(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 | 20.26%1.91B | 12.71%1.12B | 11.57%394.68M | -16.72%2.2B | -12.08%1.59B | -2.57%994.72M | 5.40%353.73M | 25.12%2.64B | 30.13%1.81B | 50.73%1.02B |
Operating revenue | 20.26%1.91B | 12.71%1.12B | 11.57%394.68M | -16.72%2.2B | -12.08%1.59B | -2.57%994.72M | 5.40%353.73M | 25.12%2.64B | 30.13%1.81B | 50.73%1.02B |
Other operating revenue | ---- | 106.15%87M | ---- | 9.10%103.68M | ---- | 16.94%42.2M | ---- | 56.57%95.03M | ---- | 88.03%36.09M |
Total operating cost | 14.62%1.77B | 5.91%1.04B | 6.51%380.58M | -14.22%2.11B | -4.21%1.54B | 8.67%986.22M | 19.56%357.33M | 35.83%2.45B | 33.81%1.61B | 50.08%907.57M |
Operating cost | 14.02%1.39B | 5.52%823.35M | 5.24%286.87M | -16.73%1.66B | -6.13%1.22B | 6.70%780.32M | 16.84%272.58M | 38.68%2B | 33.95%1.3B | 53.67%731.31M |
Operating tax surcharges | 24.51%18.03M | 27.59%11.64M | 64.40%5.34M | 16.33%23.19M | 5.50%14.48M | 25.38%9.13M | 26.05%3.25M | 6.00%19.94M | 20.90%13.72M | 5.30%7.28M |
Operating expense | 23.13%233.31M | 5.01%128.27M | 0.90%48.48M | -15.08%246.37M | -2.87%189.49M | 24.14%122.15M | 45.79%48.04M | 26.73%290.12M | 34.36%195.09M | 39.90%98.4M |
Administration expense | 4.49%75.53M | 4.62%49.84M | -11.64%21.84M | -5.04%103.88M | -2.47%72.29M | -2.17%47.64M | 17.20%24.72M | 39.85%109.4M | 37.42%74.12M | 49.01%48.69M |
Financial expense | 105.53%448.41K | 112.47%836.86K | 114.14%497.86K | 98.76%-264.33K | 44.71%-8.11M | -1.25%-6.71M | -50.67%-3.52M | -48.98%-21.35M | -57.82%-14.67M | -39.42%-6.63M |
-Interest expense (Financial expense) | -18.66%11.11M | -5.03%7.24M | ---- | 522.29%17.13M | 3,150.00%13.66M | 5,095.43%7.62M | ---- | 283.79%2.75M | -41.57%420.18K | -79.55%146.66K |
-Interest Income (Financial expense) | 50.03%-10.85M | 52.25%-6.96M | ---- | 29.82%-17.47M | -39.09%-21.72M | -105.42%-14.57M | ---- | -59.64%-24.89M | -51.25%-15.61M | -25.67%-7.09M |
Research and development | -9.40%47.96M | -9.36%30.54M | 43.25%17.55M | 17.51%68.62M | 29.68%52.94M | 18.15%33.69M | 8.64%12.25M | 6.95%58.39M | 32.44%40.82M | 20.53%28.52M |
Credit Impairment Loss | 5.54%-35.09M | 17.25%-17.1M | 79.40%-1.88M | -664.11%-160.57M | -114.29%-37.14M | -24.37%-20.67M | -622.11%-9.13M | 18.17%-21.01M | 1.53%-17.33M | -74.79%-16.62M |
Asset Impairment Loss | -108.82%-2.44M | -288.66%-1.63M | 956.61%786.03K | -53.88%-13.62M | 36.00%-1.17M | 66.21%-420.61K | -637.38%-91.76K | -265.63%-8.85M | -8.12%-1.83M | 21.44%-1.24M |
Other net revenue | 37.57%-18.43M | 37.86%-10.54M | 197.97%5.96M | -731.71%-155.24M | -137.66%-29.53M | -35.86%-16.97M | -276.68%-6.08M | -112.87%-18.67M | -852.41%-12.42M | -350.73%-12.49M |
Fair value change income | ---6.71M | ---6.57M | --3.65M | --4.54M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 173.52%2.05M | 167.62%1.38M | 2,037.49%1.82M | 70.48%-526.23K | -1,473.21%-2.79M | -1,398.30%-2.05M | 59.11%-94.02K | -12.74%-1.78M | 68.59%-177.47K | 84.23%-136.5K |
Asset deal income | -56.86%103.7K | -7.92%111.5K | ---- | -63.15%215K | 137.72%240.38K | 184.73%121.09K | 1,385.42%249.25K | 2,175.89%583.49K | -2,293.32%-637.33K | -530.06%-142.9K |
Other revenue | 108.57%23.64M | 119.50%13.27M | -46.98%1.58M | 18.71%14.72M | 50.17%11.34M | 6.93%6.04M | 58.26%2.99M | -40.63%12.4M | -59.25%7.55M | -66.67%5.65M |
Operating profit | 643.40%124.26M | 880.19%66.09M | 307.24%20.05M | -133.91%-58.19M | -90.93%16.72M | -108.40%-8.47M | -124.08%-9.68M | -42.43%171.58M | 0.24%184.23M | 30.02%100.87M |
Add:Non operating Income | -17.91%893.87K | -76.82%224.25K | -90.94%29.66K | 75.99%10.01M | -25.32%1.09M | -0.55%967.28K | 40.70%327.49K | -7.87%5.69M | -12.75%1.46M | 17.94%972.6K |
Less:Non operating expense | -5.14%2.3M | 44.21%1.58M | 151.34%775.83K | 179.85%3.66M | 132.61%2.42M | -11.22%1.1M | 1,381.04%308.68K | -78.23%1.31M | -80.03%1.04M | -75.53%1.24M |
Total profit | 698.71%122.86M | 852.47%64.73M | 299.92%19.31M | -129.46%-51.85M | -91.67%15.38M | -108.55%-8.6M | -123.91%-9.66M | -40.99%175.96M | 2.45%184.64M | 37.16%100.6M |
Less:Income tax cost | 402.56%29.67M | 240.93%17.52M | 294.70%4.49M | -103.04%-1.18M | -83.79%5.9M | -77.97%5.14M | -122.42%-2.3M | -33.85%38.66M | 8.08%36.42M | 66.09%23.33M |
Net profit | 883.15%93.19M | FLtoP47.21M | FLtoP14.82M | SL-50.67M | -93.60%9.48M | SL-13.74M | SL-7.35M | -42.73%137.3M | 1.15%148.22M | 30.31%77.28M |
Net profit from continuing operation | 883.15%93.19M | 443.58%47.21M | 301.55%14.82M | -136.90%-50.67M | -93.60%9.48M | -117.78%-13.74M | -124.42%-7.35M | -42.73%137.3M | 1.15%148.22M | --77.28M |
Less:Minority Profit | -13.56%-2.28M | -37.18%-1.57M | -12.37%-589.27K | -3,434.79%-7.68M | -1,498.55%-2.01M | -582.15%-1.14M | -6,695.67%-524.39K | -776.17%-217.37K | 21.02%-125.64K | 20.70%-167.83K |
Net profit of parent company owners | 731.11%95.47M | 487.28%48.78M | 325.66%15.41M | -131.26%-42.99M | -92.26%11.49M | -116.26%-12.6M | -122.68%-6.83M | -42.64%137.52M | 1.13%148.34M | 30.13%77.44M |
Earning per share | ||||||||||
Basic earning per share | 633.33%0.22 | 466.67%0.11 | 250.00%0.03 | -131.25%-0.1 | -91.43%0.03 | -115.79%-0.03 | -125.00%-0.02 | -50.77%0.32 | -12.50%0.35 | 18.75%0.19 |
Diluted earning per share | 633.33%0.22 | 466.67%0.11 | 250.00%0.03 | -131.25%-0.1 | -91.43%0.03 | -115.79%-0.03 | -125.00%-0.02 | -50.77%0.32 | -12.50%0.35 | 18.75%0.19 |
Other composite income | 89.73%-2.8K | 133.79%8.77K | 100.31%22.26 | 128.79%15.73K | -52.69%-27.24K | -87.76%-25.95K | -7.2K | -552.31%-54.65K | -322.83%-17.84K | -236.26%-13.82K |
Other composite income of parent company owners | 89.73%-2.8K | 133.79%8.77K | 100.31%22.26 | 128.79%15.73K | -52.69%-27.24K | -87.76%-25.95K | ---7.2K | -552.31%-54.65K | ---17.84K | ---13.82K |
Total composite income | 885.95%93.19M | 442.99%47.22M | 301.36%14.82M | -136.91%-50.65M | -93.62%9.45M | -117.82%-13.77M | -124.44%-7.36M | -42.76%137.25M | 1.13%148.2M | 30.27%77.26M |
Total composite income of parent company owners | 733.06%95.47M | 486.55%48.79M | 325.42%15.41M | -131.26%-42.97M | -92.27%11.46M | -116.30%-12.62M | -122.71%-6.84M | -42.66%137.47M | 1.11%148.33M | 30.09%77.43M |
Total composite income of minority owners | -13.56%-2.28M | -37.18%-1.57M | -12.37%-589.27K | -3,434.79%-7.68M | -1,498.55%-2.01M | -582.15%-1.14M | -6,695.67%-524.39K | -776.17%-217.37K | 21.02%-125.64K | 20.70%-167.83K |
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.
No Data