(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 | -21.83%1.55B | -25.82%1.01B | -15.69%524.32M | 19.18%2.59B | 42.35%1.98B | 66.27%1.36B | 52.71%621.89M | 38.37%2.17B | 9.84%1.39B | 13.88%819.83M |
Operating revenue | -21.83%1.55B | -25.82%1.01B | -15.69%524.32M | 19.18%2.59B | 42.35%1.98B | 66.27%1.36B | 52.71%621.89M | 38.37%2.17B | 9.84%1.39B | 13.88%819.83M |
Other operating revenue | ---- | -22.33%5.49M | ---- | -37.80%13.05M | ---- | 13.18%7.07M | ---- | -21.96%20.98M | ---- | -46.74%6.25M |
Total operating cost | -12.67%1.57B | -13.44%1.05B | -3.04%538.53M | 23.07%2.36B | 40.73%1.8B | 53.32%1.21B | 42.51%555.4M | 24.19%1.92B | -1.12%1.28B | 5.24%790.46M |
Operating cost | -14.29%1.41B | -15.37%940.76M | -5.66%480.01M | 24.34%2.13B | 43.65%1.65B | 58.52%1.11B | 47.54%508.81M | 22.58%1.71B | -1.58%1.15B | 4.69%701.28M |
Operating tax surcharges | -29.34%7.09M | -35.51%4.8M | -13.44%2.51M | 6.90%14.43M | 21.05%10.03M | 72.99%7.44M | 56.19%2.9M | 86.64%13.5M | 86.76%8.29M | 31.74%4.3M |
Operating expense | 2.35%7.99M | 7.87%5.62M | 36.81%3.43M | 21.81%12.88M | 46.92%7.81M | 40.23%5.21M | 10.64%2.51M | 27.98%10.57M | -84.64%5.31M | -82.91%3.72M |
Administration expense | 0.46%83.48M | 2.42%56.15M | 3.65%26.07M | -8.09%126.2M | -4.37%83.1M | -7.00%54.83M | -13.98%25.15M | 41.39%137.3M | 29.28%86.89M | 38.69%58.96M |
Financial expense | 26.82%10M | 7.34%6.83M | 4.34%4.54M | -55.56%12.74M | -63.83%7.88M | -59.50%6.36M | -46.46%4.35M | 15.52%28.68M | 44.67%21.79M | 68.03%15.71M |
-Interest expense (Financial expense) | -7.40%11.65M | -8.20%7.85M | -10.13%3.9M | -15.20%16.63M | -35.71%12.58M | -37.82%8.55M | -32.93%4.34M | -10.30%19.61M | 61.65%19.57M | 70.92%13.75M |
-Interest Income (Financial expense) | -160.18%-1.56M | -217.06%-914.92K | -145.95%-405.82K | -178.71%-1.21M | -107.62%-600.52K | -43.10%-288.56K | -128.46%-165K | -42.22%-432.59K | -18.10%-289.25K | -19.89%-201.65K |
Research and development | 17.55%51.25M | 32.26%34.9M | 88.21%21.96M | 318.02%64.98M | 345.31%43.6M | 306.69%26.39M | 248.11%11.67M | 54.78%15.55M | 42.38%9.79M | 48.64%6.49M |
Credit Impairment Loss | 45,430.16%29.78M | 45,397.77%29.76M | --31.17M | -59.18%2.79M | 497.31%65.41K | 497.31%65.41K | ---- | 103.24%6.85M | 99.51%-16.46K | 99.57%-16.46K |
Asset Impairment Loss | ---376.85K | ---2.46M | ---- | -1,066.13%-574.56K | ---- | ---- | --5K | ---49.27K | ---- | ---- |
Other net revenue | 9,477.35%30.35M | 3,810.83%28.06M | 3,003.17%31.65M | -89.79%997.12K | -88.31%316.85K | -64.57%717.59K | -33.78%1.02M | 104.81%9.77M | -4.20%2.71M | 239.40%2.03M |
Invest income | ---- | ---- | ---- | ---261K | ---322.99K | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 78.22%-414.77K | 80.97%-302.22K | 61.07%-207.25K | -2,097.20%-3.75M | -4,634.15%-1.9M | -3,144.09%-1.59M | -1,195.87%-532.36K | -130.64%-170.66K | -1,813.36%-40.22K | -32.15%-48.94K |
Other revenue | -45.37%1.35M | -52.69%1.06M | -55.37%690.54K | -11.34%2.79M | -10.41%2.48M | 7.14%2.24M | -2.16%1.55M | -58.53%3.14M | -55.32%2.77M | -13.65%2.09M |
Operating profit | -97.16%5.09M | -106.47%-9.83M | -74.16%17.45M | -13.08%229.64M | 57.52%178.89M | 383.93%151.95M | 254.18%67.52M | 248.69%264.21M | 550.77%113.57M | 196.25%31.4M |
Add:Non operating Income | -96.25%22.03K | -99.86%780 | -96.12%21.45K | 2,202.83%589.32K | 2,835.33%586.89K | 3,906.20%554.36K | 6,631.76%553.12K | -65.05%25.59K | -65.65%19.99K | -71.75%13.84K |
Less:Non operating expense | -10.52%4.46M | -28.01%2.44M | 37.63%1.62M | -12.68%13M | 1,006.73%4.99M | 677.61%3.39M | 318.69%1.18M | 3,824.54%14.89M | 25.81%450.58K | 70.30%435.98K |
Total profit | -99.63%647.29K | -108.23%-12.27M | -76.31%15.85M | -12.88%217.23M | 54.23%174.49M | 381.37%149.12M | 256.00%66.89M | 240.08%249.34M | 543.78%113.14M | 194.36%30.98M |
Less:Income tax cost | -104.77%-2.11M | -109.27%-3.54M | -77.66%3.7M | -23.41%36.97M | 144.24%44.17M | 658.43%38.15M | 413.52%16.55M | 220.25%48.26M | 1,258.42%18.08M | 235.44%5.03M |
Net profit | -97.89%2.76M | SL-8.73M | -75.87%12.15M | -10.35%180.26M | 37.11%130.33M | 327.67%110.97M | 223.39%50.34M | FLtoP201.08M | FLtoP95.06M | FLtoP25.95M |
Net profit from continuing operation | -97.89%2.76M | -107.87%-8.73M | -75.87%12.15M | -10.35%180.26M | 37.11%130.33M | 327.67%110.97M | --50.34M | 245.86%201.08M | 497.17%95.06M | 189.12%25.95M |
Less:Minority Profit | -252.33%-3.7M | -315.59%-3.7M | 21.26%-3.25M | -98.23%97.2K | 55.93%2.43M | 313.35%1.72M | -353.92%-4.13M | 36.16%5.49M | 455.03%1.56M | -148.04%-803.96K |
Net profit of parent company owners | -94.95%6.45M | -104.61%-5.03M | -71.72%15.4M | -7.89%180.16M | 36.79%127.9M | 308.40%109.25M | 290.80%54.47M | 237.85%195.59M | 497.95%93.5M | 192.91%26.75M |
Earning per share | ||||||||||
Basic earning per share | -94.95%0.0269 | -104.61%-0.021 | -71.72%0.0642 | -7.85%0.751 | 36.78%0.5329 | 308.25%0.4552 | 291.38%0.227 | 237.90%0.815 | 497.96%0.3896 | 192.92%0.1115 |
Diluted earning per share | -94.95%0.0269 | -104.61%-0.021 | -71.72%0.0642 | -7.85%0.751 | 36.78%0.5329 | 308.25%0.4552 | 291.38%0.227 | 237.90%0.815 | 497.96%0.3896 | 192.92%0.1115 |
Other composite income | ||||||||||
Total composite income | -97.89%2.76M | -107.87%-8.73M | -75.87%12.15M | -10.35%180.26M | 37.11%130.33M | 327.67%110.97M | 223.39%50.34M | 245.86%201.08M | 497.17%95.06M | 189.12%25.95M |
Total composite income of parent company owners | -94.95%6.45M | -104.61%-5.03M | -71.72%15.4M | -7.89%180.16M | 36.79%127.9M | 308.40%109.25M | 290.80%54.47M | 237.85%195.59M | 497.95%93.5M | 192.91%26.75M |
Total composite income of minority owners | -252.33%-3.7M | -315.59%-3.7M | 21.26%-3.25M | -98.23%97.2K | 55.93%2.43M | 313.35%1.72M | -353.92%-4.13M | 36.16%5.49M | 455.03%1.56M | -148.04%-803.96K |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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