(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 | -22.14%681.71M | -22.34%481.76M | -26.85%223.21M | -21.62%1.11B | -18.90%875.56M | -10.67%620.37M | -7.22%305.14M | 27.88%1.41B | 41.27%1.08B | 52.63%694.44M |
Operating revenue | -22.14%681.71M | -22.34%481.76M | -26.85%223.21M | -21.62%1.11B | -18.90%875.56M | -10.67%620.37M | -7.22%305.14M | 27.88%1.41B | 41.27%1.08B | 52.63%694.44M |
Other operating revenue | ---- | -40.87%718.54K | ---- | -77.60%2.15M | ---- | -95.67%1.22M | ---- | -48.00%9.6M | ---- | 193.58%28.04M |
Total operating cost | -15.01%546.13M | -8.38%387.85M | -6.34%195.44M | -5.47%835.83M | -1.58%642.62M | 1.72%423.32M | 1.66%208.67M | 23.00%884.18M | 30.85%652.97M | 37.09%416.17M |
Operating cost | -10.19%423.88M | -5.28%295.64M | -4.03%142.36M | -8.27%617.74M | -7.14%471.95M | -4.45%312.13M | -6.67%148.33M | 21.27%673.42M | 32.80%508.24M | 40.44%326.66M |
Operating tax surcharges | -6.05%7.87M | 4.91%5.83M | 2.67%2.71M | 15.57%11.47M | 66.54%8.38M | 36.19%5.55M | 28.67%2.64M | -25.86%9.93M | -6.03%5.03M | 25.20%4.08M |
Operating expense | -1.06%6.23M | 15.19%4.21M | 4.36%2M | 60.45%7.9M | 90.07%6.29M | 151.59%3.66M | 364.29%1.92M | 698.20%4.92M | 561.39%3.31M | 306.48%1.45M |
Administration expense | 2.68%58.91M | 26.00%38.6M | 12.54%17.14M | 11.42%67.71M | 51.09%57.37M | 48.02%30.63M | 89.37%15.23M | 89.00%60.77M | 51.06%37.97M | 39.11%20.7M |
Financial expense | -6.19%-40.05M | 29.42%-11.87M | 45.13%-1.66M | -38.44%-62.04M | -21.12%-37.71M | 6.61%-16.82M | 57.08%-3.03M | -125.96%-44.82M | -72.81%-31.14M | -4.79%-18.01M |
-Interest expense (Financial expense) | ---- | 1,507.13%4.65M | ---- | 106.96%2.04M | ---- | --289.17K | ---- | --984.27K | ---- | ---- |
-Interest Income (Financial expense) | ---- | 42.56%-7.58M | -58.53%-6.2M | 1.70%-51.34M | ---- | 33.97%-13.2M | 44.28%-3.91M | -72.73%-52.22M | -52.68%-33.96M | -46.03%-19.99M |
Research and development | -34.51%89.29M | -37.12%55.44M | -24.53%32.89M | 7.27%193.06M | 5.24%136.34M | 8.45%88.17M | 1.64%43.58M | 31.11%179.97M | 25.37%129.55M | 16.68%81.3M |
Credit Impairment Loss | -1,176.67%-3.74M | -156.74%-2.94M | -1,693.22%-482.92K | -64.79%326.14K | 66.00%-293.32K | 18.11%-1.15M | 89.13%-26.93K | 283.21%926.26K | 32.30%-862.58K | -322.70%-1.4M |
Asset Impairment Loss | 122.07%1.31M | 429.72%882.5K | 102.04%5.51K | -2,242.01%-53.29M | ---5.94M | ---267.65K | ---270.36K | -231.98%-2.28M | ---- | ---- |
Other net revenue | -99.15%207.9K | -99.02%199.55K | 19.19%9.93M | -110.92%-12.24M | -42.38%24.43M | -32.98%20.37M | -63.99%8.33M | 132.43%112.14M | 10.36%42.4M | 24.54%30.4M |
Invest income | -9,519.64%-25.91M | -7,779.10%-17.38M | -150.02%-89.18K | -103.42%-1.56M | -53.33%275.1K | 148.13%226.39K | 159.11%178.29K | 569.34%45.59M | 106.47%589.44K | 91.11%-470.4K |
-Including: Investment income associates | -9,506.70%-25.88M | -7,779.10%-17.38M | ---- | ---2.32M | --275.1K | --226.39K | ---- | ---- | ---- | ---- |
Other revenue | -6.03%28.56M | -8.89%19.64M | 24.22%10.5M | -37.71%42.29M | -28.79%30.39M | -33.19%21.56M | -64.32%8.45M | 63.67%67.89M | 41.82%42.67M | 53.50%32.27M |
Adjusted Items effecting operating profit | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -47.24%135.79M | -56.71%94.11M | -64.02%37.7M | -59.63%258M | -45.13%257.37M | -29.56%217.42M | -28.59%104.8M | 47.64%639.13M | 54.49%469.07M | 75.56%308.66M |
Add:Non operating Income | 312.28%1.24K | --1.24K | --1.24K | --300 | --300 | ---- | ---- | ---- | ---- | ---- |
Less:Non operating expense | -48.92%204.07K | -98.89%4.07K | -98.89%4.07K | 5,184.84%16.44M | 25,756.22%399.48K | 23,654.05%367K | 23,654.05%367K | 145.81%311.15K | -98.40%1.55K | -98.40%1.55K |
Total profit | -47.24%135.58M | -56.64%94.11M | -63.90%37.7M | -62.19%241.56M | -45.22%256.97M | -29.68%217.05M | -28.84%104.44M | 47.61%638.81M | 54.53%469.07M | 75.65%308.66M |
Less:Income tax cost | -34.88%20.99M | -38.01%14.43M | -34.58%7.22M | -85.38%8.79M | -39.22%32.24M | -41.51%23.28M | -42.48%11.03M | 17.47%60.09M | 49.77%53.04M | 102.32%39.8M |
Net profit | -49.01%114.59M | -58.88%79.68M | -67.36%30.49M | -59.78%232.77M | -45.98%224.73M | -27.93%193.77M | -26.79%93.41M | 51.65%578.72M | 55.16%416.03M | 72.29%268.87M |
Net profit from continuing operation | -49.01%114.59M | -58.88%79.68M | -67.36%30.49M | -59.78%232.77M | -45.98%224.73M | -27.93%193.77M | -26.79%93.41M | 51.65%578.72M | 55.16%416.03M | 72.29%268.87M |
Less:Minority Profit | -0.03%3.92M | 10.27%3.07M | 28.21%1.92M | 83.95%4.92M | 62.15%3.92M | 183.33%2.79M | --1.5M | --2.68M | --2.42M | --983.12K |
Net profit of parent company owners | -49.88%110.67M | -59.89%76.61M | -68.92%28.57M | -60.45%227.85M | -46.61%220.81M | -28.70%190.99M | -27.96%91.91M | 50.95%576.05M | 54.26%413.61M | 71.66%267.88M |
Add:Adjusted items effecting net profit of parent company owners | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.17 | -58.62%0.12 | -82.61%0.04 | -60.23%0.35 | -66.34%0.34 | -56.06%0.29 | -25.81%0.23 | -26.05%0.88 | 21.69%1.01 | 34.69%0.66 |
Diluted earning per share | -50.00%0.17 | -58.62%0.12 | -82.61%0.04 | -60.23%0.35 | -66.34%0.34 | -56.06%0.29 | -25.81%0.23 | -26.05%0.88 | 21.69%1.01 | 34.69%0.66 |
Other composite income | 80.59%-1.73M | 154.58%4.65M | 131.41%2.18M | -114.62%-1.48M | -32.37%-8.91M | -68.11%-8.53M | -722.57%-6.96M | 63.41%10.12M | -443.81%-6.73M | -370.34%-5.07M |
Other composite income of parent company owners | 77.51%-1.84M | 143.33%3.43M | 132.99%2.18M | -120.04%-2.28M | -21.58%-8.18M | -56.11%-7.92M | -692.42%-6.62M | 83.75%11.38M | -443.81%-6.73M | -370.34%-5.07M |
Other composite income of minority owners | 115.23%110.53K | 300.79%1.22M | 100.28%935.61 | 163.59%801.3K | ---725.87K | ---608.66K | ---336.87K | ---1.26M | ---- | ---- |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---983.12K |
Total composite income | -47.71%112.86M | -54.47%84.34M | -62.21%32.67M | -60.72%231.29M | -47.27%215.82M | -29.51%185.25M | -32.83%86.45M | 51.84%588.84M | 51.55%409.3M | 66.41%262.81M |
Total composite income of parent company owners | -48.82%108.83M | -56.28%80.04M | -63.95%30.75M | -61.60%225.57M | -47.74%212.63M | -30.34%183.07M | -33.73%85.29M | 51.47%587.43M | 50.65%406.88M | 66.41%262.81M |
Total composite income of minority owners | 26.16%4.03M | 97.24%4.29M | 65.52%1.92M | 304.17%5.73M | 32.12%3.19M | --2.18M | --1.16M | --1.42M | --2.42M | ---- |
Add:Adjusted items effecting total composite income | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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