(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 | -2.64%290.46M | 11.61%204.4M | 46.34%109.12M | 10.32%376.89M | 29.36%298.32M | 18.83%183.13M | 23.07%74.57M | 1.52%341.64M | -0.51%230.61M | 154.11M |
Operating revenue | -2.64%290.46M | 11.61%204.4M | 46.34%109.12M | 10.32%376.89M | 29.36%298.32M | 18.83%183.13M | 23.07%74.57M | 1.52%341.64M | -0.51%230.61M | --154.11M |
Total operating cost | 4.06%220.53M | 14.09%157.96M | 50.40%79.57M | 15.15%272.01M | 35.53%211.92M | 36.06%138.45M | 29.36%52.91M | 7.49%236.22M | 156.37M | 101.76M |
Operating cost | -13.23%85.56M | -4.83%64.77M | 100.86%40.24M | 28.15%118.53M | 60.09%98.61M | 71.31%68.06M | 42.44%20.03M | 15.33%92.49M | 19.41%61.59M | --39.73M |
Operating tax surcharges | 23.00%3.61M | 45.67%2.68M | 27.52%1.1M | -13.86%4.25M | -14.60%2.93M | -32.15%1.84M | -12.37%862.21K | 0.65%4.93M | --3.43M | --2.71M |
Operating expense | 6.41%66.11M | 15.69%44.27M | 9.35%19.15M | 14.11%84.14M | 33.23%62.13M | 27.73%38.26M | 46.45%17.52M | 7.70%73.74M | --46.63M | --29.96M |
Administration expense | 44.82%33.17M | 63.14%22.6M | 48.67%9.82M | 15.10%32.72M | 17.31%22.91M | 10.16%13.85M | 26.29%6.61M | 15.91%28.43M | --19.53M | --12.58M |
Financial expense | -310.31%-10.78M | -201.60%-5.16M | -317.58%-2.87M | -1,406.77%-8.96M | -560.05%-2.63M | -297,565.44%-1.71M | -1,150.62%-687.93K | -289.57%-594.62K | ---397.9K | --575.71 |
-Interest expense (Financial expense) | 67.33%314.31K | 65.81%214.04K | 68.75%109.48K | 97.07%300.94K | -6.88%187.84K | 13.53%129.09K | 179.27%64.88K | -65.62%152.71K | --201.72K | --113.7K |
-Interest Income (Financial expense) | -377.79%-11.14M | -190.50%-5.38M | -295.70%-3M | -1,092.45%-9.31M | -272.00%-2.33M | -1,293.77%-1.85M | -736.83%-759.21K | -308.41%-780.53K | ---626.68K | ---132.78K |
Research and development | 53.18%42.86M | 58.75%28.81M | 41.40%12.13M | 11.04%41.34M | 9.38%27.98M | 8.10%18.15M | -1.57%8.58M | -9.97%37.23M | --25.58M | --16.79M |
Credit Impairment Loss | 85.09%-188.82K | 88.05%-131.77K | -43.99%-200.17K | -437.71%-2.92M | -630.82%-1.27M | -819.01%-1.1M | -223.74%-139.01K | -574.52%-542.9K | ---173.25K | ---119.98K |
Asset Impairment Loss | ---- | ---- | ---- | -106.15%-348.71K | ---- | ---- | ---- | 59.27%-169.16K | ---169.16K | ---169.16K |
Other net revenue | ||||||||||
Fair value change income | --352.12K | 157.93%361.39K | ---- | ---- | ---- | --140.11K | ---- | ---- | --1.15M | ---- |
Invest income | 158.63%10.63M | 532.57%8.19M | 1,108.21%4.82M | 67.17%7.97M | 134.54%4.11M | -21.85%1.3M | 50.66%399.02K | 27.17%4.77M | --1.75M | --1.66M |
-Including: Investment income associates | -366.39%-308.6K | -240.61%-215.49K | -305.34%-142.99K | 37.37%42.84K | -90.91%-66.17K | -195.04%-63.27K | 24.23%69.63K | -96.24%31.19K | ---34.66K | --66.57K |
Asset deal income | --3.73K | ---- | ---- | ---- | ---- | 238.06%842.15 | --842.15 | 21,703.58%307.03K | --319.22K | ---609.97 |
Other revenue | -41.00%16.92M | 0.24%11.91M | 36.79%3.63M | 79.36%36.28M | 96.00%28.68M | 3.39%11.88M | -14.40%2.66M | 10.66%20.23M | --14.63M | --11.49M |
Operating profit | -17.20%97.64M | 17.35%66.78M | 53.81%37.8M | 12.19%145.86M | 28.52%117.92M | -12.74%56.91M | 6.07%24.58M | -5.99%130.01M | -11.88%91.75M | 65.22M |
Add:Non operating Income | -13.94%80.94K | -20.47%59.92K | -55.15%13.39K | 709.47%108.8K | 599.80%94.06K | 595.03%75.34K | -18.62%29.85K | -47.67%13.44K | --13.44K | --10.84K |
Less:Non operating expense | 4,156.15%304.67K | 1,284.89%149.94K | 181.39%5.86K | -75.78%70.28K | -97.43%7.16K | -95.89%10.83K | -98.73%2.08K | -28.00%290.2K | --278.18K | --263.41K |
Total profit | -17.45%97.42M | 17.06%66.69M | 53.67%37.81M | 12.46%145.9M | 28.99%118M | -12.30%56.97M | 6.78%24.61M | -5.94%129.73M | -11.83%91.48M | 64.96M |
Less:Income tax cost | -8.09%10.85M | 7.31%6.03M | 111.71%4.42M | 63.02%16.36M | -10.70%11.8M | -41.48%5.62M | -34.27%2.09M | -39.41%10.04M | --13.22M | --9.6M |
Net profit | -18.49%86.57M | 18.13%60.66M | 48.29%33.39M | 8.22%129.53M | 35.69%106.2M | -7.25%51.35M | 13.34%22.52M | -1.37%119.7M | -14.01%78.27M | 55.37M |
Net profit from continuing operation | -18.49%86.57M | 18.13%60.66M | 48.29%33.39M | 8.22%129.53M | 35.69%106.2M | -7.25%51.35M | 13.34%22.52M | -1.37%119.7M | --78.27M | --55.37M |
Less:Minority Profit | -77.41%1.83M | -61.13%1.82M | -29.76%1.01M | 478.26%7.6M | 1,016.57%8.11M | 4,917.10%4.68M | 445.90%1.43M | 327.84%1.31M | --725.9K | --93.35K |
Net profit of parent company owners | -13.62%84.74M | 26.08%58.84M | 53.60%32.39M | 3.00%121.93M | 26.51%98.1M | -15.56%46.67M | 3.95%21.08M | -2.91%118.38M | -14.93%77.54M | --55.27M |
Earning per share | ||||||||||
Basic earning per share | -33.04%0.8445 | -5.74%0.5866 | 15.23%0.3239 | -7.30%1.4632 | 21.98%1.2612 | -15.56%0.6223 | 3.92%0.2811 | -2.92%1.5784 | --1.0339 | --0.737 |
Diluted earning per share | -33.04%0.8445 | -5.74%0.5866 | 15.23%0.3239 | -7.30%1.4632 | 21.98%1.2612 | -15.56%0.6223 | 3.92%0.2811 | -2.92%1.5784 | --1.0339 | --0.737 |
Other composite income | ||||||||||
Total composite income | -18.49%86.57M | 18.13%60.66M | 48.29%33.39M | 8.22%129.53M | 35.69%106.2M | -7.25%51.35M | 13.34%22.52M | -1.37%119.7M | 78.27M | 55.37M |
Total composite income of parent company owners | -13.62%84.74M | 26.08%58.84M | 53.60%32.39M | 3.00%121.93M | 26.51%98.1M | -15.56%46.67M | 3.95%21.08M | -2.91%118.38M | --77.54M | --55.27M |
Total composite income of minority owners | -77.41%1.83M | -61.13%1.82M | -29.76%1.01M | 478.26%7.6M | 1,016.57%8.11M | 4,917.10%4.68M | 445.90%1.43M | 327.84%1.31M | --725.9K | --93.35K |
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