(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 | 21.06%400.17M | 28.00%268.32M | 26.65%101.57M | 42.52%548.19M | 51.46%330.55M | 41.67%209.63M | 20.11%80.2M | 7.93%384.63M | 218.24M | 147.97M |
Operating revenue | 21.06%400.17M | 28.00%268.32M | 26.65%101.57M | 42.52%548.19M | 51.46%330.55M | 41.67%209.63M | 20.11%80.2M | 7.93%384.63M | --218.24M | --147.97M |
Total operating cost | 26.86%353.87M | 28.92%229.39M | 19.79%89.95M | 38.27%474.13M | 43.27%278.95M | 177.93M | 75.09M | 10.20%342.91M | 194.7M | |
Operating cost | 21.57%269.68M | 27.73%178.84M | 23.91%70.56M | 43.45%379.87M | 55.19%221.83M | --140.02M | --56.95M | 11.64%264.8M | --142.94M | ---- |
Operating tax surcharges | 36.85%3.32M | 75.48%2.39M | 125.29%1.45M | 17.09%3.95M | 3.01%2.43M | --1.36M | --642.2K | 3.62%3.37M | --2.35M | ---- |
Operating expense | 29.72%23.63M | 14.38%13.86M | 0.39%5.88M | 50.83%29.2M | 40.26%18.21M | --12.12M | --5.86M | -6.28%19.36M | --12.98M | ---- |
Administration expense | 72.86%32.19M | 62.69%19.8M | 8.64%7.51M | 9.81%32.13M | -2.15%18.63M | --12.17M | --6.92M | 21.49%29.26M | --19.03M | ---- |
Financial expense | 66.98%-128.28K | -288.51%-1.38M | -21.10%-928.36K | -217.08%-1.05M | -168.70%-388.42K | ---355.28K | ---766.62K | -67.17%893.99K | --565.36K | ---- |
-Interest expense (Financial expense) | -83.77%279.8K | -61.04%291.31K | -22.16%237.28K | -18.96%2.26M | -7.73%1.72M | --747.78K | --304.84K | -29.23%2.79M | --1.87M | ---- |
-Interest Income (Financial expense) | -59.98%-2.92M | -170.06%-3.17M | -58.37%-916.15K | -27.98%-3.02M | 1.97%-1.83M | ---1.17M | ---578.49K | -14.59%-2.36M | ---1.86M | ---- |
Research and development | 37.95%25.17M | 25.86%15.88M | -0.33%5.47M | 19.05%30.02M | 8.51%18.25M | --12.62M | --5.49M | 8.38%25.22M | --16.82M | ---- |
Credit Impairment Loss | -55.41%-3.67M | -429.16%-4.46M | 3.41%109.97K | -124.89%-7.56M | -137.35%-2.36M | ---841.97K | --106.34K | 49.17%-3.36M | --6.32M | ---- |
Asset Impairment Loss | 313.58%2.89M | 87.42%-129.5K | --0 | -872.16%-5.04M | -630.31%-1.36M | ---1.03M | --90.8K | 154.31%652.78K | ---185.55K | ---- |
Other net revenue | ||||||||||
Invest income | 338.12%12.08M | 96.57%4.95M | 28.93%1.75M | -22.69%4.94M | -48.28%2.76M | --2.52M | --1.36M | 79.27%6.38M | --5.33M | ---- |
-Including: Investment income associates | 182.22%5.76M | 53.61%3.08M | 11.22%1.24M | ---- | -28.73%2.04M | --2M | --1.11M | ---- | --2.86M | ---- |
Asset deal income | ---96.23K | ---94.81K | ---- | ---- | ---- | ---- | ---- | -99.99%479.06 | --479.06 | ---- |
Other revenue | -34.45%4.84M | -40.72%3.62M | -22.16%2.94M | 26.91%10.07M | 115.97%7.39M | --6.11M | --3.77M | -2.85%7.93M | --3.42M | ---- |
Adjusted Items effecting operating profit | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 7.45%62.35M | 11.35%42.82M | 57.28%16.42M | 43.38%76.46M | 50.97%58.03M | 47.92%38.46M | -3.22%10.44M | -3.99%53.33M | 38.44M | 26M |
Add:Non operating Income | -48.95%1.04M | -98.74%25.4K | --2.9K | 100.89%2.07M | 98.40%2.04M | --2.01M | ---- | 3,756.47%1.03M | --1.03M | ---- |
Less:Non operating expense | 69.33%637.17K | 48.84%547.19K | --106.28K | -57.23%377.55K | -53.07%376.28K | --367.63K | ---- | 8,986.36%882.68K | --801.71K | ---- |
Total profit | 5.13%62.76M | 5.49%42.3M | 56.29%16.32M | 46.15%78.15M | 54.39%59.7M | 52.95%40.1M | -8.98%10.44M | -3.75%53.47M | 38.67M | 26.22M |
Less:Income tax cost | -28.73%4.61M | -17.82%3.35M | 145.59%1.81M | 50.41%7.38M | 92.09%6.46M | --4.07M | --735.54K | -15.92%4.91M | --3.37M | ---- |
Net profit | 9.24%58.15M | 8.12%38.96M | 49.53%14.51M | 45.72%70.77M | 50.80%53.23M | 50.36%36.03M | -6.23%9.71M | -2.33%48.57M | 35.3M | 23.96M |
Net profit from continuing operation | 9.24%58.15M | 8.12%38.96M | 49.53%14.51M | 45.72%70.77M | 50.80%53.23M | --36.03M | --9.71M | -2.33%48.57M | --35.3M | ---- |
Less:Minority Profit | 5.33%3.89M | -0.65%2.54M | -10.42%1.11M | 15.41%4.54M | 9.39%3.69M | --2.55M | --1.24M | 5.39%3.94M | --3.38M | ---- |
Net profit of parent company owners | 9.53%54.26M | 8.79%36.42M | 58.32%13.4M | 48.39%66.23M | 55.18%49.54M | 54.89%33.48M | -6.57%8.46M | -2.95%44.63M | --31.92M | --21.61M |
Earning per share | ||||||||||
Basic earning per share | -18.57%0.57 | -19.15%0.38 | 16.67%0.14 | 44.44%0.91 | 55.56%0.7 | --0.47 | --0.12 | -3.08%0.63 | --0.45 | ---- |
Diluted earning per share | -18.57%0.57 | -19.15%0.38 | -8.33%0.11 | 44.44%0.91 | 55.56%0.7 | --0.47 | --0.12 | -3.08%0.63 | --0.45 | ---- |
Other composite income | 123.60%82.18K | 173.32%277.04K | 170.74%181.43K | -118.13%-89.96K | -140.20%-348.25K | -377.86K | -256.47K | 496.26K | 866.22K | |
Other composite income of parent company owners | 123.60%82.18K | 173.32%277.04K | 170.74%181.43K | -118.13%-89.96K | -140.20%-348.25K | ---377.86K | ---256.47K | --496.26K | --866.22K | ---- |
Total composite income | 10.11%58.23M | 10.05%39.23M | 55.50%14.69M | 44.06%70.68M | 46.22%52.89M | 35.65M | 9.45M | -1.33%49.06M | 36.17M | |
Total composite income of parent company owners | 10.47%54.34M | 10.87%36.7M | 65.48%13.58M | 46.56%66.14M | 50.02%49.19M | --33.1M | --8.21M | -1.87%45.13M | --32.79M | ---- |
Total composite income of minority owners | 5.33%3.89M | -0.65%2.54M | -10.42%1.11M | 15.41%4.54M | 9.39%3.69M | --2.55M | --1.24M | 5.39%3.94M | --3.38M | ---- |
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