(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 | 16.74%1.08B | 13.11%708.29M | 16.66%318.47M | 6.21%1.69B | -13.21%922.15M | -12.90%626.17M | -24.16%272.98M | -12.41%1.59B | -21.23%1.06B | -20.96%718.87M |
Operating revenue | 16.74%1.08B | 13.11%708.29M | 16.66%318.47M | 6.21%1.69B | -13.21%922.15M | -12.90%626.17M | -24.16%272.98M | -12.41%1.59B | -21.23%1.06B | -20.96%718.87M |
Other operating revenue | ---- | -43.20%11.45M | ---- | 9.14%58.28M | ---- | -38.69%20.15M | ---- | 36.57%53.4M | ---- | -85.71%32.87M |
Total operating cost | 8.49%1.12B | 7.74%740.6M | -0.16%327.95M | 5.48%1.92B | -0.73%1.03B | 2.28%687.41M | 1.23%328.48M | 4.11%1.82B | -18.76%1.04B | -19.62%672.08M |
Operating cost | 14.78%769.24M | 11.21%504.5M | 4.85%217.35M | 5.42%1.36B | -6.38%670.22M | -4.00%453.64M | -9.70%207.3M | -1.40%1.29B | -24.52%715.85M | -26.80%472.52M |
Operating tax surcharges | 31.45%16.81M | 67.37%12.07M | 21.36%4M | 24.32%18.29M | 3.01%12.79M | -6.52%7.21M | 1.09%3.3M | 2.46%14.71M | 44.56%12.41M | 33.36%7.72M |
Operating expense | -20.74%36.47M | -14.18%25.7M | -19.35%14.97M | 25.98%91.22M | 5.00%46.01M | 9.97%29.94M | 27.52%18.56M | 36.17%72.41M | 23.98%43.82M | 7.63%27.23M |
Administration expense | 7.45%143.45M | 3.22%94.99M | -11.15%45.74M | 9.10%177.67M | -8.16%133.5M | -2.69%92.03M | 18.61%51.48M | 1.01%162.85M | -21.41%145.37M | -9.14%94.57M |
Financial expense | -10.71%110.34M | 3.10%76.25M | 5.47%34.37M | 32.19%164.07M | 51.46%123.57M | 57.74%73.96M | 45.56%32.59M | 8.67%124.11M | 24.09%81.58M | 18.17%46.89M |
-Interest expense (Financial expense) | -12.60%113.31M | -1.31%77.85M | 16.65%39.9M | 34.70%172.47M | 52.34%129.64M | 57.88%78.89M | --34.2M | 153.63%128.04M | 10.78%85.1M | -8.18%49.96M |
-Interest Income (Financial expense) | 86.10%-1.18M | 85.74%-862.73K | 64.77%-763.36K | -52.15%-11.59M | -82.94%-8.49M | -51.21%-6.05M | ---2.17M | -77.85%-7.62M | -42.40%-4.64M | 74.60%-4M |
Research and development | -6.58%40.63M | -11.56%27.09M | -24.53%11.52M | -29.83%111.01M | 14.17%43.5M | 32.29%30.63M | 34.67%15.27M | 59.64%158.2M | 13.37%38.1M | 47.03%23.16M |
Credit Impairment Loss | 227.46%41.59M | 271.18%23.8M | 31,225.58%20.74M | -8.63%-69.14M | -111.43%-32.63M | -77.80%-13.91M | 99.34%-66.63K | -3,431.85%-63.65M | -72.93%-15.43M | 47.62%-7.82M |
Asset Impairment Loss | -173.81%-2.6M | -180.67%-2.52M | -68.15%-1.42M | 6.25%-831.81M | 366.69%3.53M | 350.98%3.13M | ---845.37K | -15,806.93%-887.25M | --755.57K | -517.53%-1.25M |
Other net revenue | 489.58%66.83M | 3,788.76%47.9M | 401.83%24.89M | 7.77%-872.01M | -270.43%-17.15M | 46.43%-1.3M | 171.83%4.96M | -8,486.37%-945.46M | -177.44%-4.63M | 45.05%-2.42M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --74.57 | --6.94K |
Invest income | 1,393.94%18.48M | 1,393.94%18.48M | ---- | 127.71%1.24M | 8.66%1.24M | --1.24M | --1.22M | -553.64%-4.46M | 49.86%1.14M | ---- |
Asset deal income | -19,269.33%-138.37K | -1,545.87%-126.42K | ---1.9K | 102.46%194.1K | 99.58%-714.38 | 95.83%-7.68K | ---- | -1,534.55%-7.88M | -134.32%-170.32K | -130.22%-184.42K |
Other revenue | -11.30%9.5M | 0.16%8.26M | 19.79%5.57M | 54.68%27.51M | 18.00%10.71M | 20.95%8.25M | 42.83%4.65M | 3.88%17.78M | -33.48%9.08M | -27.07%6.82M |
Operating profit | 121.17%26.37M | 124.92%15.59M | 130.47%15.4M | 6.11%-1.11B | -700.71%-124.58M | -240.96%-62.54M | -277.22%-50.55M | -1,703.87%-1.18B | -73.47%20.74M | -35.70%44.37M |
Add:Non operating Income | 37.23%11.08M | 2,022.13%10.84M | -41.65%259.69K | -28.49%9.54M | -71.80%8.07M | -98.17%510.6K | -40.68%445.05K | -4.66%13.34M | 359.16%28.62M | 378.06%27.95M |
Less:Non operating expense | -95.94%1.08M | -96.84%837.45K | -62.67%234.02K | 2,384.85%80.73M | 3,038.57%26.64M | 294,116.79%26.48M | --626.84K | -86.24%3.25M | -38.29%848.83K | -98.96%9K |
Total profit | 125.40%36.37M | 128.91%25.58M | 130.41%15.43M | -0.79%-1.18B | -395.11%-143.15M | -222.41%-88.51M | -273.30%-50.73M | -1,929.23%-1.17B | -41.58%48.51M | -2.27%72.31M |
Less:Income tax cost | 62.20%20.02M | 45.77%11.82M | 104.49%7.01M | -0.02%17.98M | -61.11%12.34M | -46.49%8.11M | -60.86%3.43M | -46.83%17.99M | 34.93%31.73M | -11.40%15.15M |
Net profit | FLtoP16.35M | FLtoP13.77M | FLtoP8.42M | FPtoL-1.2B | SL-155.49M | SL-96.62M | SL-54.16M | SL-1.19B | -71.81%16.78M | 0.47%57.16M |
Net profit from continuing operation | 110.52%16.35M | 114.25%13.77M | 115.55%8.42M | -0.77%-1.2B | -1,026.65%-155.49M | -269.04%-96.62M | -363.97%-54.16M | -4,042.44%-1.19B | -71.81%16.78M | 0.47%57.16M |
Less:Minority Profit | 118.84%11.25M | 227.85%6.75M | 884.24%3.68M | -62.65%4.27M | -22.43%5.14M | -70.68%2.06M | 425.27%373.44K | 329.19%11.42M | -24.76%6.63M | -8.18%7.02M |
Net profit of parent company owners | 103.18%5.1M | 107.11%7.02M | 108.70%4.75M | -0.17%-1.2B | -1,681.86%-160.63M | -296.81%-98.68M | -364.31%-54.53M | -3,515.56%-1.2B | -79.98%10.15M | 1.81%50.14M |
Earning per share | ||||||||||
Basic earning per share | 103.19%0.0051 | 110.00%0.01 | 108.69%0.0047 | 0.00%-1.19 | -1,700.00%-0.16 | -300.00%-0.1 | -370.50%-0.0541 | -4,066.67%-1.19 | -80.00%0.01 | 0.00%0.05 |
Diluted earning per share | 103.19%0.0051 | 110.00%0.01 | 108.75%0.0047 | 0.00%-1.19 | -1,700.00%-0.16 | -300.00%-0.1 | -368.50%-0.0537 | -4,066.67%-1.19 | -80.00%0.01 | 0.00%0.05 |
Other composite income | 95.91%-165.77K | 116.25%886.56K | -201.76%-315.4K | -78.88%2.12M | -319.11%-4.06M | -688.39%-5.45M | -111.10%-104.52K | 1,091.01%10.06M | -317.36%-967.85K | -320.93%-691.85K |
Other composite income of parent company owners | 93.91%-226.37K | 116.25%813.01K | -201.76%-289.23K | -79.32%1.95M | -289.61%-3.72M | -644.55%-5M | -110.43%-95.85K | 1,136.73%9.42M | -324.91%-954.76K | -319.33%-671.82K |
Other composite income of minority owners | 118.01%60.59K | 116.25%73.55K | -201.76%-26.17K | -72.34%176.27K | -2,470.66%-336.52K | -2,158.24%-452.51K | -138.60%-8.67K | 699.87%637.22K | -81.76%-13.09K | -392.30%-20.04K |
Total composite income | 110.14%16.19M | 114.36%14.65M | 114.94%8.11M | -1.45%-1.2B | -1,109.02%-159.55M | -280.77%-102.07M | -352.87%-54.26M | -4,145.33%-1.18B | -73.33%15.81M | -1.29%56.47M |
Total composite income of parent company owners | 102.97%4.88M | 107.55%7.83M | 108.16%4.46M | -0.80%-1.2B | -1,886.46%-164.35M | -309.60%-103.68M | -353.48%-54.63M | -3,578.76%-1.19B | -81.78%9.2M | -0.17%49.47M |
Total composite income of minority owners | 135.44%11.31M | 324.85%6.82M | 900.46%3.65M | -63.16%4.44M | -27.37%4.8M | -77.06%1.61M | 495.00%364.77K | 336.93%12.06M | -24.85%6.61M | -8.52%7M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.
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