.06M | -217.70%-9.21M | -441.19%-5.33M |
Other net revenue | -71.14%3.8M | -66.58%4.69M | -73.36%3.42M | 274.59%10.15M | 581.79%13.18M | 639.09%14.05M | 138.93%12.83M | -187.73%-5.81M | -122.19%-2.74M | -85.41%1.9M |
Fair value change income | 115.12%792.2K | -2,422.53%-3.14M | 6,074.09%1.23M | ---1.98M | -59,564.57%-5.24M | --135.15K | --20K | ---- | 103.52%8.81K | ---- |
Invest income | -402.58%-5.08M | -299.88%-2.38M | -886.98%-5.56M | -234.22%-2.52M | 29.70%-1.01M | 31.88%-595.95K | -21.36%-562.96K | 33.05%-754.72K | -37.69%-1.44M | -30.06%-874.83K |
-Including: Investment income associates | ---- | -95.80%-1.86M | ---- | -15.49%-2.89M | ---- | 22.52%-951.44K | ---- | -81.88%-2.51M | ---- | ---1.23M |
Asset deal income | 100.90%4.01K | 176.00%4.01K | --4.74K | -160.39%-65.53K | -942.55%-445.52K | 45.85%-5.27K | ---- | 187.43%108.51K | 155.65%52.88K | -1,066.15%-9.74K |
Other revenue | 18.94%8.96M | 65.22%8.57M | 146.17%7.14M | -13.22%8.12M | 16.74%7.54M | 32.74%5.19M | 638.83%2.9M | -24.35%9.35M | -45.02%6.46M | -65.74%3.91M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
Operating profit | 122.75%204.84M | 154.43%114.02M | 147.59%45.76M | 40.82%177.97M | 7.24%91.96M | 6.45%44.81M | 21.78%18.48M | -3.99%126.38M | 23.00%85.76M | 10.15%42.1M |
Add:Non operating Income | 325.81%512.05K | 949.80%512.05K | 5,020.45%512.05K | -99.81%23.3K | 24.42%120.25K | --48.78K | --10K | --12.4M | --96.65K | ---- |
Less:Non operating expense | 362.21%565.17K | 103.58%131.87K | -87.84%6.08K | 568.07%682.44K | 467.85%122.27K | 200.83%64.78K | 59.91%50K | -49.06%102.15K | -88.96%21.53K | -78.11%21.53K |
Total profit | 122.70%204.79M | 155.37%114.4M | 150.87%46.26M | 27.86%177.31M | 7.14%91.96M | 6.47%44.8M | 21.76%18.44M | 5.52%138.68M | 23.46%85.83M | 10.38%42.08M |
Less:Income tax cost | 100.48%47.98M | 172.20%27.05M | 111.12%12.11M | 37.63%40.22M | 32.65%23.93M | 12.74%9.94M | 84.70%5.73M | 7.32%29.22M | 42.35%18.04M | 16.20%8.81M |
Net profit | 130.52%156.81M | 150.58%87.36M | 168.81%34.16M | 25.25%137.09M | 0.35%68.03M | 4.81%34.86M | 5.53%12.71M | 5.05%109.45M | 19.24%67.79M | 8.94%33.26M |
Net profit from continuing operation | 130.52%156.81M | 150.58%87.36M | 168.81%34.16M | 25.25%137.09M | 0.35%68.03M | 4.81%34.86M | 5.53%12.71M | 5.05%109.45M | 19.24%67.79M | 8.94%33.26M |
Net profit of parent company owners | 130.52%156.81M | 150.58%87.36M | 168.81%34.16M | 25.25%137.09M | 0.35%68.03M | 4.81%34.86M | 5.53%12.71M | 5.05%109.45M | 19.24%67.79M | 8.94%33.26M |
Earning per share | ||||||||||
Basic earning per share | 133.33%0.35 | 137.50%0.19 | 166.67%0.08 | 6.90%0.31 | -21.05%0.15 | -20.00%0.08 | -25.00%0.03 | -6.45%0.29 | 11.76%0.19 | 11.11%0.1 |
Diluted earning per share | 133.33%0.35 | 137.50%0.19 | 166.67%0.08 | 6.90%0.31 | -21.05%0.15 | -20.00%0.08 | -25.00%0.03 | -6.45%0.29 | 11.76%0.19 | 11.11%0.1 |
Other composite income | ||||||||||
Total composite income | 130.52%156.81M | 150.58%87.36M | 168.81%34.16M | 25.25%137.09M | 0.35%68.03M | 4.81%34.86M | 5.53%12.71M | 5.05%109.45M | 19.24%67.79M | 8.94%33.26M |
Total composite income of parent company owners | 130.52%156.81M | 150.58%87.36M | 168.81%34.16M | 25.25%137.09M | 0.35%68.03M | 4.81%34.86M | 5.53%12.71M | 5.05%109.45M | 19.24%67.79M | 8.94%33.26M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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