(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 | -10.81%163.3M | -6.56%120.83M | 115.53%56.73M | 20.04%370.08M | 47.16%183.1M | 207.78%129.32M | -0.79%26.32M | 10.67%308.3M | 124.42M | 36.03%42.02M |
Operating revenue | -10.81%163.3M | -6.56%120.83M | 115.53%56.73M | 20.04%370.08M | 47.16%183.1M | 207.78%129.32M | -0.79%26.32M | 10.67%308.3M | --124.42M | 36.03%42.02M |
Total operating cost | -12.99%202.67M | -14.03%136.01M | -13.28%55.61M | 44.69%339.1M | 84.80%232.94M | 129.47%158.2M | 64.13M | 9.33%234.37M | 126.05M | 19.43%68.94M |
Operating cost | -11.65%58.8M | -15.33%40.87M | 4.61%12.2M | 39.59%117.49M | 100.82%66.55M | 271.63%48.27M | --11.66M | 11.41%84.17M | --33.14M | 58.54%12.99M |
Operating tax surcharges | 13.86%4.71M | 16.57%3.13M | 16.06%1.56M | 212.16%4.58M | 132.94%4.14M | 266.55%2.69M | --1.34M | -61.40%1.47M | --1.78M | -27.92%732.74K |
Operating expense | 5.89%27.38M | -1.46%16.77M | -15.86%7.01M | -5.94%35.19M | 2.87%25.86M | 7.71%17.02M | --8.34M | 33.73%37.41M | --25.14M | 14.05%15.8M |
Administration expense | -2.50%55.72M | 3.97%38.89M | -5.89%15.92M | 64.71%82.56M | 90.84%57.14M | 83.53%37.4M | --16.91M | 31.92%50.12M | --29.94M | 32.19%20.38M |
Financial expense | -107.45%-1.67M | -107.01%-1.05M | -106.64%-482.65K | 148.99%23.57M | 576.67%22.42M | 494.72%14.93M | --7.26M | 74.81%9.47M | --3.31M | -16.32%2.51M |
-Interest expense (Financial expense) | -86.35%3.02M | -83.81%2.36M | -82.56%1.26M | 159.46%24.33M | 539.48%22.12M | 456.03%14.57M | --7.23M | 66.46%9.38M | --3.46M | -18.51%2.62M |
-Interest Income (Financial expense) | -2,792.83%-4.74M | -3,754.13%-3.44M | -4,083.33%-1.76M | -445.55%-1.24M | 30.78%-163.76K | 50.80%-89.21K | ---42.08K | 23.39%-228.07K | ---236.58K | 29.63%-181.32K |
Research and development | 1.59%57.73M | -1.31%37.39M | 4.27%19.4M | 46.36%75.72M | 73.55%56.83M | 129.21%37.89M | --18.61M | -18.69%51.73M | --32.74M | 1.74%16.53M |
Credit Impairment Loss | -21.44%-5.81M | -976.60%-7.02M | -152.53%-1.84M | -86.74%-22.52M | -178.08%-4.79M | -87.61%800.5K | --3.5M | 33.36%-12.06M | --6.13M | 183.25%6.46M |
Asset Impairment Loss | -68.03%-13.26M | -27.91%-5.54M | 39.91%-1.21M | -29.23%-11.45M | -80.46%-7.89M | -58.64%-4.33M | ---2.02M | -13.05%-8.86M | ---4.37M | 14.99%-2.73M |
Other net revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fair value change income | --1.12M | --595.79K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | --1.56M | --955.16K | --644.03K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --1.71M | --1.54M | --1.07M | 1,110.92%863.25K | ---- | ---- | ---- | ---85.39K | ---72.72K | ---72.72K |
Other revenue | 2.47%34.14M | 28.35%32.59M | -31.07%9.02M | 14.57%35.25M | 201.28%33.32M | 218.46%25.39M | --13.09M | -25.32%30.77M | --11.06M | -40.78%7.97M |
Operating profit | 31.78%-19.92M | 213.22%7.95M | 137.87%8.8M | -60.42%33.12M | -362.94%-29.21M | 54.10%-7.02M | -264.41%-23.23M | 5.13%83.7M | 11.11M | 36.84%-15.29M |
Add:Non operating Income | 126,303.64%20.53M | 3,419.82%511.47K | 6,610.01%502.84K | -41.83%82.6K | -74.79%16.24K | -67.90%14.53K | --7.49K | 254.14%142.01K | --64.43K | 31.98%45.27K |
Less:Non operating expense | -165.07%-1.02M | -50.11%688.75K | 17.06%224.09K | 118.26%1.88M | 159.45%1.57M | 243.96%1.38M | --191.43K | -14.54%863.03K | --605.72K | 0.08%401.41K |
Total profit | 105.29%1.63M | 192.66%7.77M | 138.77%9.08M | -62.25%31.32M | -391.12%-30.76M | 46.42%-8.39M | -257.69%-23.42M | 5.51%82.98M | 10.57M | 36.34%-15.65M |
Less:Income tax cost | -70.04%-14.18M | -205.43%-8.18M | 4.82%-2.59M | -572.35%-8.57M | -651.33%-8.34M | -33.64%-2.68M | ---2.72M | -69.16%1.81M | --1.51M | -341.27%-2M |
Net profit | FLtoP15.81M | FLtoP15.95M | FLtoP11.67M | -50.85%39.89M | SL-22.42M | FPtoL-5.71M | FPtoL-20.7M | 11.55%81.16M | 9.05M | FPtoL-13.65M |
Net profit from continuing operation | 170.49%15.81M | 379.50%15.95M | 156.37%11.67M | -50.85%39.89M | -347.66%-22.42M | 58.17%-5.71M | ---20.7M | 11.55%81.16M | --9.05M | 43.45%-13.65M |
Less:Minority Profit | 61.68%-327.51K | 67.74%-210.83K | 62.37%-106.63K | -164.87%-1.23M | -138.06%-854.79K | -124.64%-653.5K | ---283.39K | 14.11%1.89M | --2.25M | 528.18%2.65M |
Net profit of parent company owners | 174.80%16.13M | 419.81%16.16M | 157.67%11.77M | -48.13%41.12M | -416.80%-21.57M | 68.99%-5.05M | -254.27%-20.41M | 11.49%79.27M | --6.81M | 30.68%-16.3M |
Earning per share | ||||||||||
Basic earning per share | 157.89%0.11 | 375.00%0.11 | 144.44%0.08 | -52.17%0.33 | -416.67%-0.19 | 71.43%-0.04 | ---0.18 | 11.29%0.69 | --0.06 | 33.33%-0.14 |
Diluted earning per share | 157.89%0.11 | 375.00%0.11 | 144.44%0.08 | -52.17%0.33 | -416.67%-0.19 | 71.43%-0.04 | ---0.18 | 11.29%0.69 | --0.06 | 33.33%-0.14 |
Other composite income | ||||||||||
Total composite income | 170.49%15.81M | 379.50%15.95M | 156.37%11.67M | -50.85%39.89M | -347.66%-22.42M | 58.17%-5.71M | -20.7M | 11.55%81.16M | 9.05M | 43.45%-13.65M |
Total composite income of parent company owners | 174.80%16.13M | 419.81%16.16M | 157.67%11.77M | -48.13%41.12M | -416.80%-21.57M | 68.99%-5.05M | ---20.41M | 11.49%79.27M | --6.81M | 30.68%-16.3M |
Total composite income of minority owners | 61.68%-327.51K | 67.74%-210.83K | 62.37%-106.63K | -164.87%-1.23M | -138.06%-854.79K | -124.64%-653.5K | ---283.39K | 14.11%1.89M | --2.25M | 528.18%2.65M |
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) |
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