(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 | 23.61%554.42M | 27.16%355.09M | -13.67%108.03M | 26.57%651.23M | 19.99%448.54M | 13.86%279.24M | 0.24%125.13M | -8.05%514.52M | 13.09%373.8M | 11.00%245.25M |
Operating revenue | 23.61%554.42M | 27.16%355.09M | -13.67%108.03M | 26.57%651.23M | 19.99%448.54M | 13.86%279.24M | 0.24%125.13M | -8.05%514.52M | 13.09%373.8M | 11.00%245.25M |
Total operating cost | 27.73%436.19M | 34.27%279.81M | 1.35%87.31M | 26.36%507.52M | 16.74%341.48M | 10.68%208.39M | -0.70%86.15M | 1.87%401.65M | 16.65%292.51M | 14.60%188.28M |
Operating cost | 28.51%337.89M | 33.67%222.46M | -8.82%65.23M | 30.44%392.24M | 21.09%262.92M | 18.61%166.42M | 0.87%71.54M | -1.58%300.71M | 17.91%217.12M | 13.68%140.31M |
Operating tax surcharges | 20.85%4.55M | 64.18%3.41M | 48.10%1.07M | 19.31%5.66M | 38.76%3.76M | 4.83%2.08M | 96.16%721.13K | -1.36%4.74M | -25.45%2.71M | -23.33%1.98M |
Operating expense | 8.97%18.79M | 19.39%12M | 53.28%4.25M | 21.20%25.99M | -1.87%17.24M | -21.50%10.05M | -14.04%2.77M | 7.36%21.44M | 14.57%17.57M | 31.20%12.8M |
Administration expense | 22.58%28.84M | 34.85%18.54M | 48.11%9.38M | 9.14%36.75M | -9.63%23.52M | -15.97%13.75M | -19.82%6.33M | 7.98%33.68M | 17.56%26.03M | 7.90%16.36M |
Financial expense | 458.10%5.38M | 97.48%-30.33K | -128.06%-902.56K | -202.71%-1.84M | -97.56%-1.5M | -243.28%-1.2M | -726.80%-395.76K | -2,267.52%-607.08K | -2,671.10%-760.83K | -5,038.82%-350.37K |
-Interest expense (Financial expense) | 31,269.08%7.06M | 3,825.91%627.91K | --189.31K | 1,368.12%439.69K | --22.52K | --15.99K | ---- | --29.95K | ---- | ---- |
-Interest Income (Financial expense) | -16.81%-1.68M | 46.94%-658.25K | -156.44%-1.29M | -189.98%-2.39M | -132.91%-1.44M | -210.91%-1.24M | -949.37%-502.99K | -476.45%-825.72K | -644.76%-617.82K | -713.76%-399.01K |
Research and development | 14.66%40.74M | 35.49%23.43M | 59.97%8.28M | 16.86%48.72M | 19.10%35.53M | 0.69%17.29M | 17.99%5.18M | 27.32%41.69M | 17.12%29.83M | 28.56%17.17M |
Credit Impairment Loss | -63.25%412.17K | -65.88%313.15K | -73.83%326.06K | -110.93%-100.96K | 180.45%1.12M | 165.44%917.68K | 137.56%1.25M | 125.77%923.4K | 10.56%-1.39M | 46.81%-1.4M |
Asset Impairment Loss | -264.07%-618.77K | -1,635.96%-395.14K | ---- | 120.01%56.87K | -176.38%-169.96K | -88.44%25.73K | ---- | -27.62%-284.22K | --222.52K | --222.52K |
Other net revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fair value change income | 360.48%2.61M | 466.37%587.5K | 113.17%155.61K | -189.85%-1.52M | -152.33%-1M | -113.53%-160.36K | -356.22%-1.18M | 1.00%1.69M | 107.69%1.91M | 73.80%1.18M |
Invest income | -38.70%6.56M | -13.07%5.83M | -24.36%2.8M | 5.88%13.95M | 86.25%10.7M | 523.42%6.71M | 56,006.68%3.7M | 1,899.89%13.18M | 842.28%5.74M | 6.33%1.08M |
Asset deal income | 50.78%-112.24K | ---- | ---- | -2,266.94%-264.34K | -1,969.51%-228.06K | ---- | ---- | -87.81%12.2K | -87.81%12.2K | -87.81%12.2K |
Other revenue | 23.32%1.9M | 21.02%1.86M | -71.75%181.52K | -83.27%1.57M | -78.87%1.54M | -64.17%1.54M | 258.14%642.61K | 160.39%9.4M | 234.90%7.29M | 103.29%4.29M |
Operating profit | 8.37%128.97M | 4.51%83.48M | -44.26%24.19M | 14.25%157.42M | 25.18%119.01M | 28.11%79.88M | 25.21%43.39M | -17.75%137.78M | 15.91%95.07M | 7.68%62.35M |
Add:Non operating Income | -82.47%774.29K | -82.47%774.29K | -68.67%530K | 318.90%4.43M | 6,466.92%4.42M | 12,713.95%4.42M | --1.69M | -88.07%1.06M | -75.81%67.25K | -86.75%34.46K |
Less:Non operating expense | 143.07%498.29K | 90.51%200.03K | 4,901.52%100.03K | 14.15%350.99K | -5.24%205K | -9.74%105K | -98.00%2K | -27.56%307.48K | -43.42%216.33K | -50.24%116.33K |
Total profit | 4.89%129.25M | -0.16%84.06M | -45.40%24.62M | 16.57%161.49M | 29.82%123.23M | 35.20%84.19M | 30.46%45.08M | -21.27%138.53M | 15.87%94.92M | 7.49%62.27M |
Less:Income tax cost | -5.74%14.96M | -10.60%10.1M | -59.04%2.82M | 18.71%19.8M | 87.88%15.87M | 33.68%11.29M | 32.76%6.88M | -31.52%16.68M | -20.07%8.45M | 5.71%8.45M |
Net profit | 6.46%114.28M | 1.46%73.96M | -42.94%21.8M | 16.28%141.69M | 24.14%107.35M | 35.44%72.9M | 30.05%38.2M | -19.62%121.85M | 21.20%86.47M | 7.77%53.82M |
Net profit from continuing operation | 6.46%114.28M | 1.46%73.96M | -42.94%21.8M | 16.28%141.69M | 24.14%107.35M | 35.44%72.9M | 30.05%38.2M | -19.62%121.85M | 21.20%86.47M | 7.77%53.82M |
Net profit of parent company owners | 6.46%114.28M | 1.46%73.96M | -42.94%21.8M | 16.28%141.69M | 24.14%107.35M | 35.44%72.9M | 30.05%38.2M | -19.62%121.85M | 21.20%86.47M | 7.77%53.82M |
Earning per share | ||||||||||
Basic earning per share | -7.48%1.36 | 0.00%1 | -45.28%0.29 | 7.82%1.93 | 8.09%1.47 | 17.65%1 | 32.50%0.53 | -35.61%1.79 | 3.82%1.36 | -7.61%0.85 |
Diluted earning per share | -8.16%1.35 | -2.00%0.98 | -45.28%0.29 | --1.92 | 8.09%1.47 | 17.65%1 | 32.50%0.53 | ---- | 3.82%1.36 | -7.61%0.85 |
Other composite income | ||||||||||
Total composite income | 6.46%114.28M | 1.46%73.96M | -42.94%21.8M | 16.28%141.69M | 24.14%107.35M | 35.44%72.9M | 30.05%38.2M | -19.62%121.85M | 21.20%86.47M | 7.77%53.82M |
Total composite income of parent company owners | 6.46%114.28M | 1.46%73.96M | -42.94%21.8M | 16.28%141.69M | 24.14%107.35M | 35.44%72.9M | 30.05%38.2M | -19.62%121.85M | 21.20%86.47M | 7.77%53.82M |
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