(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 | 30.43%3.51B | 26.65%3.06B | 74.20%2.98B | -13.31%9.87B | 38.70%3.05B | -9.38%2.69B | -26.19%2.41B | -41.83%1.71B | -2.27%11.38B | -27.49%2.2B |
Operating revenue | 30.43%3.51B | 26.65%3.06B | 74.20%2.98B | -14.48%9.66B | 34.58%2.84B | -9.38%2.69B | -26.19%2.41B | -41.83%1.71B | -2.44%11.29B | -28.72%2.11B |
Cost of revenue | 20.05%2.15B | 15.78%2.06B | 66.17%2.08B | 21.31%6.83B | 103.34%2.01B | 22.62%1.79B | 10.71%1.78B | -20.52%1.25B | -29.72%5.63B | -34.77%986.95M |
Gross profit | 51.17%1.36B | 57.19%995.44M | 96.00%903.21M | -47.22%3.03B | -13.93%1.04B | -40.44%897.26M | -61.88%633.28M | -66.34%460.83M | 58.25%5.75B | -20.25%1.21B |
Operating expense | -6.98%622.76M | -9.95%670.97M | 5.81%666.53M | 0.80%2.7B | 7.58%655.72M | -7.32%669.49M | -0.13%745.11M | 4.85%629.95M | 21.77%2.68B | 8.10%609.54M |
Selling and administrative expenses | -6.19%496.18M | -6.93%549.63M | 12.48%537M | -0.59%2.12B | 16.63%520.06M | -10.56%528.93M | -4.07%590.58M | 0.18%477.44M | 23.40%2.13B | -4.87%445.9M |
-Selling and marketing expense | -3.27%410.65M | -5.10%453.11M | 22.06%439.97M | 1.60%1.69B | 29.10%423M | -13.52%424.54M | -3.51%477.45M | 4.32%360.44M | 30.17%1.66B | -4.55%327.65M |
-General and administrative expense | -18.07%85.53M | -14.68%96.52M | -17.06%97.04M | -8.31%431.57M | -17.92%97.06M | 3.91%104.39M | -6.39%113.13M | -10.76%117M | 4.29%470.66M | -5.75%118.25M |
Research and development costs | -9.94%126.58M | -21.48%121.34M | -15.07%129.53M | 6.19%583.26M | -17.09%135.67M | 7.30%140.56M | 18.46%154.53M | 22.78%152.51M | 15.82%549.29M | 72.02%163.64M |
Operating profit | 222.08%733.58M | 390.14%324.47M | 239.95%236.68M | -89.11%334.45M | -35.69%387.64M | -70.95%227.76M | -112.22%-111.83M | -122.02%-169.12M | 114.25%3.07B | -36.97%602.72M |
Net non-operating interest income expense | 11.41%-14.35M | -36.77%-21.8M | 73.34%-4.08M | 11.86%-55.64M | 35.80%-8.19M | -15.54%-16.2M | 4.32%-15.94M | 22.27%-15.31M | 18.59%-63.13M | 29.45%-12.75M |
Non-operating interest expense | -11.41%14.35M | 36.77%21.8M | -73.34%4.08M | -11.86%55.64M | -35.80%8.19M | 15.54%16.2M | -4.32%15.94M | -22.27%15.31M | -18.59%63.13M | -29.45%12.75M |
Other net income (expense) | -272.74%-233.13M | -60.08%133.86M | -40.70%169.18M | 415.34%749.76M | 97.96%-5.85M | 261.90%134.96M | 759.54%335.36M | 204.08%285.29M | 64.51%-237.76M | 14.07%-287.24M |
Gain on sale of security | -307.27%-246.14M | -58.23%129.76M | -40.80%156.43M | 225.25%579.93M | 74.87%-113.75M | 244.09%118.75M | 8,802.63%310.68M | 249.66%264.24M | 39.77%-463.01M | -14.17%-452.6M |
Other non- operating income (expenses) | -19.74%13.01M | -83.38%4.1M | -39.39%12.76M | -24.60%169.83M | -34.75%107.9M | 1,813.53%16.21M | -42.06%24.67M | 15.32%21.05M | 128.10%225.24M | 516.80%165.35M |
Income before tax | 40.28%486.1M | 110.29%436.53M | 298.36%401.78M | -62.86%1.03B | 23.41%373.61M | -49.54%346.52M | -77.86%207.58M | -88.03%100.86M | 303.95%2.77B | -49.87%302.73M |
Income tax | 63.04%115.48M | 101.32%80.79M | 283.41%74.29M | -53.46%202.64M | 53.46%72.3M | -33.17%70.83M | -73.43%40.13M | -85.24%19.38M | 380.44%435.42M | -49.99%47.12M |
Net income | 34.43%370.63M | 112.44%355.73M | 301.91%327.49M | -64.61%825.93M | 17.88%301.3M | -52.53%275.69M | -78.71%167.45M | -88.54%81.48M | 292.30%2.33B | -49.85%255.61M |
Net income continuous Operations | 34.43%370.63M | 112.44%355.73M | 301.91%327.49M | -64.61%825.93M | 17.88%301.3M | -52.53%275.69M | -78.71%167.45M | -88.54%81.48M | 292.30%2.33B | -49.85%255.61M |
Minority interest income | 0 | 0 | 0 | 3,100.52%6.18M | 15.04%-113K | -17.20%231K | 429.70%2.68M | 838.86%3.38M | 193K | -133K |
Net income attributable to the parent company | 34.55%370.63M | 115.89%355.73M | 319.33%327.49M | -64.88%819.75M | 17.86%301.42M | -52.55%275.46M | -79.04%164.78M | -89.02%78.1M | 292.27%2.33B | -49.82%255.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 34.55%370.63M | 115.89%355.73M | 319.33%327.49M | -64.88%819.75M | 17.86%301.42M | -52.55%275.46M | -79.04%164.78M | -89.02%78.1M | 292.27%2.33B | -49.82%255.74M |
Basic earnings per share | 37.80%2.26 | 134.78%2.16 | 376.19%2 | -62.72%4.72 | 33.33%1.84 | -47.77%1.64 | -78.40%0.92 | -89.18%0.42 | 288.34%12.66 | -50.36%1.38 |
Diluted earnings per share | 46.67%2.2 | 131.82%2.04 | 338.10%1.84 | -61.43%4.42 | 29.23%1.68 | -47.55%1.5 | -76.96%0.88 | -87.93%0.42 | 267.31%11.46 | -48.82%1.3 |
Dividend per share | 0.8464 | |||||||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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