(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 | 15.78%208.71M | -13.29%105.85M | 14.20%66.69M | -41.86%228.57M | -37.45%180.26M | -29.66%122.06M | -22.27%58.39M | 10.05%393.13M | 20.61%288.18M | 34.79%173.54M |
Operating revenue | 15.78%208.71M | -13.29%105.85M | 14.20%66.69M | -41.86%228.57M | -37.45%180.26M | -29.66%122.06M | -22.27%58.39M | 10.05%393.13M | 20.61%288.18M | 34.79%173.54M |
Other operating revenue | ---- | 71.47%22.87M | ---- | -14.41%21.97M | ---- | 18.98%13.33M | ---- | 74.96%25.67M | ---- | 168.56%11.21M |
Total operating cost | 12.61%259.89M | 5.14%146.6M | 27.46%80.35M | -24.42%311.05M | -17.84%230.8M | -18.43%139.44M | -18.33%63.04M | 9.59%411.55M | 11.79%280.9M | 27.88%170.95M |
Operating cost | 44.13%168.14M | 11.50%84.44M | 34.13%49.18M | -39.04%164.92M | -36.99%116.66M | -29.50%75.73M | -19.38%36.67M | 18.24%270.54M | 27.04%185.14M | 47.27%107.42M |
Operating tax surcharges | -42.04%1.57M | -39.11%1.32M | -68.72%118.59K | 8.85%4.19M | 23.35%2.71M | 24.48%2.16M | 17.29%379.12K | 10.33%3.85M | 5.78%2.2M | 18.23%1.74M |
Operating expense | -43.84%15.57M | -3.56%10.66M | -8.72%4.5M | -7.59%22.69M | 62.59%27.72M | -0.87%11.05M | -3.11%4.93M | -24.20%24.55M | -29.88%17.05M | -14.70%11.15M |
Administration expense | -17.12%47.85M | -13.68%29.89M | 3.78%16.22M | 1.39%83.59M | -4.96%57.74M | -11.03%34.62M | -21.04%15.62M | -6.30%82.45M | -7.38%60.75M | -4.50%38.92M |
Financial expense | 1,009.67%11.98M | 1,170.21%10.09M | 500.33%5M | 139.01%2.9M | 115.46%1.08M | 76.79%-943.08K | 29.12%-1.25M | 34.33%-7.45M | -9.18%-6.99M | 47.73%-4.06M |
-Interest expense (Financial expense) | 62.14%15.84M | 69.25%10.35M | 52.05%4.13M | 5.17%13.69M | 50.59%9.77M | 53.70%6.11M | 24.19%2.72M | 71.21%13.02M | -27.02%6.49M | -36.91%3.98M |
-Interest Income (Financial expense) | 47.76%-4.13M | 95.01%-321.65K | 76.74%-933.21K | 50.27%-10.2M | 49.69%-7.9M | 32.70%-6.45M | 14.28%-4.01M | -1.66%-20.52M | 1.87%-15.7M | 32.31%-9.58M |
Research and development | -40.62%14.78M | -39.31%10.2M | -20.20%5.34M | -12.88%32.76M | 9.42%24.89M | 6.50%16.81M | -19.15%6.69M | 9.94%37.6M | 13.96%22.75M | 19.47%15.78M |
Credit Impairment Loss | 101.20%611.3K | 103.53%1.81M | 76.58%-682.86K | 18.69%-64.42M | -4.51%-51.13M | -88.98%-51.4M | 57.98%-2.92M | -57.32%-79.23M | -205.98%-48.92M | -213.67%-27.2M |
Asset Impairment Loss | ---- | ---- | ---- | -49.81%-98.41M | -9,224.28%-18.11M | ---16.7M | ---- | 90.24%-65.69M | 100.52%198.43K | ---- |
Other net revenue | 102.48%1.88M | 106.60%4.63M | 84.44%-588.7K | -1.37%-140.51M | -56.75%-75.88M | -168.90%-70.07M | 26.65%-3.78M | 80.80%-138.61M | 8.95%-48.41M | -237.46%-26.06M |
Fair value change income | ---- | ---- | --0 | 43,698.81%27.83M | ---63.53K | ---63.53K | ---63.53K | --63.53K | ---- | ---- |
Invest income | -9.04%-2.63M | 28.96%-1.06M | 56.96%-368.19K | -417.05%-2.42M | -1,461.16%-2.41M | -241.46%-1.5M | -149.03%-855.47K | 195.70%762.12K | 130.48%176.95K | 300.67%1.06M |
-Including: Investment income associates | 4.39%-2.3M | 53.13%-741.34K | 94.77%-44.72K | -49.48%-2.68M | -22.19%-2.41M | -50.31%-1.58M | -184.59%-855.47K | 13.84%-1.79M | 8.37%-1.97M | -7.01%-1.05M |
Asset deal income | 156.02%2.43M | 575.87%2.43M | --0 | -2,035.38%-4.45M | -13,057.26%-4.34M | -2,798.41%-509.88K | 95.96%-664.48 | -205.14%-208.35K | 51.48%-33K | 56.75%-17.59K |
Other revenue | 748.74%1.47M | 1,262.22%1.45M | 800.80%462.34K | -76.04%1.36M | 0.10%172.94K | 7.17%106.54K | -3.07%51.33K | 157.59%5.7M | -90.23%172.77K | -93.46%99.41K |
Operating profit | 61.00%-49.3M | 58.69%-36.12M | -69.10%-14.25M | -42.01%-222.99M | -207.36%-126.41M | -272.73%-87.44M | -16.76%-8.43M | 78.79%-157.02M | 37.23%-41.13M | -85.53%-23.46M |
Add:Non operating Income | -92.87%43.53K | -92.67%39.58K | -98.26%1.73K | -31.69%2.16M | -81.84%610.7K | -79.86%540.19K | -94.05%99.47K | -86.51%3.16M | -12.51%3.36M | 4.15%2.68M |
Less:Non operating expense | 63.59%684.56K | -58.28%58.96K | 77.55%56.74K | 470.69%1.72M | 817.09%418.46K | 244.37%141.35K | 6,005.48%31.96K | 9.38%300.94K | -79.99%45.63K | -81.47%41.05K |
Total profit | 60.44%-49.94M | 58.47%-36.14M | -71.13%-14.31M | -44.36%-222.55M | -233.81%-126.22M | -318.11%-87.04M | -50.73%-8.36M | 78.50%-154.16M | 38.92%-37.81M | -102.31%-20.82M |
Less:Income tax cost | -99.41%111.15K | 408.45%97.35K | -55.27%29.05K | 966.99%20.72M | 1,588.73%18.8M | -115.42%-31.56K | 109.69%64.93K | 130.75%1.94M | 81.94%-1.26M | 111.93%204.73K |
Net profit | FPtoL-50.05M | FPtoL-36.24M | FPtoL-14.34M | FPtoL-243.27M | FPtoL-145.02M | FPtoL-87.01M | FPtoL-8.43M | FPtoL-156.1M | FPtoL-36.55M | FPtoL-21.02M |
Net profit from continuing operation | 65.49%-50.05M | 58.35%-36.24M | -70.15%-14.34M | -55.84%-243.27M | -296.79%-145.02M | -313.88%-87.01M | -72.77%-8.43M | 78.04%-156.1M | 33.44%-36.55M | -145.19%-21.02M |
Less:Minority Profit | -989.06%-10.59M | -3,934.32%-8.8M | -624.21%-906.34K | -199.75%-6.44M | -115.05%-972.55K | -95.36%229.4K | -93.36%172.9K | 129.78%6.46M | 240.99%6.46M | 157.02%4.95M |
Net profit of parent company owners | 72.61%-39.46M | 68.54%-27.45M | -56.19%-13.43M | -45.69%-236.83M | -234.91%-144.05M | -235.91%-87.24M | -14.96%-8.6M | 77.22%-162.56M | 24.28%-43.01M | -147.36%-25.97M |
Earning per share | ||||||||||
Basic earning per share | 72.61%-0.1054 | 68.55%-0.0733 | -100.00%-0.04 | -46.51%-0.63 | -234.90%-0.3848 | -235.88%-0.2331 | 0.00%-0.02 | 77.49%-0.43 | 24.31%-0.1149 | -146.98%-0.0694 |
Diluted earning per share | 72.61%-0.1054 | 68.55%-0.0733 | -100.00%-0.04 | -46.51%-0.63 | -234.90%-0.3848 | -235.88%-0.2331 | 0.00%-0.02 | 77.49%-0.43 | 24.31%-0.1149 | -146.98%-0.0694 |
Other composite income | ||||||||||
Total composite income | 65.49%-50.05M | 58.35%-36.24M | -70.15%-14.34M | -55.84%-243.27M | -296.79%-145.02M | -313.88%-87.01M | -72.77%-8.43M | 78.04%-156.1M | 33.44%-36.55M | -145.19%-21.02M |
Total composite income of parent company owners | 72.61%-39.46M | 68.54%-27.45M | -56.19%-13.43M | -45.69%-236.83M | -234.91%-144.05M | -235.91%-87.24M | -14.96%-8.6M | 77.22%-162.56M | 24.28%-43.01M | -147.36%-25.97M |
Total composite income of minority owners | -989.06%-10.59M | -3,934.32%-8.8M | -624.21%-906.34K | -199.75%-6.44M | -115.05%-972.55K | -95.36%229.4K | -93.36%172.9K | 129.78%6.46M | 240.99%6.46M | 157.02%4.95M |
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 | -- | -- | -- | Disclaimer of Opinion | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- |
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.
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