(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 | 67.08%329.92M | 48.37%197.66M | 39.83%72.71M | 21.54%383.49M | 2.15%197.46M | 3.27%133.22M | 10.93%52M | 19.90%315.53M | 17.66%193.3M | 12.83%129.01M |
Operating revenue | 67.08%329.92M | 48.37%197.66M | 39.83%72.71M | 21.54%383.49M | 2.15%197.46M | 3.27%133.22M | 10.93%52M | 19.90%315.53M | 17.66%193.3M | 12.83%129.01M |
Total operating cost | 37.27%258.62M | 31.74%161.54M | 23.68%64.7M | 22.06%313.42M | 14.65%188.4M | 12.66%122.62M | 24.52%52.32M | 36.71%256.77M | 45.33%164.32M | 57.62%108.84M |
Operating cost | 50.90%147.43M | 50.34%93.61M | 59.96%37.22M | 20.72%189.99M | -4.58%97.7M | -10.09%62.27M | -2.04%23.27M | 27.27%157.38M | 49.07%102.39M | 75.30%69.25M |
Operating tax surcharges | 77.94%4.75M | 77.29%2.76M | 81.56%943.14K | 75.84%4.17M | 65.83%2.67M | 20.13%1.56M | 28.86%519.46K | 15.69%2.37M | 47.15%1.61M | 46.09%1.29M |
Operating expense | 55.35%16.77M | 81.07%10.14M | 46.46%3.02M | 6.77%18.16M | 6.99%10.8M | -14.60%5.6M | -26.84%2.06M | 13.33%17.01M | 8.23%10.09M | 22.05%6.55M |
Administration expense | 22.99%68.51M | 20.37%44.96M | 4.77%18.83M | 59.00%75.61M | 79.74%55.71M | 80.03%37.35M | 85.73%17.97M | 41.02%47.55M | 41.28%30.99M | 42.57%20.75M |
Financial expense | -3.05%-5.55M | -52.69%-4.23M | -1,043.97%-2.82M | -86.29%-11.17M | -73.92%-5.39M | -43.82%-2.77M | 73.03%-246.2K | 53.35%-6M | 58.77%-3.1M | 55.18%-1.93M |
-Interest expense (Financial expense) | -31.76%53.24K | -46.22%31.71K | -54.57%13.97K | -16.08%98.12K | -4.39%78.02K | 21.71%58.97K | --30.76K | -20.14%116.93K | -44.27%81.6K | -66.91%48.45K |
-Interest Income (Financial expense) | -0.25%-5.35M | -25.48%-3.69M | -497.81%-2.67M | -54.56%-10.66M | -47.63%-5.34M | -31.78%-2.94M | 59.16%-446.86K | 46.56%-6.9M | 52.54%-3.61M | 49.25%-2.23M |
Research and development | -0.79%26.7M | -23.12%14.32M | -14.08%7.52M | -4.67%36.66M | 20.52%26.91M | 44.12%18.62M | 39.19%8.75M | 46.60%38.46M | 14.27%22.33M | -0.93%12.92M |
Credit Impairment Loss | 67.87%-491.01K | 155.20%799.03K | 650.51%2.42M | -86.91%-4.15M | -301.41%-1.53M | -35.83%-1.45M | -711.35%-439.66K | 64.73%-2.22M | -46.69%758.8K | 39.54%-1.07M |
Asset Impairment Loss | 72.54%-448.02K | 103.22%52.95K | 482.97%50.44K | 14.73%-1.52M | -5,133.98%-1.63M | -774.85%-1.64M | -139.01%-13.17K | 82.26%-1.78M | ---31.18K | --243.56K |
Other net revenue | ||||||||||
Fair value change income | --2.05M | --1.51M | ---- | 481.18%149.17K | ---- | ---- | ---- | --25.67K | ---- | ---- |
Invest income | -104.75%-144.81K | -176.82%-206.84K | 494.03%961.33K | 571.86%2.95M | --3.05M | --269.24K | --161.83K | 441.01%439.52K | ---- | ---- |
Asset deal income | -59.89%41.04K | 3.45%41.04K | 902.51%41.04K | 653.13%290.2K | --102.31K | --39.67K | --4.09K | -903.33%-52.46K | ---- | ---- |
Other revenue | 125.00%24.38M | 262.18%14.28M | 143.10%7.29M | 51.52%19.13M | 1.64%10.84M | -48.69%3.94M | -40.93%3M | 33.83%12.62M | 36.48%10.66M | 62.21%7.68M |
Operating profit | 386.21%96.69M | 347.05%52.6M | 685.09%18.77M | 28.22%86.92M | -50.74%19.89M | -56.46%11.77M | -76.19%2.39M | -0.75%67.79M | -33.08%40.37M | -43.83%27.03M |
Add:Non operating Income | -73.97%410K | ---- | 54.67%-4.5K | -79.39%641.68K | -49.24%1.58M | -38.50%1.11M | -100.66%-9.93K | 91.57%3.11M | 91.31%3.1M | 11.32%1.8M |
Less:Non operating expense | 75.42%388.11K | 4,522.12%163.11K | 272.16%12.2K | -20.29%338.52K | 8.94%221.24K | -98.12%3.53K | -97.25%3.28K | -67.12%424.7K | -42.04%203.1K | -38.67%187.64K |
Total profit | 355.32%96.71M | 307.45%52.44M | 688.75%18.75M | 23.76%87.22M | -50.91%21.24M | -55.06%12.87M | -79.18%2.38M | 2.68%70.47M | -29.75%43.27M | -42.06%28.64M |
Less:Income tax cost | 1,026.49%14.83M | 175.26%7.59M | 1,718.62%3.13M | 56.87%10.2M | -70.37%1.32M | -46.43%2.76M | -91.67%171.94K | -37.86%6.5M | -56.79%4.44M | -37.37%5.15M |
Net profit | 310.97%81.88M | 343.52%44.84M | 608.45%15.62M | 20.40%77.02M | -48.68%19.92M | -56.95%10.11M | -76.42%2.21M | 9.97%63.97M | -24.34%38.82M | -43.00%23.49M |
Net profit from continuing operation | 310.97%81.88M | 343.52%44.84M | 608.45%15.62M | 20.40%77.02M | -48.68%19.92M | -56.95%10.11M | -76.42%2.21M | 9.97%63.97M | -24.34%38.82M | -43.00%23.49M |
Less:Minority Profit | 1,489.69%10.12M | 1,175.04%4.97M | 1,209.07%2.21M | 2,071.05%9.99M | 240.69%636.39K | -101.23%-462.23K | -62.19%-199.41K | 43.77%-507.06K | 31.94%-452.33K | 41.33%-229.7K |
Net profit of parent company owners | 272.08%71.77M | 277.13%39.87M | 457.73%13.41M | 3.95%67.03M | -50.89%19.29M | -55.42%10.57M | -74.63%2.4M | 9.15%64.48M | -24.43%39.28M | -42.98%23.72M |
Earning per share | ||||||||||
Basic earning per share | 165.22%0.61 | 277.78%0.34 | 433.33%0.16 | 3.90%0.8 | -51.06%0.23 | -67.86%0.09 | -72.73%0.03 | 8.45%0.77 | -24.19%0.47 | -44.00%0.28 |
Diluted earning per share | 160.87%0.6 | 277.78%0.34 | 433.33%0.16 | 3.90%0.8 | -51.06%0.23 | -67.86%0.09 | -72.73%0.03 | 8.45%0.77 | -24.19%0.47 | -44.00%0.28 |
Other composite income | -216.69%-150.59K | -390.38%-402.74K | -164.97%-63.41K | -131.71%-166.07K | -59.10%129.05K | -32.25%138.7K | -49.13%97.61K | 528.45%523.77K | 407.50%315.56K | 335.22%204.7K |
Other composite income of parent company owners | -216.69%-150.59K | -390.38%-402.74K | -164.97%-63.41K | -131.71%-166.07K | -59.10%129.05K | -32.25%138.7K | -49.13%97.61K | 528.45%523.77K | 407.50%315.56K | 335.22%204.7K |
Total composite income | 307.57%81.73M | 333.58%44.44M | 575.67%15.56M | 19.16%76.85M | -48.77%20.05M | -56.74%10.25M | -75.88%2.3M | 11.11%64.5M | -23.57%39.14M | -42.38%23.69M |
Total composite income of parent company owners | 268.83%71.61M | 268.48%39.47M | 433.44%13.35M | 2.86%66.86M | -50.96%19.42M | -55.22%10.71M | -74.12%2.5M | 10.27%65M | -23.68%39.59M | -42.37%23.92M |
Total composite income of minority owners | 1,489.69%10.12M | 1,175.04%4.97M | 1,209.07%2.21M | 2,071.05%9.99M | 240.69%636.39K | -101.23%-462.23K | -62.19%-199.41K | 43.77%-507.06K | 31.94%-452.33K | 41.33%-229.7K |
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 | -- | -- | -- | -- | -- | -- |
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