(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 | -8.95%353.81M | -4.27%195.96M | -23.24%53.53M | 32.03%542.34M | 44.62%388.58M | 11.04%204.71M | -4.15%69.74M | -9.31%410.78M | -11.25%268.7M | -6.82%184.35M |
Operating revenue | -8.95%353.81M | -4.27%195.96M | -23.24%53.53M | 32.03%542.34M | 44.62%388.58M | 11.04%204.71M | -4.15%69.74M | -9.31%410.78M | -11.25%268.7M | -6.82%184.35M |
Total operating cost | -8.99%306.24M | -2.37%173.92M | -18.52%54.11M | 38.52%470.95M | 52.20%336.48M | 21.37%178.14M | 9.85%66.41M | -10.57%339.98M | -10.87%221.09M | -7.63%146.77M |
Operating cost | -13.59%246.3M | -8.07%138.88M | -23.40%39.66M | 43.53%399.56M | 58.19%285.03M | 26.69%151.06M | 8.31%51.78M | -10.70%278.39M | -10.65%180.18M | -10.13%119.24M |
Operating tax surcharges | 8.36%2.42M | -0.95%1.36M | -17.05%461.79K | 21.97%3.7M | 52.00%2.23M | 128.68%1.37M | 1,392.17%556.69K | -17.69%3.03M | -35.64%1.47M | -56.28%598.83K |
Operating expense | -6.10%20.31M | 18.81%11.94M | -12.66%3.22M | 46.85%27.22M | 67.09%21.63M | 18.35%10.05M | -24.41%3.69M | -7.85%18.54M | -14.99%12.94M | 7.55%8.49M |
Administration expense | 18.06%18.82M | 29.85%11.89M | 16.69%4.84M | 13.26%20.57M | 21.79%15.94M | -1.45%9.16M | -9.39%4.15M | -2.87%18.16M | 1.35%13.09M | 9.67%9.3M |
Financial expense | 48.90%-4.68M | 36.38%-3.82M | -199.34%-13.01K | -1,216.05%-9.45M | -1,468.53%-9.16M | -7,945.98%-6.01M | 102.13%13.09K | -127.98%-718.2K | -370.32%-584.03K | 95.72%-74.64K |
-Interest expense (Financial expense) | 213.75%26.96K | ---- | ---- | -46.09%35.18K | -85.49%8.59K | -85.49%8.59K | --8.59K | -45.16%65.27K | -6.67%59.21K | 653.85%59.21K |
-Interest Income (Financial expense) | -56.51%-2.78M | -58.39%-1.71M | -68.22%-799.94K | -9.55%-2.47M | -66.38%-1.77M | -33.59%-1.08M | ---475.53K | -788.52%-2.26M | -448.03%-1.07M | -734.41%-807.59K |
Research and development | 10.82%23.07M | 9.40%13.67M | -4.61%5.94M | 30.00%29.36M | 48.79%20.82M | 35.53%12.5M | 65.13%6.23M | -3.31%22.59M | -11.22%13.99M | -9.77%9.22M |
Credit Impairment Loss | 115.84%485.59K | -29.25%896.79K | 238.44%4.62M | -278.71%-3.64M | -148.78%-3.07M | 226.19%1.27M | 41.43%1.36M | -144.86%-961.9K | -238.96%-1.23M | 70.65%-1M |
Asset Impairment Loss | -908.15%-2.17M | 62.58%-720.27K | 73.61%-11.34K | -72.16%110.71K | 2,690.88%267.97K | -23,598.36%-1.92M | -531.79%-42.97K | 537.56%397.7K | 88.82%-10.34K | 89.83%-8.12K |
Other net revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fair value change income | -234.27%-1.18M | -161.57%-819.28K | -215.75%-905.52K | 112.38%160.16K | 14,200.00%880.88K | 1,370.59%1.33M | -35.53%782.32K | -136.46%-1.29M | -99.62%6.16K | 29.17%-104.72K |
Invest income | 304.54%7.38M | -56.49%534.52K | -72.15%108.72K | 4.73%2.26M | 56.90%1.82M | 66.98%1.23M | -24.41%390.33K | 76.38%2.15M | 25.03%1.16M | 36.35%735.74K |
Asset deal income | ---120.6K | ---121.2K | ---129.16K | ---- | ---- | ---- | ---- | --36.22K | ---- | ---- |
Other revenue | 49.36%2.71M | 14.07%1.4M | -34.35%302.39K | -68.72%2.1M | -27.84%1.82M | -46.08%1.23M | 34.62%460.58K | 30.10%6.71M | -42.89%2.52M | -42.13%2.28M |
Operating profit | 1.61%54.69M | -21.87%23.21M | -45.85%3.4M | -7.02%72.38M | 7.52%53.82M | -24.76%29.7M | -59.04%6.28M | -8.33%77.84M | -19.86%50.05M | -0.73%39.48M |
Add:Non operating Income | --89.37K | --38.86K | ---- | 2,767.51%359.2K | ---- | ---- | ---- | 1,152.65%12.53K | 4,900.21%50K | 4,900.21%50K |
Less:Non operating expense | -25.62%111.52K | -92.81%10.76K | -80.19%9.08K | 2.16%210.1K | 105.30%149.93K | 113.32%149.53K | 157.76%45.81K | -17.67%205.66K | -29.00%73.03K | -30.10%70.09K |
Total profit | 1.85%54.67M | -21.38%23.23M | -45.60%3.39M | -6.60%72.52M | 7.27%53.67M | -25.10%29.55M | -59.43%6.23M | -8.29%77.65M | -19.76%50.03M | -0.53%39.46M |
Less:Income tax cost | -31.00%5M | -78.60%685.8K | -21.64%659.47K | -3.26%7.09M | 29.58%7.25M | -31.04%3.21M | -60.47%841.61K | -33.03%7.33M | -28.35%5.59M | -6.90%4.65M |
Net profit | 6.98%49.67M | -14.42%22.55M | -49.33%2.73M | -6.94%65.43M | 4.47%46.42M | -24.31%26.35M | -59.26%5.39M | -4.62%70.32M | -18.53%44.44M | 0.39%34.81M |
Net profit from continuing operation | 6.98%49.67M | -14.42%22.55M | -49.33%2.73M | -6.94%65.43M | 4.47%46.42M | -24.31%26.35M | -59.26%5.39M | -4.62%70.32M | -18.53%44.44M | 0.39%34.81M |
Less:Minority Profit | -81.77%284.91K | -72.88%173.52K | -132.94%-30.45K | 5,347.48%1.8M | --1.56M | --639.72K | --92.44K | --32.96K | ---- | ---- |
Net profit of parent company owners | 10.07%49.38M | -12.96%22.38M | -47.88%2.76M | -9.45%63.64M | 0.95%44.86M | -26.14%25.71M | -59.96%5.3M | -4.66%70.28M | -18.53%44.44M | 0.39%34.81M |
Earning per share | ||||||||||
Basic earning per share | 10.00%0.33 | -11.76%0.15 | -50.00%0.02 | -16.00%0.42 | -6.25%0.3 | -37.04%0.17 | -66.67%0.04 | -24.24%0.5 | -33.33%0.32 | -12.90%0.27 |
Diluted earning per share | 10.00%0.33 | -11.76%0.15 | -50.00%0.02 | -16.00%0.42 | -6.25%0.3 | -37.04%0.17 | -66.67%0.04 | -24.24%0.5 | -33.33%0.32 | -12.90%0.27 |
Other composite income | ||||||||||
Total composite income | 6.98%49.67M | -14.42%22.55M | -49.33%2.73M | -6.94%65.43M | 4.47%46.42M | -24.31%26.35M | -59.26%5.39M | -4.62%70.32M | -18.53%44.44M | 0.39%34.81M |
Total composite income of parent company owners | 10.07%49.38M | -12.96%22.38M | -47.88%2.76M | -9.45%63.64M | 0.95%44.86M | -26.14%25.71M | -59.96%5.3M | -4.66%70.28M | -18.53%44.44M | 0.39%34.81M |
Total composite income of minority owners | -81.77%284.91K | -72.88%173.52K | -132.94%-30.45K | 5,347.48%1.8M | --1.56M | --639.72K | --92.44K | --32.96K | ---- | ---- |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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