(Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 93.12%1.29B | 112.35%1.09B | 71.18%773.94M | 5.37%2.26B | 626.17M | 670.11M | -9.80%514.58M | 7.68%452.11M | 37.09%2.15B | 68.86%570.48M |
Operating revenue | 93.12%1.29B | 112.35%1.09B | 71.18%773.94M | 5.37%2.26B | --626.17M | --670.11M | -9.80%514.58M | 7.68%452.11M | 37.09%2.15B | 68.86%570.48M |
Cost of revenue | 72.15%747.22M | 71.85%630.33M | 27.65%453.29M | -0.18%1.58B | 424.06M | 434.05M | -6.54%366.79M | 6.75%355.09M | 28.81%1.58B | 38.49%392.45M |
Gross profit | 131.67%546.89M | 212.85%462.38M | 230.49%320.65M | 20.95%682.99M | 202.11M | 236.06M | -16.99%147.79M | 11.22%97.02M | 67.21%564.68M | 226.80%178.04M |
Operating expense | 134.57%205.55M | 136.28%155.73M | 208.05%258.77M | 40.53%518.03M | 280.49M | 87.63M | -31.17%65.91M | 23.61%84M | 34.32%368.62M | 16.86%95.76M |
Selling and administrative expenses | 152.19%191.66M | 128.01%167.85M | 259.65%249.21M | 52.50%489.94M | --271.03M | --76M | -7.39%73.62M | 26.17%69.29M | 58.78%321.27M | 51.17%79.49M |
-Selling and marketing expense | 269.26%112.27M | 197.27%94.4M | 135.57%56.01M | 12.66%139.93M | --53.99M | --30.41M | 5.55%31.76M | 66.24%23.78M | 75.01%124.21M | 56.64%30.09M |
-General and administrative expense | 74.12%79.38M | 75.47%73.45M | 324.46%193.2M | 77.61%350.01M | --217.04M | --45.59M | -15.28%41.86M | 12.07%45.52M | 50.01%197.06M | 48.02%49.41M |
Research and development costs | 23.84%20.37M | 11.71%17.83M | -5.72%16.79M | 26.98%66.18M | --15.97M | --16.45M | 57.17%15.96M | 110.32%17.81M | 54.90%52.12M | 26.52%10.16M |
Other operating expenses | -34.45%-6.48M | -26.53%-29.95M | -133.30%-7.23M | -697.61%-38.09M | ---6.51M | ---4.82M | -487.62%-23.67M | -167.78%-3.1M | -112.42%-4.78M | -71.37%6.11M |
Operating profit | 129.96%341.34M | 274.48%306.64M | 375.25%61.88M | -15.86%164.96M | -78.38M | 148.43M | -0.48%81.89M | -32.45%13.02M | 209.88%196.06M | 399.62%82.28M |
Net non-operating interest income expense | 228.64%7.73M | 215.51%5.84M | 582.90%2.92M | 754.73%7.96M | 3.33M | 2.35M | 733.56%1.85M | 136.34%427K | -56.98%-1.22M | 32.09%-292K |
Non-operating interest income | 117.55%8.46M | 104.10%7.51M | 152.63%4.84M | 115.06%14.46M | --4.97M | --3.89M | 141.54%3.68M | 391.54%1.92M | 850.78%6.72M | 980.85%1.52M |
Non-operating interest expense | -52.87%723K | -8.47%1.68M | 29.33%1.93M | -18.09%6.5M | --1.65M | --1.53M | 0.83%1.83M | -4.79%1.49M | 435.92%7.94M | 218.04%1.82M |
Other net income (expense) | 365.08%7.4M | 2,942.46%5.45M | 245.93%5.91M | -15.53%7.64M | 4.16M | 1.59M | -82.67%179K | -45.96%1.71M | -30.03%9.05M | -74.56%1.03M |
Gain on sale of security | 220.05%8.88M | 347.50%8.97M | 204.20%5.35M | -3.32%8.46M | --1.92M | --2.77M | -9.97%2M | -17.64%1.76M | -20.83%8.75M | -35.57%2.23M |
Other non- operating income (expenses) | -24.56%-1.47M | -92.99%-3.52M | 1,139.62%551K | -370.43%-814K | --2.25M | ---1.18M | -52.98%-1.83M | -105.19%-53K | -84.01%301K | -297.19%-1.19M |
Income before tax | 133.94%356.48M | 278.87%317.93M | 366.53%70.7M | -11.44%180.56M | -70.89M | 152.38M | 1.08%83.91M | -28.72%15.15M | 170.32%203.89M | 448.37%83.02M |
Income tax | 128.93%94.41M | 234.07%78.77M | 562.46%52.63M | 31.54%84.47M | 11.71M | 41.24M | -0.97%23.58M | -18.86%7.94M | 70.78%64.22M | 835.60%23.81M |
Net income | 135.80%262.07M | 296.38%239.16M | 150.65%18.07M | -31.21%96.08M | -82.6M | 111.14M | 1.90%60.34M | -37.13%7.21M | 269.28%139.67M | 324.48%59.21M |
Net income continuous Operations | 135.80%262.07M | 296.38%239.16M | 150.65%18.07M | -31.21%96.08M | ---82.6M | --111.14M | 1.90%60.34M | -37.13%7.21M | 269.28%139.67M | 324.48%59.21M |
Minority interest income | 652.11%1.05M | 208.67%965K | 132.08%197K | 62.54%-2.02M | -325K | -190K | 64.37%-888K | 20.47%-614K | -27.31%-5.38M | -45.14%-2.49M |
Net income attributable to the parent company | 134.45%261.02M | 289.05%238.19M | 128.46%17.88M | -32.37%98.1M | -82.28M | 111.33M | -0.78%61.22M | -36.08%7.82M | 244.95%145.05M | 350.22%61.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | -71.42%15.12M | 15.46%15.12M | |||||||
Net income attributable to common stockholders | 134.45%261.02M | 289.05%238.19M | 128.46%17.88M | -24.50%98.1M | -82.28M | 111.33M | 31.42%61.22M | -36.08%7.82M | 1,299.81%129.94M | 223.41%46.59M |
Basic earnings per share | 150.76%1.92 | 320.37%1.77 | 178.76%0.15 | -12.72%0.78 | -0.63 | 0.7657 | 16.60%0.4211 | -40.21%0.0538 | 1,176.07%0.8937 | 206.24%0.3611 |
Diluted earnings per share | 146.84%1.89 | 306.12%1.71 | 123.01%0.12 | -12.72%0.78 | -0.63 | 0.7657 | 16.60%0.4211 | -40.21%0.0538 | 1,176.07%0.8937 | 206.24%0.3611 |
Dividend per share | 1.0928 | |||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data