(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 | -15.68%363.46M | -10.37%244.26M | -13.02%112.16M | -25.28%514.53M | -12.32%431.04M | -4.16%272.52M | 20.45%128.95M | 7.46%688.64M | 12.78%491.62M | 31.35%284.34M |
Operating revenue | -15.68%363.46M | -10.37%244.26M | -13.02%112.16M | -25.28%514.53M | -12.32%431.04M | -4.16%272.52M | 20.45%128.95M | 7.46%688.64M | 12.78%491.62M | 31.35%284.34M |
Other operating revenue | ---- | 119.34%2.88M | ---- | 99.19%4.96M | ---- | 349.05%1.31M | ---- | -63.75%2.49M | ---- | -93.97%292.04K |
Total operating cost | -9.28%349.9M | -15.76%211.37M | -17.89%95.09M | -21.42%504.67M | -18.81%385.7M | -10.92%250.91M | -6.16%115.81M | -15.69%642.21M | -9.00%475.07M | -2.43%281.66M |
Operating cost | -19.28%179.27M | -21.52%116.32M | -28.32%48.99M | -22.42%290.7M | -16.57%222.08M | -3.45%148.22M | 20.82%68.35M | 8.76%374.69M | 12.88%266.18M | 28.61%153.51M |
Operating tax surcharges | -7.46%1.61M | 7.59%1.13M | 10.83%622.08K | -23.93%2.63M | -28.44%1.74M | -26.63%1.05M | -9.16%561.3K | -14.79%3.45M | -24.36%2.43M | -22.41%1.44M |
Operating expense | -6.86%56.92M | -7.53%38.99M | -9.96%18.48M | -13.98%91.38M | -15.89%61.11M | -6.75%42.17M | 16.03%20.52M | -12.98%106.23M | -12.93%72.66M | -9.79%45.22M |
Administration expense | 14.10%97.17M | -5.01%46.36M | -18.66%19.92M | -4.75%96.73M | 0.58%85.16M | -0.59%48.8M | -29.74%24.49M | -49.29%101.56M | -36.23%84.67M | -39.53%49.09M |
Financial expense | 0.08%-19.62M | -3.26%-13.07M | 60.30%-3.95M | -93.42%-26.99M | -196.34%-19.64M | -294.73%-12.66M | -217.96%-9.95M | -102.47%-13.95M | -1,407.77%-6.63M | -34.69%-3.21M |
-Interest expense (Financial expense) | -14.79%3.94M | 0.16%3.05M | 14.28%1.55M | -19.52%6.22M | -40.99%4.62M | -42.29%3.05M | -51.86%1.35M | 43.04%7.73M | 45.08%7.83M | 160.23%5.28M |
-Interest Income (Financial expense) | 0.38%-23.97M | -5.44%-16.32M | 49.39%-5.61M | -47.54%-33.08M | -58.32%-24.06M | -70.03%-15.47M | -86.64%-11.09M | -72.82%-22.42M | -146.72%-15.2M | -100.03%-9.1M |
Research and development | -1.94%34.56M | -7.22%21.65M | -6.79%11.03M | -28.47%50.23M | -36.79%35.24M | -34.47%23.33M | -29.59%11.84M | -28.11%70.23M | -17.10%55.75M | -7.53%35.6M |
Credit Impairment Loss | 31.44%-4.69M | 43.47%-3.86M | ---694.59K | 92.78%-5.21M | -38.78%-6.83M | -38.79%-6.83M | --0 | -472.06%-72.11M | 59.43%-4.93M | 47.19%-4.92M |
Asset Impairment Loss | --0 | ---- | --0 | 95.23%-17.57M | --0 | --0 | --0 | -84.47%-368.7M | -116.57%-1.79M | ---1.79M |
Other net revenue | -29.17%12.72M | -29.92%4.18M | -2.23%5.12M | 103.59%15.71M | 6.77%17.95M | -37.25%5.96M | -60.55%5.24M | -390.01%-437.2M | -95.26%16.82M | -97.31%9.51M |
Invest income | 4.30%4.89M | 233.38%2.76M | 1,555.14%2.97M | 254.01%11.1M | -67.61%4.69M | -120.98%-2.07M | -98.23%179.51K | -7,271.72%-7.21M | 30.18%14.47M | -3.99%9.88M |
-Including: Investment income associates | 91.31%-206.8K | 91.31%-206.8K | ---- | 92.74%-2.38M | 59.05%-2.38M | -30.72%-2.38M | ---- | -117.52%-32.84M | 23.92%-5.81M | ---1.82M |
Asset deal income | 26.00%1.12M | --0 | --0 | 558.25%1.25M | --890.58K | --905.1K | --1.11M | -100.08%-271.8K | --0 | --0 |
Other revenue | -40.70%11.39M | -62.20%5.28M | -27.88%2.85M | 135.49%26.14M | 112.17%19.21M | 120.35%13.97M | 25.30%3.95M | -50.10%11.1M | -44.50%9.05M | -44.26%6.34M |
Operating profit | -58.49%26.27M | 34.44%37.07M | 20.69%22.19M | 106.54%25.57M | 89.67%63.3M | 126.27%27.57M | 699.32%18.39M | -1,408.18%-390.76M | -87.58%33.37M | -95.66%12.19M |
Add:Non operating Income | -97.28%595.36K | -14.30%317.65K | 14.10%116.89K | 1,406.41%23.19M | 1,224.10%21.87M | -75.66%370.64K | -93.97%102.45K | 68.09%1.54M | 26.36%1.65M | 49.69%1.52M |
Less:Non operating expense | 88.24%382.35K | 441.70%262.25K | 476.61%51.87K | -25.23%534.25K | -36.67%203.12K | -80.40%48.41K | -93.11%9K | -84.74%714.53K | -89.40%320.71K | -90.56%246.96K |
Total profit | -68.83%26.49M | 33.08%37.13M | 20.44%22.26M | 112.37%48.22M | 144.83%84.97M | 107.22%27.9M | 1,332.08%18.48M | -1,593.86%-389.93M | -87.01%34.7M | -95.17%13.46M |
Less:Income tax cost | 51.02%13.02M | 200.91%8.11M | 111.86%7.83M | -4.15%6.3M | -19.56%8.62M | -45.66%2.69M | 29.87%3.7M | 236.46%6.57M | 135.24%10.71M | 32.74%4.96M |
Net profit | -82.36%13.47M | 15.15%29.02M | -2.42%14.43M | FLtoP41.92M | 218.25%76.35M | 196.31%25.2M | FLtoP14.79M | SL-396.51M | -90.86%23.99M | -96.91%8.51M |
Net profit from continuing operation | -82.36%13.47M | 15.15%29.02M | -2.42%14.43M | 110.57%41.92M | 218.25%76.35M | 196.31%25.2M | 440.22%14.79M | -1,382.34%-396.51M | -90.86%23.99M | -96.91%8.51M |
Less:Minority Profit | 75.85%-623.95 | 64.96%-608.91 | 38.35%-534.23 | 99.51%-3.38K | 99.37%-2.58K | 99.54%-1.74K | -100.02%-866.51 | 85.85%-689.81K | 90.19%-407.82K | 91.48%-378.12K |
Net profit of parent company owners | -82.36%13.47M | 15.14%29.02M | -2.42%14.43M | 110.59%41.93M | 212.94%76.35M | 183.72%25.21M | 281.67%14.79M | -1,205.76%-395.82M | -90.85%24.4M | -96.82%8.88M |
Earning per share | ||||||||||
Basic earning per share | -87.50%0.01 | 0.00%0.03 | 0.00%0.02 | 111.36%0.05 | 166.67%0.08 | 200.00%0.03 | 300.00%0.02 | -1,200.00%-0.44 | -89.66%0.03 | -96.77%0.01 |
Diluted earning per share | -87.50%0.01 | 0.00%0.03 | 0.00%0.02 | 111.36%0.05 | 166.67%0.08 | 200.00%0.03 | 300.00%0.02 | -1,200.00%-0.44 | -89.66%0.03 | -96.77%0.01 |
Other composite income | -77.93%139.21K | -41.01%164.11K | -125.02%-110.41K | 398.71%565.65K | 141.49%630.77K | 562.74%278.2K | -115.15%-49.07K | 98.56%-189.37K | -2,491.34%-1.52M | -176.52%-60.12K |
Other composite income of parent company owners | -77.93%139.21K | -41.01%164.11K | -125.02%-110.41K | 398.71%565.65K | 141.49%630.77K | 562.74%278.2K | -115.15%-49.07K | 98.56%-189.37K | -2,491.34%-1.52M | -176.52%-60.12K |
Total composite income | -82.32%13.61M | 14.53%29.19M | -2.84%14.32M | 110.71%42.49M | 242.60%76.98M | 201.71%25.48M | 466.39%14.74M | -2,331.84%-396.7M | -91.44%22.47M | -96.93%8.45M |
Total composite income of parent company owners | -82.32%13.61M | 14.53%29.19M | -2.85%14.32M | 110.73%42.49M | 236.50%76.98M | 188.80%25.48M | 214.32%14.74M | -1,848.40%-396.01M | -91.42%22.88M | -96.85%8.82M |
Total composite income of minority owners | 75.85%-623.95 | 64.96%-608.91 | 38.35%-534.23 | 99.51%-3.38K | 99.37%-2.58K | 99.54%-1.74K | -100.01%-866.51 | 85.85%-689.81K | 90.19%-407.82K | 91.48%-378.12K |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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