(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 | -23.80%1.03B | -30.57%660.88M | -33.95%319.67M | 32.32%1.7B | 62.35%1.35B | 81.29%951.84M | 109.09%484M | 42.96%1.28B | 18.82%829.85M | 21.26%525.03M |
Operating revenue | -23.80%1.03B | -30.57%660.88M | -33.95%319.67M | 32.32%1.7B | 62.35%1.35B | 81.29%951.84M | 109.09%484M | 42.96%1.28B | 18.82%829.85M | 21.26%525.03M |
Other operating revenue | ---- | -43.30%23.13M | ---- | 62.04%68.68M | ---- | 180.91%40.8M | ---- | 73.66%42.38M | ---- | 37.72%14.52M |
Total operating cost | 0.05%989.8M | -7.58%625.23M | -9.42%308.56M | 19.21%1.31B | 32.19%989.33M | 43.65%676.54M | 59.27%340.65M | 40.44%1.1B | 24.49%748.4M | 29.84%470.96M |
Operating cost | 0.05%868.08M | -9.33%546.57M | -14.88%263.08M | 19.53%1.12B | 35.07%867.67M | 50.25%602.81M | 73.27%309.08M | 41.33%938.97M | 25.42%642.4M | 26.08%401.21M |
Operating tax surcharges | -22.48%6.59M | -29.89%4.3M | 16.96%2.13M | 45.37%14.73M | 65.84%8.5M | 81.98%6.13M | 7.53%1.82M | 4.10%10.13M | -30.62%5.13M | -35.66%3.37M |
Operating expense | -31.25%17.21M | -25.13%12.91M | 9.13%7.19M | 30.57%34.1M | 43.41%25.03M | 44.63%17.24M | 7.53%6.59M | 20.82%26.12M | 34.27%17.45M | 44.04%11.92M |
Administration expense | 7.01%63.04M | 42.79%45.83M | 87.57%21.2M | 19.28%87.74M | 9.31%58.91M | -12.73%32.1M | -46.98%11.3M | 48.59%73.56M | 39.37%53.9M | 117.27%36.78M |
Financial expense | 139.19%8.27M | 95.61%-388.85K | 104.81%7.38M | -297.48%-11.47M | -12,802.71%-21.1M | -662.22%-8.85M | 210.45%3.6M | -50.04%5.81M | -97.73%166.07K | -175.34%-1.16M |
-Interest expense (Financial expense) | 12.82%18.56M | 12.98%11.5M | 13.10%5.07M | 198.89%21.14M | 409.89%16.45M | 889.67%10.18M | 2,510.80%4.48M | 43.21%7.07M | -19.98%3.23M | -65.97%1.03M |
-Interest Income (Financial expense) | 7.63%-2.9M | 2.53%-2.33M | 0.37%-1.32M | 36.85%-3.75M | 36.97%-3.14M | 42.35%-2.4M | 55.75%-1.33M | -217.73%-5.94M | -691.64%-4.98M | -1,416.36%-4.15M |
Research and development | -47.11%26.61M | -40.92%16.01M | -8.18%7.58M | 41.20%62.16M | 71.36%50.31M | 43.90%27.1M | -14.26%8.26M | 73.52%44.02M | 29.91%29.36M | 50.49%18.83M |
Credit Impairment Loss | 166.50%909.36K | 146.40%1.76M | 88.23%-393.53K | 105.40%187.43K | -2.15%-1.37M | -199.37%-3.8M | -730.19%-3.34M | -707.02%-3.47M | 51.70%-1.34M | -404.48%-1.27M |
Asset Impairment Loss | ---5.31M | ---9.97M | ---5.89M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -44.82%10.27M | -150.23%-6.02M | -326.06%-4.47M | -17.94%18.55M | -11.23%18.6M | -30.65%11.99M | -82.54%1.98M | -29.46%22.61M | 1.18%20.96M | 3.96%17.28M |
Fair value change income | -89.40%672.41K | -83.46%672.41K | -27.60%672.41K | 403.04%7.03M | 3,637.30%6.34M | 5,028.87%4.07M | 1,607.36%928.8K | 10.77%1.4M | -65.71%169.72K | 84.55%-82.5K |
Invest income | -93.95%167.01K | -91.88%165.19K | -91.21%165.19K | -43.06%3.84M | -28.20%2.76M | 83.68%2.03M | 581.02%1.88M | 163.70%6.74M | 211.37%3.84M | 13.95%1.11M |
Asset deal income | 6,610.24%2.45M | -939.28%-586.28K | -719.35%-388.48K | 9.64%-4.97M | 100.95%36.57K | -33.89%69.86K | --62.72K | -348.95%-5.5M | -3,098.52%-3.87M | 381.96%105.67K |
Other revenue | 5.01%11.38M | -79.88%1.93M | -44.29%1.36M | -46.80%12.47M | -51.09%10.83M | -44.81%9.62M | -78.50%2.45M | -11.39%23.44M | 2.42%22.15M | 6.12%17.42M |
Operating profit | -87.50%47.06M | -89.69%29.63M | -95.43%6.64M | 96.43%406.57M | 267.65%376.51M | 302.64%287.29M | 402.59%145.33M | 40.57%206.97M | -13.19%102.41M | -17.88%71.35M |
Add:Non operating Income | 1,402.36%4.85M | -60.41%106.27K | -70.89%57.33K | -19.57%440.29K | 749.95%323.07K | 820.01%268.41K | 3,579.44%196.93K | 35.84%547.42K | -26.83%38.01K | -39.06%29.17K |
Less:Non operating expense | -76.63%1.45M | -74.39%1.3M | -67.42%1.23M | -78.76%2.52M | 146.02%6.22M | 171.18%5.07M | 186.87%3.76M | 45.43%11.84M | -65.73%2.53M | -71.02%1.87M |
Total profit | -86.38%50.46M | -89.93%28.44M | -96.14%5.47M | 106.71%404.49M | 270.92%370.61M | 306.39%282.48M | 413.46%141.76M | 40.27%195.68M | -9.69%99.92M | -13.63%69.51M |
Less:Income tax cost | -102.10%-1.1M | -101.89%-842.67K | -93.71%1.35M | 85.89%52.12M | 320.10%52.27M | 443.97%44.61M | 646.29%21.5M | 66.62%28.04M | -3.95%12.44M | -26.98%8.2M |
Net profit | -83.80%51.56M | -87.69%29.28M | -96.58%4.11M | 110.20%352.38M | 263.92%318.34M | 287.99%237.88M | 386.34%120.27M | 36.66%167.64M | -10.46%87.48M | -11.47%61.31M |
Net profit from continuing operation | -83.80%51.56M | -87.69%29.28M | -96.58%4.11M | 110.20%352.38M | 263.92%318.34M | 287.99%237.88M | 386.34%120.27M | 36.66%167.64M | -10.46%87.48M | -11.47%61.31M |
Net profit of parent company owners | -83.80%51.56M | -87.69%29.28M | -96.58%4.11M | 110.20%352.38M | 263.92%318.34M | 287.99%237.88M | 386.34%120.27M | 36.66%167.64M | -10.46%87.48M | -11.47%61.31M |
Earning per share | ||||||||||
Basic earning per share | -84.62%0.08 | -87.18%0.05 | -96.43%0.01 | 107.69%0.81 | 160.00%0.52 | 178.57%0.39 | 300.00%0.28 | -11.36%0.39 | -47.37%0.2 | -50.00%0.14 |
Diluted earning per share | -84.62%0.08 | -86.84%0.05 | -96.43%0.01 | 105.13%0.8 | 160.00%0.52 | 171.43%0.38 | 300.00%0.28 | -11.36%0.39 | -47.37%0.2 | -50.00%0.14 |
Other composite income | 55.68%-1.25M | 12.75%-1.55M | 1,461.30%426.31K | -1,661.50%-1.92M | -3,846.49%-2.81M | -4,159.06%-1.77M | -125.64%-31.32K | -88.52%123.27K | -44.03%75.06K | 170.09%43.67K |
Other composite income of parent company owners | 55.68%-1.25M | 12.75%-1.55M | 1,461.30%426.31K | -1,661.50%-1.92M | -3,846.49%-2.81M | -4,159.06%-1.77M | -125.64%-31.32K | -88.52%123.27K | -44.03%75.06K | 170.09%43.67K |
Total composite income | -84.05%50.31M | -88.25%27.74M | -96.22%4.54M | 108.89%350.45M | 260.40%315.53M | 284.83%236.1M | 383.82%120.24M | 35.57%167.76M | -10.50%87.55M | -11.33%61.35M |
Total composite income of parent company owners | -84.05%50.31M | -88.25%27.74M | -96.22%4.54M | 108.89%350.45M | 260.40%315.53M | 284.83%236.1M | 383.82%120.24M | 35.57%167.76M | -10.50%87.55M | -11.33%61.35M |
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