(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 | -81.40%559.94M | -85.76%387.85M | -88.75%236.14M | 80.88%3.39B | 201.96%3.01B | 328.52%2.72B | 628.17%2.1B | 64.98%1.87B | 63.37%996.86M | 30.48%635.57M |
Operating revenue | -81.40%559.94M | -85.76%387.85M | -88.75%236.14M | 80.88%3.39B | 201.96%3.01B | 328.52%2.72B | 628.17%2.1B | 64.98%1.87B | 63.37%996.86M | 30.48%635.57M |
Total operating cost | -68.81%437.85M | -73.52%305.91M | -77.30%178.93M | 73.28%1.75B | 213.10%1.4B | 347.60%1.16B | 592.03%788.2M | 193.69%1.01B | 156.46%448.32M | 121.98%258.09M |
Operating cost | -73.04%291.66M | -77.73%207.1M | -83.44%111.69M | 61.64%1.36B | 232.59%1.08B | 411.45%929.81M | 714.02%674.49M | 316.72%839.93M | 247.20%325.28M | 173.06%181.8M |
Operating tax surcharges | -81.79%3.7M | -81.94%2.6M | -4.97%1.59M | 180.28%27.82M | 66.65%20.33M | 140.14%14.37M | -26.30%1.67M | -6.24%9.93M | 96.22%12.2M | 980.39%5.99M |
Operating expense | -64.18%47.45M | -68.30%32.64M | -60.92%16.67M | 202.12%150.34M | 338.21%132.46M | 465.45%102.98M | 598.56%42.67M | 50.53%49.76M | 66.64%30.23M | 41.02%18.21M |
Administration expense | -25.79%48.45M | -11.59%34.46M | -10.72%18.17M | 138.61%78.06M | 154.18%65.29M | 102.79%38.98M | 203.58%20.35M | 30.76%32.72M | 43.49%25.69M | 46.19%19.22M |
Financial expense | 22.50%-43.11M | -19.01%-36.77M | -344.00%-5.32M | -300.76%-70.93M | -393.75%-55.62M | -496.50%-30.9M | 217.24%2.18M | -195.13%-17.7M | -359.84%-11.26M | -237.47%-5.18M |
-Interest expense (Financial expense) | -35.03%1.17M | -32.15%833.66K | -41.46%442.38K | 224.69%2.17M | --1.8M | --1.23M | --755.67K | --668.76K | ---- | ---- |
-Interest Income (Financial expense) | 9.24%-29.49M | -37.90%-21.8M | -104.40%-8.45M | -13.14%-42.89M | -75.79%-32.49M | -11.59%-15.81M | -840.22%-4.13M | -3,919.66%-37.9M | -2,325.09%-18.48M | -2,302.72%-14.16M |
Research and development | -43.72%89.69M | -34.08%65.88M | -22.89%36.12M | 117.16%207.3M | 140.80%159.38M | 162.69%99.94M | 162.93%46.84M | 73.22%95.46M | 91.69%66.19M | 54.62%38.04M |
Credit Impairment Loss | -103.75%-14.11M | -72.34%-10.77M | -85.30%-7.81M | 17.91%-5.56M | -281.11%-6.93M | -110.04%-6.25M | -48.54%-4.21M | -48.39%-6.77M | -73.17%-1.82M | -5.89%-2.97M |
Asset Impairment Loss | 101.48%1.05M | 106.72%4.78M | 76.00%-17.06M | -7,016.09%-280.06M | -4,577.25%-71.08M | -1,870.70%-71.08M | -5,762.74%-71.08M | -50.22%-3.94M | 3,887.25%1.59M | -129.75%-3.61M |
Adjustment items of total operating cost | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -83.25%4.96M | -90.61%1.41M | --9.53M | -171.36%-15.22M | --29.63M | --15.01M | ---- | --21.33M | --0 | ---- |
Invest income | -56.10%6.34M | -49.29%6.26M | 61.98%4.66M | 246.83%24.12M | 114.33%14.45M | 130.20%12.35M | -23.56%2.88M | 34.00%6.95M | 115.89%6.74M | 451.08%5.37M |
Asset deal income | -3,438.20%-535.17K | -489,844.80%-535.17K | -774,917.52%-846.55K | 1,004.34%533.17K | -44.92%16.03K | -100.38%-109.23 | -100.38%-109.23 | ---58.96K | -50.65%29.11K | -50.65%29.11K |
Other revenue | -64.22%9.3M | -56.58%7.99M | -85.47%576.47K | 99.67%31.75M | 372.85%26M | 371.73%18.4M | 1,484.45%3.97M | 412.10%15.9M | 80.51%5.5M | 905.96%3.9M |
Adjusted Items effecting operating profit | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -91.92%129.1M | -94.07%91.08M | -96.28%46.25M | 55.43%1.39B | 185.14%1.6B | 304.20%1.54B | 612.55%1.24B | 13.12%896.75M | 27.23%560.58M | 3.35%380.2M |
Add:Non operating Income | -98.54%13.97K | -95.06%13.97K | -99.47%842.15 | 114.87%125.17K | 2,573.07%957.06K | 314,461,866.67%283.02K | 263,909,500.00%158.35K | 388.02%58.26K | 199.95%35.8K | -100.00%0.09 |
Less:Non operating expense | 45.09%14.15M | 48.33%13.83M | -96.34%200.11K | 879.44%12.51M | 688.68%9.75M | 817.50%9.32M | 547,267,166.00%5.47M | 18.98%1.28M | 18.92%1.24M | 0.78%1.02M |
Total profit | -92.77%114.96M | -94.94%77.26M | -96.28%46.06M | 54.26%1.38B | 184.18%1.59B | 302.90%1.53B | 609.50%1.24B | 13.12%895.53M | 27.25%559.38M | 3.35%379.18M |
Less:Income tax cost | -94.01%13.72M | -97.14%6.44M | -96.95%5.72M | 51.29%196.43M | 197.07%228.93M | 323.76%224.93M | 680.56%187.83M | 15.48%129.84M | 24.45%77.06M | 2.03%53.08M |
Net profit | -92.56%101.25M | -94.56%70.83M | -96.16%40.34M | 54.76%1.19B | 182.12%1.36B | 299.51%1.3B | 598.12%1.05B | 12.73%765.69M | 27.71%482.32M | 3.57%326.1M |
Net profit from continuing operation | -92.56%101.25M | -94.56%70.83M | -96.16%40.34M | 54.76%1.19B | 182.12%1.36B | 299.51%1.3B | 598.12%1.05B | 12.73%765.69M | 27.71%482.32M | 3.57%326.1M |
Less:Minority Profit | -283.53%-319.37K | -506.30%-355K | -120.88%-196.37K | --538.05K | --174.02K | --87.37K | ---88.9K | ---- | ---- | ---- |
Net profit of parent company owners | -92.53%101.57M | -94.54%71.18M | -96.14%40.53M | 54.69%1.18B | 182.09%1.36B | 299.48%1.3B | 598.18%1.05B | 12.73%765.69M | 27.71%482.32M | 3.57%326.1M |
Earning per share | ||||||||||
Basic earning per share | -92.54%1.28 | -94.52%0.9 | -96.15%0.75 | 45.02%21.97 | 79.31%17.16 | 137.43%16.43 | 423.12%19.46 | -9.93%15.15 | 2.35%9.57 | -11.17%6.92 |
Diluted earning per share | --1.28 | --0.9 | --0.75 | --21.97 | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income | -86.50%3.88M | -66.90%4.76M | -410.05%-280.66K | 21,705.78%28.12M | 16,975.15%28.78M | 24,772.44%14.38M | 3,247.81%90.52K | -44.21%128.98K | 103.57%168.55K | 211.40%57.8K |
Other composite income of parent company owners | -86.52%3.88M | -66.93%4.75M | -464.00%-339.7K | 21,710.09%28.13M | 16,983.33%28.79M | 24,772.44%14.38M | 3,345.32%93.32K | -44.21%128.98K | 103.57%168.55K | 211.40%57.8K |
Other composite income of minority owners | 119.25%2.65K | --4.23K | 2,205.68%59.05K | ---5.56K | ---13.79K | ---- | ---2.8K | ---- | ---- | ---- |
Total composite income | -92.43%105.13M | -94.26%75.59M | -96.18%40.06M | 58.41%1.21B | 187.99%1.39B | 303.85%1.32B | 598.20%1.05B | 12.71%765.82M | 27.73%482.48M | 3.60%326.16M |
Total composite income of parent company owners | -92.41%105.45M | -94.23%75.94M | -96.17%40.19M | 58.34%1.21B | 187.96%1.39B | 303.82%1.32B | 598.26%1.05B | 12.71%765.82M | 27.73%482.48M | 3.60%326.16M |
Total composite income of minority owners | -297.67%-316.72K | -501.46%-350.77K | -49.74%-137.33K | --532.49K | --160.23K | --87.37K | ---91.71K | ---- | ---- | ---- |
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 | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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