(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 | -45.57%308.59M | -48.67%189.58M | -48.93%70.88M | -14.12%592.33M | 32.34%567M | 41.66%369.35M | 1.88%138.79M | -12.27%689.75M | -15.91%428.43M | -20.43%260.74M |
Operating revenue | -45.57%308.59M | -48.67%189.58M | -48.93%70.88M | -14.12%592.33M | 32.34%567M | 41.66%369.35M | 1.88%138.79M | -12.27%689.75M | -15.91%428.43M | -20.43%260.74M |
Other operating revenue | ---- | -83.12%9.26M | ---- | 32.65%88.7M | ---- | 68.39%54.86M | ---- | 97.46%66.87M | ---- | 71.57%32.58M |
Total operating cost | -28.92%379.38M | -20.69%248.13M | -22.89%107.47M | -1.91%686.26M | 16.31%533.76M | 11.31%312.86M | -9.86%139.37M | -14.93%699.63M | -14.59%458.91M | -16.61%281.08M |
Operating cost | -32.99%262.47M | -24.17%166.99M | -27.03%65.93M | 0.40%495.48M | 35.20%391.7M | 27.62%220.2M | 0.77%90.36M | -14.15%493.49M | -17.50%289.71M | -23.79%172.54M |
Operating tax surcharges | -14.32%11.49M | -14.31%7.51M | -15.00%3.69M | 5.21%20.77M | 8.64%13.41M | 7.13%8.76M | 6.23%4.34M | -11.75%19.75M | 0.44%12.34M | 0.27%8.18M |
Operating expense | -30.05%24.79M | -20.01%19.07M | -29.10%9.21M | -49.70%33.84M | -52.79%35.44M | -52.04%23.84M | -53.62%13M | 38.20%67.28M | 52.68%75.07M | 92.57%49.71M |
Administration expense | -15.88%43.56M | -14.88%29.04M | -22.31%14.57M | -3.95%70.96M | -2.90%51.79M | -9.00%34.11M | 4.33%18.75M | 7.47%73.87M | 12.30%53.33M | 22.32%37.49M |
Financial expense | -10.44%16.25M | 0.51%11.63M | 4.61%7.18M | 177.38%34.32M | 264.98%18.14M | 1,703.31%11.57M | -20.07%6.87M | -84.73%12.37M | -91.17%4.97M | -102.21%-721.82K |
-Interest expense (Financial expense) | -7.84%17.97M | -1.79%12.76M | -10.61%5.8M | 13.60%38.46M | -26.50%19.5M | -31.08%13M | -30.56%6.48M | -57.39%33.85M | -47.60%26.53M | -44.76%18.86M |
-Interest Income (Financial expense) | 97.36%-27.14K | 101.87%18.71K | 97.68%-7.62K | 99.26%-167.92K | 95.35%-1.03M | 95.49%-998.1K | 41.70%-328.06K | -76.09%-22.69M | -7,102.54%-22.12M | -4,115.23%-22.12M |
Research and development | -10.61%20.81M | -3.26%13.9M | 13.58%6.89M | -6.06%30.88M | -0.83%23.29M | 3.53%14.36M | -3.64%6.06M | 22.96%32.87M | 12.18%23.48M | 3.31%13.87M |
Credit Impairment Loss | 63.39%-6.66M | 29.89%-12.75M | ---- | -1,137.37%-60.62M | 7.28%-18.19M | 45.28%-18.18M | ---- | 90.25%-4.9M | 6.91%-19.62M | -62.15%-33.23M |
Asset Impairment Loss | --2.4K | ---- | ---- | -9,333.74%-703.48M | ---- | ---- | ---- | 296.00%7.62M | ---- | --30.97K |
Other net revenue | 80.09%-3.34M | 44.05%-9.44M | 264.51%3.21M | -6,364.84%-763.12M | -30.04%-16.76M | 36.02%-16.87M | -96.52%881.32K | -71.29%12.18M | -127.07%-12.89M | -210.48%-26.37M |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,600.32%-1.91M | ---- | ---- |
Asset deal income | ---576.17K | ---576.17K | ---- | -214.06%-1.28M | ---- | ---- | ---- | 3,141.22%1.12M | -1,379.09%-441.19K | -350.96%-86.56K |
Other revenue | 172.93%3.9M | 195.67%3.89M | 264.51%3.21M | -77.98%2.26M | -80.09%1.43M | -81.01%1.31M | -85.00%881.32K | -89.36%10.26M | -30.10%7.17M | 28.07%6.92M |
Operating profit | -549.84%-74.12M | -271.60%-67.99M | -11,263.39%-33.38M | -37,428.71%-857.05M | 138.00%16.48M | 184.82%39.62M | -95.69%299.04K | -63.37%2.3M | -319.00%-43.37M | -422.84%-46.71M |
Add:Non operating Income | 1,239.80%7.38M | -9.34%276.16K | -0.84%114.19K | -90.51%1.22M | -68.58%550.5K | -80.73%304.62K | -84.91%115.15K | 929.64%12.83M | 147.59%1.75M | 545.63%1.58M |
Less:Non operating expense | 33.70%1.94M | 48.47%1.01M | 173.10%212.2K | 720.30%30M | 286.52%1.45M | 426.29%683.4K | -62.56%77.7K | 0.85%3.66M | 198.75%374.75K | 128.74%129.85K |
Total profit | -540.85%-68.69M | -275.14%-68.73M | -10,050.00%-33.48M | -7,821.11%-885.83M | 137.10%15.58M | 186.70%39.24M | -95.51%336.49K | 195.13%11.47M | -301.01%-41.99M | -398.44%-45.26M |
Less:Income tax cost | -117.69%-1.35M | -121.98%-1.65M | -70.03%-763.06K | -152.71%-8.81M | 267.19%7.66M | 1,444.03%7.53M | -120.71%-448.78K | 296.51%16.72M | -44.07%2.08M | -125.84%-559.9K |
Net profit | SL-67.33M | SL-67.07M | SL-32.72M | FPtoL-877.02M | FLtoP7.92M | FLtoP31.72M | -85.26%785.27K | FPtoL-5.24M | SL-44.07M | SL-44.7M |
Net profit from continuing operation | -949.69%-67.33M | -311.47%-67.07M | -4,266.44%-32.72M | -16,623.45%-877.02M | 117.98%7.92M | 170.96%31.72M | -85.26%785.27K | -1,495.55%-5.24M | -356.82%-44.07M | -443.88%-44.7M |
Less:Minority Profit | 53.01%-4.36M | 46.00%-3.83M | 58.26%-882.96K | -633.70%-45.77M | -1,092.28%-9.28M | -13,258.75%-7.09M | -765.71%-2.12M | -15.05%-6.24M | 77.58%-778.71K | 102.36%53.87K |
Net profit of parent company owners | -465.91%-62.97M | -262.98%-63.25M | -1,197.56%-31.84M | -83,745.68%-831.25M | 139.75%17.21M | 186.71%38.81M | -47.95%2.9M | -80.49%993.78K | -309.81%-43.3M | -392.86%-44.75M |
Earning per share | ||||||||||
Basic earning per share | -442.86%-0.24 | -260.00%-0.24 | -1,300.00%-0.12 | -83,684.21%-3.1762 | 141.18%0.07 | 188.24%0.15 | -50.00%0.01 | -81.00%0.0038 | -312.50%-0.17 | -383.33%-0.17 |
Diluted earning per share | -442.86%-0.24 | -260.00%-0.24 | -1,300.00%-0.12 | -83,684.21%-3.1762 | 141.18%0.07 | 188.24%0.15 | -50.00%0.01 | -81.00%0.0038 | -312.50%-0.17 | -383.33%-0.17 |
Other composite income | 91.67%237.42K | 91.67%237.42K | -93.70%44.73K | 100.85%44.73K | 102.39%123.87K | 102.39%123.87K | 709.97K | -335.83%-5.29M | -2,916.02%-5.19M | -2,916.02%-5.19M |
Other composite income of parent company owners | 91.67%237.42K | 91.67%237.42K | -93.70%44.73K | 100.85%44.73K | 102.39%123.87K | 102.39%123.87K | --709.97K | -335.83%-5.29M | -2,916.02%-5.19M | -2,916.02%-5.19M |
Total composite income | -933.66%-67.09M | -309.90%-66.84M | -2,285.14%-32.67M | -8,226.14%-876.97M | 116.34%8.05M | 163.82%31.84M | -71.94%1.5M | -650.36%-10.53M | -389.96%-49.26M | -488.94%-49.89M |
Total composite income of parent company owners | -461.93%-62.73M | -261.85%-63.01M | -980.50%-31.79M | -19,253.93%-831.21M | 135.75%17.33M | 177.95%38.93M | -32.24%3.61M | -158.55%-4.29M | -336.93%-48.49M | -430.54%-49.94M |
Total composite income of minority owners | 53.01%-4.36M | 46.00%-3.83M | 58.26%-882.96K | -633.70%-45.77M | -1,092.28%-9.28M | -13,258.75%-7.09M | ---2.12M | -15.05%-6.24M | 77.58%-778.71K | 102.36%53.87K |
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