(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 | 18.51%3.43B | 15.52%2.37B | 6.78%863.31M | 24.65%5.01B | 37.05%2.9B | 45.19%2.05B | 59.32%808.52M | 52.57%4.02B | 49.05%2.11B | 49.94%1.41B |
Operating revenue | 18.51%3.43B | 15.52%2.37B | 6.78%863.31M | 24.65%5.01B | 37.05%2.9B | 45.19%2.05B | 59.32%808.52M | 52.57%4.02B | 49.05%2.11B | 49.94%1.41B |
Other operating revenue | ---- | 5.52%9.85M | ---- | 10.14%16.12M | ---- | 1.86%9.34M | ---- | -8.01%14.63M | ---- | 101.49%9.17M |
Total operating cost | 21.25%2.86B | 19.75%1.95B | 8.34%718.76M | 29.01%3.93B | 38.99%2.36B | 48.47%1.63B | 60.90%663.42M | 51.54%3.05B | 43.56%1.7B | 44.63%1.1B |
Operating cost | 20.39%809.23M | 23.11%582.95M | 15.01%206.28M | 28.79%1.24B | 37.75%672.18M | 47.04%473.53M | 61.71%179.36M | 54.17%965.17M | 48.60%487.95M | 89.59%322.05M |
Operating tax surcharges | 17.04%35.22M | 9.30%23.97M | 9.56%7.79M | 7.64%56.1M | 12.16%30.09M | 13.40%21.93M | 19.95%7.11M | 13.16%52.12M | 10.40%26.83M | 34.62%19.34M |
Operating expense | 19.96%1.6B | 17.80%1.1B | 5.85%410.94M | 21.84%2.05B | 36.80%1.34B | 46.15%931.42M | 66.61%388.24M | 51.81%1.68B | 46.83%977.8M | 34.18%637.33M |
Administration expense | 20.52%244.21M | 16.31%152.34M | 8.68%66.63M | 39.73%343.04M | 41.01%202.63M | 55.91%130.98M | 51.17%61.31M | 45.57%245.5M | 23.46%143.7M | 10.36%84.01M |
Financial expense | -47.31%-16.44M | -48.77%-11.08M | -90.03%-6.84M | -42.64%-14.36M | -33.76%-11.16M | 0.38%-7.45M | -283.44%-3.6M | -1,045.47%-10.07M | -992.19%-8.34M | -770.42%-7.48M |
-Interest expense (Financial expense) | 1.35%3.78M | 2.75%2.43M | ---- | 13.51%4.75M | --3.73M | --2.36M | ---- | 213.76%4.19M | ---- | ---- |
-Interest Income (Financial expense) | -32.25%-21.05M | -34.26%-14.23M | -67.26%-8.27M | -37.22%-20.3M | -35.58%-15.92M | -13.77%-10.6M | -319.05%-4.95M | -476.52%-14.79M | -518.91%-11.74M | -585.68%-9.32M |
Research and development | 43.88%181.95M | 33.58%108.88M | 9.54%33.96M | 124.96%254.7M | 84.66%126.45M | 85.47%81.51M | 35.71%31M | 78.47%113.22M | 44.48%68.48M | 72.15%43.95M |
Credit Impairment Loss | -229.31%-18.83M | -699.26%-10.65M | -192.31%-2.74M | 113.68%720.65K | -103.12%-5.72M | 352.44%1.78M | 21.67%2.97M | 3.71%-5.27M | -108.71%-2.81M | 174.64%392.8K |
Asset Impairment Loss | -4.18%-10.37M | -512.93%-3.9M | -241.66%-4.31M | -59.36%-18.99M | 50.03%-9.96M | 106.87%944.69K | 366.83%3.04M | -30.73%-11.91M | -338.62%-19.93M | -216.42%-13.76M |
Other net revenue | 3.00%63.68M | 70.86%83.94M | 16.82%35.63M | 221.52%128.64M | 1,205.10%61.83M | 893.92%49.13M | 811.82%30.5M | 69.05%40.01M | -74.35%4.74M | -43.69%4.94M |
Fair value change income | -746.90%-24.03M | 463.88%12.35M | 1,581.50%31.45M | -151.12%-5.52M | --3.71M | -267.86%-3.39M | --1.87M | --10.8M | ---- | --2.02M |
Invest income | -18.71%43.95M | -39.36%26.88M | -73.62%5.69M | 327.92%80.58M | 575.62%54.07M | 1,111.06%44.33M | 2,887.46%21.56M | 501.48%18.83M | 610.49%8M | 1,401.78%3.66M |
-Including: Investment income associates | 260.39%2.58M | 597.45%2.01M | ---- | --2.57M | --714.7K | ---403.91K | ---- | ---- | ---- | ---- |
Asset deal income | 2,592.32%690.01K | --656.81K | --718.88K | -105.36%-27.69K | -77.07%-27.69K | ---- | ---- | 400.61%516.72K | 90.73%-15.64K | 94.19%-9.15K |
Other revenue | 265.94%72.27M | 971.81%58.6M | 355.43%4.83M | 165.76%71.88M | 1.32%19.75M | -56.74%5.47M | -20.65%1.06M | -23.36%27.05M | -16.71%19.49M | -6.85%12.64M |
Operating profit | 6.16%636.42M | 6.54%497.43M | 2.61%180.18M | 19.34%1.21B | 42.38%599.48M | 47.06%466.89M | 78.27%175.6M | 56.33%1.02B | 65.58%421.04M | 66.82%317.48M |
Add:Non operating Income | -91.92%597.38K | -93.02%485.97K | -93.61%400.77K | -17.74%8.95M | -1.29%7.4M | 2,021.89%6.97M | 2,829.88%6.27M | 1,424.81%10.88M | 1,286.69%7.49M | 96.86%328.28K |
Less:Non operating expense | 16.46%8.15M | -1.87%6.83M | 24.19%6.61M | -17.44%7.19M | -18.72%7M | 63.51%6.96M | 2,765.25%5.32M | 238.29%8.71M | 344.89%8.61M | 140.47%4.26M |
Total profit | 4.83%628.87M | 5.18%491.08M | -1.46%173.97M | 19.25%1.21B | 42.85%599.88M | 48.90%466.9M | 79.19%176.55M | 57.12%1.02B | 66.05%419.92M | 66.16%313.56M |
Less:Income tax cost | -24.40%63.78M | -30.66%50.5M | -39.13%18.95M | 6.26%163.45M | 31.49%84.37M | 50.25%72.83M | 59.55%31.14M | 47.78%153.81M | 65.75%64.16M | 69.52%48.47M |
Net profit | 9.62%565.08M | 11.80%440.58M | 6.60%155.02M | 21.57%1.05B | 44.90%515.51M | 48.66%394.07M | 84.04%145.42M | 58.91%864.06M | 66.11%355.76M | 65.56%265.09M |
Net profit from continuing operation | 9.62%565.08M | 11.80%440.58M | 6.60%155.02M | 21.57%1.05B | 44.90%515.51M | 48.66%394.07M | 84.04%145.42M | 58.91%864.06M | 66.11%355.76M | 65.56%265.09M |
Less:Minority Profit | -684.72%-14.11M | -869.73%-9.43M | -473.41%-3.25M | -171.30%-812.46K | -456.01%-1.8M | -1,491.78%-972.27K | -234.59%-566.74K | 361.64%1.14M | 145.94%504.98K | 130.47%69.86K |
Net profit of parent company owners | 11.96%579.19M | 13.91%450.01M | 8.41%158.27M | 21.82%1.05B | 45.62%517.31M | 49.06%395.04M | 85.74%145.98M | 58.77%862.92M | 65.03%355.25M | 65.28%265.02M |
Earning per share | ||||||||||
Basic earning per share | 12.30%1.37 | 13.98%1.06 | 8.82%0.37 | 16.98%2.48 | 38.64%1.22 | 36.76%0.93 | 54.55%0.34 | 40.40%2.12 | 46.67%0.88 | 51.11%0.68 |
Diluted earning per share | 11.48%1.36 | 13.98%1.06 | 8.82%0.37 | 16.98%2.48 | 38.64%1.22 | 36.76%0.93 | 54.55%0.34 | 40.40%2.12 | 46.67%0.88 | 51.11%0.68 |
Other composite income | -10,585.35%-207.61 | -1.9K | -707.51 | 43.63 | 1.98 | |||||
Other composite income of parent company owners | ---- | ---- | ---- | -10,585.35%-207.61 | ---1.9K | ---707.51 | --43.63 | --1.98 | ---- | ---- |
Total composite income | 9.62%565.08M | 11.80%440.58M | 6.60%155.02M | 21.57%1.05B | 44.90%515.51M | 48.66%394.07M | 84.04%145.42M | 58.91%864.06M | 66.11%355.76M | 65.56%265.09M |
Total composite income of parent company owners | 11.96%579.19M | 13.91%450.01M | 8.41%158.27M | 21.82%1.05B | 45.62%517.3M | 49.06%395.04M | 85.74%145.98M | 58.77%862.92M | 65.03%355.25M | 65.28%265.02M |
Total composite income of minority owners | -684.72%-14.11M | -869.73%-9.43M | -473.41%-3.25M | -171.30%-812.46K | -456.01%-1.8M | -1,491.78%-972.27K | -234.59%-566.74K | 361.64%1.14M | 145.94%504.98K | 130.47%69.86K |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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