(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 | 23.36%180.32M | 2.03%121.43M | -34.49%69.35M | -53.61%142.3M | -48.63%146.18M | -42.78%119.02M | 2.83%105.87M | -8.04%306.74M | 1.96%284.58M | 19.29%208M |
Operating revenue | 23.36%180.32M | 2.03%121.43M | -34.49%69.35M | -53.61%142.3M | -48.63%146.18M | -42.78%119.02M | 2.83%105.87M | -8.04%306.74M | 1.96%284.58M | 19.29%208M |
Other operating revenue | ---- | 215.23%1.91M | ---- | -0.15%2.48M | ---- | -48.11%604.4K | ---- | -57.28%2.48M | ---- | 15.25%1.16M |
Total operating cost | 20.00%286.52M | 9.15%197.62M | -25.65%91.84M | -36.94%295.22M | -21.49%238.76M | -19.38%181.05M | 20.04%123.54M | 4.34%468.15M | -9.80%304.09M | 5.13%224.57M |
Operating cost | 33.34%173.58M | 5.99%113.22M | -33.09%61.81M | -46.05%150.51M | -43.50%130.18M | -36.30%106.81M | 20.81%92.38M | -3.10%278.99M | 0.09%230.4M | 19.98%167.68M |
Operating tax surcharges | 57.38%1.42M | 53.36%1.19M | -33.96%152.74K | -36.42%1.99M | -48.11%901.27K | -48.56%779.21K | -37.93%231.3K | 36.67%3.13M | 32.34%1.74M | 56.97%1.51M |
Operating expense | -45.02%5.58M | -40.70%4.01M | -23.12%2.33M | -3.75%11.07M | 34.59%10.16M | 6.74%6.76M | -0.32%3.03M | -5.96%11.5M | -29.36%7.55M | -14.35%6.33M |
Administration expense | -8.25%37.39M | -1.58%27.75M | 14.44%12.09M | -30.36%48.18M | 100.61%40.76M | 59.42%28.19M | 23.68%10.56M | 10.44%69.19M | -50.22%20.32M | -33.44%17.68M |
Financial expense | 41.89%53.63M | 72.53%43.15M | 0.52%11.28M | 3.44%57.62M | 35.48%37.8M | 38.02%25.01M | 21.50%11.22M | 10.82%55.71M | -14.24%27.9M | -13.28%18.12M |
-Interest expense (Financial expense) | 54.62%52.42M | 88.31%42.65M | 8.62%10.93M | 3.05%55.93M | 21.89%33.9M | 26.22%22.65M | 10.00%10.06M | 8.21%54.27M | -8.53%27.81M | -13.23%17.94M |
-Interest Income (Financial expense) | 82.97%-5.97K | 82.28%-4.93K | 90.57%-1.45K | 99.29%-53.87K | 95.61%-35.03K | 74.31%-27.83K | 90.04%-15.33K | -1,136.93%-7.63M | -54.53%-798.28K | 53.14%-108.35K |
Research and development | -21.37%14.91M | -38.50%8.31M | -31.58%4.18M | -47.92%25.85M | 17.11%18.97M | 2.00%13.51M | 16.19%6.11M | 48.99%49.64M | -24.96%16.2M | -26.58%13.24M |
Credit Impairment Loss | -9.43%-33.6M | 47.74%-10.69M | 127.42%1.17M | -470.48%-59.09M | -9,369.93%-30.71M | -1,047.27%-20.45M | -2,251.43%-4.26M | 65.95%-10.36M | -98.07%331.24K | -79.93%2.16M |
Asset Impairment Loss | ---- | ---- | ---- | 81.17%-21.18M | ---- | ---- | ---- | -776.41%-112.47M | ---- | ---- |
Other net revenue | -14.51%-32.59M | 46.54%-9.83M | 187.26%1.88M | 19.38%-77.58M | -187.54%-28.46M | -154.52%-18.4M | -461.05%-2.16M | -227.66%-96.23M | -45.40%32.51M | -21.40%33.74M |
Invest income | --0 | ---- | --653.06K | -103.13%-131.84K | --0 | ---- | ---- | -66.11%4.21M | --0 | ---- |
Asset deal income | 521.05%505.99K | 856.24%505.99K | -254.81%-81.92K | 92.72%-950.24K | -85.10%81.47K | -90.31%52.91K | 141.53%52.91K | -1,310.15%-13.05M | --546.9K | --545.95K |
Other revenue | -76.57%507.17K | -82.67%346.45K | -93.15%140.72K | -89.34%3.78M | -93.16%2.16M | -93.56%2M | 290.38%2.05M | -66.92%35.44M | -25.17%31.63M | -3.13%31.04M |
Operating profit | -14.66%-138.78M | -6.95%-86.02M | -3.96%-20.61M | 10.54%-230.5M | -1,031.05%-121.04M | -568.20%-80.43M | -3,195.92%-19.82M | -548.46%-257.65M | 747.25%13M | 366.54%17.18M |
Add:Non operating Income | 455.84%747.45K | 300.44%174.16K | 539.31%34.21K | -90.98%49.07K | -49.43%134.47K | -76.52%43.49K | -99.48%5.35K | -11.12%543.83K | 133.41%265.91K | 62.61%185.25K |
Less:Non operating expense | 202.58%216.74K | 1,275.21%649.75K | 229.82%89.49K | -50.49%8.81M | -86.63%71.63K | -18.14%47.25K | -25.73%27.13K | 10,310.26%17.79M | 368.76%535.88K | -49.51%57.72K |
Total profit | -14.28%-138.25M | -7.54%-86.5M | -4.12%-20.66M | 12.96%-239.26M | -1,050.30%-120.98M | -564.77%-80.43M | -1,321.60%-19.85M | -599.64%-274.9M | 729.87%12.73M | 370.05%17.31M |
Less:Income tax cost | 6,848.84%1.12M | 3,934.45%202.22K | --0 | 34.78%-9.41M | -99.83%16.18K | -99.94%5.01K | -29.19%-1.58M | 67.47%-14.43M | 535.72%9.37M | 1,046.12%8.52M |
Net profit | FPtoL-139.38M | FPtoL-86.7M | FPtoL-20.66M | FPtoL-229.85M | SL-120.99M | SL-80.44M | SL-18.27M | SL-260.47M | -8.69%3.36M | 91.77%8.79M |
Net profit from continuing operation | -15.20%-139.38M | -7.78%-86.7M | -13.12%-20.66M | 11.75%-229.85M | -3,697.01%-120.99M | -1,015.40%-80.44M | -741.62%-18.27M | -5,245.82%-260.47M | -8.69%3.36M | 91.77%8.79M |
Less:Minority Profit | -113.59%-10.64M | -62.75%-6.64M | 14.62%-1.5M | 45.31%-16.81M | 78.11%-4.98M | 77.08%-4.08M | 39.62%-1.76M | -938.96%-30.73M | -2,702.38%-22.76M | -2,270.07%-17.81M |
Net profit of parent company owners | -10.97%-128.74M | -4.84%-80.05M | -16.08%-19.16M | 7.27%-213.05M | -544.11%-116.01M | -387.05%-76.36M | -386.64%-16.51M | -2,964.69%-229.74M | 481.03%26.12M | 607.21%26.6M |
Earning per share | ||||||||||
Basic earning per share | -10.97%-0.9111 | -4.93%-0.5666 | 35.43%-0.1356 | 7.36%-1.51 | -346.69%-0.821 | -384.21%-0.54 | -400.00%-0.21 | -1,730.00%-1.63 | 480.80%0.3328 | 280.00%0.19 |
Diluted earning per share | -10.97%-0.9111 | -4.93%-0.5666 | 35.43%-0.1356 | 7.36%-1.51 | -346.69%-0.821 | -384.21%-0.54 | -400.00%-0.21 | -1,730.00%-1.63 | 480.80%0.3328 | 280.00%0.19 |
Other composite income | ||||||||||
Total composite income | -15.20%-139.38M | -7.78%-86.7M | -13.12%-20.66M | 11.75%-229.85M | -3,697.01%-120.99M | -1,015.40%-80.44M | -741.62%-18.27M | -5,245.82%-260.47M | -8.69%3.36M | 91.77%8.79M |
Total composite income of parent company owners | -10.97%-128.74M | -4.84%-80.05M | -16.08%-19.16M | 7.27%-213.05M | -544.11%-116.01M | -387.05%-76.36M | -386.64%-16.51M | -2,964.69%-229.74M | 481.03%26.12M | 607.21%26.6M |
Total composite income of minority owners | -113.59%-10.64M | -62.75%-6.64M | 14.62%-1.5M | 45.31%-16.81M | 78.11%-4.98M | 77.08%-4.08M | 39.62%-1.76M | -938.96%-30.73M | -2,702.38%-22.76M | -2,270.07%-17.81M |
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 | -- | -- | -- | Reservations with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- |
Auditor | -- | -- | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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