(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 | -10.29%7.09B | -13.81%4.2B | -2.37%1.96B | 3.57%10.94B | 10.99%7.9B | 1.30%4.87B | -12.12%2.01B | 40.18%10.56B | 25.89%7.12B | 91.92%4.81B |
Operating revenue | -10.29%7.09B | -13.81%4.2B | -2.37%1.96B | 3.57%10.94B | 10.99%7.9B | 1.30%4.87B | -12.12%2.01B | 40.18%10.56B | 25.89%7.12B | 91.92%4.81B |
Other operating revenue | ---- | -85.37%36.31M | ---- | -43.47%322.53M | ---- | 24.32%248.27M | ---- | 1,648.88%570.59M | ---- | 7,192.24%199.7M |
Total operating cost | -3.54%7.49B | -6.05%4.52B | 8.64%2.17B | 3.34%10.8B | 10.80%7.76B | 1.04%4.81B | -11.64%2B | 42.81%10.45B | 27.62%7.01B | 95.11%4.76B |
Operating cost | -7.08%6.49B | -11.73%3.83B | 1.73%1.8B | 0.71%9.61B | 7.77%6.99B | -1.52%4.33B | -15.32%1.76B | 42.96%9.54B | 28.22%6.48B | 102.20%4.4B |
Operating tax surcharges | -13.43%19.33M | 218.49%15.34M | -6.80%2.33M | 86.42%37.47M | 131.36%22.32M | -39.38%4.82M | -53.31%2.49M | 98.21%20.1M | 95.22%9.65M | 148.89%7.94M |
Operating expense | 39.14%37.74M | 39.99%25.31M | 29.98%11.09M | 31.49%39.93M | 36.37%27.12M | 44.14%18.08M | 41.27%8.53M | 15.26%30.37M | -29.58%19.89M | -25.36%12.54M |
Administration expense | 25.51%325.84M | 44.72%223.74M | 43.96%111.45M | 42.18%367.36M | 46.15%259.61M | 37.54%154.6M | 56.02%77.42M | 40.88%258.37M | 37.45%177.64M | 42.83%112.41M |
Financial expense | 33.64%217.77M | 38.18%154.96M | 50.90%79.03M | 22.60%260.78M | 3.56%162.96M | 5.11%112.14M | 29.56%52.37M | 20.05%212.72M | 15.50%157.36M | 15.71%106.69M |
-Interest expense (Financial expense) | 15.97%186.48M | 38.52%132.29M | 32.28%57.68M | 87.99%252.62M | 56.84%160.8M | 37.79%95.5M | 41.60%43.6M | 54.52%134.38M | 78.44%102.53M | 61.48%69.31M |
-Interest Income (Financial expense) | 1.80%-32.64M | -4.80%-22.96M | -11.61%-8.66M | -70.37%-45.79M | -47.98%-33.24M | -74.07%-21.91M | -106.89%-7.76M | -19.76%-26.88M | -46.34%-22.46M | -136.43%-12.59M |
Research and development | 29.99%394.03M | 48.10%271.22M | 83.31%174.8M | 25.11%484.79M | 92.55%303.13M | 56.82%183.13M | 20.80%95.36M | 57.27%387.48M | 17.29%157.43M | 64.77%116.78M |
Credit Impairment Loss | 100.06%14.36K | 97.35%-604.87K | 111.40%16.47M | -93.90%-179.86M | -581.24%-22.21M | -439.33%-22.82M | -20.49%7.79M | 52.39%-92.76M | 109.28%4.62M | 166.28%6.73M |
Asset Impairment Loss | ---- | ---- | ---- | ---9.82M | ---4.92M | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -47.89%42.06M | -51.15%19.67M | -25.85%24.61M | -978.91%-67.63M | -7.12%80.72M | -18.03%40.27M | 71.34%33.18M | 89.75%-6.27M | 641.70%86.91M | 282.01%49.13M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -74.23%4.18M | 90.34%4.18M | --4.18M |
Invest income | -86.54%5.52M | -89.82%1.88M | -99.76%38.04K | 30.35%50.79M | 19.95%40.99M | -3.03%18.44M | 2,267.63%15.64M | 318.44%38.96M | 188.60%34.17M | 598.59%19.01M |
-Including: Investment income associates | -65.40%6.1M | -87.59%2.19M | ---- | 10.18%12.6M | 104.87%17.64M | 1,133.83%17.64M | 2,563.29%15.64M | 13.56%11.43M | -27.29%8.61M | -47.48%1.43M |
Asset deal income | 65.24%-1.57M | 64.16%-1.58M | 58.77%-1.58M | -342.45%-4.53M | -342.62%-4.53M | -332.68%-4.4M | -1,213.79%-3.82M | -30.86%1.87M | 5,978.49%1.87M | 5,430.23%1.89M |
Other revenue | -46.63%38.11M | -59.28%19.98M | -28.75%9.67M | 82.69%75.79M | 69.65%71.4M | 183.13%49.05M | 145.01%13.58M | -62.10%41.49M | -18.17%42.08M | -14.75%17.32M |
Operating profit | -261.52%-356.56M | -378.47%-296.49M | -612.99%-191.66M | -32.44%68.12M | 9.62%220.76M | 3.65%106.47M | 2.26%37.36M | -34.10%100.83M | 13.17%201.39M | 26.39%102.72M |
Add:Non operating Income | -63.20%381.25K | 72.24%171.12K | ---- | 1,426.49%2.15M | 709.71%1.04M | -16.96%99.35K | ---- | -23.85%140.78K | -40.11%127.94K | -42.79%119.64K |
Less:Non operating expense | 32.08%892.09K | 2,106.76%772.47K | 3,956.79%691.18K | -82.78%2.25M | -80.42%675.43K | -98.79%35K | --17.04K | 553.28%13.05M | 286.16%3.45M | 315.97%2.88M |
Total profit | -261.48%-357.07M | -378.87%-297.09M | -615.08%-192.36M | -22.64%68.02M | 11.64%221.12M | 6.58%106.53M | 1.88%37.34M | -41.85%87.92M | 11.73%198.07M | 23.73%99.96M |
Less:Income tax cost | 132.56%3.43M | 284.30%1.52M | -218.01%-214.65K | 174.85%3.39M | -92.79%1.48M | -97.38%394.45K | -97.46%181.89K | -84.89%1.23M | 225.21%20.46M | 1,010.42%15.04M |
Net profit | SL-360.51M | SL-298.61M | SL-192.14M | -25.45%64.62M | 23.67%219.64M | 25.00%106.14M | 25.98%37.16M | -39.39%86.69M | -8.27%177.6M | 3.00%84.91M |
Net profit from continuing operation | -264.13%-360.51M | -381.33%-298.61M | -617.02%-192.14M | -25.45%64.62M | 23.67%219.64M | 25.00%106.14M | 25.98%37.16M | -39.39%86.69M | -8.27%177.6M | 3.00%84.91M |
Less:Minority Profit | -306.52%-32.12M | -794.71%-19.14M | -395.49%-14.66M | -9.37%-28.17M | 246.03%15.55M | 122.04%2.75M | 55.70%-2.96M | -24.26%-25.75M | 33.89%-10.65M | -165.60%-12.5M |
Net profit of parent company owners | -260.90%-328.38M | -370.32%-279.47M | -542.35%-177.48M | -17.47%92.79M | 8.41%204.09M | 6.13%103.39M | 10.90%40.12M | -31.33%112.44M | -10.24%188.26M | 11.78%97.42M |
Earning per share | ||||||||||
Basic earning per share | -259.53%-0.3063 | -367.52%-0.2603 | -525.00%-0.17 | -18.18%0.09 | 7.74%0.192 | 5.19%0.0973 | 33.33%0.04 | -35.29%0.11 | -21.05%0.1782 | -1.39%0.0925 |
Diluted earning per share | -258.91%-0.2997 | -365.87%-0.2547 | -500.00%-0.16 | -10.00%0.09 | 7.71%0.1886 | 5.16%0.0958 | 33.33%0.04 | -41.18%0.1 | -21.41%0.1751 | -1.94%0.0911 |
Other composite income | -34.20%12.02M | 232.11%16.03M | -199.42%-4.38M | -10.96%-8.19M | 43.12%18.27M | 801.49%4.83M | -452.21%-1.46M | 35.24%-7.38M | 240.90%12.77M | 85.00%-687.88K |
Other composite income of parent company owners | -34.20%12.02M | 232.11%16.03M | -199.42%-4.38M | 36.16%-4.71M | 43.16%18.27M | 788.16%4.83M | -439.64%-1.46M | 35.75%-7.38M | 240.46%12.76M | 84.71%-701.2K |
Other composite income of minority owners | ---- | ---- | ---- | ---3.48M | ---- | ---- | ---- | ---- | -87.33%3.34K | --13.32K |
Total composite income | -246.47%-348.48M | -354.66%-282.58M | -650.46%-196.52M | -28.84%56.43M | 24.98%237.91M | 31.75%110.97M | 19.34%35.7M | -39.75%79.31M | 3.15%190.37M | 8.18%84.23M |
Total composite income of parent company owners | -242.27%-316.36M | -343.45%-263.44M | -570.40%-181.86M | -16.16%88.08M | 10.62%222.36M | 11.89%108.21M | 5.60%38.66M | -31.00%105.06M | 0.19%201.02M | 17.14%96.71M |
Total composite income of minority owners | -306.52%-32.12M | -794.71%-19.14M | -395.49%-14.66M | -22.88%-31.64M | 246.08%15.55M | 122.06%2.75M | 55.81%-2.96M | -24.81%-25.75M | 33.81%-10.65M | -165.32%-12.49M |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (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