(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 | 42.75%436.4M | 129.74%411.71M | 49.77%336.48M | 57.15%1.01B | 34.60%301.48M | 67.86%305.72M | 31.95%179.21M | 224.66M | 203.36%643.37M | 223.98M |
Operating revenue | 34.75%390.8M | 120.40%362.63M | 47.10%310.45M | 51.99%938.1M | 27.55%272.51M | 66.96%290.01M | 26.06%164.53M | --211.05M | 199.57%617.23M | --213.65M |
Cost of revenue | 49.33%308.6M | 88.62%285.2M | 37.63%237.84M | 53.96%741.17M | 24.39%210.5M | 46.26%206.66M | 57.57%151.2M | 172.82M | 219.35%481.41M | 169.22M |
Gross profit | 29.02%127.81M | 351.68%126.51M | 90.27%98.64M | 66.64%269.89M | 66.17%90.98M | 142.56%99.06M | -29.74%28.01M | 51.84M | 164.05%161.96M | 54.75M |
Operating expense | 5.84%262.56M | 60.56%300.11M | 24.68%223.74M | 56.41%835.02M | 20.75%220.59M | 61.69%248.06M | 66.46%186.91M | 179.46M | 163.63%533.87M | 182.68M |
Selling and administrative expenses | 1.82%182.87M | 68.21%234.71M | 31.88%160.33M | 62.65%607.4M | 23.26%166.7M | 68.13%179.59M | 82.02%139.53M | --121.57M | 147.19%373.43M | --135.25M |
-Selling and marketing expense | 38.45%34.41M | 35.42%25.95M | 44.11%18.3M | 61.01%81.02M | 18.39%24.3M | 70.47%24.85M | 171.54%19.16M | --12.7M | 196.23%50.32M | --20.53M |
-General and administrative expense | -4.06%148.46M | 73.43%208.76M | 30.45%142.03M | 62.91%526.38M | 24.13%142.4M | 67.76%154.74M | 72.94%120.37M | --108.87M | 140.98%323.12M | --114.72M |
Depreciation amortization depletion | 19.12%36.47M | 20.43%34.45M | 27.37%32.97M | 89.31%118.66M | 59.84%33.54M | --30.62M | --28.61M | --25.89M | 281.03%62.68M | --20.99M |
-Depreciation and amortization | 19.12%36.47M | 20.43%34.45M | 27.37%32.97M | 89.31%118.66M | 59.84%33.54M | --30.62M | --28.61M | --25.89M | 281.03%62.68M | --20.99M |
Other operating expenses | 14.18%43.22M | 64.92%30.94M | -4.88%30.43M | 11.45%108.96M | -23.07%20.35M | -18.77%37.85M | -47.33%18.76M | --32M | 179.43%97.76M | --26.45M |
Operating profit | 9.56%-134.75M | -9.25%-173.6M | 1.97%-125.1M | -51.95%-565.13M | -1.31%-129.61M | -32.36%-149M | -119.41%-158.9M | -127.62M | -163.45%-371.92M | -127.93M |
Net non-operating interest income expense | 180.11%2.9M | -1.72%-3.31M | 4.97%-2.31M | -662.93%-12.1M | -65.60%-2.8M | -2,120.86%-3.62M | -1,896.22%-3.25M | -2.43M | -410.16%-1.59M | -1.69M |
Non-operating interest income | 1,064.17%7.47M | 945.27%1.55M | 987.63%2.02M | 756.67%2.7M | 5,656.67%1.73M | 3,110.00%642K | -18.20%148K | --186K | -38.30%315.55K | --30K |
Non-operating interest expense | 7.32%4.57M | 42.82%4.85M | 65.50%4.34M | 678.48%14.8M | 163.18%4.52M | 2,228.96%4.26M | --3.4M | --2.62M | --1.9M | --1.72M |
Other net income (expense) | 34.37%-27.81M | -276.86%-50.76M | -121.75%-47.04M | -1,677.05%-167.52M | -1,124.57%-90.47M | -11,768.91%-42.37M | -220.24%-13.47M | -21.21M | -292.93%-9.43M | -7.39M |
Gain on sale of security | 101.40%844K | -8,353.98%-38.38M | -2,128.00%-27.45M | -11,188.36%-146.97M | -21,635.19%-85.85M | -177,597.06%-60.35M | 113.42%465K | ---1.23M | 45.73%-1.3M | ---395K |
Special income (charges) | -1,161.42%-18.61M | 3.92%-5.32M | 27.16%-5.31M | -530.22%-16.06M | -23.59%-1.75M | -277.24%-1.48M | -647.23%-5.54M | ---7.3M | ---2.55M | ---1.42M |
-Less:Restructuring and merger&acquisition | ---6.33M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --13.01M | 21.75%4.36M | 133.51%4.42M | 620.92%7.22M | 74.65%1.75M | --0 | --3.58M | --1.89M | --1M | --1M |
-Gain on sale of property,plant,equipment | -708.34%-11.92M | 50.89%-961K | 83.42%-896K | -471.44%-8.84M | --0 | -277.24%-1.48M | -164.05%-1.96M | ---5.4M | ---1.55M | ---414K |
Other non- operating income (expenses) | -151.65%-10.05M | 15.97%-7.05M | -12.52%-14.27M | 19.43%-4.49M | 48.59%-2.87M | --19.45M | ---8.4M | ---12.68M | ---5.58M | ---5.58M |
Income before tax | 18.12%-159.66M | -29.63%-227.66M | -15.33%-174.45M | -94.49%-744.75M | -62.68%-222.88M | -72.42%-194.99M | -129.72%-175.62M | -151.26M | -167.67%-382.93M | -137.01M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 18.12%-159.66M | -29.63%-227.66M | -15.33%-174.45M | -94.49%-744.75M | -62.68%-222.88M | -72.42%-194.99M | -129.72%-175.62M | -151.26M | -167.67%-382.93M | -137.01M |
Net income continuous Operations | 18.12%-159.66M | -29.63%-227.66M | -15.33%-174.45M | -94.49%-744.75M | -62.68%-222.88M | -72.42%-194.99M | -129.72%-175.62M | ---151.26M | -167.67%-382.93M | ---137.01M |
Minority interest income | 254.34%943K | 155.78%1.02M | 167.03%433K | -74.07%-2.1M | -25.38%988K | 70.71%-611K | -430.39%-1.83M | -646K | -13.91%-1.21M | 1.32M |
Net income attributable to the parent company | 17.38%-160.6M | -31.59%-228.68M | -16.11%-174.88M | -94.55%-742.65M | -61.83%-223.87M | -75.11%-194.38M | -125.69%-173.78M | -150.62M | -168.82%-381.72M | -138.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 17.38%-160.6M | -31.59%-228.68M | -16.11%-174.88M | -94.55%-742.65M | -61.83%-223.87M | -75.11%-194.38M | -125.69%-173.78M | -150.62M | -168.82%-381.72M | -138.33M |
Basic earnings per share | 35.26%-1.01 | -16.21%-1.5 | -11.73%-1.25 | -104.56%-5.8 | -46.05%-1.5006 | -89.20%-1.56 | -125.69%-1.2908 | -1.1187 | -168.82%-2.8353 | -1.0275 |
Diluted earnings per share | 35.26%-1.01 | -16.21%-1.5 | -11.73%-1.25 | -104.56%-5.8 | -46.05%-1.5006 | -89.20%-1.56 | -125.69%-1.2908 | -1.1187 | -168.82%-2.8353 | -1.0275 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- |
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