(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 | -4.59%305.45M | -9.24%202.14M | -0.12%100.46M | -8.07%447.5M | -9.74%320.15M | -11.02%222.7M | -22.28%100.58M | 8.15%486.8M | 6.39%354.71M | 30.46%250.28M |
Operating revenue | -4.59%305.45M | -9.24%202.14M | -0.12%100.46M | -8.07%447.5M | -9.74%320.15M | -11.02%222.7M | -22.28%100.58M | 8.15%486.8M | 6.39%354.71M | 30.46%250.28M |
Other operating revenue | ---- | -14.99%318.75K | ---- | 18.79%949.62K | ---- | 150.12%374.96K | ---- | -29.91%799.41K | ---- | -32.43%149.91K |
Total operating cost | 0.20%275.95M | -6.90%180.96M | 5.47%96.93M | -9.73%407.04M | -13.70%275.41M | -10.19%194.38M | -15.21%91.9M | 10.39%450.91M | 8.99%319.13M | 32.16%216.44M |
Operating cost | -4.77%217.14M | -9.31%143.97M | 3.52%73.15M | -7.99%326.54M | -11.99%228.01M | -11.62%158.74M | -23.97%70.66M | 8.32%354.91M | 5.69%259.07M | 28.70%179.62M |
Operating tax surcharges | 18.37%3.27M | 35.31%2.48M | 52.03%1.38M | 10.76%3.7M | 9.07%2.76M | 2.41%1.83M | -2.51%907.66K | -7.54%3.34M | -26.69%2.53M | -33.76%1.79M |
Operating expense | -1.11%41.66M | 1.58%27.75M | 4.83%13.48M | 3.37%59.81M | 4.31%42.13M | 13.24%27.32M | 17.36%12.86M | 25.79%57.86M | 33.83%40.39M | 31.07%24.13M |
Administration expense | 11.71%7.91M | 15.80%5.5M | 6.65%2.3M | -0.17%11.59M | -4.75%7.08M | 4.13%4.75M | -8.10%2.16M | -0.93%11.61M | -0.72%7.44M | -11.71%4.56M |
Financial expense | 37.77%-12.71M | -29.01%-11.79M | 181.71%948.48K | -3,353.14%-19.99M | -224.13%-20.42M | -224.28%-9.14M | 112.63%336.68K | -82.65%614.36K | -50.72%-6.3M | 67.73%-2.82M |
-Interest expense (Financial expense) | -54.57%109.46K | -50.86%84.14K | -47.66%47.57K | -31.20%299.78K | --240.93K | --171.24K | --90.87K | --435.72K | ---- | ---- |
-Interest Income (Financial expense) | -130.03%-8.14M | -185.70%-6.17M | -99.11%-2.11M | -21.30%-5.34M | 54.27%-3.54M | 51.77%-2.16M | 38.52%-1.06M | 45.17%-4.4M | -12.31%-7.74M | 10.74%-4.47M |
Research and development | 17.90%18.67M | 20.06%13.04M | 13.84%5.67M | 12.46%25.38M | -1.04%15.84M | 18.67%10.86M | 28.35%4.98M | 41.57%22.57M | 49.01%16.01M | 37.39%9.16M |
Credit Impairment Loss | -150.91%-1.77M | -48.83%-1.62M | -171.54%-418.02K | -297.99%-8.98M | 52.89%-706.45K | 30.87%-1.09M | 158.81%584.34K | -219.03%-2.26M | 34.55%-1.5M | -70.35%-1.58M |
Asset Impairment Loss | 58.70%-1.46M | 84.68%-452.57K | 88.15%-197.82K | 50.90%-2.46M | 13.35%-3.53M | 9.70%-2.95M | -25.47%-1.67M | 22.63%-5M | -49.27%-4.07M | -40.97%-3.27M |
Other net revenue | -43.36%5.6M | -53.39%2.89M | -54.93%1.77M | -39.88%7.05M | 118.29%9.89M | 261.59%6.2M | 134.60%3.93M | 6.85%11.73M | -54.08%4.53M | -79.52%1.71M |
Fair value change income | --50.96K | --547.95 | ---- | ---- | ---- | ---- | ---- | ---- | ---812.67K | ---812.67K |
Invest income | -31.45%8.09M | -44.64%4.49M | -47.23%2.02M | 0.61%14.88M | 60.39%11.81M | 55.23%8.11M | 28.27%3.83M | 35.36%14.79M | -16.29%7.36M | -10.98%5.23M |
Asset deal income | ---- | ---- | ---- | -1,327.72%-892.06K | 98.11%-5.12K | 141.81%113.4K | 104.35%4.77K | -0.23%72.66K | -407.32%-271.23K | -1,274.98%-271.23K |
Other revenue | -70.44%686.91K | -76.60%471.63K | -69.02%365.05K | 9.21%4.5M | -39.26%2.32M | -16.72%2.02M | -23.26%1.18M | -34.95%4.12M | -36.29%3.83M | -57.70%2.42M |
Operating profit | -35.75%35.1M | -30.31%24.06M | -57.96%5.3M | -0.24%47.5M | 36.21%54.63M | -2.89%34.53M | -44.49%12.6M | -9.50%47.62M | -20.51%40.11M | -2.45%35.55M |
Add:Non operating Income | 1,246.78%338.81K | -61.47%7.15K | -76.36%3.06K | -94.83%27.51K | -92.95%25.16K | -91.97%18.55K | 61.79%12.95K | -73.94%532.32K | -82.46%356.92K | -88.77%230.98K |
Less:Non operating expense | -94.07%26.24K | -98.43%2.22K | -100.00%3 | 1,866.03%3.96M | 125.37%442.56K | -26.49%141.25K | 492.15%143.55K | 120.84%201.31K | 325.91%196.37K | 542.17%192.16K |
Total profit | -34.67%35.41M | -30.05%24.07M | -57.50%5.3M | -9.13%43.57M | 34.63%54.21M | -3.34%34.4M | -45.03%12.47M | -12.13%47.95M | -23.21%40.27M | -7.49%35.59M |
Less:Income tax cost | -35.24%5.45M | -36.55%3.49M | -32.09%843.45K | 26.98%6.33M | 48.57%8.41M | 3.11%5.5M | -64.18%1.24M | -38.10%4.99M | -30.34%5.66M | -14.41%5.33M |
Net profit | -34.57%29.97M | -28.81%20.58M | -60.31%4.46M | -13.32%37.24M | 32.34%45.8M | -4.48%28.91M | -41.57%11.23M | -7.63%42.96M | -21.91%34.61M | -6.15%30.26M |
Net profit from continuing operation | -37.83%30M | -31.50%20.58M | -60.31%4.46M | -10.85%37.24M | 39.41%48.25M | -0.73%30.04M | -41.57%11.23M | -7.12%41.77M | -21.91%34.61M | -6.15%30.26M |
Net income from discontinuing operating | 98.78%-29.79K | 99.99%-101.33 | ---101.33 | -99.96%450.33 | ---2.45M | ---1.13M | ---- | -22.58%1.19M | ---- | ---- |
Net profit of parent company owners | -34.57%29.97M | -28.81%20.58M | -60.31%4.46M | -13.32%37.24M | 32.34%45.8M | -4.48%28.91M | -41.57%11.23M | -7.63%42.96M | -21.91%34.61M | -6.15%30.26M |
Earning per share | ||||||||||
Basic earning per share | -31.25%0.11 | -30.00%0.07 | -50.00%0.02 | -13.33%0.13 | 33.33%0.16 | -9.09%0.1 | -42.86%0.04 | -6.25%0.15 | -25.00%0.12 | 0.00%0.11 |
Diluted earning per share | -31.25%0.11 | -30.00%0.07 | -50.00%0.02 | -13.33%0.13 | 33.33%0.16 | -9.09%0.1 | -42.86%0.04 | -6.25%0.15 | -25.00%0.12 | 0.00%0.11 |
Other composite income | 70.70%-2.96M | 13.24%-3.67M | 151.07%1.89M | -532.88%-9.36M | -2,583.76%-10.12M | -538.17%-4.23M | 303.56%754.29K | -74.26%2.16M | -87.64%407.33K | 136.32%966.47K |
Other composite income of parent company owners | 70.70%-2.96M | 13.24%-3.67M | 151.07%1.89M | -532.88%-9.36M | -2,583.76%-10.12M | -538.17%-4.23M | 303.56%754.29K | -74.26%2.16M | -87.64%407.33K | 136.32%966.47K |
Total composite income | -24.32%27M | -31.48%16.9M | -47.01%6.35M | -38.20%27.89M | 1.91%35.68M | -21.00%24.67M | -36.42%11.99M | -17.82%45.13M | -26.46%35.01M | 5.56%31.23M |
Total composite income of parent company owners | -24.32%27M | -31.48%16.9M | -47.01%6.35M | -38.20%27.89M | 1.91%35.68M | -21.00%24.67M | -36.42%11.99M | -17.82%45.13M | -26.46%35.01M | 5.56%31.23M |
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 | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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