(Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (Q6)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -59.91%1.22B | -55.53%894.22M | -20.51%600.45M | -4.71%3.98B | 0.19%3.03B | 27.51%2.01B | 15.12%755.36M | 8.50%4.18B | 126.07%3.03B | 158.03%1.58B |
Operating revenue | -59.91%1.22B | -55.53%894.22M | -20.51%600.45M | -4.71%3.98B | 0.19%3.03B | 27.51%2.01B | 15.12%755.36M | 8.50%4.18B | 126.07%3.03B | 158.03%1.58B |
Other operating revenue | ---- | --0 | ---- | 31.27%57.8M | ---- | --0 | ---- | -6.71%44.04M | ---- | --0 |
Total operating cost | -59.73%1.26B | -55.40%926.93M | -21.29%618.47M | -3.28%4.12B | 1.38%3.13B | 28.60%2.08B | 17.62%785.78M | 24.36%4.26B | 118.52%3.09B | 146.08%1.62B |
Operating cost | -61.36%1.16B | -57.18%853.68M | -22.72%578.52M | -3.70%3.94B | 1.05%3B | 29.10%1.99B | 16.96%748.6M | 35.49%4.09B | 139.96%2.97B | 184.75%1.54B |
Operating tax surcharges | 11.35%8.36M | 37.39%5.73M | 82.12%3.36M | 27.34%10.39M | 35.19%7.51M | 16.77%4.17M | 17.79%1.85M | -95.60%8.16M | -33.98%5.55M | -22.76%3.57M |
Operating expense | -35.21%18.62M | 5.80%13.81M | 28.03%8.02M | -42.89%27.02M | -3.83%28.75M | -19.68%13.05M | -28.06%6.26M | -29.96%47.32M | -42.84%29.89M | -49.45%16.25M |
Administration expense | -14.49%44.82M | -21.58%29.54M | -19.42%14.12M | -14.98%72.04M | -21.60%52.42M | -8.91%37.67M | 15.32%17.53M | -8.89%84.74M | -7.89%66.86M | -13.32%41.35M |
Financial expense | -32.12%31.69M | -18.73%24.18M | 25.16%14.44M | 131.31%73.83M | 117.89%46.68M | 179.37%29.76M | 356.03%11.54M | -48.69%31.92M | -52.03%21.42M | -64.41%10.65M |
-Interest expense (Financial expense) | -24.45%52.62M | -22.45%36.04M | -15.50%19.86M | 11.60%93.53M | 16.55%69.66M | 25.38%46.47M | 90.35%23.51M | 32.80%83.8M | 34.96%59.77M | 27.95%37.06M |
-Interest Income (Financial expense) | 13.18%-27.69M | 22.99%-17.62M | 32.41%-9.63M | 48.04%-29.86M | 25.34%-31.89M | 20.15%-22.88M | 0.18%-14.24M | -1,326.58%-57.47M | -2,840.37%-42.72M | -7,567.15%-28.66M |
Research and development | ---- | ---- | ---- | --592.65K | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | -111.36%-590.08K | -249.35%-2.08M | -91.82%31.9K | -50.21%-9.13M | 365.06%5.2M | 204.22%1.39M | 172.50%390.07K | -3,759.45%-6.08M | -234.97%-1.96M | -852.55%-1.34M |
Other net revenue | -66.46%2.2M | -90.36%220.09K | -74.42%131.7K | 387.52%5.6M | 1,623.66%6.57M | 1,093.63%2.28M | 223.93%514.94K | -126.39%-1.95M | -110.10%-431.41K | -92.42%191.3K |
Invest income | 115.16%2.69M | 187.96%2.2M | ---- | 296.74%7.35M | -6.37%1.25M | -42.84%764.61K | ---- | -71.52%1.85M | -50.28%1.34M | -47.22%1.34M |
-Including: Investment income associates | 187.96%2.2M | 187.96%2.2M | ---- | 9.32%2.82M | -42.84%764.61K | -42.84%764.61K | ---- | -57.12%2.58M | -50.28%1.34M | -47.22%1.34M |
Asset deal income | ---- | ---- | ---- | --7.25M | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -19.69%100.28K | -19.69%100.28K | -20.07%99.8K | -94.52%124.86K | -34.74%124.86K | -34.74%124.86K | 1.92%124.86K | 221.49%2.28M | 46.71%191.32K | 46.71%191.32K |
Operating profit | 53.48%-44.14M | 49.86%-32.49M | 40.17%-17.89M | -61.47%-131.39M | -46.38%-94.88M | -67.82%-64.8M | -142.76%-29.9M | -118.71%-81.37M | 9.28%-64.82M | 10.05%-38.61M |
Add:Non operating Income | 394.09%867.58K | 703.21%855.25K | -136.84%-9.53K | -85.31%861.94K | -95.97%175.59K | -97.55%106.48K | -98.08%25.88K | 135.03%5.87M | 71.77%4.35M | 433.86%4.34M |
Less:Non operating expense | -85.23%76.32K | -87.40%61.32K | -85.92%31.01K | 730.30%605.7K | 3,356.25%516.7K | 3,155.58%486.7K | 1,741.67%220.25K | -98.83%72.95K | -99.73%14.95K | -99.72%14.95K |
Total profit | 54.48%-43.35M | 51.37%-31.7M | 40.42%-17.93M | -73.52%-131.13M | -57.44%-95.22M | -90.09%-65.18M | -174.06%-30.1M | -117.53%-75.57M | 18.70%-60.48M | 27.78%-34.29M |
Less:Income tax cost | -38.93%4.96M | -6.37%2.83M | 5.51%2.41M | -62.51%4.45M | 45.04%8.12M | -16.22%3.02M | -17.99%2.28M | -91.93%11.87M | -80.32%5.6M | -86.75%3.61M |
Net profit | FPtoL-48.3M | FPtoL-34.53M | FPtoL-20.34M | FPtoL-135.58M | FPtoL-103.34M | FPtoL-68.2M | FPtoL-32.38M | SL-87.44M | FPtoL-66.08M | FPtoL-37.9M |
Net profit from continuing operation | 53.26%-48.3M | 49.38%-34.53M | 37.19%-20.34M | -55.06%-135.58M | -56.39%-103.34M | -79.97%-68.2M | -135.26%-32.38M | -130.78%-87.44M | 35.74%-66.08M | 49.27%-37.9M |
Less:Minority Profit | 492.73%1.83M | 156.79%613.34K | 46.94%320.57K | -125.71%-1.78M | -70.34%309.34K | -218.97%-1.08M | -39.72%218.17K | 33.19%6.91M | 3.64%1.04M | 27.78%907.72K |
Net profit of parent company owners | 51.63%-50.14M | 47.65%-35.14M | 36.62%-20.66M | -41.83%-133.81M | -54.42%-103.65M | -72.97%-67.12M | -130.78%-32.6M | -133.83%-94.34M | 35.36%-67.12M | 48.55%-38.8M |
Earning per share | ||||||||||
Basic earning per share | 51.64%-0.0399 | 47.57%-0.028 | 36.68%-0.0164 | -41.81%-0.1065 | -54.49%-0.0825 | -72.82%-0.0534 | -131.25%-0.0259 | -133.84%-0.0751 | 35.35%-0.0534 | 48.50%-0.0309 |
Diluted earning per share | 51.64%-0.0399 | 47.57%-0.028 | 36.68%-0.0164 | -41.81%-0.1065 | -54.49%-0.0825 | -72.82%-0.0534 | -131.25%-0.0259 | -133.84%-0.0751 | 35.35%-0.0534 | 48.50%-0.0309 |
Other composite income | ||||||||||
Total composite income | 53.26%-48.3M | 49.38%-34.53M | 37.19%-20.34M | -55.06%-135.58M | -56.39%-103.34M | -79.97%-68.2M | -135.26%-32.38M | -130.78%-87.44M | 35.74%-66.08M | 49.27%-37.9M |
Total composite income of parent company owners | 51.63%-50.14M | 47.65%-35.14M | 36.62%-20.66M | -41.83%-133.81M | -54.42%-103.65M | -72.97%-67.12M | -130.78%-32.6M | -133.83%-94.34M | 35.36%-67.12M | 48.55%-38.8M |
Total composite income of minority owners | 492.73%1.83M | 156.79%613.34K | 46.94%320.57K | -125.71%-1.78M | -70.34%309.34K | -218.97%-1.08M | -39.72%218.17K | 33.19%6.91M | 3.64%1.04M | 27.78%907.72K |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data