(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 | 45.10%941.69M | 30.70%599.4M | -7.93%228.09M | -24.69%895.86M | -20.20%648.99M | -15.65%458.62M | 15.29%247.74M | 43.93%1.19B | 55.66%813.26M | 64.94%543.74M |
Operating revenue | 45.10%941.69M | 30.70%599.4M | -7.93%228.09M | -24.69%895.86M | -20.20%648.99M | -15.65%458.62M | 15.29%247.74M | 43.93%1.19B | 55.66%813.26M | 64.94%543.74M |
Total operating cost | 33.43%960.93M | 24.88%625.76M | -9.34%231.74M | -5.62%1.04B | -3.37%720.17M | 0.74%501.07M | 25.27%255.62M | 45.06%1.1B | 50.68%745.31M | 56.21%497.37M |
Operating cost | 19.24%363.3M | 11.08%239.61M | -18.18%93.39M | -12.65%449.56M | -6.69%304.68M | 1.58%215.72M | 22.68%114.15M | 45.65%514.66M | 51.68%326.53M | 52.69%212.36M |
Operating tax surcharges | 55.79%4.56M | 92.14%3.58M | -0.15%1.26M | -14.64%4.45M | -34.76%2.92M | -45.23%1.86M | 19.79%1.27M | 12.47%5.21M | 67.67%4.48M | 205.80%3.4M |
Operating expense | 56.09%515.85M | 45.85%332.3M | 1.67%115.07M | -0.50%482.33M | -5.06%330.47M | -5.18%227.85M | 25.20%113.18M | 45.60%484.76M | 53.65%348.09M | 62.74%240.3M |
Administration expense | 6.14%38.25M | 2.12%23.92M | -29.61%7.63M | 8.20%44.18M | 18.22%36.03M | 52.33%23.42M | 51.73%10.84M | 42.64%40.84M | 36.83%30.48M | 14.42%15.38M |
Financial expense | -176.56%-1.57M | -107.09%-135.63K | 169.45%2.21M | -99.07%64.78K | -60.38%2.05M | -53.20%1.91M | -54.64%820.24K | 330.73%7M | 153.46%5.17M | 311.31%4.09M |
-Interest expense (Financial expense) | 65.51%2.65M | 139.99%2.17M | 553.08%1.55M | -0.02%7.39M | 7.73%1.6M | -9.36%902.78K | -52.27%237.5K | 665.14%7.4M | 57.89%1.48M | 49.81%996K |
-Interest Income (Financial expense) | 27.25%-2.49M | 4.50%-1.76M | 39.16%-492.9K | -58.19%-4.84M | -61.34%-3.43M | -152.95%-1.84M | -92.92%-810.16K | -757.27%-3.06M | -1,419.27%-2.12M | -685.94%-728.85K |
Research and development | -7.88%40.54M | -12.64%26.48M | -20.81%12.17M | 21.45%57.33M | 44.05%44.01M | 38.77%30.31M | 44.96%15.37M | 27.96%47.2M | 18.33%30.55M | 35.61%21.84M |
Credit Impairment Loss | 75.41%-449.78K | 31.73%-713.82K | 330.26%715.45K | -543.61%-6.17M | -398.15%-1.83M | -398.79%-1.05M | -28.69%-310.72K | -237.62%-958.67K | 50.75%-367.16K | 81.21%-209.63K |
Asset Impairment Loss | -179.15%-6.29M | -92.73%-4.21M | -152.47%-694.81K | -153.35%-10.22M | -5.69%-2.25M | -20.83%-2.19M | 81.60%-275.21K | -198.85%-4.03M | -2.73%-2.13M | 10.83%-1.81M |
Other net revenue | ||||||||||
Invest income | -35.81%712.77K | -63.03%311.44K | -59.69%285.77K | -475.76%-2.67M | 397.86%1.11M | 296.59%842.5K | 1,477.24%708.86K | 301.53%710.22K | -166.19%-372.83K | -55.17%-428.55K |
-Including: Investment income associates | 98.67%-2.51K | ---2.51K | ---2.51K | -830.23%-4.07M | 49.46%-188.42K | ---- | ---- | 32.15%-437.16K | 8.22%-372.83K | ---- |
Asset deal income | 172.02%315.2K | 151.32%216.17K | 178.19%115.14K | -230.89%-480.48K | ---437.66K | -119,996.20%-421.17K | ---147.25K | --367.09K | ---- | 104.73%351.28 |
Other revenue | 45.74%13.62M | 89.57%9.42M | 1,083.69%3.05M | -27.67%14.39M | -28.20%9.35M | -28.72%4.97M | -91.06%257.52K | 20.71%19.89M | -5.45%13.02M | -8.06%6.97M |
Operating profit | 82.64%-11.33M | 47.03%-21.34M | 97.65%-180.01K | -239.06%-147.2M | -183.54%-65.24M | -179.17%-40.29M | -164.16%-7.65M | 26.17%105.86M | 102.19%78.1M | 229.95%50.89M |
Add:Non operating Income | -59.67%166.81K | -50.02%139.44K | 174.96%118.85K | 49.11%1.71M | -36.01%413.65K | -24.72%279K | 828.17%43.22K | 88.09%1.15M | 96.76%646.45K | 47.13%370.6K |
Less:Non operating expense | 20.23%1.01M | 13.26%706.21K | -84.32%76.58K | 42.41%1.58M | 3.38%842.39K | 116.94%623.54K | 14,396.03%488.32K | -40.34%1.11M | -42.62%814.84K | -54.22%287.43K |
Total profit | 81.46%-12.17M | 46.08%-21.91M | 98.30%-137.74K | -238.88%-147.07M | -184.27%-65.67M | -179.72%-40.64M | -167.89%-8.09M | 28.12%105.9M | 107.62%77.93M | 238.75%50.98M |
Less:Income tax cost | 143.78%3.53M | 154.86%2.81M | -9.50%1.69M | -264.02%-22.56M | -167.20%-8.07M | -153.84%-5.12M | 106.72%1.86M | 12.78%13.76M | 134.99%12.01M | 176.86%9.52M |
Net profit | FPtoL-15.71M | FPtoL-24.72M | FPtoL-1.82M | SL-124.51M | SL-57.6M | SL-35.52M | SL-9.96M | 30.78%92.14M | 103.31%65.92M | 257.07%41.46M |
Net profit from continuing operation | 72.73%-15.71M | 30.39%-24.72M | 81.69%-1.82M | -235.13%-124.51M | -187.38%-57.6M | -185.66%-35.52M | -190.34%-9.96M | 30.78%92.14M | 103.31%65.92M | 257.07%41.46M |
Less:Minority Profit | 933.00%625.16K | 1,198.58%625.17K | 100.25%165.61 | -126.72%-74.85K | -38.13%-75.05K | -157.86%-56.91K | 41.57%-65.64K | 212.39%280.13K | 84.21%-54.33K | 139.71%98.36K |
Net profit of parent company owners | 71.61%-16.33M | 28.52%-25.35M | 81.56%-1.82M | -235.46%-124.43M | -187.19%-57.53M | -185.72%-35.46M | -188.84%-9.89M | 29.92%91.86M | 101.34%65.98M | 248.78%41.36M |
Earning per share | ||||||||||
Basic earning per share | 79.57%-0.19 | 26.83%-0.3 | 81.25%-0.03 | -216.09%-2.02 | -169.92%-0.93 | -146.07%-0.41 | -166.67%-0.16 | 13.73%1.74 | 87.32%1.33 | 242.31%0.89 |
Diluted earning per share | 79.57%-0.19 | 26.83%-0.3 | 81.25%-0.03 | -216.09%-2.02 | -169.92%-0.93 | -146.07%-0.41 | -166.67%-0.16 | 13.73%1.74 | 87.32%1.33 | 242.31%0.89 |
Other composite income | 72.21%-340.86K | -15.64%-441.61K | 112.43%696.76K | -3,769.56%-1.41M | -556.04%-1.23M | -509.82%-381.88K | 481.79%328K | -93.32%38.43K | 55.92%268.94K | 159.71%93.18K |
Other composite income of parent company owners | 72.21%-340.86K | -15.64%-441.61K | 112.43%696.76K | -3,769.56%-1.41M | -556.04%-1.23M | -509.82%-381.88K | 481.79%328K | -93.32%38.43K | 55.92%268.94K | 159.71%93.18K |
Total composite income | 72.72%-16.05M | 29.90%-25.16M | 88.30%-1.13M | -236.60%-125.92M | -188.88%-58.83M | -186.38%-35.9M | -187.36%-9.63M | 29.77%92.18M | 103.06%66.19M | 262.75%41.55M |
Total composite income of parent company owners | 71.62%-16.67M | 28.05%-25.79M | 88.22%-1.13M | -236.93%-125.84M | -188.69%-58.76M | -186.45%-35.84M | -185.89%-9.56M | 28.92%91.9M | 101.10%66.25M | 254.23%41.46M |
Total composite income of minority owners | 933.00%625.16K | 1,198.58%625.17K | 100.25%165.61 | -126.72%-74.85K | -38.13%-75.05K | -157.86%-56.91K | 41.57%-65.64K | 212.39%280.13K | 84.21%-54.33K | 139.71%98.36K |
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 | -- | -- | -- | 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.
No Data