(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 | -5.01%1.62B | -2.32%1.07B | 1.41%537.96M | 16.06%2.27B | 23.28%1.7B | 21.68%1.1B | 19.55%530.5M | 22.75%1.96B | 18.90%1.38B | 17.67%900.2M |
Operating revenue | -5.01%1.62B | -2.32%1.07B | 1.41%537.96M | 16.06%2.27B | 23.28%1.7B | 21.68%1.1B | 19.55%530.5M | 22.75%1.96B | 18.90%1.38B | 17.67%900.2M |
Other operating revenue | ---- | 372.88%1.32M | ---- | -78.17%832.66K | ---- | -84.83%279.52K | ---- | 220.67%3.81M | ---- | 263.78%1.84M |
Total operating cost | -4.79%1.57B | -1.74%1.05B | 1.69%523.81M | 15.28%2.21B | 21.64%1.65B | 20.63%1.06B | 21.31%515.12M | 24.06%1.92B | 22.51%1.35B | 20.89%882.41M |
Operating cost | -7.12%1.47B | -3.42%995.68M | 1.41%491.73M | 19.07%2.12B | 24.89%1.58B | 24.48%1.03B | 20.52%484.89M | 23.78%1.78B | 26.76%1.27B | 24.97%828.2M |
Operating tax surcharges | 9.98%8.57M | 6.84%5.16M | 19.52%2.55M | 4.46%11.93M | -9.53%7.79M | -11.81%4.83M | -7.00%2.13M | 3.96%11.42M | 12.87%8.62M | -2.36%5.48M |
Operating expense | -2.86%21.5M | -3.33%14.93M | 7.68%6.66M | -32.02%29M | -7.32%22.13M | 50.25%15.44M | 64.38%6.19M | 104.97%42.66M | -57.77%23.88M | -76.07%10.28M |
Administration expense | -1.05%45.5M | -12.22%26.88M | 2.35%17.61M | 6.29%59.77M | 20.55%45.98M | 40.23%30.62M | 15.07%17.2M | 5.31%56.23M | -1.34%38.14M | -9.40%21.83M |
Financial expense | 70.49%-14.77M | 61.42%-12.93M | 50.43%1.98M | -672.22%-50.42M | -16,061.39%-50.04M | -1,529.74%-33.51M | 172.65%1.32M | -33.70%8.81M | 107.30%313.51K | 121.38%2.34M |
-Interest expense (Financial expense) | -31.06%2.03M | -1.77%1.82M | 17.90%1.08M | -1.77%4.13M | -10.14%2.94M | -24.59%1.86M | -17.21%915.15K | 28.17%4.2M | 66.00%3.27M | 291.20%2.46M |
-Interest Income (Financial expense) | -34.12%-9.26M | -52.60%-5.71M | -42.52%-2.84M | -56.10%-10.31M | -46.68%-6.9M | -14.13%-3.74M | -28.46%-2M | 16.39%-6.6M | 23.60%-4.71M | 22.60%-3.28M |
Research and development | -3.44%39.57M | 0.87%16.22M | -3.35%3.28M | 106.51%44.47M | 130.23%40.98M | 12.56%16.08M | 9.21%3.39M | 84.47%21.53M | 108.19%17.8M | 159.60%14.28M |
Credit Impairment Loss | 131.23%617.75K | 154.23%752.43K | -147.70%-526.06K | 92.45%-364.9K | -11.91%-1.98M | -141.72%-1.39M | 138.59%1.1M | -103.97%-4.83M | -24.55%-1.77M | -215.85%-573.97K |
Asset Impairment Loss | 2.65%-17.91M | 106.34%165.63K | ---- | -87.61%-25.68M | ---18.39M | ---2.61M | ---- | -21.12%-13.69M | ---- | ---- |
Other net revenue | 22.16%-12.56M | 451.31%4.53M | -15.08%1.63M | -82.44%-20.84M | -476.86%-16.14M | -130.20%-1.29M | 286.35%1.92M | -973.21%-11.43M | -51.84%4.28M | -43.83%4.27M |
Fair value change income | -389.87%-513.88K | -88.53%-533.9K | -5.40%-298.47K | 1,377.27%580.9K | 165.90%177.28K | -189.28%-283.19K | -171.29%-283.19K | 97.33%-45.48K | 74.74%-269.03K | 148.94%317.19K |
Invest income | 389.24%2.42M | 2,274.02%1.94M | 108.38%1.03M | -103.54%-113.98K | -85.62%495.18K | -96.40%81.88K | -46.04%495.18K | -74.16%3.22M | -56.30%3.44M | -53.51%2.28M |
Asset deal income | --954.13K | --894.06K | --732.55K | -60.39%33.78K | ---- | ---- | ---- | -78.90%85.28K | -81.36%42.04K | -102.78%-5.59K |
Other revenue | -47.69%1.86M | -55.09%1.31M | 14.14%690.72K | 22.38%4.7M | 25.68%3.56M | 29.15%2.91M | 17.99%605.13K | 0.17%3.84M | -13.37%2.83M | -15.01%2.25M |
Operating profit | -7.23%35.62M | -3.62%28.56M | -8.77%15.78M | 40.00%43.5M | 25.77%38.4M | 34.37%29.63M | -4.34%17.3M | -40.74%31.07M | -52.66%30.53M | -48.30%22.05M |
Add:Non operating Income | 56.63%72.13K | 63.20%38.75K | 8.35%19.64K | 45.96%371.18K | -79.17%46.05K | 162.95%23.74K | 1,242.72%18.13K | -86.24%254.3K | -67.24%221.06K | -98.36%9.03K |
Less:Non operating expense | -45.71%50.26K | -75.62%20.14K | --17.35 | -76.91%211.26K | -6.04%92.58K | 5.87%82.58K | ---- | 53.83%914.98K | -86.63%98.53K | -89.41%78K |
Total profit | -7.06%35.64M | -3.36%28.58M | -8.75%15.8M | 43.57%43.66M | 25.12%38.35M | 34.52%29.57M | -4.25%17.32M | -43.35%30.41M | -52.42%30.65M | -48.24%21.98M |
Less:Income tax cost | 40.79%4.9M | 16.79%5.05M | 19.16%2.92M | 69.23%2.33M | 10.45%3.48M | 49.69%4.33M | -1.89%2.45M | -84.37%1.37M | -67.63%3.15M | -52.68%2.89M |
Net profit | -11.84%30.74M | -6.82%23.52M | -13.35%12.88M | 42.35%41.33M | 26.80%34.87M | 32.22%25.24M | -4.63%14.86M | -35.32%29.04M | -49.72%27.5M | -47.49%19.09M |
Net profit from continuing operation | -11.84%30.74M | -6.82%23.52M | -13.35%12.88M | 42.35%41.33M | 26.80%34.87M | 32.22%25.24M | -4.63%14.86M | -35.32%29.04M | -49.72%27.5M | -47.49%19.09M |
Less:Minority Profit | -164.98%-3.04M | -421.38%-2.28M | -126.46%-997.2K | -65.56%-4.24M | 35.76%-1.15M | 69.86%-437.78K | 30.66%-440.35K | -19.34%-2.56M | -58.35%-1.78M | -103.52%-1.45M |
Net profit of parent company owners | -6.21%33.78M | 0.48%25.8M | -9.33%13.88M | 44.23%45.58M | 22.99%36.02M | 25.01%25.68M | -5.65%15.3M | -32.82%31.6M | -47.54%29.29M | -44.58%20.54M |
Earning per share | ||||||||||
Basic earning per share | -11.11%0.08 | 0.00%0.06 | -25.00%0.03 | 37.50%0.11 | 28.57%0.09 | 20.00%0.06 | 0.00%0.04 | -27.27%0.08 | -46.15%0.07 | -44.44%0.05 |
Diluted earning per share | -11.11%0.08 | 0.00%0.06 | -25.00%0.03 | 37.50%0.11 | 28.57%0.09 | 20.00%0.06 | 0.00%0.04 | -27.27%0.08 | -46.15%0.07 | -44.44%0.05 |
Other composite income | ||||||||||
Total composite income | -11.84%30.74M | -6.82%23.52M | -13.35%12.88M | 42.35%41.33M | 26.80%34.87M | 32.22%25.24M | -4.63%14.86M | -35.32%29.04M | -49.72%27.5M | -47.49%19.09M |
Total composite income of parent company owners | -6.21%33.78M | 0.48%25.8M | -9.33%13.88M | 44.23%45.58M | 22.99%36.02M | 25.01%25.68M | -5.65%15.3M | -32.82%31.6M | -47.54%29.29M | -44.58%20.54M |
Total composite income of minority owners | -164.98%-3.04M | -421.38%-2.28M | -126.46%-997.2K | -65.56%-4.24M | 35.76%-1.15M | 69.86%-437.78K | 30.66%-440.35K | -19.34%-2.56M | -58.35%-1.78M | -103.52%-1.45M |
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 | -- | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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.
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