(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 | -64.13%594.84M | -64.09%447.28M | -5.60%267.75M | -69.33%573.5M | -8.65%1.66B | 9.84%1.25B | -27.44%283.62M | -9.76%1.87B | 27.93%1.82B | 35.95%1.13B |
Operating revenue | -64.13%594.84M | -64.09%447.28M | -5.60%267.75M | -69.33%573.5M | -8.65%1.66B | 9.84%1.25B | -27.44%283.62M | -9.76%1.87B | 27.93%1.82B | 35.95%1.13B |
Other operating revenue | ---- | -75.69%5.7M | ---- | -0.55%8.15M | ---- | 1,084.02%23.45M | ---- | -76.35%8.2M | ---- | -25.47%1.98M |
Total operating cost | -58.07%558.22M | -57.41%414.3M | 10.14%254.49M | -46.94%690.9M | 1.04%1.33B | 17.99%972.76M | -27.58%231.05M | -10.80%1.3B | 25.14%1.32B | 36.33%824.43M |
Operating cost | -66.33%370.59M | -65.01%287.18M | 25.79%196.14M | -61.18%392.42M | 1.20%1.1B | 21.41%820.85M | -40.12%155.92M | -14.19%1.01B | 23.89%1.09B | 38.62%676.07M |
Operating tax surcharges | -30.14%4.22M | 40.65%2.47M | 29.29%833.81K | -40.24%11.25M | -1.51%6.05M | -60.47%1.76M | -37.22%644.92K | -8.59%18.83M | -21.54%6.14M | 13.72%4.45M |
Operating expense | -9.72%30.04M | -1.59%21.1M | -32.13%12.99M | -8.18%47.01M | -4.01%33.28M | 12.06%21.44M | 60.46%19.14M | 50.63%51.19M | 41.25%34.67M | 16.38%19.13M |
Administration expense | -16.94%65.8M | -7.75%50.61M | 23.36%25.32M | -11.67%107.02M | -5.67%79.22M | 5.33%54.86M | -18.02%20.53M | 1.07%121.15M | 18.86%83.98M | 12.29%52.08M |
Financial expense | -17.30%70.97M | -20.75%43.78M | -50.13%14.03M | 70.26%92.62M | 50.70%85.82M | 84.44%55.25M | 71.30%28.13M | -3.04%54.4M | 16.09%56.95M | 4.10%29.96M |
-Interest expense (Financial expense) | 10.25%79.1M | 17.11%53.97M | 52.49%28.07M | 55.68%115.7M | --71.74M | 31.96%46.09M | --18.41M | 16.15%74.31M | ---- | -0.75%34.93M |
-Interest Income (Financial expense) | -273.72%-23.27M | -625.81%-21.86M | -425.54%-13.66M | -55.45%-42.25M | ---6.23M | 76.50%-3.01M | ---2.6M | -49.32%-27.18M | ---- | -24.14%-12.82M |
Research and development | -37.10%16.6M | -50.83%9.15M | -22.56%5.18M | -11.09%40.58M | -45.36%26.39M | -56.45%18.61M | 56.36%6.69M | -10.72%45.64M | 109.77%48.29M | 98.95%42.73M |
Credit Impairment Loss | 69.20%-2.46M | 41.79%-4.82M | -113.97%-591.95K | 79.67%-1.29M | 17.56%-7.98M | -2,729.30%-8.28M | -139.91%-276.65K | 16.23%-6.36M | -287.10%-9.69M | 116.18%314.91K |
Asset Impairment Loss | -46.04%852.29 | -63.48%672.71 | --672.71 | -913.63%-1.12B | --1.58K | --1.84K | ---- | -255.09%-110.23M | ---- | ---- |
Other net revenue | -51.30%14.23M | 58.92%5.08M | -21.85%4.4M | -950.00%-1.1B | 4,470.83%29.23M | -44.68%3.2M | 10.93%5.63M | -186.69%-104.9M | -30.60%639.49K | 796.39%5.78M |
Invest income | -55.94%16.1M | -15.13%9.4M | -12.37%4.9M | --15.94M | --36.55M | --11.07M | --5.59M | ---- | ---- | ---- |
-Including: Investment income associates | -55.94%16.1M | -15.13%9.4M | -12.37%4.9M | --15.94M | --36.55M | --11.07M | --5.59M | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | 127.29%14.33K | ---- | ---- | ---- | -115.40%-52.51K | -10,052.86%-46.97K | 20,418.37%96.82K |
Other revenue | -11.08%587.63K | 24.58%501.41K | -72.02%86.6K | -89.46%1.24M | -93.63%660.88K | -92.50%402.49K | -92.93%309.47K | 466.44%11.75M | 203.00%10.37M | 107.18%5.37M |
Operating profit | -85.73%50.85M | -86.21%38.06M | -69.66%17.66M | -363.38%-1.22B | -28.52%356.24M | -12.47%275.93M | -24.29%58.19M | -19.62%462.76M | 35.79%498.36M | 37.07%315.22M |
Add:Non operating Income | 1,669.49%1.73M | 491.09%547.7K | --46.58K | --3.33K | 899.66%97.95K | 517.49%92.66K | ---- | ---- | -90.23%9.8K | -84.99%15.01K |
Less:Non operating expense | 1,440.94%336.37K | -68.97%6.36K | -74.15%5.09K | 1,553,757.26%55.63K | 837.37%21.83K | 779.98%20.49K | 746.61%19.69K | -100.00%3.58 | -98.97%2.33K | -97.99%2.33K |
Total profit | -85.34%52.25M | -86.01%38.61M | -69.58%17.7M | -363.39%-1.22B | -28.50%356.31M | -12.45%276M | -24.32%58.17M | -19.61%462.76M | 35.83%498.37M | 37.09%315.23M |
Less:Income tax cost | -96.71%1.54M | -95.37%2.19M | -58.56%2.64M | -107.93%-6.42M | -23.78%46.85M | 48.22%47.21M | -39.91%6.36M | 34.52%81.03M | 45.89%61.46M | 31.52%31.85M |
Net profit | -83.61%50.71M | -84.08%36.42M | -70.93%15.06M | SL-1.21B | -29.17%309.47M | -19.26%228.79M | -21.83%51.81M | -25.93%381.73M | 34.53%436.91M | 37.74%283.38M |
Net profit from continuing operation | -83.61%50.71M | -84.08%36.42M | -70.93%15.06M | -417.63%-1.21B | -29.17%309.47M | -19.26%228.79M | -21.83%51.81M | -25.93%381.73M | 34.53%436.91M | 37.74%283.38M |
Less:Minority Profit | -1,252.12%-5.31M | -242.25%-3.66M | -195.05%-2.13M | -105.43%-5.46M | -99.36%461.2K | -93.86%2.57M | -89.64%2.24M | 5.80%100.55M | 61.50%71.74M | 54.39%41.88M |
Net profit of parent company owners | -81.87%56.02M | -82.28%40.08M | -65.32%17.19M | -529.26%-1.21B | -15.38%309M | -6.33%226.22M | 11.01%49.57M | -33.11%281.18M | 30.26%365.17M | 35.21%241.49M |
Earning per share | ||||||||||
Basic earning per share | -81.88%0.0351 | -82.30%0.0251 | -63.33%0.011 | -522.22%-0.76 | -16.33%0.1937 | -7.38%0.1418 | 6.01%0.03 | -33.33%0.18 | 30.28%0.2315 | 35.25%0.1531 |
Diluted earning per share | -81.88%0.0351 | -82.30%0.0251 | -63.33%0.011 | -522.22%-0.76 | -16.33%0.1937 | -7.38%0.1418 | 6.01%0.03 | -33.33%0.18 | 30.28%0.2315 | 35.25%0.1531 |
Other composite income | 28.37%11.92M | 131.41%6.86M | 57.83%-777.61K | -263.45%-5.65M | 494.79%9.28M | 223.32%2.96M | -200.59%-1.84M | 48.04%-1.55M | 27.02%-2.35M | -265.16%-2.4M |
Other composite income of parent company owners | 28.37%11.92M | 131.41%6.86M | 57.83%-777.61K | -263.45%-5.65M | 494.79%9.28M | 223.32%2.96M | -200.59%-1.84M | 48.04%-1.55M | 27.02%-2.35M | -265.16%-2.4M |
Total composite income | -80.35%62.62M | -81.33%43.28M | -71.42%14.28M | -420.41%-1.22B | -26.65%318.75M | -17.52%231.75M | -23.91%49.96M | -25.80%380.17M | 35.15%434.56M | 35.61%280.98M |
Total composite income of parent company owners | -78.66%67.94M | -79.52%46.93M | -65.61%16.41M | -533.67%-1.21B | -12.27%318.29M | -4.14%229.18M | 8.37%47.73M | -33.00%279.63M | 30.92%362.82M | 32.78%239.09M |
Total composite income of minority owners | -1,252.12%-5.31M | -242.25%-3.66M | -195.05%-2.13M | -105.43%-5.46M | -99.36%461.2K | -93.86%2.57M | -89.64%2.24M | 5.80%100.55M | 61.50%71.74M | 54.39%41.88M |
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 | -- | -- | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.
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