(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 | 4.73%1.82B | 9.34%2.32B | -4.86%1.89B | -10.60%8.4B | -19.53%2.55B | -8.29%1.74B | -7.90%2.12B | -1.80%1.98B | 6.15%9.4B | -5.19%3.17B |
Operating revenue | 4.73%1.82B | 9.34%2.32B | -4.86%1.89B | -10.60%8.4B | -19.53%2.55B | -8.29%1.74B | -7.90%2.12B | -1.80%1.98B | 6.15%9.4B | -5.19%3.17B |
Cost of revenue | 1.36%1B | 0.49%1.33B | -12.44%1.07B | -16.20%4.98B | -28.45%1.43B | -19.45%990.65M | -3.47%1.33B | -7.91%1.23B | 6.31%5.94B | -6.32%2B |
Gross profit | 9.17%819.49M | 24.11%986.46M | 7.37%815.08M | -0.97%3.42B | -4.27%1.12B | 12.23%750.62M | -14.45%794.82M | 9.98%759.1M | 5.89%3.46B | -3.20%1.17B |
Operating expense | 22.95%955.2M | 25.02%1.02B | 6.93%855.71M | -2.12%3.38B | -15.71%983.17M | -5.87%776.88M | -0.52%818.17M | 25.57%800.27M | 27.48%3.45B | 28.40%1.17B |
Selling and administrative expenses | 21.69%851.98M | 25.78%955.94M | 7.00%755.91M | -0.97%3.05B | -16.47%879.19M | -3.65%700.12M | 1.86%760.04M | 28.39%706.48M | 30.62%3.08B | 29.86%1.05B |
-Selling and marketing expense | 5.82%637.49M | 5.70%706.44M | -3.77%592.69M | 4.88%2.67B | -12.03%787.68M | 12.49%602.44M | 3.10%668.33M | 30.86%615.91M | 19.67%2.55B | 20.77%895.4M |
-General and administrative expense | 119.57%214.49M | 172.07%249.5M | 80.21%163.23M | -29.35%371.47M | -41.77%91.51M | -48.88%97.68M | -6.39%91.7M | 13.75%90.57M | 134.69%525.8M | 127.20%157.15M |
Other operating expenses | 34.48%103.22M | 15.16%66.95M | 6.40%99.8M | -11.50%332.66M | -8.68%103.98M | -22.25%76.76M | -23.79%58.14M | 7.78%93.79M | 6.56%375.89M | 16.34%113.86M |
Operating profit | -416.88%-135.71M | -56.01%-36.44M | 1.31%-40.63M | 561.47%46.44M | 3,329.72%137.22M | 83.23%-26.26M | -121.90%-23.36M | -177.81%-41.17M | -98.74%7.02M | -98.67%4M |
Net non-operating interest income expense | 1,171.51%13.28M | 262.62%10.52M | 163.77%6.9M | -282.10%-11.1M | 205.66%7.43M | -149.44%-1.24M | -205.75%-6.47M | -340.43%-10.82M | 124.63%6.1M | -1,581.34%-7.03M |
Non-operating interest income | 188.34%24.47M | 176.56%20.29M | 100.08%17.85M | -27.21%45.82M | 132.23%21.07M | -49.33%8.49M | -62.20%7.34M | -49.65%8.92M | 52.14%62.94M | -33.66%9.07M |
Non-operating interest expense | 15.08%11.19M | -29.28%9.76M | -44.50%10.96M | 0.12%56.92M | -15.25%13.65M | -31.70%9.72M | 3.92%13.81M | 49.30%19.74M | -14.03%56.85M | 14.22%16.1M |
Other net income (expense) | 92.74%-9.08M | 128.33%11.81M | 37.32%-43.91M | -268.39%-615.65M | -6,575.17%-378.93M | 5.92%-124.96M | -1,155.11%-41.7M | -58.86%-70.07M | -1,219.74%-167.12M | -62.35%5.85M |
Gain on sale of security | 46.72%-9.08M | 120.54%8.56M | 43.68%-43.91M | -268.02%-602M | -8,051.01%-465.29M | 87.17%-17.04M | -656.49%-41.7M | -76.79%-77.97M | -735.88%-163.58M | -77.09%5.85M |
Special income (charges) | --0 | ---- | ---- | -285.43%-13.65M | --94.27M | ---107.92M | --0 | ---- | 67.21%-3.54M | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --13.16M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---7.91M | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --0 | ---- | ---- | 137.22%8.4M | ---- | --8.4M | ---- | ---- | -67.21%3.54M | ---- |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | ---99.52M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.91M | ---- | ---- |
Income before tax | 13.73%-131.51M | 80.29%-14.1M | 36.38%-77.65M | -276.81%-580.31M | -8,393.03%-234.28M | 46.85%-152.45M | -161.29%-71.52M | -1,017.42%-122.05M | -128.06%-154M | -99.11%2.83M |
Income tax | -54.31%1.95M | -35.77%2.35M | -40.75%1.76M | -52.08%26.48M | 758.09%15.6M | -32.92%4.26M | -89.68%3.66M | -74.51%2.96M | -56.76%55.26M | -97.61%1.82M |
Earnings from equity interest net of tax | 1,535.32%3.86M | 16.79%4.43M | 141.56%224K | -208.67%-3.59M | -415.10%-6.57M | -251.98%-269K | 546.51%3.8M | -219.78%-539K | -39.67%3.3M | 315.72%2.09M |
Net income | 17.44%-129.6M | 83.17%-12.02M | 36.94%-79.18M | -196.35%-610.37M | -8,391.34%-256.45M | 46.42%-156.98M | -187.25%-71.39M | -5,989.02%-125.55M | -148.29%-205.96M | -98.70%3.09M |
Net income continuous Operations | 17.44%-129.6M | 83.17%-12.02M | 36.94%-79.18M | -196.35%-610.37M | -8,391.34%-256.45M | 46.42%-156.98M | -187.25%-71.39M | -5,989.02%-125.55M | -148.29%-205.96M | -98.70%3.09M |
Minority interest income | -126.66%-3.17M | 25.73%8.01M | 238.76%4.37M | 209.48%42.92M | 143.21%27.82M | 2,456.55%11.88M | 209.87%6.37M | -459.18%-3.15M | 2,458.49%13.87M | 2,338.36%11.44M |
Net income attributable to the parent company | 25.12%-126.43M | 74.24%-20.03M | 31.74%-83.55M | -197.18%-653.29M | -3,306.46%-284.27M | 42.27%-168.86M | -197.48%-77.76M | -9,853.31%-122.4M | -151.60%-219.83M | -103.49%-8.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 25.12%-126.43M | 74.24%-20.03M | 31.74%-83.55M | -197.18%-653.29M | -3,306.46%-284.27M | 42.27%-168.86M | -197.48%-77.76M | -9,853.31%-122.4M | -151.60%-219.83M | -103.49%-8.35M |
Basic earnings per share | 26.04%-2.13 | 73.81%-0.33 | 24.19%-1.41 | -249.02%-10.68 | -3,925.00%-4.83 | 27.82%-2.88 | -216.67%-1.26 | -6,300.00%-1.86 | -144.93%-3.06 | -103.67%-0.12 |
Diluted earnings per share | 26.04%-2.13 | 73.81%-0.33 | 24.19%-1.41 | -249.02%-10.68 | -3,925.00%-4.83 | 27.82%-2.88 | -220.00%-1.26 | -6,300.00%-1.86 | -145.74%-3.06 | -103.77%-0.12 |
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 |
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