(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 | 3.57%1.41B | 4.66%956.46M | 21.64%515.86M | 10.54%1.87B | 16.13%1.36B | 20.13%913.86M | 20.87%424.08M | 50.21%1.7B | 45.54%1.17B | 45.52%760.73M |
Operating revenue | 3.57%1.41B | 4.66%956.46M | 21.64%515.86M | 10.54%1.87B | 16.13%1.36B | 20.13%913.86M | 20.87%424.08M | 50.21%1.7B | 45.54%1.17B | 45.52%760.73M |
Other operating revenue | ---- | -41.67%9.79M | ---- | -11.68%25.92M | ---- | 79.97%16.78M | ---- | 115.86%29.34M | ---- | 55.20%9.32M |
Total operating cost | 3.79%1.31B | 5.57%897.68M | 21.89%490.87M | 10.42%1.74B | 18.02%1.26B | 21.79%850.32M | 22.80%402.7M | 51.76%1.58B | 45.75%1.07B | 47.35%698.2M |
Operating cost | -1.32%928.74M | 6.29%667.23M | 30.32%376.41M | 10.66%1.34B | 20.85%941.13M | 22.80%627.77M | 26.61%288.82M | 54.92%1.21B | 46.17%778.79M | 48.20%511.2M |
Operating tax surcharges | 20.34%10.86M | 23.00%7.66M | 248.09%4.1M | 1.07%13.69M | -5.69%9.03M | -8.19%6.23M | -67.22%1.18M | 45.82%13.54M | 36.43%9.57M | 39.03%6.78M |
Operating expense | 36.93%138.36M | -19.15%66.15M | -25.22%31.65M | 1.86%118.62M | -8.94%101.05M | 10.00%81.82M | 4.47%42.32M | 22.36%116.46M | 38.06%110.97M | 47.21%74.39M |
Administration expense | 2.01%137.76M | 10.03%98.45M | 5.15%50.65M | 10.29%161.86M | 17.18%135.04M | 27.21%89.47M | 20.11%48.16M | 54.35%146.75M | 52.13%115.24M | 56.34%70.33M |
Financial expense | -5.67%12.9M | -18.65%7.06M | -27.29%3.13M | 63.86%15.24M | 112.46%13.67M | 111.64%8.68M | 165.83%4.3M | 49.24%9.3M | 64.69%6.43M | 148.87%4.1M |
-Interest expense (Financial expense) | -13.74%12.89M | -15.75%7.46M | -21.10%3.63M | 69.02%16.04M | 121.84%14.94M | 109.07%8.86M | 175.68%4.6M | 66.07%9.49M | 75.32%6.74M | 103.22%4.24M |
-Interest Income (Financial expense) | 61.58%-606.54K | 61.20%-126.12K | -263.02%-699K | 39.28%-700.61K | -339.21%-1.58M | -11.03%-325.09K | -8.48%-192.55K | -28.59%-1.15M | 44.98%-359.49K | 42.71%-292.79K |
Research and development | 29.92%83.75M | 40.67%51.13M | 39.24%24.94M | 14.73%95.59M | 28.00%64.46M | 15.74%36.35M | 28.08%17.91M | 54.69%83.32M | 43.02%50.36M | 16.89%31.4M |
Credit Impairment Loss | 76.59%-1.78M | -241.58%-1.21M | -66.54%713.46K | -12.98%-23.21M | -214.58%-7.62M | -77.66%851.49K | 175.40%2.13M | -68.80%-20.55M | 21.85%-2.42M | 201.17%3.81M |
Asset Impairment Loss | ---- | ---- | ---- | ---5.81M | ---- | ---- | ---499.83K | ---- | ---- | ---- |
Adjustment items of total operating cost | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -14.09%13.19M | 70.80%9.47M | 68.64%5.46M | 28.20%-3.64M | 70.16%15.36M | -40.79%5.54M | 346.89%3.24M | -297.74%-5.08M | -51.34%9.03M | 0.13%9.36M |
Fair value change income | ---358.62K | 1,385.72%439.85K | --48.72K | 7.72%-1.08M | ---- | --29.61K | ---- | -234.15%-1.17M | ---- | ---- |
Invest income | -49.81%8.16M | 88.16%5.82M | 48.84%1.5M | 98.14%18.71M | 119.41%16.26M | 0.34%3.1M | 24.79%1.01M | 142.15%9.44M | -56.86%7.41M | -68.41%3.08M |
-Including: Investment income associates | -52.02%7.28M | 112.44%5.33M | 292.18%1.38M | 112.92%14.33M | 159.84%15.17M | 22.77%2.51M | 22.59%352.37K | -65.72%6.73M | -59.95%5.84M | -74.86%2.04M |
Asset deal income | -69.08%101.11K | 104.01%24.83K | ---- | -51.71%502.11K | -64.28%327.04K | -291.12%-618.63K | -54.55%13.77K | 223.31%1.04M | 178.88%915.61K | 15.72%323.68K |
Other revenue | 10.77%7.07M | 100.65%4.38M | 450.93%3.19M | 17.65%7.25M | 104.70%6.39M | 2.08%2.18M | -14.54%579.31K | -36.07%6.17M | -24.57%3.12M | -30.28%2.14M |
Operating profit | -1.35%110.27M | -1.22%68.24M | 23.72%30.45M | 14.00%129.81M | 2.08%111.77M | -3.91%69.08M | 13.86%24.61M | 23.22%113.87M | 23.47%109.49M | 23.39%71.89M |
Add:Non operating Income | 354.77%2.67M | 517.89%1.92M | 1,719.12%1.69M | -62.15%798.48K | -27.07%587.84K | -18.28%310.73K | -69.80%92.87K | 245.54%2.11M | 143.21%806.01K | 102.54%380.25K |
Less:Non operating expense | 112.23%1.45M | 67.40%826.35K | -18.24%299.5K | 160.39%3.72M | 152.18%683.93K | 95.66%493.63K | 183.11%366.33K | 229.52%1.43M | -23.20%271.2K | 723.83%252.3K |
Total profit | -0.17%111.49M | 0.63%69.34M | 30.82%31.84M | 10.77%126.88M | 1.50%111.68M | -4.33%68.9M | 11.68%24.34M | 23.71%114.55M | 24.11%110.03M | 23.28%72.02M |
Less:Income tax cost | -18.13%7.5M | 10.46%3.55M | -19.17%1.95M | 97.05%12.67M | -6.25%9.16M | -59.21%3.21M | -6.82%2.41M | -41.91%6.43M | -9.52%9.77M | 14.82%7.88M |
Net profit | 1.44%103.99M | 0.15%65.79M | 36.32%29.89M | 5.64%114.21M | 2.26%102.52M | 2.41%65.69M | 14.17%21.93M | 32.63%108.12M | 28.77%100.26M | 24.41%64.14M |
Net profit from continuing operation | 1.44%103.99M | 0.15%65.79M | 36.32%29.89M | 5.64%114.21M | 2.26%102.52M | --65.69M | --21.93M | 32.63%108.12M | --100.26M | ---- |
Less:Minority Profit | -25.67%3.09M | -36.91%1.69M | -71.00%516.03K | 25.64%4.04M | 62.15%4.16M | 67.11%2.67M | 99.07%1.78M | 6,343.82%3.22M | 492.46%2.57M | 431.38%1.6M |
Net profit of parent company owners | 2.59%100.9M | 1.72%64.1M | 45.80%29.37M | 5.03%110.17M | 0.68%98.36M | 0.75%63.02M | 10.02%20.15M | 28.60%104.9M | 24.43%97.69M | 20.18%62.54M |
Earning per share | ||||||||||
Basic earning per share | 2.60%0.3234 | 1.73%0.2055 | 45.67%0.0941 | 5.03%0.3531 | 0.67%0.3152 | 0.75%0.202 | 10.05%0.0646 | 28.62%0.3362 | 24.44%0.3131 | 20.20%0.2005 |
Diluted earning per share | 2.60%0.3234 | 1.73%0.2055 | 45.67%0.0941 | 5.03%0.3531 | 0.67%0.3152 | 0.75%0.202 | 10.05%0.0646 | 28.62%0.3362 | 24.44%0.3131 | 20.20%0.2005 |
Other composite income | -135.32%-578.46K | -174.73%-376.32K | -200.67%-234.25K | 135.89%598.14K | 1,053.90%1.64M | 384.21%503.55K | 253.30%232.68K | -179.13%-1.67M | 173.24%141.95K | -9.24%104K |
Other composite income of parent company owners | -135.32%-578.46K | -174.73%-376.32K | -200.67%-234.25K | 135.89%598.14K | 1,053.90%1.64M | 384.21%503.55K | 253.30%232.68K | -179.13%-1.67M | 173.24%141.95K | -9.24%104K |
Total composite income | -0.71%103.42M | -1.18%65.41M | 33.83%29.65M | 7.86%114.81M | 3.74%104.16M | 3.03%66.19M | 14.99%22.16M | 31.54%106.45M | 29.27%100.4M | 24.33%64.25M |
Total composite income of parent company owners | 0.33%100.32M | 0.32%63.73M | 42.98%29.14M | 7.30%110.77M | 2.21%99.99M | 1.39%63.52M | 10.90%20.38M | 27.49%103.23M | 24.92%97.83M | 20.12%62.65M |
Total composite income of minority owners | -25.67%3.09M | -36.91%1.69M | -71.00%516.03K | 25.64%4.04M | 62.15%4.16M | 67.11%2.67M | 99.07%1.78M | 6,343.82%3.22M | 492.46%2.57M | 431.38%1.6M |
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 | -- | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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