(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 | 33.98%352.02M | 3.31%159.7M | 25.05%62.95M | 3.09%627.44M | -11.58%262.74M | -17.33%154.59M | -30.54%50.34M | 20.84%608.64M | 41.24%297.15M | 45.21%186.99M |
Operating revenue | 33.98%352.02M | 3.31%159.7M | 25.05%62.95M | 3.09%627.44M | -11.58%262.74M | -17.33%154.59M | -30.54%50.34M | 20.84%608.64M | 41.24%297.15M | 45.21%186.99M |
Other operating revenue | ---- | -99.20%12.95K | ---- | -66.63%2.99M | ---- | 96.45%1.62M | ---- | 100.50%8.96M | ---- | -56.14%827.1K |
Total operating cost | 18.05%360.75M | 6.43%204.97M | 22.75%98.9M | 0.40%588.17M | -9.85%305.6M | -12.71%192.58M | -13.82%80.56M | -5.59%585.81M | -3.49%338.98M | -5.25%220.63M |
Operating cost | 21.83%209.4M | 8.41%107.55M | 56.20%45.83M | 5.14%383.23M | -6.05%171.87M | -15.20%99.2M | -33.91%29.34M | -1.48%364.48M | 19.26%182.94M | 14.70%116.99M |
Operating tax surcharges | 6.80%3.26M | 18.68%2.7M | 143.40%1.22M | -30.57%7.01M | -28.91%3.05M | -29.72%2.28M | -56.01%499.79K | 27.67%10.1M | 21.74%4.3M | 19.24%3.24M |
Operating expense | 11.05%39.67M | 3.48%27.06M | -8.90%14.1M | -16.02%49.96M | -15.04%35.72M | -8.42%26.15M | 18.60%15.48M | -0.46%59.49M | -34.48%42.04M | -35.76%28.56M |
Administration expense | 16.01%70.15M | 15.00%46.21M | 15.41%23.8M | 8.20%84.66M | 5.31%60.47M | 4.84%40.18M | 11.18%20.62M | -15.24%78.24M | -16.78%57.42M | -19.32%38.33M |
Financial expense | 37.18%15.66M | -36.47%6.54M | -30.35%6.01M | -36.50%27.6M | -60.10%11.42M | -47.26%10.3M | 13.66%8.63M | -25.26%43.46M | -26.05%28.61M | -14.44%19.53M |
-Interest expense (Financial expense) | -5.71%22.63M | 2.06%15.44M | -0.72%7.3M | -12.64%33.58M | -11.02%24M | -13.63%15.13M | -15.16%7.35M | -18.24%38.44M | -20.05%26.98M | -23.04%17.52M |
-Interest Income (Financial expense) | 50.95%-199.08K | 73.82%-93.62K | 42.62%-87.38K | -28.59%-676.4K | 3.73%-405.88K | -16.14%-357.6K | 21.78%-152.28K | 42.77%-526.01K | 37.84%-421.61K | 24.62%-307.89K |
Research and development | -1.99%22.62M | 3.02%14.9M | 32.51%7.94M | 18.86%35.72M | -2.51%23.08M | 3.42%14.47M | -31.59%5.99M | -7.36%30.05M | 5.46%23.67M | 4.58%13.99M |
Credit Impairment Loss | 179.85%7.27M | 159.00%5.2M | 140.44%3.42M | -601.71%-36.01M | -207.55%-9.11M | -648.16%-8.81M | -57.70%1.42M | 88.85%-5.13M | 177.36%8.47M | 114.30%1.61M |
Asset Impairment Loss | -138.10%-172.74K | -481.04%-172.74K | ---- | 98.33%-4.65M | 654.62%453.34K | -24.54%45.33K | ---- | 40.69%-278.11M | 100.01%60.07K | 100.01%60.07K |
Other net revenue | 528.89%12.29M | 222.78%7.44M | 66.83%4.26M | 88.91%-30.27M | -123.54%-2.86M | -235.48%-6.06M | -62.61%2.55M | 45.44%-273.02M | 102.61%12.17M | 100.93%4.47M |
Invest income | -9.82%-339.48K | ---267.67K | ---96.53K | 64.10%-585.54K | ---309.12K | ---- | ---- | -247.20%-1.63M | ---- | ---- |
Asset deal income | 78.33%-13.91K | -78.97%397.95 | ---- | -114.02%-64.01K | -319.24%-64.21K | -90.85%1.89K | -91.55%1.99K | -38.48%456.47K | -96.08%29.29K | 105.26%20.69K |
Other revenue | -10.11%5.54M | -0.83%2.68M | -17.34%931.49K | -3.20%11.04M | 70.65%6.16M | -2.90%2.7M | -67.21%1.13M | -10.21%11.4M | -44.06%3.61M | -44.93%2.79M |
Operating profit | 107.77%3.55M | 14.15%-37.82M | -14.52%-31.69M | 103.59%8.99M | -54.17%-45.72M | -51.06%-44.06M | -95.01%-27.67M | 59.47%-250.2M | 95.12%-29.66M | 95.03%-29.16M |
Add:Non operating Income | -56.11%1.14M | -89.01%118.41K | -92.94%78.42K | -85.10%752.05K | -60.67%2.61M | -66.00%1.08M | 783.64%1.11M | -23.04%5.05M | 254.19%6.63M | 94.17%3.17M |
Less:Non operating expense | -29.69%1.08M | 1,149.94%808.53K | 2,048.21%472.34K | -81.40%738.6K | -33.62%1.53M | -94.44%64.69K | -98.27%21.99K | -70.41%3.97M | 65.73%2.31M | 379.99%1.16M |
Total profit | 108.10%3.62M | 10.52%-38.51M | -20.69%-32.08M | 103.62%9.01M | -76.22%-44.65M | -58.48%-43.04M | -73.35%-26.58M | 60.08%-249.12M | 95.82%-25.34M | 95.36%-27.16M |
Less:Income tax cost | 67.54%2.14M | 12.44%-929.31K | -264.34%-813.24K | -149.39%-5.92M | -68.30%1.28M | -167.71%-1.06M | -19.73%494.86K | 151.45%11.99M | 205.54%4.02M | 136.76%1.57M |
Net profit | FLtoP1.48M | FPtoL-37.58M | FPtoL-31.27M | FLtoP14.93M | FPtoL-45.93M | FPtoL-41.98M | FPtoL-27.08M | FPtoL-261.11M | FPtoL-29.36M | FPtoL-28.73M |
Net profit from continuing operation | 103.22%1.48M | 10.48%-37.58M | -15.48%-31.27M | 105.72%14.93M | -56.41%-45.93M | -46.14%-41.98M | -69.75%-27.08M | 56.54%-261.11M | 95.13%-29.36M | 95.06%-28.73M |
Less:Minority Profit | 46.33%-438.82K | -255.38%-1.24M | -49.43%-720.97K | -20.60%960.16K | 6.26%-817.59K | 68.85%-350.1K | 13.79%-482.49K | 136.73%1.21M | 58.16%-872.23K | 84.63%-1.12M |
Net profit of parent company owners | 104.26%1.92M | 12.71%-36.34M | -14.87%-30.55M | 105.32%13.97M | -58.33%-45.11M | -50.82%-41.63M | -72.79%-26.6M | 56.10%-262.32M | 95.26%-28.49M | 95.19%-27.6M |
Earning per share | ||||||||||
Basic earning per share | 104.27%0.005 | 12.75%-0.0944 | -14.91%-0.0794 | 105.32%0.0363 | -58.38%-0.1172 | -50.91%-0.1082 | -72.75%-0.0691 | 56.10%-0.6818 | 95.26%-0.074 | 95.19%-0.0717 |
Diluted earning per share | 104.27%0.005 | 12.75%-0.0944 | -14.91%-0.0794 | 105.32%0.0363 | -58.38%-0.1172 | -50.91%-0.1082 | -72.75%-0.0691 | 56.10%-0.6818 | 95.26%-0.074 | 95.19%-0.0717 |
Other composite income | -41.70%7.24M | 33.98%10.3M | 129.67%1.32M | -132.56%-858.3K | 311.00%12.41M | 1,397.41%7.69M | -194.69%-4.44M | 110.72%2.64M | 121.41%3.02M | -88.63%513.49K |
Other composite income of parent company owners | -21.89%9.57M | 54.04%12.71M | 206.98%4.12M | -128.15%-848.7K | 1,190.95%12.25M | 1,200.76%8.25M | -180.83%-3.85M | 112.42%3.02M | 107.22%949.28K | -85.72%634.56K |
Other composite income of minority owners | -1,604.50%-2.34M | -327.02%-2.41M | -376.47%-2.8M | 97.47%-9.6K | -92.50%155.33K | -366.68%-564.99K | -673.62%-587.92K | -19.25%-379.1K | 317.91%2.07M | -268.58%-121.06K |
Total composite income | 126.01%8.72M | 20.44%-27.28M | 4.95%-29.95M | 105.44%14.07M | -27.23%-33.52M | -21.55%-34.29M | -179.72%-31.51M | 58.67%-258.47M | 95.73%-26.34M | 95.11%-28.21M |
Total composite income of parent company owners | 134.98%11.49M | 29.22%-23.63M | 13.18%-26.43M | 105.06%13.12M | -19.29%-32.85M | -23.77%-33.38M | -186.38%-30.44M | 58.30%-259.3M | 95.51%-27.54M | 95.26%-26.97M |
Total composite income of minority owners | -319.13%-2.78M | -299.61%-3.66M | -229.05%-3.52M | 14.49%950.55K | -155.28%-662.26K | 26.49%-915.08K | -68.40%-1.07M | 123.00%830.23K | 139.48%1.2M | 82.81%-1.24M |
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) | -- | -- | -- | 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