(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 | 3.11%1.34B | 14.49%969.61M | 57.61%494.52M | 18.43%1.88B | 6.24%1.3B | 18.83%846.86M | -2.26%313.76M | 51.05%1.59B | 62.32%1.22B | 37.25%712.65M |
Operating revenue | 3.11%1.34B | 14.49%969.61M | 57.61%494.52M | 18.43%1.88B | 6.24%1.3B | 18.83%846.86M | -2.26%313.76M | 51.05%1.59B | 62.32%1.22B | 37.25%712.65M |
Total operating cost | 11.85%1.23B | 24.08%868.17M | 79.78%445.5M | 14.79%1.64B | 1.69%1.1B | 13.41%699.69M | -13.86%247.8M | 51.83%1.43B | 61.75%1.08B | 36.16%616.98M |
Operating cost | 12.63%1.16B | 25.81%821.83M | 85.73%421.77M | 15.81%1.54B | 1.48%1.03B | 13.68%653.21M | -15.38%227.08M | 52.53%1.33B | 63.45%1.02B | 35.79%574.61M |
Operating tax surcharges | 29.44%6.85M | 63.52%4.93M | 56.63%2.11M | 42.18%6.26M | 61.45%5.29M | 1.75%3.01M | 15.96%1.35M | 11.10%4.4M | 34.45%3.28M | 50.53%2.96M |
Operating expense | -8.05%6.43M | -1.70%4.53M | -8.86%2.14M | -6.28%8.75M | 10.47%6.99M | 6.37%4.61M | -8.25%2.34M | 27.71%9.33M | 6.41%6.33M | 42.04%4.33M |
Administration expense | -16.72%16.38M | -19.30%10.72M | -3.52%5.47M | -2.28%22.85M | 28.29%19.67M | 28.32%13.29M | 39.45%5.67M | 43.19%23.38M | 66.10%15.33M | 62.24%10.36M |
Financial expense | 295.43%1.92M | 4,265.30%1.27M | 522.82%462.97K | -105.47%-357K | -121.49%-981.65K | -99.05%29.01K | -114.03%-109.5K | 26.41%6.53M | 27.27%4.57M | 17.58%3.06M |
-Interest expense (Financial expense) | 66.44%3.98M | 34.37%2.95M | 132.18%1.5M | -53.94%3.83M | -57.82%2.39M | -39.14%2.2M | -34.56%647.15K | 43.39%8.32M | 32.26%5.67M | 15.58%3.61M |
-Interest Income (Financial expense) | 30.96%-2.15M | 2.54%-1.79M | -35.93%-1.08M | -111.44%-4.01M | -171.99%-3.12M | -205.54%-1.83M | -287.48%-794.93K | -139.19%-1.9M | -46.60%-1.15M | -8.44%-600.42K |
Research and development | -1.35%37.51M | -2.57%24.88M | 18.17%13.54M | 12.89%57.12M | 4.90%38.02M | 17.94%25.54M | 6.54%11.46M | 51.69%50.6M | 39.55%36.24M | 35.43%21.65M |
Credit Impairment Loss | 0.40%-4.91M | 53.29%-1.29M | -31.35%-3.61M | -5.82%-1.15M | 31.26%-4.93M | 28.40%-2.77M | -31.20%-2.75M | -7.68%-1.09M | -295.24%-7.17M | -287.81%-3.87M |
Asset Impairment Loss | -225.91%-356.87K | -171.32%-132.02K | ---- | ---93.53K | ---109.5K | ---48.66K | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Invest income | ---- | ---- | ---- | 17.60%1.52M | 216.03%1.52M | 216.03%1.52M | --243.48K | 178.19%1.29M | 3.52%480.49K | 139.20%480.49K |
Other revenue | 71.38%3.88M | 143.63%2.71M | 22.73%718.47K | 8.28%4.38M | 63.25%2.27M | 12.73%1.11M | 9.11%585.4K | -48.05%4.04M | -46.32%1.39M | -38.65%984.92K |
Operating profit | -45.39%108.35M | -30.11%102.73M | -27.96%46.13M | 49.47%248.24M | 45.53%198.4M | 57.60%146.98M | 101.52%64.04M | 39.31%166.07M | 58.25%136.33M | 39.40%93.26M |
Add:Non operating Income | -93.13%106.93K | 107.51%104.29K | --62.72K | -86.24%2.27M | -73.67%1.56M | -90.85%50.26K | ---- | 3,412.44%16.51M | 1,158.65%5.92M | 48.53%549.57K |
Less:Non operating expense | -82.10%136.86K | -94.05%39.41K | -93.80%39.41K | 217.89%818.68K | 563.48%764.71K | 485.46%662.6K | 1,171.23%635.61K | -11.92%257.53K | -8.83%115.26K | 6.34%113.18K |
Total profit | -45.62%108.32M | -29.77%102.79M | -27.20%46.16M | 36.95%249.69M | 40.15%199.19M | 56.21%146.37M | 96.67%63.41M | 52.71%182.33M | 64.33%142.13M | 39.50%93.7M |
Less:Income tax cost | -55.86%10.63M | -35.77%11.66M | -37.38%4.9M | 44.59%28.58M | 51.10%24.07M | 66.83%18.15M | 144.00%7.82M | 40.54%19.77M | 49.21%15.93M | 23.31%10.88M |
Net profit | -44.21%97.7M | -28.92%91.14M | -25.77%41.26M | 36.02%221.11M | 38.77%175.12M | 54.81%128.22M | 91.45%55.58M | 54.34%162.56M | 66.46%126.2M | 41.95%82.82M |
Net profit from continuing operation | -44.21%97.7M | -28.92%91.14M | -25.77%41.26M | 36.02%221.11M | 38.77%175.12M | 54.81%128.22M | 91.45%55.58M | 54.34%162.56M | 66.46%126.2M | 41.95%82.82M |
Net profit of parent company owners | -44.21%97.7M | -28.92%91.14M | -25.77%41.26M | 36.02%221.11M | 38.77%175.12M | 54.81%128.22M | 91.45%55.58M | 54.34%162.56M | 66.46%126.2M | 41.95%82.82M |
Earning per share | ||||||||||
Basic earning per share | -44.03%0.75 | -28.57%0.7 | -25.58%0.32 | 19.01%1.69 | -17.28%1.34 | -16.95%0.98 | 4.88%0.43 | -5.33%1.42 | 50.00%1.62 | 42.17%1.18 |
Diluted earning per share | -44.03%0.75 | -28.57%0.7 | -25.58%0.32 | 19.01%1.69 | -17.28%1.34 | -16.95%0.98 | 4.88%0.43 | -5.33%1.42 | 50.00%1.62 | 42.17%1.18 |
Other composite income | -322.95%-2.13M | -191.87%-1.57M | -137.76%-405.53K | -90.22%62.18K | -172.70%-503.9K | -439.65%-537.73K | -170.56K | 635.66K | -184.79K | 158.32K |
Other composite income of parent company owners | -322.95%-2.13M | -191.87%-1.57M | -137.76%-405.53K | -90.22%62.18K | -172.70%-503.9K | -439.65%-537.73K | ---170.56K | --635.66K | ---184.79K | --158.32K |
Total composite income | -45.27%95.57M | -29.85%89.57M | -26.27%40.85M | 35.53%221.17M | 38.57%174.62M | 53.87%127.68M | 90.86%55.41M | 54.94%163.19M | 66.21%126.01M | 42.22%82.98M |
Total composite income of parent company owners | -45.27%95.57M | -29.85%89.57M | -26.27%40.85M | 35.53%221.17M | 38.57%174.62M | 53.87%127.68M | 90.86%55.41M | 54.94%163.19M | 66.21%126.01M | 42.22%82.98M |
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 | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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