(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 | -4.25%978.16M | 5.23%654.97M | 6.31%269.02M | -11.53%1.61B | -5.13%1.02B | -5.67%622.44M | 6.97%253.04M | 26.88%1.82B | 34.50%1.08B | 62.33%659.85M |
Operating revenue | -4.25%978.16M | 5.23%654.97M | 6.31%269.02M | -11.53%1.61B | -5.13%1.02B | -5.67%622.44M | 6.97%253.04M | 26.88%1.82B | 34.50%1.08B | 62.33%659.85M |
Other operating revenue | ---- | -12.04%12.59M | ---- | 89.87%35.04M | ---- | 51.01%14.32M | ---- | 55.60%18.46M | ---- | 118.64%9.48M |
Total operating cost | -4.87%958.11M | 5.85%643.16M | 9.12%266.69M | -4.25%1.66B | -2.08%1.01B | -4.16%607.61M | 4.89%244.4M | 28.52%1.73B | 41.21%1.03B | 62.50%633.97M |
Operating cost | -4.82%717.67M | 10.43%495.54M | 11.49%198.22M | -5.52%1.27B | -3.15%754.04M | -4.37%448.73M | 8.02%177.79M | 32.61%1.34B | 44.33%778.52M | 73.99%469.23M |
Operating tax surcharges | -8.55%4.61M | -2.10%3.22M | 142.37%1.31M | 22.83%13.19M | 28.80%5.04M | 26.60%3.29M | 4.25%538.79K | -0.99%10.73M | 6.87%3.91M | 45.03%2.6M |
Operating expense | 16.92%78.14M | 22.44%48.59M | 47.46%21.56M | -6.19%105.26M | 0.92%66.84M | -4.67%39.69M | -21.90%14.62M | 7.61%112.21M | 2.53%66.23M | 4.32%41.63M |
Administration expense | 3.03%60.12M | -10.93%33.04M | 9.92%17.42M | -8.41%96.5M | -14.91%58.36M | -5.20%37.1M | -11.63%15.85M | -1.32%105.36M | 30.21%68.58M | 26.41%39.13M |
Financial expense | -41.72%-1.99M | -20.05%-1.35M | -337.84%-536.01K | -111.59%-768.7K | -134.92%-1.4M | -192.96%-1.12M | -77.31%225.36K | 285.64%6.64M | 142.48%4.02M | 152.98%1.21M |
-Interest expense (Financial expense) | -41.97%3.14M | -44.40%2.12M | -33.74%1.22M | -55.37%6.13M | -54.90%5.41M | -55.61%3.81M | -43.96%1.84M | 65.82%13.74M | 375.75%11.99M | 48.25%8.59M |
-Interest Income (Financial expense) | 19.26%-5.46M | 37.42%-3.26M | 25.76%-1.62M | 9.52%-7.97M | 2.40%-6.77M | -18.37%-5.21M | 16.52%-2.18M | 34.54%-8.81M | 46.24%-6.93M | 48.53%-4.4M |
Research and development | -19.90%99.54M | -19.79%64.12M | -18.82%28.72M | 13.37%178.04M | 15.87%124.28M | -0.29%79.93M | 16.89%35.38M | 32.16%157.05M | 38.46%107.26M | 60.12%80.16M |
Credit Impairment Loss | 34.02%-11.4M | 41.20%-2.91M | 294.44%2.15M | 38.79%-14.77M | -417.03%-17.27M | -45.26%-4.95M | 57.64%-1.1M | 33.55%-24.13M | 160.52%5.45M | -20.04%-3.41M |
Asset Impairment Loss | -198.40%-7.54M | 18.98%-4.89M | -18.62%-1.46M | -328.85%-17.38M | 5.86%-2.53M | -108.22%-6.04M | -174.88%-1.23M | 68.15%-4.05M | 44.79%-2.69M | -1.08%-2.9M |
Other net revenue | 212.82%11.04M | 94.76%-264.87K | 475.97%3.22M | -70.72%-17.2M | -182.21%-9.79M | -721.25%-5.06M | -358.25%-856.1K | -14.35%-10.08M | -11.57%11.9M | -103.70%-615.59K |
Invest income | 1,416.34%19.51M | 133.50%364.27K | 87.84%-94.29K | 53.72%-339.44K | -124.98%-1.48M | ---1.09M | ---775.49K | -110.49%-733.43K | -111.56%-658.81K | ---- |
-Including: Investment income associates | 196.99%1.44M | 133.50%364.27K | 87.84%-94.29K | 194.37%692.14K | -124.98%-1.48M | ---1.09M | ---775.49K | 53.88%-733.43K | -111.56%-658.81K | ---- |
Asset deal income | -10.38%363.48K | 468.65%370.85K | ---- | 1,796.44%231.14K | 4,137.84%405.57K | --65.22K | ---2.63K | -57,292.59%-13.63K | --9.57K | ---- |
Other revenue | -8.88%10.11M | -2.17%6.8M | 16.36%2.62M | -20.13%15.06M | 13.30%11.09M | 22.18%6.95M | 73.64%2.25M | -43.27%18.86M | -54.74%9.79M | -63.45%5.69M |
Operating profit | 569.39%31.09M | 18.09%11.55M | -28.77%5.54M | -189.56%-67.64M | -92.29%4.64M | -61.30%9.78M | 101.65%7.78M | -0.72%75.52M | -29.74%60.24M | -23.48%25.27M |
Add:Non operating Income | -79.41%293.41K | -72.89%284.41K | -91.42%60.89K | -89.15%2.08M | -92.25%1.43M | -94.10%1.05M | -96.07%709.63K | 3.81%19.14M | 3.15%18.4M | 8,325.55%17.77M |
Less:Non operating expense | -75.97%112.99K | -79.38%90.53K | -93.07%15.21K | -54.05%874.72K | -4.55%470.14K | 1.32%439.09K | 81.90%219.45K | 34.84%1.9M | 621.32%492.53K | 2,719.45%433.36K |
Total profit | 458.43%31.27M | 13.02%11.74M | -32.44%5.59M | -171.63%-66.44M | -92.83%5.6M | -75.62%10.39M | -62.05%8.27M | -0.36%92.75M | -24.50%78.15M | 28.28%42.61M |
Less:Income tax cost | 89.10%-1.25M | -76.62%296.11K | -113.67%-342.64K | -220.22%-9.94M | -289.40%-11.47M | -72.44%1.27M | -49.21%2.51M | -38.63%8.27M | -42.79%6.05M | 36.35%4.6M |
Net profit | 90.55%32.52M | 25.47%11.44M | 2.87%5.93M | SL-56.49M | -76.33%17.07M | -76.00%9.12M | -65.80%5.77M | 6.12%84.48M | -22.42%72.09M | 27.36%38.01M |
Net profit from continuing operation | 90.55%32.52M | 25.47%11.44M | 2.87%5.93M | -166.87%-56.49M | -76.33%17.07M | -76.00%9.12M | -65.80%5.77M | 6.12%84.48M | -22.42%72.09M | 27.36%38.01M |
Less:Minority Profit | 4.46%2.18M | -14.29%553.05K | -555.61%-375.61K | 86.04%-672.47K | 160.27%2.09M | 128.18%645.27K | 104.26%82.44K | 11.31%-4.82M | -7.07%-3.46M | 8.54%-2.29M |
Net profit of parent company owners | 102.54%30.34M | 28.49%10.89M | 10.97%6.31M | -162.51%-55.82M | -80.17%14.98M | -78.97%8.48M | -69.76%5.68M | 5.01%89.3M | -21.43%75.56M | 24.58%40.3M |
Earning per share | ||||||||||
Basic earning per share | 100.00%0.06 | 0.00%0.02 | 0.00%0.01 | -162.50%-0.1 | -76.92%0.03 | -71.43%0.02 | -66.67%0.01 | 0.00%0.16 | -23.53%0.13 | 16.67%0.07 |
Diluted earning per share | 100.00%0.06 | 0.00%0.02 | 0.00%0.01 | -162.50%-0.1 | -76.92%0.03 | -71.43%0.02 | -66.67%0.01 | 0.00%0.16 | -23.53%0.13 | 16.67%0.07 |
Other composite income | -104.95%-22.68K | -3,686.89%-48.77K | 417.65%5.02K | -100.11%-47.04K | -3,126.82%-11.07K | 72.03%1.36K | 102.29%970.57 | 3,634,521.83%43.72M | 199.56%365.59 | 315.26%790.44 |
Other composite income of parent company owners | -104.95%-12.44K | -3,686.86%-26.75K | 417.65%2.76K | -100.06%-25.8K | -3,126.81%-6.07K | 72.03%745.72 | 102.29%532.26 | 6,627,314.95%43.72M | 199.56%200.49 | 315.27%433.48 |
Other composite income of minority owners | -104.95%-10.24K | -3,686.92%-22.03K | 417.65%2.27K | -1,700.22%-21.24K | -3,126.83%-5K | 72.03%614.08 | 102.29%438.31 | 144.38%1.33K | 199.56%165.1 | 315.26%356.96 |
Total composite income | 90.54%32.5M | 24.91%11.4M | 2.94%5.94M | -144.10%-56.54M | -76.34%17.06M | -76.00%9.12M | -65.71%5.77M | 61.04%128.21M | -22.42%72.09M | 27.37%38.01M |
Total composite income of parent company owners | 102.54%30.33M | 28.17%10.86M | 11.00%6.31M | -141.98%-55.85M | -80.18%14.97M | -78.97%8.48M | -69.72%5.69M | 56.42%133.02M | -21.43%75.56M | 24.59%40.3M |
Total composite income of minority owners | 4.22%2.17M | -17.78%531.03K | -550.46%-373.34K | 85.60%-693.71K | 160.13%2.08M | 128.21%645.88K | 104.24%82.88K | 11.33%-4.82M | -7.06%-3.46M | 8.57%-2.29M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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