(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 | 44.64%616.97M | 62.83%418.81M | 19.10%165.34M | 28.46%654.73M | 16.29%426.57M | 2.56%257.21M | 15.61%138.82M | -9.94%509.69M | -8.97%366.83M | 3.18%250.8M |
Operating revenue | 44.64%616.97M | 62.83%418.81M | 19.10%165.34M | 28.46%654.73M | 16.29%426.57M | 2.56%257.21M | 15.61%138.82M | -9.94%509.69M | -8.97%366.83M | 3.18%250.8M |
Total operating cost | 25.47%431.84M | 38.01%302.13M | 15.61%122.67M | 22.36%490.5M | 18.24%344.19M | 10.30%218.92M | 16.34%106.11M | -7.36%400.87M | -6.81%291.11M | 4.72%198.47M |
Operating cost | 34.02%68.59M | 46.14%46.45M | 23.39%19.75M | 22.62%76.17M | 13.78%51.18M | 5.91%31.79M | 15.68%16M | -3.04%62.12M | -0.85%44.98M | 9.37%30.01M |
Operating tax surcharges | 41.74%7.27M | 17.09%4.51M | -34.25%1.26M | 1.57%9.24M | -25.61%5.13M | -17.73%3.85M | -16.83%1.92M | -8.06%9.1M | -1.73%6.89M | 20.99%4.68M |
Operating expense | 31.27%280.73M | 50.88%200.24M | 10.79%79.42M | 19.51%310.91M | 14.25%213.85M | 4.05%132.72M | 16.14%71.68M | -9.18%260.16M | -10.11%187.17M | 2.16%127.55M |
Administration expense | 9.78%42.08M | 8.91%27.77M | 31.17%14.14M | 13.85%50.65M | 22.27%38.33M | 21.22%25.5M | 23.84%10.78M | 10.40%44.49M | 6.21%31.35M | 17.58%21.04M |
Financial expense | -45.52%-8.93M | -32.24%-5.46M | 66.55%-438.4K | -172.37%-11.65M | -97.23%-6.13M | -129.32%-4.13M | -57.70%-1.31M | -183.07%-4.28M | -157.69%-3.11M | -98.45%-1.8M |
-Interest expense (Financial expense) | -62.09%65.44K | -62.89%64.06K | --865.17K | --376.23K | --172.62K | --172.62K | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | -43.15%-9.1M | -28.77%-5.57M | -0.31%-1.33M | -175.93%-12.09M | -98.74%-6.35M | -132.55%-4.33M | -53.06%-1.33M | -169.56%-4.38M | -146.49%-3.2M | -90.59%-1.86M |
Research and development | 0.63%42.1M | -2.01%28.6M | 21.42%8.53M | 88.44%55.18M | 75.68%41.83M | 71.90%29.19M | 28.64%7.03M | -12.71%29.28M | 1.48%23.81M | 3.76%16.98M |
Credit Impairment Loss | -181.27%-6.27M | -318.95%-7.66M | -572.97%-1.95M | -141.40%-732.27K | -37.57%-2.23M | -757.48%-1.83M | -145.23%-289.98K | 157.25%1.77M | 53.02%-1.62M | 114.51%278.04K |
Other net revenue | ||||||||||
Invest income | -196.19%-2.83M | -136.20%-1.42M | -101.83%-828.72K | -67.08%5.68M | -69.65%2.94M | -51.48%3.92M | ---410.6K | -3.46%17.26M | 254.55%9.68M | 2,295.21%8.09M |
-Including: Investment income associates | 13.23%-3.97M | 18.93%-2.49M | 29.29%-1.09M | -80.34%-6.09M | -4,200.51%-4.58M | ---3.07M | ---1.54M | ---3.37M | ---106.48K | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---9.79K | ---- | ---- | ---- | ---- | ---- |
Other revenue | -82.76%1.08M | -92.21%436.24K | -56.05%231.54K | 24.95%7.22M | 34.73%6.27M | 152.65%5.6M | -72.20%526.8K | 127.92%5.78M | 159.52%4.66M | 74.28%2.22M |
Operating profit | 98.23%177.12M | 134.96%108.04M | 23.31%40.13M | 32.00%176.4M | 1.03%89.35M | -26.91%45.98M | 3.61%32.54M | -11.24%133.63M | -3.50%88.44M | 18.16%62.91M |
Add:Non operating Income | ---- | ---- | ---- | --6.1K | --1.5K | --1.5K | ---- | ---- | ---- | ---- |
Less:Non operating expense | -66.01%449.76K | 104.36%315.36K | 607.54%161.8K | 74.71%1.87M | 53.83%1.32M | -61.54%154.32K | -93.88%22.87K | -47.29%1.07M | -36.07%860.15K | -64.96%401.21K |
Total profit | 100.69%176.67M | 135.05%107.72M | 22.90%39.96M | 31.66%174.53M | 0.52%88.03M | -26.69%45.83M | 4.79%32.52M | -10.75%132.56M | -3.06%87.58M | 19.91%62.51M |
Less:Income tax cost | 140.79%21.88M | 196.55%11.65M | -49.17%2.06M | 11.29%20.27M | -22.71%9.09M | -45.40%3.93M | -5.21%4.04M | -2.44%18.22M | 3.20%11.76M | 9.71%7.2M |
Net profit | 96.08%154.79M | 129.28%96.07M | 33.14%37.91M | 34.91%154.26M | 4.12%78.94M | -24.25%41.9M | 6.38%28.47M | -11.94%114.35M | -3.96%75.82M | 21.37%55.32M |
Net profit from continuing operation | 96.08%154.79M | 129.28%96.07M | 33.14%37.91M | 34.91%154.26M | 4.12%78.94M | -24.25%41.9M | 6.38%28.47M | -11.94%114.35M | -3.96%75.82M | 21.37%55.32M |
Less:Minority Profit | 11.08%-279.55K | 9.07%-191.9K | 8.40%-102.93K | 26.96%-404.79K | 26.57%-314.38K | 36.71%-211.04K | 47.81%-112.36K | -496.98%-554.18K | -444.26%-428.16K | -542.15%-333.46K |
Net profit of parent company owners | 95.65%155.07M | 128.59%96.26M | 32.98%38.01M | 34.61%154.67M | 3.94%79.26M | -24.33%42.11M | 5.95%28.58M | -11.42%114.9M | -3.26%76.25M | 22.31%55.65M |
Earning per share | ||||||||||
Basic earning per share | 97.62%0.83 | 121.74%0.51 | 33.33%0.2 | 36.07%0.83 | 2.44%0.42 | -23.33%0.23 | 7.14%0.15 | -20.78%0.61 | -16.33%0.41 | -3.23%0.3 |
Diluted earning per share | 97.62%0.83 | 121.74%0.51 | 33.33%0.2 | 36.07%0.83 | 2.44%0.42 | -23.33%0.23 | 7.14%0.15 | -20.78%0.61 | -16.33%0.41 | -3.23%0.3 |
Other composite income | ||||||||||
Total composite income | 96.08%154.79M | 129.28%96.07M | 33.14%37.91M | 34.91%154.26M | 4.12%78.94M | -24.25%41.9M | 6.38%28.47M | -11.94%114.35M | -3.96%75.82M | 21.37%55.32M |
Total composite income of parent company owners | 95.65%155.07M | 128.59%96.26M | 32.98%38.01M | 34.61%154.67M | 3.94%79.26M | -24.33%42.11M | 5.95%28.58M | -11.42%114.9M | -3.26%76.25M | 22.31%55.65M |
Total composite income of minority owners | 11.08%-279.55K | 9.07%-191.9K | 8.40%-102.93K | 26.96%-404.79K | 26.57%-314.38K | 36.71%-211.04K | 47.81%-112.36K | -496.98%-554.18K | -444.26%-428.16K | -542.15%-333.46K |
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.
No Data
No Data