(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 | -16.38%1.57B | -15.13%1.16B | 9.42%540.15M | -14.06%2.4B | 2.89%1.88B | 17.13%1.36B | 1.16%493.64M | 37.88%2.8B | 35.42%1.83B | 12.05%1.16B |
Operating revenue | -16.38%1.57B | -15.13%1.16B | 9.42%540.15M | -14.06%2.4B | 2.89%1.88B | 17.13%1.36B | 1.16%493.64M | 37.88%2.8B | 35.42%1.83B | 12.05%1.16B |
Total operating cost | -6.84%1.7B | -9.88%1.18B | 10.38%535.43M | -12.08%2.35B | 2.69%1.83B | 15.38%1.31B | -1.24%485.1M | 36.89%2.68B | 33.61%1.78B | 12.09%1.13B |
Operating cost | -7.44%1.37B | -8.82%961.95M | 16.51%442.24M | -15.20%1.91B | -0.99%1.47B | 11.83%1.06B | -6.15%379.56M | 37.96%2.25B | 34.94%1.49B | 11.00%943.4M |
Operating tax surcharges | -36.31%6.05M | -22.73%3.96M | -41.83%1.34M | 33.82%12.27M | 294.83%9.5M | 1,398.53%5.12M | -8.43%2.3M | -11.80%9.17M | -63.74%2.41M | -108.26%-394.34K |
Operating expense | -15.04%120.23M | -22.65%81.26M | -22.56%34.29M | 6.99%176.02M | 33.42%141.52M | 56.55%105.05M | 81.16%44.28M | 67.36%164.52M | 51.91%106.07M | 30.96%67.1M |
Administration expense | 26.08%68.15M | 16.83%41.39M | -1.83%15.54M | 13.08%71.95M | 22.74%54.05M | 19.96%35.43M | 7.54%15.83M | 55.68%63.62M | 42.79%44.03M | 27.84%29.53M |
Financial expense | -26.30%21.24M | -53.11%12.11M | -6.50%6.59M | -49.32%17.1M | 2.56%28.82M | 47.90%25.82M | -10.10%7.04M | -22.23%33.73M | -14.75%28.1M | -28.81%17.46M |
-Interest expense (Financial expense) | -22.78%25.68M | -43.65%15.27M | -11.46%6.95M | -38.82%22.56M | 14.17%33.25M | 63.37%27.1M | 3.97%7.85M | 1.58%36.88M | -5.88%29.13M | -27.49%16.59M |
-Interest Income (Financial expense) | 28.21%-2.21M | 31.23%-1.3M | 47.39%-551.61K | 14.69%-3.81M | 10.50%-3.07M | -33.55%-1.89M | -164.98%-1.05M | -229.08%-4.47M | -238.96%-3.43M | -93.19%-1.42M |
Research and development | 2.28%123.48M | -4.14%77.36M | -1.79%35.43M | 8.13%167.96M | 8.49%120.72M | 6.46%80.7M | -3.13%36.08M | 18.30%155.33M | 24.71%111.27M | 32.64%75.81M |
Credit Impairment Loss | -278.99%-4.35M | -303.00%-2.25M | 203.16%1.19M | 95.28%-1.14M | 107.86%2.43M | 93.93%-557.88K | 83.98%-1.16M | -183.20%-24.12M | -327.46%-30.9M | 21.36%-9.2M |
Asset Impairment Loss | 32.66%-24.85M | -0.04%-25.68M | 68.56%-4.1M | 17.04%-18.8M | -180.80%-36.91M | -159.24%-25.67M | ---13.05M | -204.69%-22.66M | -328.92%-13.14M | -76.29%-9.9M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | -243.51%-3.42M | ---- | ---- | ---- | 127.62%2.38M | -95.61%878.5K | 105.81%929.5K |
Invest income | 610.21%2.9M | 325.74%1.48M | --319.79K | 212.64%1.35M | -1,104.06%-568.97K | ---653.67K | ---- | -98.73%431.67K | --56.67K | ---- |
-Including: Investment income associates | 1,314.65%2.44M | 429.77%1.01M | --319.79K | --2.35M | ---200.96K | ---307.36K | ---- | ---- | ---- | ---- |
Asset deal income | -21,016.77%-230.85K | -15,279.92%-230.85K | ---- | --496.8K | ---1.09K | ---1.5K | ---- | ---- | ---- | ---- |
Other revenue | -64.10%10.88M | -60.44%9.47M | -49.17%5.08M | 8.19%36.33M | 28.97%30.31M | 43.37%23.94M | 114.38%9.99M | 8.36%33.58M | 19.66%23.5M | 46.17%16.7M |
Operating profit | -412.36%-146.83M | -174.38%-38.95M | 66.82%7.2M | -41.21%63.7M | 72.64%47.01M | 81.46%52.38M | 174.71%4.32M | -27.76%108.35M | -40.90%27.23M | 416.12%28.86M |
Add:Non operating Income | 85.82%563.75K | 42.60%257.32K | -1.98%98.81K | -20.74%419.78K | -8.01%303.38K | -16.64%180.45K | 26,311.28%100.8K | -13.38%529.59K | -45.23%329.8K | -67.42%216.47K |
Less:Non operating expense | -13.43%3.47M | 46.42%1.3M | 1,744.86%856.78K | 221.14%4.27M | 423.20%4.01M | 111.01%888.75K | 32.42%46.44K | 159.44%1.33M | 71.20%766.44K | 57.15%421.18K |
Total profit | -445.81%-149.74M | -177.42%-40M | 47.40%6.44M | -44.35%59.85M | 61.62%43.3M | 80.29%51.67M | 175.20%4.37M | -28.34%107.55M | -42.04%26.79M | 378.53%28.66M |
Less:Income tax cost | -1,054.29%-25.4M | -811.63%-9.53M | 12.46%-1.47M | -77.53%2.49M | 38.72%-2.2M | 194.48%1.34M | 59.24%-1.67M | -27.44%11.07M | -324.29%-3.59M | 69.19%-1.42M |
Net profit | SL-124.34M | SL-30.47M | 30.81%7.91M | -40.55%57.36M | 49.76%45.5M | 67.34%50.33M | FLtoP6.04M | -28.44%96.48M | -31.92%30.38M | 184.05%30.08M |
Net profit from continuing operation | -373.26%-124.34M | -160.54%-30.47M | 30.81%7.91M | -40.55%57.36M | 49.76%45.5M | 67.34%50.33M | 455.33%6.04M | -28.44%96.48M | -31.92%30.38M | 184.05%30.08M |
Less:Minority Profit | -110.84%-3.69M | -129.94%-2.07M | -0.13%-848.26K | -58.34%-2.98M | -44.27%-1.75M | -15.30%-901.76K | -37.48%-847.14K | -84.50%-1.88M | -139.74%-1.21M | -2,911.98%-782.13K |
Net profit of parent company owners | -355.33%-120.65M | -155.43%-28.4M | 27.04%8.76M | -38.66%60.33M | 49.55%47.25M | 66.02%51.23M | 735.24%6.89M | -27.59%98.36M | -29.99%31.6M | 190.72%30.86M |
Earning per share | ||||||||||
Basic earning per share | -357.58%-0.2447 | -155.93%-0.0575 | 27.54%0.0176 | -41.38%0.1214 | 40.32%0.095 | 49.85%0.1028 | 611.11%0.0138 | -39.02%0.2071 | -39.98%0.0677 | 158.87%0.0686 |
Diluted earning per share | -357.58%-0.2447 | -155.93%-0.0575 | 27.54%0.0176 | -41.38%0.1214 | 40.32%0.095 | 49.85%0.1028 | 611.11%0.0138 | -39.02%0.2071 | -39.98%0.0677 | 158.87%0.0686 |
Other composite income | ||||||||||
Total composite income | -373.26%-124.34M | -160.54%-30.47M | 30.81%7.91M | -40.55%57.36M | 49.76%45.5M | 67.34%50.33M | 455.33%6.04M | -28.44%96.48M | -31.92%30.38M | 184.05%30.08M |
Total composite income of parent company owners | -355.33%-120.65M | -155.43%-28.4M | 27.04%8.76M | -38.66%60.33M | 49.55%47.25M | 66.02%51.23M | 735.24%6.89M | -27.59%98.36M | -29.99%31.6M | 190.72%30.86M |
Total composite income of minority owners | -110.84%-3.69M | -129.94%-2.07M | -0.13%-848.26K | -58.34%-2.98M | -44.27%-1.75M | -15.30%-901.76K | -37.48%-847.14K | -84.50%-1.88M | -139.74%-1.21M | -2,911.98%-782.13K |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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