(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 | 4.01%1.89B | 5.62%1.82B | 9.74%1.81B | 14.14%7.07B | 7.75%1.88B | 16.26%1.81B | 15.22%1.72B | 18.64%1.65B | 28.18%6.19B | 29.45%1.75B |
Operating revenue | 4.01%1.89B | 5.62%1.82B | 9.74%1.81B | 14.14%7.07B | 7.75%1.88B | 16.26%1.81B | 15.22%1.72B | 18.64%1.65B | 28.18%6.19B | 29.45%1.75B |
Cost of revenue | 5.53%1.58B | 8.19%1.48B | 12.67%1.45B | 20.10%5.71B | 13.68%1.55B | 26.36%1.5B | 20.19%1.37B | 21.28%1.29B | 26.61%4.75B | 29.56%1.37B |
Gross profit | -3.19%306.48M | -4.20%342.75M | -0.88%352.38M | -5.55%1.36B | -13.58%328.38M | -15.63%316.58M | -0.48%357.78M | 9.96%355.52M | 33.64%1.44B | 29.05%379.97M |
Operating expense | -11.57%274.29M | -22.45%249.48M | -8.60%237.15M | -5.18%1.24B | -36.03%345.75M | 18.69%310.17M | 23.90%321.72M | 6.70%259.46M | 48.63%1.3B | 87.91%540.47M |
Selling and administrative expenses | -17.78%202.01M | -22.77%191.09M | -15.69%193.22M | -13.02%954.86M | -51.18%232.59M | 23.90%245.68M | 15.70%247.41M | 9.54%229.18M | 42.54%1.1B | 89.23%476.41M |
-Selling and marketing expense | -20.15%64.08M | -21.53%63.07M | -12.23%65.78M | 22.13%311.92M | -10.66%76.36M | 120.69%80.25M | 34.87%80.37M | 1.30%74.94M | 8.68%255.4M | -3.84%85.47M |
-General and administrative expense | -16.63%137.93M | -23.36%128.02M | -17.37%127.45M | -23.67%642.95M | -60.04%156.23M | 2.17%165.44M | 8.30%167.04M | 14.04%154.24M | 57.42%842.35M | 140.03%390.94M |
Research and development costs | 9.98%80.67M | 5.72%81.13M | 9.83%79.75M | 62.79%306.84M | 33.47%84.14M | 36.87%73.35M | 100.39%76.74M | 116.34%72.62M | 66.97%188.49M | 49.50%63.04M |
Provision for doubtful accounts | 691.60%18.32M | -945.33%-8.83M | 6.99%-2.45M | 92.45%35.41M | 3,983.95%41.98M | -132.76%-3.1M | -111.23%-845K | -769.97%-2.63M | 668.87%18.4M | -22.18%1.03M |
Other operating expenses | -363.40%-26.71M | -775.00%-13.9M | 15.92%-33.38M | ---60.01M | ---12.97M | ---5.76M | ---1.59M | ---39.7M | ---- | ---- |
Operating profit | 402.06%32.19M | 158.66%93.27M | 19.96%115.24M | -9.17%121.16M | 89.18%-17.37M | -94.37%6.41M | -63.89%36.06M | 19.87%96.06M | -32.71%133.39M | -2,460.38%-160.51M |
Net non-operating interest income expense | -13.91%-78.91M | -3.27%-61.67M | -31.98%-64.11M | 20.23%-241.73M | 3.40%-64.17M | 12.16%-69.28M | 24.40%-59.72M | 38.34%-48.57M | 13.14%-303.05M | 11.51%-66.43M |
Non-operating interest income | 36.30%12.89M | 13.89%10.04M | 24.88%5.68M | -1.01%31.57M | -2.03%8.76M | 3.36%9.46M | 8.77%8.81M | -20.32%4.55M | 0.59%31.9M | 114.01%8.94M |
Non-operating interest expense | 16.60%91.8M | 4.64%71.71M | 31.38%69.79M | -18.40%273.31M | -3.24%72.92M | -10.54%78.73M | -21.32%68.53M | -37.12%53.12M | -12.00%334.95M | -4.90%75.36M |
Other net income (expense) | 103.38%10.32M | 19.50%-257.6M | 8.26%97.5M | -161.08%-509.88M | -88.61%25.03M | -283.50%-304.98M | -164.95%-319.99M | 305.93%90.07M | 134.34%834.84M | 124.42%219.67M |
Gain on sale of security | 107.76%24.61M | 15.74%-271.48M | 217.72%78.63M | -153.30%-500.61M | 35.45%111.67M | -1,811.97%-317.16M | -512.93%-322.2M | 173.12%24.75M | 140.55%939.19M | -46.98%82.44M |
Special income (charges) | ---11.12M | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -22.10%-115.57M | -15.43%-109.26M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 33.87%109.27M | 33.87%109.27M |
-Write off | --11.12M | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -51.63%6.3M | -100.07%-9K |
Other non- operating income (expenses) | -126.06%-3.17M | 529.69%13.87M | -71.11%18.87M | -182.61%-9.27M | -135.15%-86.64M | -93.46%12.17M | -99.47%2.2M | 760.37%65.32M | 155.09%11.22M | 125.67%246.48M |
Income before tax | 90.10%-36.41M | 34.23%-226.01M | 8.05%148.63M | -194.78%-630.46M | -677.92%-56.51M | -282.79%-367.85M | -166.91%-343.65M | 424.61%137.55M | 125.76%665.17M | 99.25%-7.26M |
Income tax | -88.66%6.32M | -59.46%12.55M | -3.88%44.89M | 19.80%133.46M | -99.35%101K | 91.73%55.72M | 4.91%30.95M | 25.20%46.7M | 1.89%111.41M | -62.27%15.55M |
Earnings from equity interest net of tax | 840.10%2.84M | -9.82%983K | -108.50%-174K | 104.98%1.93M | 52.11%-828K | 96.81%-384K | 104.62%1.09M | 256.86%2.05M | -455.75%-38.67M | -111.38%-1.73M |
Net income | 90.59%-39.88M | 36.39%-237.57M | 11.49%103.57M | -247.93%-761.99M | -134.04%-57.44M | -364.72%-423.95M | -181.11%-373.51M | 214.72%92.9M | 119.22%515.1M | 97.53%-24.54M |
Net income continuous Operations | 90.59%-39.88M | 36.39%-237.57M | 11.49%103.57M | -247.93%-761.99M | -134.04%-57.44M | -364.72%-423.95M | -181.11%-373.51M | 214.72%92.9M | 119.22%515.1M | 97.53%-24.54M |
Minority interest income | 739.60%10.58M | -226.95%-4.69M | 869.48%21.28M | -6.97%13.96M | 148.79%6.81M | -68.24%1.26M | -20.00%3.7M | -40.35%2.2M | -48.42%15M | -87.36%2.74M |
Net income attributable to the parent company | 88.13%-50.46M | 38.26%-232.88M | -9.28%82.29M | -255.16%-775.95M | -135.52%-64.24M | -372.25%-425.21M | -182.75%-377.2M | 207.14%90.71M | 118.46%500.1M | 97.31%-27.28M |
Preferred stock dividends | -98.82%5.83M | |||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 88.13%-50.46M | 38.26%-232.88M | -9.28%82.29M | -256.99%-775.95M | -135.52%-64.24M | -372.25%-425.21M | -182.75%-377.2M | 207.14%90.71M | 115.43%494.27M | 97.31%-27.28M |
Basic earnings per share | 87.50%-0.36 | 39.53%-1.56 | -10.00%0.54 | -252.63%-5.22 | -133.33%-0.42 | -366.67%-2.88 | -182.69%-2.58 | 200.00%0.6 | 112.75%3.42 | 97.66%-0.18 |
Diluted earnings per share | 87.50%-0.36 | 39.53%-1.56 | 133.33%0.42 | -141.67%-5.22 | 75.00%-0.42 | -1,500.00%-2.88 | -1,175.00%-2.58 | 130.00%0.18 | 91.95%-2.16 | 78.13%-1.68 |
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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