(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 | 9.57%749.96M | 27.58%941.76M | 0.98%803.47M | -27.78%3.1B | -30.00%882.07M | -24.69%684.47M | -17.93%738.14M | -35.03%795.69M | 29.86%4.29B | 32.19%1.26B |
Operating revenue | 9.75%680.69M | 26.58%880.85M | -3.58%736.4M | -30.24%2.91B | -32.23%825.57M | -28.48%620.24M | -20.21%695.91M | -36.73%763.72M | 33.12%4.16B | 32.46%1.22B |
Excise taxes | -27.96%5.09M | -68.78%3.21M | -14.60%5.8M | -14.93%28.51M | -64.68%4.37M | -29.07%7.06M | 103.56%10.28M | 10.94%6.79M | 77.41%33.51M | 113.25%12.38M |
Cost of revenue | 16.84%400.8M | 7.63%385.1M | 3.41%370.11M | -53.27%504.19M | -54.57%-554.55M | -25.40%343.03M | -9.60%357.81M | -38.52%357.91M | 54.26%1.08B | 0.01%-358.78M |
Gross profit | 2.26%349.16M | 46.36%556.66M | -1.01%433.37M | -19.23%2.6B | -11.26%1.44B | -23.97%341.44M | -24.48%380.34M | -31.87%437.79M | 23.32%3.21B | 23.38%1.62B |
Operating expense | -8.57%100.27M | 262.35%207.24M | 24.59%154.48M | -25.18%1.51B | -18.14%1.22B | -50.20%109.67M | -66.01%57.19M | -11.57%123.99M | 49.51%2.02B | 52.22%1.49B |
Selling and administrative expenses | 40.15%187.11M | 66.09%175.99M | 20.54%142.37M | -20.33%1.52B | -15.49%1.16B | -30.26%133.51M | -40.26%105.96M | -27.87%118.11M | 41.07%1.91B | 40.13%1.38B |
-Selling and marketing expense | 57.52%119.71M | 59.31%112M | 61.37%96.67M | -20.16%349.01M | 2.07%142.81M | -33.52%76M | -29.31%70.31M | -28.22%59.91M | 60.89%437.13M | 47.82%139.91M |
-General and administrative expense | 17.21%67.41M | 79.48%63.98M | -21.49%45.7M | -20.38%1.17B | -17.47%1.02B | -25.44%57.51M | -54.23%35.65M | -27.50%58.21M | 36.10%1.47B | 39.31%1.24B |
Provision for doubtful accounts | 90.05%-525K | 103.80%220K | 38.05%-5.7M | -100.38%-424K | -80.33%19.84M | -180.13%-5.27M | -374.05%-5.79M | -369.97%-9.2M | 1,297.49%112.96M | 5,737.67%100.86M |
Other operating expenses | -365.03%-86.32M | 172.20%31.03M | 18.15%17.81M | -71.32%-13.87M | 316.62%32.59M | -183.51%-18.56M | -283.10%-42.98M | 155.99%15.08M | 43.45%-8.1M | 258.39%7.82M |
Operating profit | 7.39%248.89M | 8.13%349.42M | -11.13%278.88M | -9.21%1.09B | 66.11%219.74M | 1.27%231.77M | -3.64%323.15M | -37.54%313.8M | -4.73%1.2B | -60.57%132.29M |
Net non-operating interest income expense | 158.00%43.47M | 124.44%39.68M | 172.12%34.39M | -14.54%61.42M | -2.20%14.25M | 4.28%16.85M | -2.92%17.68M | -44.88%12.64M | 6.76%71.87M | -35.35%14.57M |
Non-operating interest income | 158.00%43.47M | 124.44%39.68M | 172.12%34.39M | -14.54%61.42M | -2.20%14.25M | 4.28%16.85M | -2.92%17.68M | -44.88%12.64M | 6.76%71.87M | -35.35%14.57M |
Other net income (expense) | 326.61%12.09M | -30.42%11.85M | -116.04%-4.03M | -101.16%-316K | -2,514.24%-45.27M | -87.03%2.83M | 156.14%17.02M | -25.92%25.1M | 101.43%27.28M | 100.10%1.88M |
Gain on sale of security | 233.28%9.64M | -176.85%-3.98M | -153.53%-13.58M | 30.76%85.55M | 1,694.18%62.24M | -130.00%-7.23M | 48.38%5.17M | -26.16%25.37M | 175.75%65.43M | 103.17%3.47M |
Special income (charges) | ---- | ---- | ---- | -397.29%-99M | ---- | ---- | ---- | ---- | 98.91%-19.91M | 100.04%719K |
-Less:Other special charges | ---- | ---- | ---- | 397.29%99M | ---- | ---- | ---- | ---- | -98.91%19.91M | ---719K |
Other non- operating income (expenses) | -75.70%2.45M | 33.52%15.82M | 3,538.13%9.56M | 171.98%13.13M | -267.79%-8.51M | 1,321.60%10.07M | 181.06%11.85M | 42.80%-278K | -538.04%-18.24M | 54.04%-2.31M |
Income before tax | 21.07%304.44M | 12.04%400.95M | -12.03%309.25M | -11.44%1.15B | 26.89%188.72M | -5.78%251.45M | 10.70%357.85M | -37.14%351.53M | 321.77%1.3B | 109.38%148.73M |
Income tax | 34.11%68.5M | 15.42%90.21M | -10.03%69.58M | -9.13%267.11M | 71.33%60.53M | -14.93%51.08M | 13.74%78.16M | -40.44%77.34M | 13.73%293.94M | 28.80%35.33M |
Earnings from equity interest net of tax | 82.61%-3.9M | -97.74%1.56M | -87.78%3.67M | -70.48%89.15M | -92.32%12.33M | -134.72%-22.41M | 29.55%69.2M | 27.67%30.02M | 201.20%301.98M | 302.93%160.51M |
Net income | 30.39%232.04M | -10.49%312.3M | -20.01%243.34M | -25.61%971.59M | -48.70%140.52M | -34.42%177.97M | 13.29%348.89M | -32.82%304.21M | 275.66%1.31B | 117.41%273.92M |
Net income continuous Operations | 30.39%232.04M | -10.49%312.3M | -20.01%243.34M | -25.61%971.59M | -48.70%140.52M | -34.42%177.97M | 13.29%348.89M | -32.82%304.21M | 275.66%1.31B | 117.41%273.92M |
Minority interest income | 71.18%-1.28M | -2,576.92%-3.13M | 15.13%-875K | 38.11%-4.98M | 108.30%614K | -141.35%-4.45M | -104.83%-117K | 16.45%-1.03M | -572.70%-8.05M | -1,384.20%-7.4M |
Net income attributable to the parent company | 27.91%233.33M | -9.62%315.43M | -19.99%244.21M | -25.69%976.57M | -50.27%139.91M | -33.23%182.42M | 14.23%349.01M | -32.78%305.24M | 276.34%1.31B | 117.88%281.31M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 27.91%233.33M | -9.62%315.43M | -19.99%244.21M | -25.69%976.57M | -50.27%139.91M | -33.23%182.42M | 14.23%349.01M | -32.78%305.24M | 276.34%1.31B | 117.88%281.31M |
Basic earnings per share | 27.27%3.36 | -12.52%4.54 | -22.47%3.52 | -26.94%14.29 | -51.91%2.01 | -34.98%2.64 | 13.82%5.19 | -32.94%4.54 | 262.86%19.56 | 116.77%4.18 |
Diluted earnings per share | 27.76%3.36 | -12.36%4.54 | -22.35%3.51 | -26.58%14.28 | -3.37%2.01 | -34.90%2.63 | 14.35%5.18 | -32.74%4.52 | 261.95%19.45 | 108.35%2.08 |
Dividend per share | 0 | 2.7815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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