(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 | -16.73%561.49M | -19.44%360.6M | -14.22%164.37M | 81.85%906.28M | 95.97%674.32M | 105.14%447.62M | 126.88%191.6M | 103.50%498.35M | 106.89%344.09M | 125.38%218.2M |
Operating revenue | -16.73%561.49M | -19.44%360.6M | -14.22%164.37M | 81.85%906.28M | 95.97%674.32M | 105.14%447.62M | 126.88%191.6M | 103.50%498.35M | 106.89%344.09M | 125.38%218.2M |
Other operating revenue | ---- | 50.78%12.29M | ---- | 231.54%26.96M | ---- | 154.00%8.15M | ---- | 9.97%8.13M | ---- | -0.65%3.21M |
Total operating cost | 9.63%300.54M | 9.55%189.46M | 15.64%88.29M | 67.10%388.86M | 70.74%274.13M | 84.74%172.95M | 95.25%76.34M | 41.90%232.71M | 36.24%160.55M | 40.08%93.62M |
Operating cost | 14.44%269.99M | 23.95%176.35M | 30.83%77.29M | 85.79%332.66M | 85.57%235.93M | 87.40%142.27M | 93.17%59.08M | 29.14%179.06M | 28.08%127.14M | 37.26%75.92M |
Operating tax surcharges | -72.49%1.01M | -80.45%642.34K | -72.75%272.21K | 33.85%5.13M | 199.65%3.67M | 196.41%3.29M | 291.12%998.93K | 345.45%3.84M | 93.40%1.22M | 192.37%1.11M |
Operating expense | -5.79%4.79M | -9.00%2.56M | -33.64%883.12K | 8.41%6.03M | 15.08%5.08M | 3.59%2.82M | -21.61%1.33M | 32.70%5.56M | 49.44%4.42M | 66.58%2.72M |
Administration expense | 54.06%16.94M | 45.69%11.15M | -22.94%4.47M | 9.07%16.67M | 28.13%11M | 46.80%7.65M | 120.31%5.8M | 83.39%15.28M | 39.41%8.58M | 34.32%5.21M |
Financial expense | -99.36%-24.93M | -509.18%-22.88M | -141.79%-3.59M | -747.51%-15.69M | -586.42%-12.51M | -388.80%-3.76M | -506.45%-1.48M | 21.91%2.42M | 50.69%2.57M | 64.45%1.3M |
-Interest expense (Financial expense) | ---- | ---- | 468.45%1.88M | 97.94%7.66M | 19.98%3.12M | --873.35K | -44.54%330.42K | --3.87M | 72.80%2.6M | --0 |
-Interest Income (Financial expense) | ---- | ---- | ---- | -872.84%-17.84M | ---- | ---- | ---- | -113.90%-1.83M | -710.67%-1.33M | --0 |
Research and development | 5.74%32.74M | 4.70%21.65M | -15.62%8.96M | 65.91%44.06M | 86.25%30.96M | 180.95%20.67M | 197.68%10.62M | 166.34%26.55M | 132.93%16.62M | 51.98%7.36M |
Credit Impairment Loss | ---164.5K | 100.89%14.89K | ---- | -20,872.53%-5.22M | ---- | -298.62%-1.68M | -308.44%-1.1M | 106.74%25.12K | 138.82%272.38K | 356.28%843.67K |
Asset Impairment Loss | -216.40%-16.34M | -996.70%-16.2M | ---- | -127.42%-2.12M | -141.18%-5.16M | 31.20%-1.48M | ---- | 63.60%-931.19K | 2.57%-2.14M | 31.17%-2.15M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---0.13 | ---- | ---- | ---- |
Other net revenue | 557.19%42.58M | 573.40%25.69M | 281.88%13.35M | 64.18%18.78M | 93.93%6.48M | 106.66%3.81M | 48.93%3.5M | 177.65%11.44M | 61.03%3.34M | 494.83%1.85M |
Invest income | 1,912.46%47.59M | 1,670.56%35.07M | 550.60%9.69M | 5,706.65%13.3M | 1,886.46%2.36M | 2,553.00%1.98M | 5,660.89%1.49M | 13.77%229.01K | -10.31%119.04K | -10.65%74.66K |
-Including: Investment income associates | 13,539.60%2.62M | -4,158.47%-499.44K | -4,858.86%-234.27K | ---- | -20.78%-19.47K | -26.74%-11.73K | -1,553.61%-4.72K | ---- | -7.19%-16.12K | 0.80%-9.25K |
Other revenue | 23.90%11.5M | 36.35%6.8M | 17.97%3.67M | 5.81%12.82M | 82.26%9.28M | 62.21%4.99M | 87.60%3.11M | 76.89%12.12M | 5.15%5.09M | 6.11%3.07M |
Operating profit | -25.36%303.53M | -29.32%196.82M | -24.69%89.43M | 93.52%536.19M | 117.62%406.67M | 120.26%278.48M | 148.98%118.76M | 225.93%277.08M | 269.76%186.87M | 328.37%126.43M |
Add:Non operating Income | ---- | ---- | ---- | --98.74K | ---- | ---- | ---- | ---- | ---- | --0 |
Less:Non operating expense | -69.16%12.27K | -92.39%2.27K | --14.64K | 173.89%54.78K | 98.89%39.78K | 197.78%29.78K | ---- | -91.03%20K | -91.03%20K | -95.31%10K |
Total profit | -25.36%303.52M | -29.32%196.82M | -24.71%89.42M | 93.55%536.24M | 117.62%406.63M | 120.26%278.45M | 148.98%118.76M | 226.76%277.06M | 271.34%186.85M | 331.42%126.42M |
Less:Income tax cost | -28.42%40.58M | -37.60%24.56M | -16.00%14.81M | 102.64%76M | 119.89%56.7M | 113.64%39.36M | 155.91%17.63M | 217.98%37.5M | 272.16%25.79M | 362.68%18.42M |
Net profit | -24.86%262.94M | -27.95%172.26M | -26.22%74.61M | 92.12%460.24M | 117.25%349.93M | 121.39%239.09M | 147.81%101.13M | 228.17%239.56M | 271.21%161.07M | 326.51%108M |
Net profit from continuing operation | -24.86%262.94M | ---- | ---- | 92.12%460.24M | 117.25%349.93M | 121.39%239.09M | 147.81%101.13M | 228.17%239.56M | 271.21%161.07M | 326.51%108M |
Net profit of parent company owners | -24.86%262.94M | -27.95%172.26M | -26.22%74.61M | 92.12%460.24M | 117.25%349.93M | 121.39%239.09M | 147.81%101.13M | 228.17%239.56M | 271.21%161.07M | 326.51%108M |
Earning per share | ||||||||||
Basic earning per share | -37.27%1.01 | -39.80%0.6622 | -69.26%0.5149 | -26.84%3.57 | -9.55%1.61 | -7.56%1.1 | 86.12%1.6751 | 203.11%4.88 | 85.42%1.78 | 112.50%1.19 |
Diluted earning per share | -37.27%1.01 | -39.80%0.6622 | -69.26%0.5149 | -26.84%3.57 | -9.55%1.61 | -7.56%1.1 | 86.12%1.6751 | 203.11%4.88 | 85.42%1.78 | 112.50%1.19 |
Other composite income | -14.62%1.84M | -7.87%2.14M | -497.88%-3.28M | 3,379.15%6.75M | 3,317.43%2.15M | 671.42%2.32M | -113.60%-548.39K | 44.82%-205.89K | 4,790.51%63.04K | -443.77%-406.73K |
Other composite income of parent company owners | -14.62%1.84M | -7.87%2.14M | -497.88%-3.28M | 3,379.15%6.75M | 3,317.43%2.15M | 671.42%2.32M | -113.60%-548.39K | 44.82%-205.89K | 4,790.51%63.04K | -443.77%-406.73K |
Total composite income | -24.80%264.78M | -27.76%174.4M | -29.08%71.33M | 95.11%466.99M | 118.51%352.08M | 124.38%241.42M | 148.03%100.58M | 229.58%239.35M | 271.35%161.13M | 322.92%107.59M |
Total composite income of parent company owners | -24.80%264.78M | -27.76%174.4M | -29.08%71.33M | 95.11%466.99M | 118.51%352.08M | 124.38%241.42M | 148.03%100.58M | 229.58%239.35M | 271.35%161.13M | 322.92%107.59M |
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) | -- | -- | -- | Dahua 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