(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 | 0.59%3.97B | 11.69%2.7B | 33.23%1.42B | 14.31%5.11B | 19.68%3.95B | 15.03%2.41B | -2.40%1.06B | -0.44%4.47B | -4.83%3.3B | -0.28%2.1B |
Operating revenue | 0.59%3.97B | 11.69%2.7B | 33.23%1.42B | 14.31%5.11B | 19.68%3.95B | 15.03%2.41B | -2.40%1.06B | -0.44%4.47B | -4.83%3.3B | -0.28%2.1B |
Other operating revenue | ---- | 30.41%15.92M | ---- | 56.04%26.53M | ---- | 93.92%12.2M | ---- | -2.37%17M | ---- | -39.04%6.29M |
Total operating cost | 3.75%4.01B | 13.24%2.68B | 34.36%1.41B | 16.01%5.03B | 24.52%3.86B | 20.08%2.36B | 4.49%1.05B | -4.52%4.33B | -11.02%3.1B | -8.91%1.97B |
Operating cost | 3.84%3.64B | 13.67%2.41B | 36.07%1.27B | 17.78%4.46B | 27.97%3.51B | 23.05%2.12B | 6.02%932.46M | -4.68%3.79B | -12.19%2.74B | -10.47%1.73B |
Operating tax surcharges | 46.99%12.59M | 55.56%8.4M | 89.43%3.87M | -13.15%17.05M | -16.83%8.56M | -30.38%5.4M | -65.17%2.04M | 193.56%19.63M | 164.65%10.3M | 152.03%7.76M |
Operating expense | 3.94%149.36M | 16.48%111.28M | 16.50%49.94M | 11.39%251.01M | 4.13%143.71M | 4.18%95.54M | -3.36%42.86M | 10.65%225.35M | 14.67%138.01M | 13.59%91.71M |
Administration expense | -1.31%99.83M | -0.93%66.71M | 5.12%35.43M | -4.18%139.07M | -1.66%101.16M | -7.90%67.33M | -14.62%33.7M | -11.21%145.14M | -6.75%102.86M | 8.08%73.11M |
Financial expense | -6.40%62.6M | 3.90%54.07M | 43.43%38.24M | -7.95%102.04M | -15.86%66.87M | -1.91%52.04M | -0.96%26.66M | -24.95%110.86M | -18.20%79.48M | -14.89%53.05M |
-Interest expense (Financial expense) | -11.66%76.41M | -4.64%53.56M | 9.05%26.79M | 4.41%117.17M | 9.56%86.5M | -2.60%56.17M | -9.26%24.57M | -1.17%112.22M | 0.09%78.95M | 3.34%57.66M |
-Interest Income (Financial expense) | -126.68%-5.58M | -1,205.85%-2.85M | -38.60%-2M | 26.91%-3M | 38.40%-2.46M | 94.49%-218.13K | 62.35%-1.44M | -100.72%-4.11M | -133.10%-4M | -169.08%-3.96M |
Research and development | 17.67%40.25M | 12.37%23.99M | 12.39%10.41M | 27.14%54.78M | 13.62%34.2M | 17.42%21.35M | 58.74%9.26M | 3.65%43.09M | -8.36%30.1M | -13.15%18.18M |
Credit Impairment Loss | 139.99%1.96M | -22.85%3.12M | -113.34%-101.81K | 65.18%-2.77M | -76.82%-4.89M | 1,477.08%4.05M | 131.01%763.16K | -147.37%-7.96M | -109.95%-2.77M | -99.13%256.69K |
Asset Impairment Loss | -382.96%-207.27M | -751.65%-208.76M | 62.37%-4.44M | 27.19%-110.71M | 74.28%-42.92M | 77.94%-24.51M | 83.85%-11.81M | 43.21%-152.05M | -4.42%-166.85M | -15.02%-111.12M |
Adjustment items of total operating cost | ---0.01 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
Other net revenue | -630.22%-195.14M | -1,737.28%-198.28M | 98.41%-134.9K | 34.61%-88.88M | 81.75%-26.72M | 88.93%-10.79M | 87.07%-8.5M | 39.93%-135.93M | -20.40%-146.4M | -67.05%-97.47M |
Invest income | 84.02%12.71K | 84.02%12.71K | ---- | -103.57%-21.67K | -98.17%6.9K | -98.17%6.9K | --6.9K | 128.89%606.62K | --376.95K | --376.95K |
Asset deal income | 942.28%317.51K | 229.36%154.69K | 490.95%274.8K | -8.85%-581.89K | -36.03%-37.7K | ---119.58K | ---70.29K | -3,861.88%-534.55K | ---27.71K | ---- |
Other revenue | -53.37%9.85M | -26.54%7.19M | 58.60%4.14M | 4.97%25.2M | -7.65%21.12M | -24.82%9.78M | -73.48%2.61M | -10.14%24.01M | 120.57%22.87M | 51.44%13.02M |
Operating profit | -497.05%-231.69M | -550.76%-178.6M | 24.43%8.36M | -136.94%-1.76M | 16.20%58.35M | 20.55%39.62M | -67.44%6.72M | 101.76%4.75M | 135.33%50.22M | 128.65%32.87M |
Add:Non operating Income | -23.74%1.12M | 3.78%865.71K | 472.64%1.64M | -44.94%2.66M | -65.38%1.47M | -66.10%834.17K | -86.27%286.35K | 196.79%4.83M | 7.18%4.25M | 116.05%2.46M |
Less:Non operating expense | -74.24%1.48M | -80.43%950.43K | -24.29%535.22K | 72.96%7.56M | 164.38%5.73M | 428.33%4.86M | 41.00%706.92K | -12.84%4.37M | -7.78%2.17M | -28.79%919.42K |
Total profit | -528.96%-232.04M | -601.95%-178.69M | 50.28%9.46M | -227.61%-6.65M | 3.44%54.09M | 3.46%35.6M | -71.66%6.3M | 101.90%5.21M | 137.22%52.3M | 129.95%34.41M |
Less:Income tax cost | -48.48%1.1M | 161.69%5.3M | 545.97%1.49M | -79.10%4.63M | -94.69%2.14M | -91.47%2.02M | -98.72%230.26K | 138.56%22.14M | 2,094.51%40.23M | 2,146.62%23.75M |
Net profit | SL-233.15M | SL-183.98M | 31.47%7.98M | FPtoL-11.28M | 330.49%51.96M | 214.84%33.57M | 43.31%6.07M | FPtoL-16.93M | FLtoP12.07M | FLtoP10.66M |
Net profit from continuing operation | -548.73%-233.15M | -647.99%-183.98M | 31.47%7.98M | 33.37%-11.28M | 330.49%51.96M | 214.84%33.57M | 43.31%6.07M | 94.03%-16.93M | 108.71%12.07M | --10.66M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Less:Minority Profit | 57,082.76%2.02M | 243.13%2.49M | 28.35%-2.43M | -19.82%-3.7M | -100.41%-3.54K | 56.68%725.2K | -1,200.27%-3.4M | 78.87%-3.09M | 129.13%871.04K | 116.29%462.85K |
Net profit of parent company owners | -552.58%-235.16M | -667.67%-186.47M | 10.00%10.41M | 45.25%-7.58M | 364.00%51.96M | 222.01%32.85M | 110.55%9.46M | 94.85%-13.84M | 108.26%11.2M | 109.02%10.2M |
Earning per share | ||||||||||
Basic earning per share | -450.00%-0.21 | -500.00%-0.16 | -15.60%0.0092 | 50.00%-0.01 | 500.00%0.06 | 300.00%0.04 | 122.45%0.0109 | 93.33%-0.02 | 106.67%0.01 | 107.69%0.01 |
Diluted earning per share | -450.00%-0.21 | -500.00%-0.16 | -15.60%0.0092 | 75.00%-0.01 | 500.00%0.06 | 300.00%0.04 | 122.45%0.0109 | 86.21%-0.04 | 106.67%0.01 | 107.69%0.01 |
Other composite income | -105.11%-522.6K | -115.90%-758.69K | -199.33%-1.57M | 411.54%17.24M | 290.60%10.24M | 94.00%4.77M | 80.71%-523.48K | -566.78%-5.54M | 341.24%2.62M | 22,052.37%2.46M |
Other composite income of parent company owners | -105.11%-522.6K | -115.90%-758.69K | -199.33%-1.57M | 411.54%17.24M | 290.60%10.24M | 94.00%4.77M | 80.71%-523.48K | -566.78%-5.54M | 341.24%2.62M | 22,052.37%2.46M |
Total composite income | -475.71%-233.67M | -581.76%-184.74M | 15.62%6.41M | 126.55%5.96M | 323.37%62.19M | 192.18%38.35M | 264.83%5.54M | 92.10%-22.46M | 110.52%14.69M | 111.32%13.12M |
Total composite income of parent company owners | -478.93%-235.69M | -597.66%-187.23M | -1.09%8.84M | 149.90%9.67M | 350.08%62.2M | 197.14%37.62M | 402.05%8.94M | 92.81%-19.37M | 110.12%13.82M | 111.19%12.66M |
Total composite income of minority owners | 57,082.76%2.02M | 243.13%2.49M | 28.35%-2.43M | -19.82%-3.7M | -100.41%-3.54K | 56.68%725.2K | -1,200.27%-3.4M | 78.87%-3.09M | 129.13%871.04K | 116.29%462.85K |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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