(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 | 1.38%336.47M | 5.64%224.87M | 1.02%95.14M | 10.30%498.25M | 2.66%331.89M | 3.25%212.86M | 22.86%94.18M | 30.80%451.74M | 44.42%323.3M | 42.70%206.16M |
Operating revenue | 1.38%336.47M | 5.64%224.87M | 1.02%95.14M | 10.30%498.25M | 2.66%331.89M | 3.25%212.86M | 22.86%94.18M | 30.80%451.74M | 44.42%323.3M | 42.70%206.16M |
Total operating cost | 13.23%392.21M | 17.56%260.01M | 17.88%121.18M | 17.61%545.38M | 11.97%346.38M | 11.58%221.18M | 22.21%102.8M | 42.84%463.73M | 46.87%309.34M | 46.26%198.23M |
Operating cost | 4.21%236.73M | 11.82%155.94M | 7.22%67.4M | 18.58%359.26M | 12.52%227.18M | 5.26%139.46M | 24.32%62.86M | 38.78%302.97M | 44.56%201.9M | 46.83%132.48M |
Operating tax surcharges | -4.43%1.15M | -17.05%710.9K | -30.65%304.59K | 0.37%1.94M | 20.22%1.21M | 11.71%856.98K | 7.73%439.23K | 30.28%1.93M | 22.64%1M | 32.14%767.12K |
Operating expense | 28.23%82.41M | 33.12%55.7M | 82.45%29.79M | 13.60%94.84M | 9.08%64.27M | 13.07%41.84M | -8.68%16.33M | 59.70%83.49M | 53.96%58.92M | 51.77%37.01M |
Administration expense | 22.24%42.29M | 9.03%27.33M | -10.50%13.51M | 1.42%52.66M | 8.63%34.59M | 35.55%25.07M | 69.72%15.1M | 66.70%51.92M | 69.45%31.84M | 73.68%18.49M |
Financial expense | 76.81%-1.87M | 82.69%-954.82K | -41.99%-569.41K | 86.31%-1.97M | 31.24%-8.08M | 38.81%-5.52M | 81.59%-401.01K | -23.46%-14.42M | -37.83%-11.75M | -104.91%-9.02M |
-Interest expense (Financial expense) | -19.17%493.84K | -23.72%320.76K | ---- | -16.13%858.14K | --610.98K | -2.44%420.47K | ---- | --1.02M | ---- | --430.97K |
-Interest Income (Financial expense) | 73.43%-2.31M | 75.08%-1.48M | ---- | 81.50%-2.91M | 30.68%-8.69M | 37.32%-5.94M | 71.42%-627.84K | -35.94%-15.75M | -45.69%-12.53M | -108.54%-9.47M |
Research and development | 15.77%31.5M | 9.32%21.29M | 26.77%10.75M | 2.12%38.65M | -0.77%27.21M | 5.27%19.47M | -0.84%8.48M | 14.32%37.85M | 26.98%27.42M | 31.20%18.5M |
Credit Impairment Loss | 203.29%11.77M | 249.98%9.6M | 1,652.71%18.99M | -8.52%-32.66M | -98.44%-11.4M | -160.86%-6.4M | 337.05%1.08M | -441.74%-30.1M | -136.51%-5.74M | -13.17%-2.45M |
Asset Impairment Loss | ---603.62K | ---1.44M | ---- | 57.48%-13.01M | ---- | ---- | ---- | 74.51%-30.59M | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | 49.13%9.44M | 58.92%6.9M | --3.87M | -164.43%-22.42M | -26.33%6.33M | -27.20%4.34M | ---- | -5.48%34.8M | --8.59M | --5.97M |
Invest income | 110.53%1.71M | 391.62%1.67M | -103.07%-132.38K | -16.49%374.2K | 4,795.83%814.46K | 373.68%339.37K | 43.95%4.32M | -99.56%448.09K | 77.92%-17.34K | 92.36%-124K |
-Including: Investment income associates | -126.69%-191.17K | -165.49%-157.95K | ---- | -16.49%374.2K | 4,229.73%716.27K | 294.50%241.18K | ---- | 125.51%448.09K | 99.19%-17.34K | 92.36%-124K |
Asset deal income | -565.14%-279.93K | -442.26%-205.98K | 80.50%-17.31K | --686.72K | --60.18K | --60.18K | ---88.77K | ---- | ---- | ---- |
Other revenue | -25.27%3.68M | 31.22%3.22M | 26.79%1.28M | 30.59%5.98M | 15.16%4.92M | -35.81%2.46M | -18.94%1.01M | 15.64%4.58M | 25.32%4.27M | 64.66%3.83M |
Operating profit | -118.17%-30.02M | -104.77%-15.4M | 10.98%-2.05M | -229.23%-108.18M | -165.33%-13.76M | -149.64%-7.52M | 37.42%-2.3M | -186.07%-32.86M | 48.96%21.06M | 102.85%15.15M |
Add:Non operating Income | -100.00%7.34 | -100.00%7.34 | -43.15%0.83 | -0.06%3M | 788,415.46%3.01M | --3M | --1.46 | 65.91%3M | -97.60%381.2 | ---- |
Less:Non operating expense | -61.62%40.69K | -24.88%40.68K | -51.55%26.24K | 194.35%442.65K | -29.51%106K | 1,469.50%54.16K | 1,597.28%54.16K | -69.63%150.38K | -49.27%150.38K | 1,867.84%3.45K |
Total profit | -176.80%-30.06M | -237.59%-15.44M | 11.91%-2.07M | -251.99%-105.62M | -151.93%-10.86M | -130.19%-4.57M | 36.00%-2.35M | -175.98%-30.01M | 50.89%20.91M | 102.38%15.14M |
Less:Income tax cost | -30.04%-6.79M | 3.31%-4.34M | -7,523.77%-1.39M | -469.23%-13.27M | -342.49%-5.22M | -695.03%-4.49M | 98.73%-18.25K | -81.82%3.59M | 178.84%2.15M | -38.58%754.61K |
Net profit | FPtoL-23.27M | FPtoL-11.1M | FPtoL-682.48K | FPtoL-92.35M | SL-5.64M | SL-82.55K | FPtoL-2.34M | SL-33.6M | 43.34%18.76M | 130.07%14.39M |
Net profit from continuing operation | -312.71%-23.27M | -13,341.10%-11.1M | 70.79%-682.48K | -174.86%-92.35M | -130.06%-5.64M | -100.57%-82.55K | -4.20%-2.34M | -270.34%-33.6M | 43.34%18.76M | 130.07%14.39M |
Less:Minority Profit | 441.42%3.17M | 7,688.40%2.96M | 1,466.38%3.65M | -33.79%-5.75M | -239.28%-928.6K | -95.98%37.99K | 66.03%-266.91K | -232.88%-4.3M | -68.98%666.73K | -40.25%944.7K |
Net profit of parent company owners | -461.40%-26.44M | -11,559.60%-14.05M | -109.23%-4.33M | -195.57%-86.6M | -126.03%-4.71M | -100.90%-120.54K | -42.11%-2.07M | -277.69%-29.3M | 65.41%18.09M | 187.70%13.45M |
Earning per share | ||||||||||
Basic earning per share | -467.19%-0.363 | -9,500.00%-0.192 | -110.71%-0.059 | -196.19%-1.167 | -126.23%-0.064 | -101.10%-0.002 | -40.00%-0.028 | -255.12%-0.394 | 35.56%0.244 | 115.48%0.181 |
Diluted earning per share | -467.19%-0.363 | -9,500.00%-0.192 | -110.71%-0.059 | -196.19%-1.167 | -126.23%-0.064 | -101.10%-0.002 | -40.00%-0.028 | -255.12%-0.394 | 35.56%0.244 | 115.48%0.181 |
Other composite income | -6.25%740.01K | 1,087.56%738.84K | -30.40%-367.86K | 533.13%1.07M | 432.02%789.31K | 78.59%-74.82K | -2,137.33%-282.1K | 54.76%-246.26K | 18.64%148.36K | -205.09%-349.4K |
Other composite income of parent company owners | -6.25%740.01K | 1,087.56%738.84K | -30.40%-367.86K | 533.13%1.07M | 432.02%789.31K | 78.59%-74.82K | -2,137.33%-282.1K | 54.76%-246.26K | 18.64%148.36K | -205.09%-349.4K |
Total composite income | -364.63%-22.53M | -6,481.45%-10.36M | 59.88%-1.05M | -169.71%-91.28M | -125.65%-4.85M | -101.12%-157.37K | -16.13%-2.62M | -276.45%-33.84M | 43.11%18.91M | 113.15%14.04M |
Total composite income of parent company owners | -555.55%-25.7M | -6,716.16%-13.32M | -99.77%-4.7M | -189.50%-85.53M | -121.49%-3.92M | -101.49%-195.36K | -60.09%-2.35M | -285.30%-29.54M | 64.88%18.24M | 161.61%13.1M |
Total composite income of minority owners | 441.42%3.17M | 7,688.40%2.96M | 1,466.38%3.65M | -33.79%-5.75M | -239.28%-928.6K | -95.98%37.99K | 66.03%-266.91K | -232.88%-4.3M | -68.98%666.73K | -40.25%944.7K |
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) |
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.
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