(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 | 36.32%1.61B | 33.74%1.49B | 12.27%1.28B | 5.92%4.51B | -0.77%1.08B | -2.74%1.18B | -4.78%1.11B | 44.30%1.14B | 119.05%4.26B | 69.06%1.09B |
Operating revenue | 36.67%1.59B | 33.73%1.47B | 11.77%1.26B | 5.74%4.46B | -1.14%1.07B | -2.73%1.16B | -5.00%1.1B | 44.13%1.13B | 118.92%4.22B | 68.78%1.08B |
Cost of revenue | 33.17%267.53M | 55.15%270.32M | 39.37%247.16M | 36.10%754.86M | 35.12%202.4M | 29.74%200.89M | 21.69%174.23M | 65.97%177.35M | 130.90%554.65M | 88.99%149.79M |
Gross profit | 36.97%1.34B | 29.76%1.22B | 7.27%1.03B | 1.40%3.76B | -6.48%879.88M | -7.50%977.68M | -8.48%938.11M | 40.91%960.53M | 117.38%3.7B | 66.27%940.87M |
Operating expense | 28.39%1.08B | 20.94%1.04B | 14.93%1.11B | -18.04%3.89B | 77.50%1.22B | 12.60%839.74M | -64.76%861.83M | 11.85%963.79M | 78.96%4.74B | -37.32%687.55M |
Selling and administrative expenses | 22.38%676.77M | 20.49%674.58M | 17.01%793.42M | -30.84%2.72B | 88.71%929.66M | 2.45%553.01M | -74.56%559.87M | -3.17%678.06M | 83.43%3.93B | -47.96%492.64M |
-Selling and marketing expense | 15.22%457.34M | 18.04%471.59M | 20.38%628.84M | 3.00%2B | 82.63%682.06M | -4.68%396.94M | -25.22%399.53M | -15.55%522.37M | 44.17%1.94B | 16.34%373.47M |
-General and administrative expense | 40.60%219.43M | 26.59%202.99M | 5.72%164.59M | -63.85%719.7M | 107.77%247.6M | 26.53%156.06M | -90.38%160.35M | 90.53%155.69M | 149.82%1.99B | -80.95%119.17M |
Research and development costs | 42.79%414.43M | 18.92%365.91M | 14.56%333.07M | 43.89%1.18B | 47.82%294.06M | 38.65%290.23M | 23.09%307.69M | 77.53%290.74M | 60.12%821.98M | 30.92%198.93M |
Other operating expenses | -273.44%-13.08M | 130.97%1.78M | -275.54%-18.81M | -17.48%-17.6M | 16.85%-3.35M | -6.41%-3.5M | -7.40%-5.73M | -116.09%-5.01M | -69.25%-14.98M | -129.70%-4.03M |
Operating profit | 89.20%260.99M | 129.43%175.03M | -2,271.86%-77.3M | 87.50%-129.52M | -234.41%-340.49M | -55.67%137.94M | 105.37%76.29M | 98.19%-3.26M | -9.67%-1.04B | 147.71%253.32M |
Net non-operating interest income expense | -71.61%15.28M | 172.11%55.81M | 1,960.97%75.78M | 1,557.24%161.33M | 2,695.00%83.32M | 1,866.68%53.83M | 897.47%20.51M | 87.51%3.68M | 214.23%9.74M | 39.82%2.98M |
Non-operating interest income | -71.61%15.28M | 172.11%55.81M | 1,960.97%75.78M | 1,557.24%161.33M | 2,695.00%83.32M | 1,866.68%53.83M | 897.47%20.51M | 87.51%3.68M | 214.23%9.74M | 39.82%2.98M |
Other net income (expense) | 280.13%181.32M | 3,675.95%98.27M | 255,345.45%56.15M | 466.45%85.18M | 545.80%40.25M | 1,922.04%47.7M | -160.17%-2.75M | -101.17%-22K | 17,188.64%15.04M | 1,126.85%6.23M |
Gain on sale of security | 664.29%148.88M | 668.18%99.38M | 471.92%50.51M | 223.82%73.78M | 345.05%32.53M | 162.13%19.48M | 171.33%12.94M | 169.68%8.83M | 466.60%22.78M | 9,470.51%7.31M |
Other non- operating income (expenses) | 14.96%32.44M | 92.90%-1.11M | 163.72%5.64M | 247.27%11.41M | 817.84%7.72M | 656.41%28.22M | -7,703.48%-15.69M | -534.24%-8.85M | -88.49%-7.75M | -103.40%-1.08M |
Income before tax | 91.09%457.59M | 249.93%329.1M | 13,697.22%54.64M | 111.57%117M | -182.62%-216.92M | -24.28%239.47M | 106.65%94.05M | 100.22%396K | -7.39%-1.01B | 149.58%262.53M |
Income tax | 14.86%31.87M | 1,154.41%19.51M | 74.84%21.97M | -83.62%9.75M | -209.04%-32.12M | -7.70%27.75M | 1.56M | 12.57M | 59.53M | 29.46M |
Net income | 101.08%425.72M | 234.72%309.6M | 368.35%32.66M | 110.01%107.25M | -179.29%-184.79M | -26.02%211.72M | 106.54%92.49M | 93.09%-12.17M | -13.71%-1.07B | 144.02%233.07M |
Net income continuous Operations | 101.08%425.72M | 234.72%309.6M | 368.35%32.66M | 110.01%107.25M | -179.29%-184.79M | -26.02%211.72M | 106.54%92.49M | 93.09%-12.17M | -13.71%-1.07B | 144.02%233.07M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 101.08%425.72M | 234.72%309.6M | 368.35%32.66M | 110.01%107.25M | -179.29%-184.79M | -26.02%211.72M | 106.54%92.49M | 93.09%-12.17M | -13.71%-1.07B | 144.02%233.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | -42.23%164.07M | 0 | |||||||
Net income attributable to common stockholders | 101.08%425.72M | 234.72%309.6M | 368.35%32.66M | 108.68%107.25M | -179.29%-184.79M | -26.02%211.72M | 106.22%92.49M | 95.47%-12.17M | -0.76%-1.24B | 137.61%233.07M |
Basic earnings per share | 104.17%0.98 | 227.27%0.72 | 500.00%0.08 | 105.15%0.24 | -177.78%-0.42 | -27.27%0.48 | 101.17%0.22 | 97.02%-0.02 | -65.43%-4.66 | 138.01%0.54 |
Diluted earnings per share | 104.35%0.94 | 240.00%0.68 | 500.00%0.08 | 105.15%0.24 | -184.00%-0.42 | -25.81%0.46 | 101.06%0.2 | 97.02%-0.02 | -65.43%-4.66 | 135.19%0.5 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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