(FY)Dec 31, 2023 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 41.64%1.01B | 31.88%699.32M | 30.87%472M | 35.90%232.31M | -14.70%712M | -11.36%530.28M | -15.02%360.66M | -14.48%170.95M | 9.48%834.68M | 16.65%598.22M |
Operating revenue | 41.64%1.01B | 31.88%699.32M | 30.87%472M | 35.90%232.31M | -14.70%712M | -11.36%530.28M | -15.02%360.66M | -14.48%170.95M | 9.48%834.68M | 16.65%598.22M |
Total operating cost | 43.56%982.22M | 32.09%674.49M | 41.42%452.08M | 44.31%228.62M | -5.69%684.19M | 0.99%510.65M | -9.36%319.66M | -3.25%158.42M | 21.43%725.44M | 24.02%505.62M |
Operating cost | 62.74%743.55M | 55.64%513.38M | 67.19%343.48M | 64.84%173.39M | -20.67%456.89M | -21.06%329.84M | -31.34%205.45M | -23.73%105.18M | 13.04%575.91M | 21.28%417.86M |
Operating tax surcharges | 3.76%4.68M | -12.78%3.34M | -37.88%2.17M | -18.45%852.87K | 22.73%4.52M | 47.78%3.83M | 88.70%3.49M | -6.07%1.05M | 11.70%3.68M | 5.79%2.59M |
Operating expense | 38.51%37.15M | 19.41%22.7M | 28.60%14.69M | 12.62%6.55M | 4.80%26.82M | 27.37%19.01M | 17.50%11.42M | 19.38%5.82M | 42.96%25.59M | 18.29%14.93M |
Administration expense | 20.53%34.37M | 18.77%24.91M | 17.15%16.98M | 26.68%7.88M | 37.86%28.52M | 58.67%20.98M | 70.93%14.5M | 44.15%6.22M | 42.86%20.69M | 35.61%13.22M |
Financial expense | -40.87%-2.47M | -86.03%-2.47M | -104.80%-1.62M | -24.55%-401.61K | -10.05%-1.76M | -2.22%-1.33M | 4.51%-793.07K | -5,617.58%-322.44K | -132.85%-1.6M | -138.07%-1.3M |
-Interest expense (Financial expense) | -35.54%278.78K | -54.34%188.72K | -61.65%149.07K | -79.18%67.18K | -69.35%432.47K | -38.92%413.33K | -61.45%388.71K | -64.00%322.62K | -68.48%1.41M | -76.70%676.7K |
-Interest Income (Financial expense) | -24.04%-2.85M | -13.67%-2.05M | 6.25%-1.15M | 25.71%-507.36K | 24.87%-2.3M | 24.97%-1.8M | 35.33%-1.22M | 24.07%-682.95K | -3,022.90%-3.06M | -2,837.98%-2.4M |
Research and development | -2.52%164.95M | -18.57%112.63M | -10.77%76.38M | -0.33%40.35M | 67.26%169.21M | 137.16%138.32M | 149.93%85.6M | 160.70%40.48M | 113.38%101.17M | 67.03%58.32M |
Credit Impairment Loss | -303.98%-7.05M | -50.55%720.08K | -16.80%-458.56K | -29.88%440.36K | 54.43%-1.74M | 9.50%1.46M | 85.04%-392.61K | 740.80%627.96K | -12.00%-3.83M | 437.55%1.33M |
Asset Impairment Loss | -240.48%-13.61M | -12,149.88%-2.95M | -891.49%-2.38M | 46.52%-75.07K | -15.38%-4M | 101.56%24.48K | 84.05%-240.53K | 90.63%-140.37K | 27.45%-3.46M | 46.03%-1.57M |
Other net revenue | ||||||||||
Fair value change income | -69.50%1.95M | -50.87%1.78M | -37.12%1.05M | -59.45%765.18K | 292.89%6.38M | 1,387.88%3.62M | 457.87%1.67M | --1.89M | --1.62M | --243.5K |
Invest income | -47.06%6.76M | -51.72%5.59M | -49.71%4.55M | -33.62%2.34M | -17.86%12.77M | 5.96%11.58M | 75.57%9.04M | --3.52M | --15.55M | --10.93M |
Asset deal income | -4.78%-58.88K | 20.70%-22.29K | 20.70%-22.29K | ---- | ---56.19K | ---28.11K | ---28.11K | ---108.11K | ---- | ---- |
Other revenue | 90.58%27.42M | 32.97%12.01M | 75.49%8.91M | -6.60%4.98M | -41.47%14.39M | -53.13%9.04M | -47.07%5.08M | 10.05%5.33M | 17.16%24.58M | 28.12%19.28M |
Operating profit | -24.98%41.67M | -7.41%41.96M | -43.76%31.57M | -48.64%12.14M | -61.35%55.55M | -63.10%45.32M | -32.09%56.13M | -40.24%23.64M | -19.18%143.71M | 5.07%122.81M |
Add:Non operating Income | -94.22%358.57K | -93.31%209.34K | -95.82%129.66K | -98.48%46.41K | 44.72%6.21M | -25.95%3.13M | -25.45%3.1M | 3,559.61%3.05M | 363.81%4.29M | 1,333.62%4.22M |
Less:Non operating expense | 436.06%1.8M | -64.17%132.36K | -65.12%105.7K | -58.24%57.47K | 189.86%336.44K | 652.87%369.43K | 1,429.13%303.06K | 2,202.56%137.62K | 32.53%116.07K | 47.74%49.07K |
Total profit | -34.51%40.23M | -12.56%42.04M | -46.39%31.59M | -54.31%12.13M | -58.47%61.42M | -62.14%48.08M | -32.11%58.93M | -33.02%26.55M | -17.22%147.88M | 8.40%126.99M |
Less:Income tax cost | -58.82%-8.91M | 101.36%75.4K | 143.17%994.7K | -431.69%-1.48M | -154.30%-5.61M | -148.62%-5.53M | -94.70%409.06K | -89.70%445K | -52.62%10.33M | -17.79%11.37M |
Net profit | -26.70%49.13M | -21.72%41.96M | -47.72%30.59M | -47.88%13.61M | -51.27%67.03M | -53.63%53.61M | -26.00%58.52M | -26.08%26.1M | -12.30%137.55M | 11.91%115.61M |
Net profit from continuing operation | -26.70%49.13M | -21.72%41.96M | -47.72%30.59M | -47.88%13.61M | -51.27%67.03M | -53.63%53.61M | -26.00%58.52M | -26.08%26.1M | -12.30%137.55M | 11.91%115.61M |
Net profit of parent company owners | -26.70%49.13M | -21.72%41.96M | -47.72%30.59M | -47.88%13.61M | -51.27%67.03M | -53.63%53.61M | -26.00%58.52M | -26.08%26.1M | -12.30%137.55M | 11.91%115.61M |
Earning per share | ||||||||||
Basic earning per share | -26.92%0.95 | -22.12%0.81 | -47.79%0.59 | -49.02%0.26 | -54.23%1.3 | -57.38%1.04 | -35.43%1.13 | -43.96%0.51 | -29.88%2.84 | -8.61%2.44 |
Diluted earning per share | -27.34%0.93 | -20.79%0.8 | -47.75%0.58 | -46.94%0.26 | -54.61%1.28 | -58.61%1.01 | -36.57%1.11 | -46.15%0.49 | -30.37%2.82 | -8.61%2.44 |
Other composite income | ||||||||||
Total composite income | -26.70%49.13M | -21.72%41.96M | -47.72%30.59M | -47.88%13.61M | -51.27%67.03M | -53.63%53.61M | -26.00%58.52M | -26.08%26.1M | -12.30%137.55M | 11.91%115.61M |
Total composite income of parent company owners | -26.70%49.13M | -21.72%41.96M | -47.72%30.59M | -47.88%13.61M | -51.27%67.03M | -53.63%53.61M | -26.00%58.52M | -26.08%26.1M | -12.30%137.55M | 11.91%115.61M |
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 | -- | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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