(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 | 23.28%461.14M | 25.77%292.41M | 20.96%143.85M | -5.01%545.64M | -6.90%374.04M | -22.03%232.5M | -27.07%118.93M | 21.23%574.43M | 22.78%401.78M | 48.43%298.19M |
Operating revenue | 23.28%461.14M | 25.77%292.41M | 20.96%143.85M | -5.01%545.64M | -6.90%374.04M | -22.03%232.5M | -27.07%118.93M | 21.23%574.43M | 22.78%401.78M | 48.43%298.19M |
Other operating revenue | ---- | 5.84%6.33M | ---- | 86.39%23.64M | ---- | -2.79%5.98M | ---- | 6.22%12.69M | ---- | -5.08%6.16M |
Total operating cost | 14.14%479.55M | 17.28%314.61M | 26.98%158.23M | 6.75%603.51M | 5.56%420.14M | 0.35%268.25M | -8.40%124.61M | 15.59%565.34M | 18.57%398.02M | 23.86%267.32M |
Operating cost | 15.30%347.5M | 20.21%223.13M | 25.98%115.99M | 1.44%435.11M | 1.29%301.39M | -8.19%185.61M | -12.27%92.07M | 19.39%428.95M | 22.67%297.57M | 33.41%202.17M |
Operating tax surcharges | 16.46%7.6M | 19.62%5.31M | 12.93%2.36M | -6.40%9.03M | -6.77%6.53M | -11.89%4.44M | -2.43%2.09M | 22.90%9.65M | 47.25%7M | 43.66%5.04M |
Operating expense | 12.39%19.07M | 45.10%14.6M | 76.48%7.14M | 14.74%23.05M | 25.52%16.97M | 4.76%10.06M | -27.11%4.05M | -9.60%20.09M | -44.78%13.52M | -37.81%9.61M |
Administration expense | -4.49%72.66M | -11.18%49.75M | 10.62%24.79M | 21.12%97.22M | 16.11%76.08M | 39.37%56.02M | 15.19%22.41M | 1.25%80.27M | 26.30%65.52M | 8.35%40.19M |
Financial expense | 114.43%15.45M | 46.61%9.58M | 171.10%4.63M | 385.11%16.44M | 1,445.42%7.21M | 8,310.69%6.53M | 532.42%1.71M | 562.78%3.39M | 671.93%466.24K | -89.70%77.7K |
-Interest expense (Financial expense) | 8.22%19.13M | 10.43%12.23M | 46.59%5.64M | 138.12%24.5M | 164.75%17.68M | 156.71%11.07M | 165.06%3.85M | 99.76%10.29M | 74.57%6.68M | 53.72%4.31M |
-Interest Income (Financial expense) | 64.34%-3.79M | 41.45%-2.73M | 49.89%-1.11M | -16.42%-8.31M | -68.46%-10.62M | -8.92%-4.67M | -12.82%-2.22M | -18.07%-7.14M | -59.47%-6.3M | -91.42%-4.29M |
Research and development | 44.29%17.27M | 119.25%12.24M | 45.19%3.33M | -1.45%22.65M | -14.17%11.97M | -45.44%5.58M | -47.08%2.29M | 8.63%22.99M | 16.80%13.94M | 36.85%10.23M |
Credit Impairment Loss | 14.64%-797.62K | -223.00%-380.48K | 211.58%721.18K | 94.12%-356.29K | 51.22%-934.44K | 108.70%309.34K | 80.64%-646.31K | -779.54%-6.06M | -119.74%-1.92M | -463.60%-3.56M |
Asset Impairment Loss | 101.88%76.56K | 102.94%148.99K | 13.70%148.99K | 63.02%-4.58M | -16,333.77%-4.08M | -16,603.60%-5.07M | 10,513.84%131.04K | 66.09%-12.39M | 126.90%25.13K | 85.51%-30.37K |
Other net revenue | 46.50%13.47M | 619.83%4.09M | 649.91%3.16M | -4.01%13.04M | -45.85%9.19M | -109.05%-787.54K | 18.58%-574.45K | -79.55%13.58M | -69.84%16.98M | -81.34%8.7M |
Fair value change income | ---- | ---- | ---- | -142.37%-3.35M | ---- | ---- | ---- | -89.75%7.91M | ---- | ---- |
Invest income | 15.57%10.53M | -39.32%1.74M | 177.54%1.46M | 2.28%15.35M | -33.22%9.11M | -64.53%2.86M | -69.01%526.73K | -21.37%15.01M | -11.71%13.65M | -18.75%8.07M |
Asset deal income | 267.61%134.41K | 107.07%128.75K | 100.00%106.17 | -131.61%-489.5K | -28.44%-80.2K | -967.19%-1.82M | -8,829.02%-2.44M | 446.29%1.55M | -12,637.21%-62.44K | ---170.56K |
Other revenue | -31.91%3.52M | -16.17%2.46M | -55.49%826.82K | -14.52%6.47M | -2.11%5.17M | -33.16%2.93M | 93.04%1.86M | -2.69%7.57M | -15.79%5.29M | 116.25%4.39M |
Operating profit | 86.59%-4.95M | 50.45%-18.11M | -79.36%-11.22M | -297.74%-44.84M | -278.02%-36.91M | -192.34%-36.54M | -123.74%-6.25M | -55.67%22.67M | -56.64%20.73M | 24.78%39.57M |
Add:Non operating Income | 268.11%833.88K | 165.53%466.72K | 179.31%183K | 154.56%318.62K | 197.45%226.53K | 17,274.31%175.77K | 9,803.93%65.52K | -89.35%125.16K | -41.77%76.16K | -98.15%1.01K |
Less:Non operating expense | -49.28%287.05K | 480.09%281.45K | 102,098.97%215.06K | 166.57%754.48K | 2,874.15%565.94K | 437.56%48.52K | -98.57%210.43 | -81.32%283.03K | -87.05%19.03K | -56.57%9.03K |
Total profit | 88.18%-4.4M | 50.78%-17.92M | -81.77%-11.25M | -301.07%-45.27M | -279.16%-37.25M | -192.04%-36.42M | -123.51%-6.19M | -55.68%22.52M | -56.51%20.79M | 24.62%39.57M |
Less:Income tax cost | 199.56%4.28M | 109.11%426.87K | 12.36%3.01M | 673.32%11.54M | -230.08%-4.3M | -180.53%-4.68M | -35.49%2.68M | -87.34%1.49M | -54.74%3.3M | 15.71%5.82M |
Net profit | FPtoL-8.68M | FPtoL-18.35M | FPtoL-14.26M | SL-56.82M | SL-32.95M | SL-31.73M | SL-8.87M | -46.12%21.02M | -56.83%17.49M | 26.30%33.75M |
Net profit from continuing operation | 73.66%-8.68M | 42.17%-18.35M | -60.78%-14.26M | -370.26%-56.82M | -288.44%-32.95M | -194.02%-31.73M | -140.02%-8.87M | -46.12%21.02M | -56.83%17.49M | 26.30%33.75M |
Less:Minority Profit | 75.30%23.61M | 51.75%13.33M | 1.76%3.99M | 53.61%18.25M | 95.80%13.47M | -43.15%8.78M | -59.64%3.92M | -12.34%11.88M | -36.58%6.88M | 203.24%15.45M |
Net profit of parent company owners | 30.43%-32.29M | 21.81%-31.68M | -42.70%-18.25M | -921.42%-75.07M | -537.66%-46.42M | -321.40%-40.52M | -202.66%-12.79M | -64.10%9.14M | -64.24%10.61M | -15.39%18.3M |
Earning per share | ||||||||||
Basic earning per share | 30.39%-0.0655 | 21.90%-0.0642 | -42.86%-0.037 | -922.70%-0.1522 | -537.67%-0.0941 | -321.56%-0.0822 | -202.37%-0.0259 | -64.08%0.0185 | -64.17%0.0215 | -19.35%0.0371 |
Diluted earning per share | 30.60%-0.0651 | 22.17%-0.0639 | -42.08%-0.0368 | -921.08%-0.1519 | -536.28%-0.0938 | -321.29%-0.0821 | -202.37%-0.0259 | -64.08%0.0185 | -64.17%0.0215 | -19.35%0.0371 |
Other composite income | ||||||||||
Total composite income | 73.66%-8.68M | 42.17%-18.35M | -60.78%-14.26M | -370.26%-56.82M | -288.44%-32.95M | -194.02%-31.73M | -140.02%-8.87M | -46.12%21.02M | -56.83%17.49M | 26.30%33.75M |
Total composite income of parent company owners | 30.43%-32.29M | 21.81%-31.68M | -42.70%-18.25M | -921.42%-75.07M | -537.66%-46.42M | -321.40%-40.52M | -202.66%-12.79M | -64.10%9.14M | -64.24%10.61M | -15.39%18.3M |
Total composite income of minority owners | 75.30%23.61M | 51.75%13.33M | 1.76%3.99M | 53.61%18.25M | 95.80%13.47M | -43.15%8.78M | -59.64%3.92M | -12.34%11.88M | -36.58%6.88M | 203.24%15.45M |
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 | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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