(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 | -33.62%724.55M | -52.47%326.02M | -44.06%155.39M | 19.89%1.24B | 42.39%1.09B | 33.75%685.97M | 74.38%277.77M | 4.02%1.03B | -3.63%766.61M | 6.81%512.86M |
Operating revenue | -33.62%724.55M | -52.47%326.02M | -44.06%155.39M | 19.89%1.24B | 42.39%1.09B | 33.75%685.97M | 74.38%277.77M | 4.02%1.03B | -3.63%766.61M | 6.81%512.86M |
Other operating revenue | ---- | -40.58%2.01M | ---- | -18.01%10.16M | ---- | 51.64%3.39M | ---- | 77.65%12.39M | ---- | 34.51%2.23M |
Interest income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | -30.58%655.19M | -46.29%337.25M | -46.05%154.98M | 2.27%1.08B | 24.33%943.81M | 21.54%627.91M | 78.53%287.29M | 4.85%1.06B | 0.35%759.14M | 9.15%516.63M |
Operating cost | -36.73%495.57M | -56.04%229.23M | -56.19%103.3M | 4.39%897.03M | 25.96%783.24M | 21.21%521.48M | 76.98%235.77M | 6.52%859.27M | 0.47%621.81M | 12.49%430.24M |
Operating tax surcharges | -31.52%3.05M | -26.36%2.13M | 29.58%885.62K | 44.16%8.34M | 63.99%4.45M | 71.96%2.9M | -2.77%683.43K | 8.04%5.78M | 8.56%2.71M | 17.02%1.68M |
Operating expense | -29.76%27.96M | -27.26%18.77M | 8.26%12.28M | 61.44%31.18M | 296.43%39.81M | 302.25%25.81M | 251.07%11.35M | -10.20%19.32M | -42.81%10.04M | -55.49%6.42M |
Administration expense | -1.78%102.78M | 14.82%70.69M | -9.14%26.77M | 0.48%125.93M | 7.10%104.64M | -3.02%61.56M | 42.88%29.46M | -1.07%125.32M | 10.64%97.7M | 12.80%63.48M |
Financial expense | 151.58%5.91M | 524.65%3.74M | 55.94%5.29M | -180.39%-11.2M | -810.97%-11.45M | 133.09%598.14K | 197.80%3.39M | -19.78%13.93M | -65.58%1.61M | -158.68%-1.81M |
-Interest expense (Financial expense) | -39.63%7.34M | 6.23%7.46M | -18.79%2.52M | 15.39%14.97M | -1.77%12.16M | 3.77%7.02M | --3.1M | -16.12%12.97M | --12.38M | -17.34%6.77M |
-Interest Income (Financial expense) | 64.78%-920.98K | -29.46%-1.75M | 56.38%-290.01K | 43.37%-2.34M | 75.68%-2.62M | 84.89%-1.35M | ---664.88K | 50.91%-4.13M | ---10.75M | -102.91%-8.93M |
Research and development | -13.80%19.92M | -18.45%12.69M | -2.81%6.46M | -10.64%30.54M | -8.49%23.11M | -6.40%15.56M | 0.39%6.65M | 9.14%34.18M | 2.80%25.26M | 6.24%16.62M |
Credit Impairment Loss | 62.35%-4.95M | 112.06%1.04M | 138.72%97.8K | -588.53%-867.64M | -32.91%-13.14M | 56.43%-8.63M | 71.69%-252.55K | -41.57%-126.01M | -696.65%-9.89M | -2,646.38%-19.81M |
Asset Impairment Loss | --0 | 87.64%1.31M | ---- | 92.55%-10.47M | --685.81K | --700.25K | 135.84%911.57K | 83.48%-140.55M | ---- | ---- |
Other net revenue | -152.49%-2.14M | -17.53%2.19M | -77.68%1.17M | -224.46%-833.95M | -88.78%4.07M | -86.98%2.65M | -3.68%5.26M | 72.70%-257.03M | 275.97%36.31M | 121.56%20.36M |
Fair value change income | --0 | ---- | ---- | -303.43%-964.19K | --0 | ---- | ---- | -205.75%-239K | ---- | ---- |
Invest income | -111.06%-1.04M | -155.98%-3.11M | -105.64%-88.23K | 1,931.60%35.57M | -73.93%9.44M | -82.66%5.55M | 21.92%1.56M | 82.06%-1.94M | 649.16%36.22M | 701.48%32.01M |
Net open hedge income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | -247.01%-2.72M | -227.06%-2.19M | -147.15%-298.02K | 523.50%36.29M | 332.62%1.85M | 628.13%1.72M | 70.64%632.1K | 39.30%-8.57M | 22.90%-795.62K | 124.42%236.77K |
Exchange income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 26.68%-58.47K | 30.71%-55.26K | ---- | 264.90%249.01K | -135.40%-79.75K | -235.44%-79.75K | ---79.75K | -84.30%68.24K | -53.00%225.29K | -87.72%58.88K |
Other revenue | -45.41%3.91M | -41.44%2.99M | -62.61%1.16M | -20.19%9.3M | -26.51%7.17M | -36.89%5.11M | -30.93%3.11M | 38.01%11.65M | 45.93%9.75M | 58.04%8.1M |
Operating profit | -55.73%67.22M | -114.88%-9.04M | 137.06%1.58M | -139.18%-680.52M | 246.78%151.83M | 265.81%60.72M | -211.72%-4.27M | 70.36%-284.52M | -9.94%43.78M | 3.46%16.6M |
Add:Non operating Income | -85.93%342.74K | -63.01%301.67K | 13.33%305.88K | -128.57%-14.61M | 1.02%2.44M | -67.11%815.64K | -63.27%269.89K | 155.69%51.14M | -48.56%2.41M | 16.39%2.48M |
Less:Non operating expense | 162.69%960.84K | -48.05%171.85K | -1.25%170.56K | 8,568.64%76.09M | 0.32%365.77K | 32.86%330.77K | 51.84%172.72K | -49.50%877.82K | -48.58%364.6K | -57.18%248.95K |
Total profit | -56.72%66.6M | -114.55%-8.91M | 141.17%1.72M | -229.22%-771.22M | 235.81%153.9M | 225.05%61.2M | -193.91%-4.17M | 75.12%-234.26M | -12.86%45.83M | 7.03%18.83M |
Less:Income tax cost | -1.41%18.9M | 83.91%12.14M | 2,043.97%11.69M | -776.46%-18.59M | 445.56%19.18M | 212.47%6.6M | 335.77%545.25K | -29.24%2.75M | -473.41%-5.55M | -948.95%-5.87M |
Net profit | -64.60%47.7M | SL-21.05M | FPtoL-9.97M | FPtoL-752.63M | 162.22%134.73M | 121.05%54.6M | SL-4.72M | FPtoL-237.01M | 0.53%51.38M | 46.15%24.7M |
Net profit from continuing operation | -64.60%47.7M | -138.55%-21.05M | -111.52%-9.97M | -217.56%-752.63M | 162.22%134.73M | 121.05%54.6M | -200.93%-4.72M | 74.93%-237.01M | 0.53%51.38M | 46.15%24.7M |
Net income from discontinuing operating | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -69.31%250.7K | -59.47%175.8K | -65.21%129.21K | 227.94%598.49K | 155.09%817.01K | 130.26%433.78K | 164.00%371.43K | 94.03%-467.79K | 63.81%-1.48M | -11.73%-1.43M |
Net profit of parent company owners | -64.57%47.45M | -139.19%-21.23M | -98.62%-10.1M | -218.44%-753.23M | 153.32%133.91M | 107.26%54.16M | -196.85%-5.09M | 74.77%-236.54M | -4.25%52.86M | 43.72%26.13M |
Earning per share | ||||||||||
Basic earning per share | -64.54%0.0522 | -139.16%-0.0233 | -98.21%-0.0111 | -219.23%-0.83 | 153.36%0.1472 | 107.32%0.0595 | -156.00%-0.0056 | 74.76%-0.26 | -4.28%0.0581 | 43.50%0.0287 |
Diluted earning per share | -64.54%0.0522 | -139.16%-0.0233 | -98.21%-0.0111 | -219.23%-0.83 | 153.36%0.1472 | 107.32%0.0595 | -156.00%-0.0056 | 74.76%-0.26 | -4.28%0.0581 | 43.50%0.0287 |
Other composite income | 44.61%3.87M | 1,501.45%8.77M | -151.54%-7.34M | -28.16%-19.48M | 149.93%2.68M | 112.85%547.39K | 77.19%-2.92M | -632.31%-15.2M | -820.80%-5.36M | -237.51%-4.26M |
Other composite income of parent company owners | 28.59%4.15M | 939.66%8.88M | -156.16%-7.02M | -40.82%-19.81M | 165.51%3.23M | 121.09%854.6K | 78.29%-2.74M | -687.57%-14.07M | -594.88%-4.93M | -222.36%-4.05M |
Other composite income of minority owners | 48.60%-285.29K | 61.32%-118.85K | -81.38%-327.25K | 129.90%336.81K | -29.94%-555.06K | -48.53%-307.22K | 2.05%-180.42K | -290.25%-1.13M | -68.79%-427.16K | 3.58%-206.84K |
Total composite income | -62.47%51.57M | -122.28%-12.28M | -126.82%-17.32M | -206.15%-772.11M | 198.57%137.4M | 169.78%55.15M | 6.07%-7.63M | 73.38%-252.2M | -11.25%46.02M | 2.22%20.44M |
Total composite income of parent company owners | -62.37%51.6M | -122.43%-12.34M | -118.76%-17.12M | -208.47%-773.04M | 186.12%137.14M | 149.16%55.02M | -6.28%-7.83M | 73.32%-250.61M | -14.72%47.93M | 2.73%22.08M |
Total composite income of minority owners | -113.20%-34.59K | -55.00%56.96K | -203.68%-198.04K | 158.67%935.3K | 113.71%261.95K | 107.71%126.57K | 124.98%191.01K | 80.39%-1.59M | 56.10%-1.91M | -9.53%-1.64M |
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 | -- | -- | -- | Adverse Opinion | -- | -- | -- | Reservations with explanatory notes | -- | -- |
Auditor | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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