(Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 60.14%22.82M | 18.87%20.32M | -5.13%15.4M | 3.21%64.57M | -5.85%17M | -21.86%14.25M | 44.29%17.09M | 12.51%16.23M | 82.52%62.56M | 43.93%18.05M |
Cost of revenue | 36.82%17.24M | 9.87%16.02M | -20.00%11.29M | 12.80%53.9M | -5.51%12.6M | -5.31%12.6M | 69.41%14.58M | 12.63%14.12M | 25.16%47.78M | -5.67%13.34M |
Gross profit | 238.24%5.58M | 71.05%4.3M | 94.27%4.1M | -27.78%10.67M | -6.81%4.39M | -66.53%1.65M | -22.40%2.52M | 11.75%2.11M | 478.77%14.78M | 395.43%4.72M |
Operating expense | -16.85%6.17M | 18.48%6.84M | 35.33%6.67M | -18.34%21.38M | -50.81%3.27M | 53.56%7.42M | -18.09%5.77M | -35.76%4.93M | 9.80%26.18M | 97.03%6.64M |
Selling and administrative expenses | -16.85%6.17M | 18.48%6.84M | 35.33%6.67M | -30.16%20M | -79.28%1.88M | 53.56%7.42M | -18.09%5.77M | -35.76%4.93M | 8.15%28.64M | 51.45%9.09M |
-Selling and marketing expense | -11.37%1.68M | 107.31%2.15M | 150.52%2.16M | 31.35%4.66M | -7.88%853K | 88.31%1.9M | 34.06%1.04M | 3.48%863K | 34.19%3.54M | 26.68%926K |
-General and administrative expense | -18.74%4.49M | -1.04%4.68M | 10.86%4.5M | -38.84%15.35M | -87.38%1.03M | 44.39%5.52M | -24.54%4.73M | -40.55%4.06M | 5.26%25.09M | 54.88%8.17M |
Other operating expenses | ---- | ---- | ---- | 2,050.78%2.75M | ---- | ---- | ---- | ---- | 178.26%128K | ---- |
Total other operating income | ---- | ---- | ---- | -46.88%1.37M | ---- | ---- | ---- | ---- | -3.69%2.58M | ---- |
Operating profit | 89.76%-591K | 22.16%-2.53M | 8.92%-2.56M | 6.10%-10.71M | 158.60%1.13M | -6,113.54%-5.77M | 14.41%-3.25M | 51.31%-2.81M | 58.89%-11.41M | 61.24%-1.93M |
Net non-operating interest income expense | 6.67%-560K | -10.24%-678K | -51.49%-559K | 45.55%-807K | 103.40%777K | 43.02%-600K | -312.75%-615K | 44.26%-369K | 1.72%-1.48M | 162.52%382K |
Non-operating interest income | ---- | ---- | ---- | 217.22%479K | ---- | ---- | ---- | ---- | 184.91%151K | ---- |
Non-operating interest expense | -6.67%560K | 10.24%678K | 51.49%559K | -21.25%1.29M | -29.00%-298K | -43.02%600K | 312.75%615K | -44.26%369K | 4.61%1.63M | -134.79%-231K |
Net investment income | ||||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -81.82%2.3M | 46,737.04%12.65M | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | -7.19%-9.05M | ---- | ---- | ---- | ---- | ---8.44M | ---- |
Less:Write off | ---- | ---- | ---- | 260.56%6.75M | ---- | ---- | ---- | ---- | ---4.2M | ---- |
Other non-operating income /expenses | 24.85%618K | 119.91%1.02M | 29.85%435K | 15.38%495K | -7.04%462K | -59.39%335K | ||||
Income before tax | 90.93%-533K | 35.57%-2.2M | 5.66%-2.69M | -3,678.69%-9.22M | -68.86%2.91M | -1,013.26%-5.88M | 1.36%-3.41M | 49.29%-2.85M | 99.17%-244K | 232.80%9.35M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 90.93%-533K | 35.57%-2.2M | 5.66%-2.69M | -3,678.69%-9.22M | -68.86%2.91M | -1,013.26%-5.88M | 1.36%-3.41M | 49.29%-2.85M | 99.17%-244K | 232.80%9.35M |
Net income continuous operations | 90.93%-533K | 35.57%-2.2M | 5.66%-2.69M | -3,678.69%-9.22M | -68.86%2.91M | -1,013.26%-5.88M | 1.36%-3.41M | 49.29%-2.85M | 99.17%-244K | 232.80%9.35M |
Noncontrolling interests | 90.91%-108K | 29.01%-443K | 15.02%-543K | -1,324.74%-1.19M | 19.48%-624K | 49.29%-639K | ||||
Net income attributable to the company | 90.94%-425K | 37.05%-1.75M | 2.94%-2.14M | -3,678.69%-9.22M | -93.78%461K | -650.40%-4.69M | -3.88%-2.78M | 49.29%-2.21M | 99.17%-244K | 161.68%7.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 90.94%-425K | 37.05%-1.75M | 2.94%-2.14M | -3,678.69%-9.22M | -93.78%461K | -650.40%-4.69M | -3.88%-2.78M | 49.29%-2.21M | 99.17%-244K | 161.68%7.41M |
Gross dividend payment | ||||||||||
Basic earnings per share | 88.64%-0.0175 | 35.57%-0.0719 | 5.65%-0.088 | -3,676.25%-0.3021 | -97.27%0.0066 | -788.27%-0.1537 | -20.37%-0.1116 | 54.36%-0.0933 | 99.25%-0.008 | 155.51%0.2429 |
Diluted earnings per share | 88.64%-0.0175 | 35.57%-0.0719 | 5.65%-0.088 | -3,676.25%-0.3021 | -97.27%0.0066 | -650.42%-0.1537 | -20.37%-0.1116 | 54.36%-0.0933 | 99.25%-0.008 | 155.51%0.2429 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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