(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 | 2.95%226.83M | 1.74%134.42M | 25.91%55.79M | -16.05%310.05M | -12.29%220.32M | -12.12%132.12M | -5.12%44.3M | 10.96%369.32M | 26.40%251.19M | 17.71%150.33M |
Operating revenue | 2.95%226.83M | 1.74%134.42M | 25.91%55.79M | -16.05%310.05M | -12.29%220.32M | -12.12%132.12M | -5.12%44.3M | 10.96%369.32M | 26.40%251.19M | 17.71%150.33M |
Total operating cost | 0.79%238.07M | 0.38%151.73M | 9.58%68.43M | -1.35%326M | 2.82%236.19M | 8.38%151.16M | 3.86%62.45M | 17.39%330.45M | 30.18%229.72M | 27.03%139.47M |
Operating cost | -7.42%122.48M | -8.12%77.24M | 12.52%33.96M | -5.96%183.93M | -1.15%132.29M | 4.13%84.06M | 5.36%30.18M | 28.41%195.58M | 47.39%133.82M | 42.51%80.73M |
Operating tax surcharges | 17.70%2.81M | -2.74%1.71M | -16.90%627.2K | 14.20%3.74M | 12.97%2.39M | 57.30%1.76M | 68.98%754.72K | -23.81%3.27M | -5.82%2.12M | -30.60%1.12M |
Operating expense | 7.35%54.3M | 13.56%35.32M | 0.17%15.31M | 3.48%69.77M | 5.41%50.58M | 7.74%31.1M | 0.10%15.29M | 2.87%67.42M | 13.64%47.98M | 9.35%28.87M |
Administration expense | 17.41%27.99M | 22.17%18.46M | 19.29%9.09M | 7.88%31.94M | 14.66%23.84M | 18.95%15.11M | 3.42%7.62M | -0.48%29.6M | -9.04%20.79M | -6.30%12.7M |
Financial expense | 122.65%162.92K | 71.53%-145.33K | 91.03%-24.03K | -170.68%-711.71K | -270.58%-719.19K | -171.56%-510.5K | -160.59%-267.96K | -50.10%1.01M | -70.05%421.61K | -14.34%713.38K |
-Interest expense (Financial expense) | 633.34%549.24K | 410.91%358.71K | 439.14%141.92K | -81.94%169.83K | -90.09%74.9K | -89.13%70.21K | -91.83%26.32K | -50.85%940.18K | -40.59%756.12K | -13.24%645.74K |
-Interest Income (Financial expense) | 11.78%-461.76K | 25.29%-390.85K | 33.02%-216.98K | -50.15%-747.37K | 21.75%-523.43K | -254.36%-523.14K | -612.12%-323.95K | -48.97%-497.76K | -176.26%-668.96K | 13.52%-147.63K |
Research and development | 9.03%30.32M | -2.48%19.15M | 6.65%9.46M | 11.26%37.34M | 13.14%27.81M | 28.01%19.64M | 11.60%8.87M | 21.69%33.56M | 45.25%24.58M | 42.79%15.34M |
Credit Impairment Loss | 54.40%-427.49K | 1,542.79%3M | 14.66%4.17M | -103.26%-13.37M | 56.99%-937.41K | 47.47%-208.01K | 182.87%3.64M | -68.29%-6.58M | 31.22%-2.18M | 78.45%-395.95K |
Asset Impairment Loss | -74.73%-774.33K | -29.99%-675.92K | -1,944.22%-700.12K | -65.23%-1.89M | -828.23%-443.17K | -532.79%-519.99K | 86.91%-34.25K | -14.07%-1.14M | 4.59%60.85K | 30.39%120.15K |
Other net revenue | ||||||||||
Fair value change income | -71.40%111.06K | -2.73%84.85K | ---- | -200.00%-81.53K | --388.3K | --87.23K | ---- | --81.53K | ---- | ---- |
Invest income | -2.40%4.01M | 3.92%2.28M | 111.08%677.21K | -30.95%6.27M | 33.36%4.11M | -8.05%2.2M | -48.13%320.83K | 95.06%9.09M | 15.65%3.08M | 38.67%2.39M |
-Including: Investment income associates | -7.84%2.9M | 4.22%1.45M | 312.93%568.56K | -27.47%4.28M | 7.60%3.15M | -37.87%1.4M | -73.17%137.69K | 31.53%5.9M | 14.30%2.92M | 37.29%2.25M |
Asset deal income | 27.06%-65.1K | -92.98%-62.8K | ---31.63K | 81.89%-53.45K | -419.12%-89.25K | -206.54%-32.54K | ---- | -361.10%-295.08K | -75.25%27.97K | -72.97%30.54K |
Other revenue | 84.60%11.9M | 116.34%8.94M | 195.53%3.85M | 1.77%11.57M | -27.70%6.44M | -29.15%4.13M | -65.86%1.3M | -16.46%11.37M | 9.61%8.91M | 50.64%5.83M |
Operating profit | 154.75%3.51M | 72.04%-3.74M | 63.84%-4.67M | -126.26%-13.5M | -120.41%-6.4M | -171.07%-13.38M | -62.54%-12.91M | -20.70%51.4M | 4.37%31.38M | -13.95%18.83M |
Add:Non operating Income | -96.36%149.85K | -97.61%96.48K | 18.03%59.49K | -39.17%4.19M | -33.22%4.12M | 4,757.69%4.03M | 106.16%50.4K | 3,274.44%6.88M | 4,916.77%6.17M | 52.67%83.05K |
Less:Non operating expense | 886.09%1.17M | 811.90%1.05M | -89.75%12.69K | -64.88%118.46K | 119.36%118.46K | 127.02%115.03K | 979.00%123.83K | 424.43%337.33K | -18.66%54K | -4.61%50.67K |
Total profit | 203.45%2.49M | 50.40%-4.7M | 64.40%-4.62M | -116.27%-9.43M | -106.41%-2.4M | -150.17%-9.47M | -63.73%-12.99M | -10.79%57.94M | 24.47%37.49M | -13.81%18.87M |
Less:Income tax cost | 90.89%443.46K | 284.36%948.18K | -1.53%589.01K | -148.90%-1.62M | -95.66%232.32K | -88.90%246.69K | -47.91%598.18K | -65.49%3.32M | 22.71%5.36M | -18.78%2.22M |
Net profit | FLtoP2.04M | FPtoL-5.64M | FPtoL-5.21M | SL-7.8M | SL-2.64M | SL-9.71M | FPtoL-13.58M | -1.28%54.62M | 24.77%32.13M | -13.10%16.65M |
Net profit from continuing operation | 177.52%2.04M | 41.90%-5.64M | 61.64%-5.21M | -114.29%-7.8M | -108.21%-2.64M | -158.35%-9.71M | -49.61%-13.58M | -1.28%54.62M | 24.77%32.13M | -13.10%16.65M |
Less:Minority Profit | ---2.81M | ---1.81M | ---222.66K | ---375.95K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 284.26%4.86M | 60.50%-3.84M | 63.27%-4.99M | -113.60%-7.43M | -108.21%-2.64M | -158.35%-9.71M | -49.61%-13.58M | -1.28%54.62M | 24.77%32.13M | -13.10%16.65M |
Earning per share | ||||||||||
Basic earning per share | 266.67%0.05 | 55.56%-0.04 | 61.54%-0.05 | -111.67%-0.07 | -108.11%-0.03 | -142.86%-0.09 | -8.33%-0.13 | -14.29%0.6 | 12.12%0.37 | -12.50%0.21 |
Diluted earning per share | 266.67%0.05 | 55.56%-0.04 | 61.54%-0.05 | -111.67%-0.07 | -108.11%-0.03 | -142.86%-0.09 | -8.33%-0.13 | -14.29%0.6 | 12.12%0.37 | -12.50%0.21 |
Other composite income | 187.66%70.95K | 278.55%159.36K | 56.42%-13.74K | 93.03%-34.35K | -310.10%-80.94K | -19,279.40%-89.25K | -716.23%-31.53K | -633.70%-492.84K | 85.93%-19.74K | 100.33%465.36 |
Other composite income of parent company owners | 187.66%70.95K | 278.55%159.36K | 56.42%-13.74K | 93.03%-34.35K | -310.10%-80.94K | -19,279.40%-89.25K | -716.23%-31.53K | -633.70%-492.84K | 85.93%-19.74K | 100.33%465.36 |
Total composite income | 177.82%2.12M | 44.05%-5.48M | 61.62%-5.22M | -114.48%-7.84M | -108.46%-2.72M | -158.89%-9.8M | -50.04%-13.61M | -2.05%54.12M | 25.37%32.11M | -12.45%16.65M |
Total composite income of parent company owners | 281.38%4.93M | 62.48%-3.68M | 63.26%-5M | -113.79%-7.46M | -108.46%-2.72M | -158.89%-9.8M | -50.04%-13.61M | -2.05%54.12M | 25.37%32.11M | -12.45%16.65M |
Total composite income of minority owners | ---2.81M | ---1.81M | ---222.66K | ---375.95K | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.
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