(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 | 52.93%273.11M | 14.03%156.52M | -6.75%65.88M | -40.50%245.83M | -29.58%178.59M | 17.68%137.26M | 43.89%70.65M | 21.31%413.19M | 25.16%253.61M | 119.66%116.64M |
Operating revenue | 52.93%273.11M | 14.03%156.52M | -6.75%65.88M | -40.50%245.83M | -29.58%178.59M | 17.68%137.26M | 43.89%70.65M | 21.31%413.19M | 25.16%253.61M | 119.66%116.64M |
Total operating cost | 49.45%317.8M | 26.19%183.66M | 2.04%80.36M | -9.03%328.79M | -8.56%212.65M | 20.98%145.55M | 55.35%78.75M | 27.88%361.4M | 20.00%232.54M | 68.71%120.31M |
Operating cost | 65.55%236.96M | 34.22%133.55M | 1.79%56.14M | -14.62%232.06M | -13.27%143.14M | 31.55%99.5M | 83.40%55.15M | 28.89%271.79M | 16.97%165.05M | 91.25%75.64M |
Operating tax surcharges | 24.50%968.92K | -41.84%358.7K | -67.29%169.84K | -56.09%908.73K | -25.45%778.23K | 308.19%616.78K | 1,198.21%519.26K | -23.89%2.07M | -29.21%1.04M | 124.58%151.1K |
Operating expense | -20.71%11.14M | -5.80%8.75M | 38.94%5.7M | 1.80%16.92M | 7.78%14.05M | -6.23%9.29M | -16.94%4.1M | 50.97%16.62M | 59.81%13.04M | 54.53%9.9M |
Administration expense | 31.81%37.11M | 35.44%23.74M | 26.70%11.01M | 14.54%45M | -1.37%28.15M | -10.19%17.53M | -5.91%8.69M | 26.40%39.29M | 22.91%28.54M | 36.67%19.52M |
Financial expense | 108.00%6.18M | 162.46%4.24M | 187.96%1.99M | -31.85%4.33M | -40.93%2.97M | -47.68%1.62M | -47.11%692.46K | 14.56%6.36M | 13.92%5.03M | 4.01%3.09M |
-Interest expense (Financial expense) | 57.86%7.36M | 84.70%5.22M | 81.57%2.56M | -0.57%6.87M | -2.88%4.66M | -4.74%2.83M | 13.61%1.41M | 26.67%6.91M | 7.41%4.8M | -2.13%2.97M |
-Interest Income (Financial expense) | 65.66%-1.37M | 15.67%-1.14M | 18.57%-601.25K | -193.31%-2.69M | -1,467.72%-4M | -1,053.66%-1.35M | -1,183.58%-738.34K | -411.52%-915.45K | -95.27%-255.03K | -41.70%-116.7K |
Research and development | 8.01%25.44M | -23.39%13.02M | -44.28%5.35M | 16.98%29.56M | 18.69%23.55M | 41.56%16.99M | 88.24%9.6M | 18.18%25.27M | 28.68%19.84M | 49.43%12M |
Credit Impairment Loss | -258.84%-5.5M | -70.75%2.38M | -65.32%2.84M | 75.17%-8.45M | 217.50%3.46M | 610.48%8.14M | 1,631.99%8.18M | -191.32%-34.02M | -1,012.27%-2.95M | -56.61%1.15M |
Asset Impairment Loss | -228.23%-8.24M | -186.65%-6.04M | 57.00%-385.95K | -2,854.21%-7.41M | 39.21%-2.51M | -189.36%-2.11M | ---897.59K | 79.49%-250.69K | -468.15%-4.13M | 26.45%-727.74K |
Other net revenue | ||||||||||
Invest income | ---76.12K | ---- | ---- | 23.25%-15.53K | ---- | ---- | ---- | -100.78%-20.23K | ---- | ---- |
Asset deal income | --79.63K | --91.06K | --91.06K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -55.32%1.79M | -68.06%1.18M | 901.79%892.9K | 6.22%2.46M | 267.11%4.01M | 856.61%3.71M | -73.98%89.13K | -52.69%2.32M | -45.47%1.09M | -81.02%387.64K |
Operating profit | -94.62%-56.63M | -2,130.20%-29.52M | -1,406.90%-11.05M | -586.50%-96.37M | -292.96%-29.1M | 150.76%1.45M | 70.44%-733.07K | -62.38%19.81M | 14.57%15.08M | 80.27%-2.86M |
Add:Non operating Income | -99.13%200.48 | 2,004,700.00%200.48 | ---- | 2,215.27%2.55M | -78.94%23.17K | -100.00%0.01 | -99.97%0.01 | 382.43%110K | 12,120.34%110K | 62.60%100K |
Less:Non operating expense | 277.69%3.2M | 695.29%3.15M | -5.59%373.48K | 1,026.16%2.2M | 543.37%848.52K | 431.44%395.61K | 440.14%395.61K | -35.30%195.63K | 4.79%131.89K | -45.73%74.44K |
Total profit | -99.96%-59.83M | -3,186.15%-32.67M | -911.81%-11.42M | -586.87%-96.02M | -298.72%-29.92M | 137.29%1.06M | 55.79%-1.13M | -62.34%19.72M | 15.50%15.06M | 80.55%-2.84M |
Less:Income tax cost | -48,012.52%-1.76M | -149.08%-453.5K | -64.01%401.45K | -185.13%-2.17M | 100.86%3.68K | 467.41%924.02K | 1,018.77%1.12M | -64.10%2.55M | -125.01%-427.34K | -64.21%162.85K |
Net profit | FPtoL-58.07M | SL-32.21M | FPtoL-11.82M | SL-93.85M | SL-29.93M | FLtoP134.53K | FPtoL-2.24M | -62.07%17.17M | 36.69%15.49M | FPtoL-3M |
Net profit from continuing operation | -94.04%-58.07M | -24,046.50%-32.21M | -426.76%-11.82M | -646.46%-93.85M | -293.26%-29.93M | 104.48%134.53K | 7.71%-2.24M | -62.07%17.17M | 36.69%15.49M | 80.05%-3M |
Net profit of parent company owners | -94.04%-58.07M | -24,046.50%-32.21M | -426.76%-11.82M | -646.46%-93.85M | -293.26%-29.93M | 104.48%134.53K | 7.71%-2.24M | -63.26%17.17M | 21.01%15.49M | 78.00%-3M |
Earning per share | ||||||||||
Basic earning per share | -95.45%-0.43 | ---0.24 | -350.00%-0.09 | -638.46%-0.7 | -246.67%-0.22 | --0 | 0.00%-0.02 | -71.74%0.13 | 15.38%0.15 | 78.57%-0.03 |
Diluted earning per share | -95.45%-0.43 | ---0.24 | -350.00%-0.09 | -638.46%-0.7 | -246.67%-0.22 | --0 | 0.00%-0.02 | -71.74%0.13 | 15.38%0.15 | 78.57%-0.03 |
Other composite income | ||||||||||
Total composite income | -94.04%-58.07M | -24,046.50%-32.21M | -426.76%-11.82M | -646.46%-93.85M | -293.26%-29.93M | 104.48%134.53K | 7.71%-2.24M | -62.07%17.17M | 36.69%15.49M | 80.05%-3M |
Total composite income of parent company owners | -94.04%-58.07M | -24,046.50%-32.21M | -426.76%-11.82M | -646.46%-93.85M | -293.26%-29.93M | 104.48%134.53K | 7.71%-2.24M | -63.26%17.17M | 21.01%15.49M | 78.00%-3M |
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 with explanatory notes | -- | -- | -- | -- | -- | -- |
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.
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