(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 | -21.25%182.29M | -41.51%98.64M | -52.48%42.98M | -22.06%288.44M | -18.02%231.47M | -6.93%168.63M | 0.22%90.44M | 61.35%370.1M | 90.21%282.35M | 111.60%181.19M |
Operating revenue | -21.25%182.29M | -41.51%98.64M | -52.48%42.98M | -22.06%288.44M | -18.02%231.47M | -6.93%168.63M | 0.22%90.44M | 61.35%370.1M | 90.21%282.35M | 111.60%181.19M |
Total operating cost | 15.87%223.8M | 0.34%132.21M | -13.68%61M | 0.82%267.07M | -1.56%193.15M | 3.59%131.77M | 22.15%70.67M | 66.99%264.89M | 88.68%196.21M | 105.95%127.2M |
Operating cost | 1.75%137.73M | -20.27%76.95M | -35.64%33.68M | -15.56%176.04M | -14.46%135.36M | -5.42%96.51M | 8.32%52.34M | 65.11%208.47M | 93.92%158.25M | 111.33%102.04M |
Operating tax surcharges | -27.34%1.1M | -35.94%808.28K | -53.40%448.7K | -9.86%1.81M | 2.71%1.51M | 29.11%1.26M | 21.52%962.87K | 19.81%2.01M | 13.95%1.47M | 4.81%977.25K |
Operating expense | 33.45%12.96M | 32.82%8.11M | 41.54%3.68M | 23.08%14.02M | 22.48%9.71M | 26.58%6.11M | 59.37%2.6M | 144.32%11.39M | 138.20%7.93M | 147.51%4.83M |
Administration expense | 67.97%21.42M | 78.23%13.87M | 79.72%6.67M | 68.79%25.31M | 22.67%12.75M | -1.25%7.78M | 22.55%3.71M | 53.89%14.99M | 49.69%10.4M | 75.80%7.88M |
Financial expense | -93.77%-7.8M | -71.06%-4.1M | -150.36%-185.23K | -17,299.65%-3.92M | -758.91%-4.03M | -1,728.44%-2.4M | 281.16%367.8K | -98.94%22.8K | -165.26%-468.75K | 772.28%147.15K |
-Interest expense (Financial expense) | -94.48%53.1K | -94.40%37.69K | -94.83%19.89K | 2,083.35%1.04M | --961.55K | --672.93K | --384.76K | -57.30%47.78K | ---- | ---- |
-Interest Income (Financial expense) | -461.98%-5.75M | -217.21%-2.31M | -109.38%-763.48K | -11.18%-1.91M | 0.88%-1.02M | -23.44%-728.64K | -703.55%-364.63K | -3,193.13%-1.71M | -4,427.31%-1.03M | -8,711.97%-590.26K |
Research and development | 54.33%58.39M | 62.49%36.57M | 56.24%16.71M | 92.18%53.81M | 103.15%37.84M | 98.54%22.51M | 149.01%10.7M | 98.01%28M | 84.42%18.62M | 84.66%11.34M |
Credit Impairment Loss | -592.24%-2.43M | -28.24%-914.66K | 138.10%236.63K | 3,968.28%894.13K | 149.62%492.99K | -721.54%-713.24K | -214.51%-621.06K | 103.45%21.98K | -1,811.53%-993.63K | -85.01%114.75K |
Asset Impairment Loss | -816.53%-4.47M | -2,447.47%-2.04M | -82.51%77.11K | -154.36%-1.91M | 21.52%-487.54K | 68.90%-80.14K | 218.89%440.77K | -29.04%-752.44K | -118.42%-621.22K | -789.39%-257.72K |
Other net revenue | ||||||||||
Fair value change income | -93.86%185.39K | -69.15%225.43K | 132.77%3.03M | 19.52%1.71M | -0.47%3.02M | -46.68%730.71K | --1.3M | --1.43M | --3.03M | --1.37M |
Invest income | 1,635.43%10.65M | 388.44%9.47M | 679.33%1.73M | 79.13%5.69M | 129.86%613.88K | --1.94M | --221.63K | --3.18M | --267.07K | ---- |
-Including: Investment income associates | -375.56%-472.06K | ---322.71K | ---169.57K | ---264.84K | ---99.26K | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---852.06K | ---852.06K | ---- | --37K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -12.85%4.47M | 237.57%2.95M | 1,445.30%2.12M | 405.44%8.53M | -33.76%5.13M | -87.58%873.98K | -97.97%137.5K | 20.78%1.69M | 1,651.26%7.74M | 2,272.87%7.04M |
Operating profit | -172.13%-33.96M | -162.47%-24.74M | -150.97%-10.83M | -67.21%36.32M | -50.74%47.08M | -36.38%39.6M | -45.95%21.25M | 56.18%110.78M | 113.96%95.56M | 149.34%62.25M |
Add:Non operating Income | 152.33%80.82K | 21.02%38.76K | 21.02%38.76K | ---- | 7.55%32.03K | --32.03K | --32.03K | 150,241.65%7.06M | 534.33%29.78K | ---- |
Less:Non operating expense | -6.51%61.97K | 374.14%60.01K | --60.01K | -60.93%83.62K | 15.38%66.28K | -60.90%12.66K | ---- | -9.68%214.01K | -74.71%57.44K | 19,980.76%32.37K |
Total profit | -172.14%-33.94M | -162.50%-24.76M | -150.99%-10.85M | -69.19%36.24M | -50.76%47.04M | -36.32%39.62M | -45.87%21.28M | 66.37%117.63M | 114.97%95.54M | 149.21%62.22M |
Less:Income tax cost | -578.46%-11.57M | -343.35%-7.83M | -288.71%-3.69M | -113.23%-1.89M | -80.15%2.42M | -59.97%3.22M | -63.50%1.96M | 53.46%14.28M | 113.53%12.18M | 154.24%8.04M |
Net profit | SL-22.37M | SL-16.94M | SL-7.16M | -63.11%38.13M | -46.46%44.62M | -32.81%36.41M | -43.09%19.33M | 68.33%103.35M | 115.18%83.36M | 148.48%54.18M |
Net profit from continuing operation | -150.12%-22.37M | -146.52%-16.94M | -137.06%-7.16M | -63.11%38.13M | -46.46%44.62M | -32.81%36.41M | -43.09%19.33M | 68.33%103.35M | 115.18%83.36M | 148.48%54.18M |
Net profit of parent company owners | -150.12%-22.37M | -146.52%-16.94M | -137.06%-7.16M | -63.11%38.13M | -46.46%44.62M | -32.81%36.41M | -43.09%19.33M | 68.33%103.35M | 115.18%83.36M | 148.48%54.18M |
Earning per share | ||||||||||
Basic earning per share | -144.62%-0.249 | -141.43%-0.1885 | -133.11%-0.08 | -66.47%0.462 | -50.92%0.558 | -41.21%0.455 | -57.31%0.2416 | 34.66%1.378 | 76.01%1.137 | 112.99%0.774 |
Diluted earning per share | -144.62%-0.249 | -141.41%-0.1884 | -133.11%-0.08 | -66.47%0.462 | -50.92%0.558 | -41.21%0.455 | -57.31%0.2416 | 34.66%1.378 | 76.01%1.137 | 112.99%0.774 |
Other composite income | 78.52%-102.13K | 81.43%-97.27K | 87.74%-37.44K | -709.46%-284.28K | -475.44K | -523.89K | -305.44K | -35.12K | ||
Other composite income of parent company owners | 78.52%-102.13K | 81.43%-97.27K | 87.74%-37.44K | -709.46%-284.28K | ---475.44K | ---523.89K | ---305.44K | ---35.12K | ---- | ---- |
Total composite income | -150.89%-22.47M | -147.47%-17.03M | -137.85%-7.2M | -63.37%37.85M | -47.03%44.15M | -33.77%35.88M | -43.99%19.02M | 68.27%103.31M | 115.18%83.36M | 148.48%54.18M |
Total composite income of parent company owners | -150.89%-22.47M | -147.47%-17.03M | -137.85%-7.2M | -63.37%37.85M | -47.03%44.15M | -33.77%35.88M | --19.02M | 68.27%103.31M | 115.18%83.36M | --54.18M |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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