(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 | 14.81%2.1B | 22.53%1.38B | 41.69%688.76M | 22.71%2.5B | 16.97%1.83B | 13.55%1.12B | 10.00%486.11M | 9.15%2.03B | 14.42%1.56B | 15.38%989.36M |
Operating revenue | 14.81%2.1B | 22.53%1.38B | 41.69%688.76M | 22.71%2.5B | 16.97%1.83B | 13.55%1.12B | 10.00%486.11M | 9.15%2.03B | 14.42%1.56B | 15.38%989.36M |
Other operating revenue | ---- | -37.48%3.75M | ---- | -21.46%9.3M | ---- | 6.74%6M | ---- | 22.77%11.84M | ---- | 15.48%5.62M |
Total operating cost | 19.14%2.06B | 26.04%1.35B | 43.27%674.24M | 21.39%2.39B | 16.10%1.73B | 12.46%1.07B | 14.26%470.61M | 13.02%1.97B | 18.10%1.49B | 19.80%954.15M |
Operating cost | 18.38%1.95B | 25.37%1.28B | 43.10%633.69M | 21.54%2.25B | 15.97%1.65B | 13.49%1.02B | 15.46%442.84M | 14.65%1.85B | 22.58%1.42B | 23.15%897.67M |
Operating tax surcharges | 28.74%8.66M | 17.28%5.17M | 37.33%3.05M | 24.68%9.56M | 15.44%6.73M | 32.28%4.4M | 33.89%2.22M | -17.68%7.67M | -22.51%5.83M | -34.72%3.33M |
Operating expense | 19.99%48.08M | 32.34%32.46M | 41.64%16.27M | 16.30%58.93M | 41.91%40.07M | -0.14%24.53M | -4.47%11.49M | 10.96%50.67M | -43.76%28.24M | -17.78%24.56M |
Administration expense | 16.61%49.84M | 16.22%30.47M | 33.85%15.53M | 56.59%65.62M | 60.68%42.74M | 35.50%26.22M | 12.51%11.6M | -14.33%41.91M | -16.44%26.6M | -12.57%19.35M |
Financial expense | 172.75%5.25M | 232.43%3.84M | 149.13%3.35M | -115.40%-1.97M | -174.57%-7.22M | -140.22%-2.9M | -59.39%1.35M | -33.01%12.79M | -30.30%9.68M | -16.36%7.21M |
-Interest expense (Financial expense) | 157.86%12.48M | 131.10%8.69M | 43.24%3.76M | -25.96%9.09M | -50.07%4.84M | -44.32%3.76M | -20.55%2.63M | -27.55%12.27M | -25.88%9.69M | -24.61%6.75M |
-Interest Income (Financial expense) | -23.02%-6.05M | -26.03%-4.35M | -49.26%-2.57M | -244.04%-6.69M | -716.37%-4.92M | -951.67%-3.45M | -673.18%-1.72M | -37.21%-1.94M | 43.67%-602.68K | 41.75%-328.38K |
Research and development | -5.62%4.61M | 63.78%3.38M | 111.30%2.35M | 80.76%6.83M | 58.37%4.88M | 1.59%2.06M | 11.20%1.11M | 0.98%3.78M | 19.66%3.08M | 13.08%2.03M |
Credit Impairment Loss | 128.28%1.89M | 75.87%-1.2M | 33.78%-1.67M | -1,762.44%-8.21M | -410.09%-6.67M | -466.51%-4.96M | -19.15%-2.53M | 176.87%493.97K | 126.24%2.15M | 125.83%1.35M |
Asset Impairment Loss | -46.53%-4.74M | -72.16%-4.34M | -2.40%-1.38M | -423.83%-11.36M | ---3.24M | -262.93%-2.52M | ---1.35M | ---2.17M | ---- | ---694.74K |
Other net revenue | 150.80%4.22M | 123.08%1.42M | 34.54%-1.8M | -606.58%-12.28M | -341.46%-8.3M | -512.47%-6.17M | -47.79%-2.74M | -95.24%2.42M | -91.96%3.44M | -96.73%1.49M |
Asset deal income | 23.03%-108.49K | 74.41%-36.06K | 83.00%-28.73K | -1,001.23%-168.62K | -1,208.41%-140.94K | ---140.92K | ---168.97K | -99.96%18.71K | -100.02%-10.77K | ---- |
Other revenue | 310.65%7.18M | 379.76%7M | -1.03%1.29M | 82.78%7.46M | 34.83%1.75M | 74.50%1.46M | 394.31%1.3M | 53.02%4.08M | -35.47%1.3M | -57.22%835.78K |
Operating profit | -57.00%36.63M | -42.30%25.49M | -0.26%12.73M | 39.00%92.41M | 17.83%85.18M | 20.33%44.17M | -54.74%12.76M | -61.23%66.48M | -49.67%72.29M | -65.58%36.71M |
Add:Non operating Income | 12,053.05%677.31K | 19,486.57%587.7K | 615,644.68%2.89K | -90.89%151.34K | -99.66%5.57K | -99.81%3K | -100.00%0.47 | -50.93%1.66M | -51.17%1.63M | -52.08%1.58M |
Less:Non operating expense | 276.61%829.99K | 337.13%572.45K | ---- | 203.73%810.63K | 58.46%220.38K | 24.68%130.96K | -76.78%2.87K | -39.76%266.89K | -59.21%139.08K | -67.22%105.04K |
Total profit | -57.07%36.48M | -42.10%25.5M | -0.22%12.73M | 35.17%91.75M | 15.16%84.97M | 15.35%44.04M | -55.90%12.76M | -61.08%67.87M | -49.68%73.78M | -65.17%38.18M |
Less:Income tax cost | 115.96%15.49M | 774.50%11.77M | 338.34%4.3M | 10.67%12.5M | 29.16%7.17M | 434.03%1.35M | -59.01%981.12K | -56.52%11.29M | -70.25%5.55M | -97.97%252.04K |
Net profit | -73.02%20.99M | -67.84%13.73M | -28.42%8.43M | 40.06%79.25M | 14.03%77.8M | 12.57%42.7M | -55.62%11.78M | -61.88%56.58M | -46.68%68.23M | -60.98%37.93M |
Net profit from continuing operation | -73.02%20.99M | -67.84%13.73M | -28.42%8.43M | 40.06%79.25M | 14.03%77.8M | 12.57%42.7M | -55.62%11.78M | -61.88%56.58M | -46.68%68.23M | -60.98%37.93M |
Net profit of parent company owners | -73.02%20.99M | -67.84%13.73M | -28.42%8.43M | 40.06%79.25M | 14.03%77.8M | 12.57%42.7M | -55.62%11.78M | -61.88%56.58M | -46.68%68.23M | -60.98%37.93M |
Earning per share | ||||||||||
Basic earning per share | -73.01%0.105 | -66.67%0.07 | -33.33%0.04 | 14.29%0.4 | -14.49%0.389 | -16.00%0.21 | -66.67%0.06 | -64.65%0.35 | -46.68%0.4549 | -61.54%0.25 |
Diluted earning per share | -73.01%0.105 | -66.67%0.07 | -33.33%0.04 | 14.29%0.4 | -14.49%0.389 | -16.00%0.21 | -66.67%0.06 | -64.65%0.35 | -46.68%0.4549 | -61.54%0.25 |
Other composite income | ||||||||||
Total composite income | -73.02%20.99M | -67.84%13.73M | -28.42%8.43M | 40.06%79.25M | 14.03%77.8M | 12.57%42.7M | -55.62%11.78M | -61.88%56.58M | -46.68%68.23M | -60.98%37.93M |
Total composite income of parent company owners | -73.02%20.99M | -67.84%13.73M | -28.42%8.43M | 40.06%79.25M | 14.03%77.8M | --42.7M | -55.62%11.78M | --56.58M | -46.68%68.23M | ---- |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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