(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 | 21.26%1.59B | 17.70%1.01B | 16.26%465.3M | -21.44%1.81B | -27.56%1.31B | -25.20%860.65M | -31.43%400.24M | 12.82%2.3B | 9.25%1.81B | 20.53%1.15B |
Operating revenue | 21.26%1.59B | 17.70%1.01B | 16.26%465.3M | -21.44%1.81B | -27.56%1.31B | -25.20%860.65M | -31.43%400.24M | 12.82%2.3B | 9.25%1.81B | 20.53%1.15B |
Other operating revenue | ---- | 437.49%6.54M | ---- | 28.15%3.23M | ---- | -34.17%1.22M | ---- | 72.33%2.52M | ---- | -14.98%1.85M |
Total operating cost | 25.47%1.58B | 22.40%1B | 17.67%458.13M | -21.28%1.74B | -28.46%1.26B | -26.22%820.78M | -31.39%389.34M | 13.18%2.22B | 9.64%1.76B | 21.42%1.11B |
Operating cost | 22.74%1.4B | 20.66%905.58M | 17.68%417.97M | -23.69%1.57B | -30.31%1.14B | -27.76%750.54M | -33.34%355.19M | 13.82%2.05B | 9.78%1.64B | 22.27%1.04B |
Operating tax surcharges | 66.04%8.13M | 192.80%5.38M | 93.95%1.92M | 0.86%6.55M | 33.98%4.89M | -22.96%1.84M | 7.16%992.35K | 3.25%6.5M | -0.05%3.65M | 6.57%2.39M |
Operating expense | 3.03%49.18M | -0.26%27.53M | 34.36%14.43M | 6.92%68.15M | -3.32%47.73M | -5.70%27.6M | -21.78%10.74M | 1.41%63.73M | -0.14%49.37M | 14.82%29.27M |
Administration expense | 51.67%74.15M | 54.55%43.12M | 7.30%15.71M | 5.72%78.1M | 11.44%48.89M | 0.25%27.9M | 5.90%14.64M | 11.90%73.88M | 5.18%43.87M | 5.45%27.83M |
Financial expense | 248.94%21.81M | 40.62%10.72M | 132.29%3.32M | 189.44%12.38M | -30.73%6.25M | 1.82%7.63M | -50.53%1.43M | 320.55%4.28M | 784.45%9.03M | 84.25%7.49M |
-Interest expense (Financial expense) | ---- | ---- | ---- | 220.40%23.38M | ---- | ---- | ---- | 80.11%7.3M | ---- | ---- |
-Interest Income (Financial expense) | 83.77%-1.15M | ---- | ---- | -9.81%-8.1M | -41.09%-7.1M | ---- | ---- | -34.49%-7.38M | -95.78%-5.03M | ---- |
Research and development | 189.07%23.21M | 133.85%12.34M | 103.08%4.78M | -14.78%12.57M | -40.73%8.03M | -19.65%5.28M | -29.33%2.35M | -19.07%14.75M | -22.39%13.55M | -21.21%6.57M |
Credit Impairment Loss | -785.43%-46.52M | -70.46%-6.48M | 79.20%-253.36K | 16.05%-14.34M | 32.53%-5.25M | 63.41%-3.8M | -105.09%-1.22M | -25.01%-17.08M | 65.39%-7.79M | 1.49%-10.38M |
Asset Impairment Loss | -64.72%-412.18K | -232.51%-458.02K | -336.06%-544.17K | 90.00%-295.09K | -166.31%-250.23K | -33.44%345.65K | -4,298.11%-124.79K | 54.99%-2.95M | 285.25%377.37K | 262.66%519.35K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | --4M | ---- | ---- | ---- |
Other net revenue | -602.74%-24.79M | 357.24%4.62M | 57.80%-351.28K | 38.77%-11.29M | 42.00%-3.53M | 80.46%-1.79M | -147.03%-832.44K | -18.34%-18.43M | 68.51%-6.08M | -8.87%-9.18M |
Fair value change income | ---- | --53.3K | --66.62K | ---39.97K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 212.19%53.81K | 593.54%88.71K | 8.04%-22.17K | -228.58%-86.5K | -138.18%-47.97K | -180.80%-17.97K | -699.50%-24.11K | 90.70%67.27K | 343.93%125.62K | -45.99%22.25K |
-Including: Investment income associates | 212.19%53.81K | 593.54%88.71K | 8.04%-22.17K | -228.58%-86.5K | ---47.97K | -180.80%-17.97K | -699.50%-24.11K | 434.30%67.27K | ---- | --22.25K |
Asset deal income | 140.06%24.46K | 67.07%22.57K | -117.89%-2.79K | -254.29%-61.16K | ---61.06K | 218.80%13.51K | 353.21%15.61K | 504.45%39.64K | ---- | ---11.37K |
Other revenue | 957.99%22.06M | 584.15%11.39M | -22.02%404.59K | 137.37%3.53M | 73.57%2.09M | 147.64%1.66M | 92.94%518.86K | -67.77%1.49M | -60.67%1.2M | -71.83%671.99K |
Operating profit | -133.10%-15.75M | -66.08%12.92M | -32.22%6.82M | -21.95%51.12M | 11.67%47.58M | 31.98%38.08M | -36.50%10.06M | 0.87%65.5M | 37.50%42.61M | -3.44%28.85M |
Add:Non operating Income | 971.13%4.68M | 1,737.13%4.39M | 1,090.36%1.24M | 1,682.16%9.48M | -60.47%436.59K | -75.76%239.03K | -94.74%103.89K | 25.56%531.78K | 131.67%1.1M | 303.13%986.3K |
Less:Non operating expense | 4,017.97%2.17M | 763.65%322.34K | -57.08%16K | 14.91%56.99K | -8.55%52.72K | 23.78%37.32K | -97.73%37.29K | -81.05%49.59K | -76.89%57.65K | -83.33%30.15K |
Total profit | -127.61%-13.24M | -55.63%16.99M | -20.61%8.04M | -8.24%60.54M | 9.87%47.97M | 28.43%38.28M | -37.39%10.13M | 1.36%65.98M | 39.85%43.66M | -0.46%29.81M |
Less:Income tax cost | -0.67%19.12M | -14.89%12.9M | 79.64%7.38M | 123.39%36.7M | 60.45%19.25M | 101.32%15.15M | -44.60%4.11M | -33.63%16.43M | 56.29%12M | 13.16%7.53M |
Net profit | SL-32.36M | -82.32%4.09M | -89.07%657.69K | -51.89%23.84M | -9.29%28.72M | 3.80%23.12M | -31.29%6.02M | 22.84%49.55M | 34.49%31.66M | -4.34%22.28M |
Net profit from continuing operation | -212.68%-32.36M | -82.32%4.09M | -89.07%657.69K | -51.89%23.84M | --28.72M | 3.80%23.12M | -31.29%6.02M | 22.84%49.55M | ---- | -4.34%22.28M |
Less:Minority Profit | -8,064.84%-22.61M | -20,901.98%-14.28M | -11,395.04%-9.25M | 93.86%-667.16K | 103.27%283.91K | 100.77%68.66K | 101.66%81.93K | 63.49%-10.87M | 27.54%-8.68M | -57.50%-8.86M |
Net profit of parent company owners | -134.28%-9.75M | -20.32%18.37M | 67.00%9.91M | -59.44%24.51M | -29.51%28.44M | -25.96%23.06M | -56.70%5.94M | -13.82%60.41M | 13.57%40.34M | 7.69%31.14M |
Earning per share | ||||||||||
Basic earning per share | -134.64%-0.0194 | -20.31%0.0365 | 65.25%0.0195 | -58.33%0.05 | -29.74%0.056 | -25.89%0.0458 | -56.62%0.0118 | -14.29%0.12 | 13.05%0.0797 | 7.67%0.0618 |
Diluted earning per share | -134.64%-0.0194 | -20.22%0.0363 | 65.25%0.0195 | -58.33%0.05 | -29.74%0.056 | -26.38%0.0455 | -56.62%0.0118 | -14.29%0.12 | 13.05%0.0797 | 7.67%0.0618 |
Other composite income | ||||||||||
Total composite income | -212.68%-32.36M | -82.32%4.09M | -89.07%657.69K | -51.89%23.84M | -9.29%28.72M | 3.80%23.12M | -31.29%6.02M | 22.84%49.55M | 34.49%31.66M | -4.34%22.28M |
Total composite income of parent company owners | -134.28%-9.75M | -20.32%18.37M | 67.00%9.91M | -59.44%24.51M | -29.51%28.44M | -25.96%23.06M | -56.70%5.94M | -13.82%60.41M | 13.57%40.34M | 7.69%31.14M |
Total composite income of minority owners | -8,064.84%-22.61M | -20,901.98%-14.28M | -11,395.04%-9.25M | 93.86%-667.16K | 103.27%283.91K | 100.77%68.66K | 101.66%81.93K | 63.49%-10.87M | 27.54%-8.68M | -57.50%-8.86M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Lixin 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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