(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 | -23.46%877.66M | -28.34%606.58M | -32.93%301.96M | 8.39%1.45B | 29.13%1.15B | 65.30%846.52M | 125.80%450.24M | 213.72%1.34B | 207.95%888M | 176.57%512.1M |
Operating revenue | -23.46%877.66M | -28.34%606.58M | -32.93%301.96M | 8.39%1.45B | 29.13%1.15B | 65.30%846.52M | 125.80%450.24M | 213.72%1.34B | 207.95%888M | 176.57%512.1M |
Total operating cost | -1.56%802.43M | -6.34%538.18M | -6.40%265.73M | 41.84%1.11B | 55.94%815.12M | 102.36%574.61M | 160.79%283.89M | 213.64%784.53M | 199.10%522.71M | 151.20%283.96M |
Operating cost | 1.98%583.51M | -4.50%384.99M | -8.00%193.21M | 32.42%756.95M | 53.96%572.19M | 98.77%403.13M | 180.72%210.02M | 258.25%571.62M | 244.63%371.66M | 185.53%202.81M |
Operating tax surcharges | -36.47%9.2M | -44.14%6.03M | -30.94%2.53M | 128.31%16.8M | 165.31%14.48M | 229.06%10.79M | 153.31%3.66M | 122.83%7.36M | 144.06%5.46M | 65.98%3.28M |
Operating expense | -9.93%49.54M | -11.93%34.91M | -5.37%13.36M | 52.01%93.27M | 24.69%55.01M | 115.19%39.64M | 75.15%14.12M | 229.35%61.36M | 238.07%44.11M | 151.20%18.42M |
Administration expense | -32.81%41.69M | -36.76%30.15M | -34.43%15.11M | 11.65%79.64M | 20.93%62.05M | 46.54%47.67M | 78.36%23.04M | 108.97%71.33M | 102.63%51.31M | 107.72%32.53M |
Financial expense | -59.50%4.93M | -72.31%2.55M | -83.41%1.04M | 55.86%12.3M | 357.98%12.17M | 995.39%9.19M | 1,234.06%6.24M | 6,786.95%7.89M | 147.39%2.66M | -238.86%-1.03M |
-Interest expense (Financial expense) | -58.23%9.34M | -63.21%5.49M | -67.69%2.33M | 174.80%23.85M | 392.37%22.35M | --14.93M | --7.2M | --8.68M | 254.28%4.54M | ---- |
-Interest Income (Financial expense) | 29.28%-4.64M | -76.10%-3.13M | -54.67%-1.62M | -169.41%-8.3M | -231.46%-6.56M | -52.85%-1.78M | -107.85%-1.05M | -329.21%-3.08M | -301.00%-1.98M | -382.66%-1.16M |
Research and development | 14.44%113.55M | 23.95%79.56M | 51.01%40.48M | 136.68%153.78M | 108.84%99.23M | 129.71%64.18M | 120.32%26.81M | 87.60%64.97M | 88.28%47.51M | 71.39%27.94M |
Credit Impairment Loss | -1,594.32%-7.45M | 43.83%-2.24M | 79.98%-974.09K | 83.59%-2.83M | 97.07%-439.76K | 54.79%-3.99M | -51.68%-4.87M | -534.08%-17.25M | -383.92%-14.99M | -355.78%-8.83M |
Asset Impairment Loss | 34.74%-5.82M | 48.75%-4.75M | 77.83%-851.37K | -856.33%-11M | -2,574.02%-8.92M | -1,836.21%-9.26M | -863.58%-3.84M | -38.31%-1.15M | -81.43%360.62K | -71.28%533.57K |
Other net revenue | ||||||||||
Fair value change income | -21.94%10.87M | ---- | ---- | 280.54%12.45M | --13.92M | ---- | ---- | --3.27M | ---- | ---- |
Invest income | 693.74%48.9M | 1,314.51%26.11M | 4,188.68%8.83M | 44.19%11.17M | 24.84%6.16M | -71.44%1.85M | -81.19%205.89K | 42.92%7.75M | 9.88%4.94M | 624.03%6.46M |
-Including: Investment income associates | -20.69%-514.95K | -120.72%-677.25K | -192.25%-289.6K | -581.16%-157.9K | -66.50%-426.68K | -92.03%-306.84K | 0.33%-99.09K | 155.49%32.82K | ---256.27K | ---159.78K |
Other revenue | -12.63%201.04M | 24.07%200.27M | 30.37%99.59M | 929.84%260.65M | 1,097.59%230.1M | 2,099.59%161.41M | 11,148.15%76.39M | 54.94%25.31M | 5.68%19.21M | -47.36%7.34M |
Operating profit | -43.61%322.77M | -31.79%287.79M | -39.02%142.83M | 6.40%607.84M | 52.71%572.39M | 80.58%421.91M | 161.42%234.24M | 193.67%571.3M | 177.41%374.81M | 168.95%233.65M |
Add:Non operating Income | 1,791.50%40.84M | 1,755.23%40.06M | --19K | 115.28%13.27M | 90.47%2.16M | 1,516.04%2.16M | ---- | 52.30%6.16M | 3,385.05%1.13M | --133.61K |
Less:Non operating expense | 1,432.03%6.9M | 1,475.74%5.6M | 900.00%1.5M | -47.22%1.51M | -45.78%450.56K | -47.79%355.56K | -40.29%150K | 252.61%2.87M | 7.96%831.04K | 37.32%681.04K |
Total profit | -37.87%356.71M | -23.95%322.25M | -39.62%141.35M | 7.83%619.6M | 53.04%574.1M | 81.77%423.71M | 161.93%234.09M | 190.54%574.59M | 179.15%375.12M | 169.86%233.1M |
Less:Income tax cost | -43.28%44.14M | -30.88%38.76M | -26.90%23.16M | -6.37%68.81M | 91.24%77.82M | 92.70%56.08M | 160.43%31.69M | 151.75%73.5M | 102.44%40.69M | 126.30%29.1M |
Net profit | -37.02%312.57M | -22.89%283.49M | -41.61%118.19M | 9.92%550.78M | 48.40%496.27M | 80.21%367.63M | 162.17%202.41M | 197.25%501.1M | 192.65%334.42M | 177.48%204M |
Net profit from continuing operation | -37.02%312.57M | -22.89%283.49M | -41.61%118.19M | 9.92%550.78M | 48.40%496.27M | 80.21%367.63M | 162.17%202.41M | 197.25%501.1M | 192.65%334.42M | 177.48%204M |
Less:Minority Profit | 238.90%660.45K | 217.57%404.9K | 162.15%160.02K | ---382.72K | ---475.5K | ---344.4K | ---257.47K | ---- | ---- | ---- |
Net profit of parent company owners | -37.21%311.91M | -23.07%283.08M | -41.76%118.03M | 9.99%551.17M | 48.54%496.75M | 80.38%367.97M | 162.50%202.66M | 197.25%501.1M | 192.65%334.42M | 177.48%204M |
Earning per share | ||||||||||
Basic earning per share | -44.44%2.25 | -34.19%2.04 | -50.59%1.25 | 3.04%6.45 | -3.11%4.05 | 21.57%3.1 | 160.82%2.53 | 166.13%6.26 | 151.81%4.18 | 119.83%2.55 |
Diluted earning per share | -44.28%2.24 | -33.33%2.04 | -50.00%1.25 | 3.06%6.4 | -3.13%4.02 | 20.47%3.06 | 160.42%2.5 | 164.44%6.21 | 150.00%4.15 | 118.97%2.54 |
Other composite income | -256.31%-9.93M | -180.99%-4.95M | 7.01M | 10.45M | 6.35M | 6.12M | ||||
Other composite income of parent company owners | -256.31%-9.93M | -180.99%-4.95M | --7.01M | --10.45M | --6.35M | --6.12M | ---- | ---- | ---- | ---- |
Total composite income | -39.79%302.64M | -25.48%278.53M | -38.15%125.2M | 12.00%561.24M | 50.30%502.63M | 83.21%373.75M | 162.17%202.41M | 197.25%501.1M | 192.65%334.42M | 177.48%204M |
Total composite income of parent company owners | -39.98%301.98M | -25.65%278.13M | -38.30%125.04M | 12.08%561.62M | 50.44%503.1M | 83.38%374.09M | 162.50%202.66M | 197.25%501.1M | 192.65%334.42M | 177.48%204M |
Total composite income of minority owners | 238.90%660.45K | 217.57%404.9K | 162.15%160.02K | ---382.72K | ---475.5K | ---344.4K | ---257.47K | ---- | ---- | ---- |
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 | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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