(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 | 1.20%486.14M | 3.58%289.46M | 0.32%128.99M | 37.53%700.11M | 40.35%480.35M | 28.27%279.45M | 53.91%128.58M | 25.76%509.05M | 30.19%342.24M | 36.12%217.86M |
Operating revenue | 1.20%486.14M | 3.58%289.46M | 0.32%128.99M | 37.53%700.11M | 40.35%480.35M | 28.27%279.45M | 53.91%128.58M | 25.76%509.05M | 30.19%342.24M | 36.12%217.86M |
Total operating cost | 6.55%430.37M | 9.20%256.03M | 3.49%115.52M | 37.56%593.85M | 42.82%403.91M | 33.71%234.46M | 51.98%111.63M | 22.54%431.69M | 19.52%282.8M | 15.94%175.35M |
Operating cost | 0.56%294.2M | -2.57%168.41M | -5.27%74.84M | 42.34%428.13M | 51.16%292.55M | 41.51%172.86M | 53.88%79.01M | 31.60%300.78M | 34.24%193.54M | 33.78%122.16M |
Operating tax surcharges | 13.60%3.3M | 17.18%1.9M | -14.58%739.39K | 19.46%4.69M | 3.62%2.91M | -23.71%1.62M | 23.98%865.61K | 9.42%3.92M | 19.57%2.8M | 30.39%2.13M |
Operating expense | 7.15%16.06M | 16.53%10.6M | 12.56%4.95M | 43.90%23.32M | 31.44%14.98M | 21.73%9.09M | 41.04%4.4M | -5.51%16.2M | -6.94%11.4M | 6.85%7.47M |
Administration expense | 12.15%63.65M | 30.68%41.33M | 15.98%18.84M | 20.53%82.17M | 24.04%56.75M | 19.28%31.63M | 39.93%16.24M | 32.47%68.17M | 33.06%45.75M | 19.81%26.51M |
Financial expense | 121.17%1.54M | 48.20%-1.9M | 134.85%381.34K | -653.11%-6.9M | -1,034.68%-7.29M | -470.66%-3.67M | -541.94%-1.09M | -81.28%1.25M | -81.56%779.75K | -6.68%989.13K |
-Interest expense (Financial expense) | 542.31%6.23M | 54.41%1.04M | -98.85%3.29K | -11.54%1.26M | 2.87%970.01K | -21.99%672.59K | -45.58%286K | -63.21%1.42M | -69.35%942.91K | -60.21%862.23K |
-Interest Income (Financial expense) | 8.13%-3.43M | 13.04%-1.92M | 15.17%-763.12K | -264.31%-5.05M | -616.85%-3.74M | -412.59%-2.21M | -395.62%-899.62K | -31.15%-1.39M | 38.32%-521.15K | -41.19%-430.58K |
Research and development | 17.32%51.62M | 55.65%35.69M | 29.19%15.77M | 50.97%62.45M | 54.28%44M | 42.45%22.93M | 89.81%12.21M | -7.81%41.37M | -27.29%28.52M | -42.78%16.1M |
Credit Impairment Loss | 154.04%1.66M | 787.85%3.56M | 106.16%3.15M | -220.41%-8.67M | -141.12%-3.06M | 74.77%-516.83K | 50.69%1.53M | 23.52%-2.71M | 48.64%-1.27M | -128.66%-2.05M |
Asset Impairment Loss | -52.99%-10.19M | -14.56%-9.41M | 30.80%-3.39M | -273.11%-13.04M | -138.94%-6.66M | -210.48%-8.22M | -591.19%-4.89M | 38.78%-3.49M | 48.00%-2.79M | 21.76%-2.65M |
Other net revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fair value change income | ---- | ---- | ---- | -259.41%-43.13K | --168.87K | --109.5K | ---46.62K | --27.06K | ---- | ---- |
Invest income | -63.25%388.66K | -61.70%238.37K | -89.60%43.88K | -8.68%1.29M | 138.03%1.06M | 31.15%622.41K | 26.94%421.88K | -98.56%1.42M | -99.55%444.26K | -55.10%474.57K |
-Including: Investment income associates | --83.07K | --83.07K | --43.88K | 358.24%16.94K | ---- | ---- | ---- | 91.02%-6.56K | 19.67%-51.35K | 40.62%-24.22K |
Asset deal income | 55.28%-29.04K | 121.51%14.23K | 124.50%14.23K | ---80.61K | -2,926.71%-64.94K | ---66.16K | ---58.08K | ---- | --2.3K | ---- |
Other revenue | 679.51%7.21M | 37.05%808.6K | 54.05%293.83K | -12.38%3.79M | -66.61%924.69K | -72.39%590.02K | -24.49%190.74K | -51.59%4.32M | -68.70%2.77M | -5.85%2.14M |
Operating profit | -20.35%54.81M | -23.65%28.63M | -3.63%13.58M | 16.36%89.51M | 17.42%68.81M | -7.21%37.51M | 28.29%14.09M | -48.86%76.93M | -53.11%58.6M | 414.93%40.42M |
Add:Non operating Income | -94.41%64.82K | -84.07%25.14K | -75.51%28.14K | -62.29%1.58M | -3.05%1.16M | -60.58%157.85K | 4,550.90%114.9K | 201.56%4.19M | 334.77%1.2M | 107.21%400.42K |
Less:Non operating expense | 10,170.88%128.79K | 4,084.34%20.53K | 4,084.00%20.53K | 3,331.80%2.78M | -83.83%1.25K | -72.80%490.63 | -59.11%490.63 | -65.21%81.03K | -82.71%7.75K | -97.65%1.8K |
Total profit | -21.76%54.74M | -23.96%28.64M | -4.35%13.59M | 8.98%88.31M | 17.02%69.97M | -7.73%37.66M | 29.31%14.21M | -46.54%81.03M | -52.24%59.79M | 412.40%40.82M |
Less:Income tax cost | -71.12%3.2M | -82.01%1.08M | 31.26%2.63M | -73.40%2.02M | 25.87%11.09M | -7.72%6.03M | 6.63%2M | -62.88%7.59M | -34.19%8.81M | 41.15%6.54M |
Net profit | -12.47%51.54M | -12.89%27.55M | -10.20%10.96M | 17.50%86.29M | 15.50%58.88M | -7.73%31.63M | 33.99%12.21M | -44.00%73.44M | -54.40%50.98M | 927.74%34.28M |
Net profit from continuing operation | -12.47%51.54M | -12.89%27.55M | -10.20%10.96M | 17.50%86.29M | 15.50%58.88M | -7.73%31.63M | 33.99%12.21M | -44.00%73.44M | -54.40%50.98M | 927.74%34.28M |
Less:Minority Profit | -179.86%-463.05K | -375.68%-598.06K | -411.50%-464.32K | 99.91%865.86K | 471.41%579.79K | 34.67%216.94K | 499.45%149.06K | 106.00%433.11K | 101.36%101.47K | 102.73%161.1K |
Net profit of parent company owners | -10.80%52.01M | -10.39%28.15M | -5.24%11.43M | 17.01%85.42M | 14.59%58.3M | -7.93%31.42M | 31.82%12.06M | -47.23%73M | -57.35%50.88M | 269.01%34.12M |
Earning per share | ||||||||||
Basic earning per share | -11.48%0.54 | -9.09%0.3 | -7.69%0.12 | -4.26%0.9 | -11.59%0.61 | -31.25%0.33 | 0.00%0.13 | -51.30%0.94 | -55.77%0.69 | 269.23%0.48 |
Diluted earning per share | -11.48%0.54 | -12.12%0.29 | -7.69%0.12 | -5.32%0.89 | -11.59%0.61 | --0.33 | 0.00%0.13 | -51.30%0.94 | --0.69 | ---- |
Other composite income | -71.68%12.79M | 45.14M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -71.68%12.79M | ---- | ---- | ---- | --45.14M | ---- | ---- |
Total composite income | -12.47%51.54M | -12.89%27.55M | -10.20%10.96M | -16.45%99.07M | 15.50%58.88M | -7.73%31.63M | 33.99%12.21M | -9.57%118.58M | -54.40%50.98M | 927.74%34.28M |
Total composite income of parent company owners | -10.80%52.01M | -10.39%28.15M | -5.24%11.43M | -16.88%98.21M | 14.59%58.3M | -7.93%31.42M | 31.82%12.06M | -14.60%118.15M | -57.35%50.88M | 269.01%34.12M |
Total composite income of minority owners | -179.86%-463.05K | -375.68%-598.06K | -411.50%-464.32K | 99.91%865.86K | 471.41%579.79K | 34.67%216.94K | 499.45%149.06K | 106.00%433.11K | 101.36%101.47K | 102.73%161.1K |
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 | -- | -- | -- | -- | -- | -- |
Auditor | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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