(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 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 49.68%1.55B | 56.80%1.44B | 59.58%4.55B | 77.84%1.39B | 62.36%1.2B | 51.24%1.04B | 43.09%920.61M | 55.77%2.85B | 41.36%781.73M | 58.46%740.77M |
Operating revenue | 49.68%1.55B | 56.80%1.44B | 59.22%4.4B | 72.97%1.35B | 47.15%1.09B | 51.24%1.04B | 43.09%920.61M | 51.30%2.76B | 41.36%781.73M | 58.46%740.77M |
Cost of revenue | 51.32%911.22M | 64.20%820.32M | 60.88%2.66B | 88.52%820.52M | 74.17%736.55M | 47.73%602.18M | 29.12%499.57M | 50.48%1.65B | 33.15%435.23M | 52.58%422.89M |
Gross profit | 47.41%642.57M | 48.02%623.22M | 57.79%1.89B | 64.43%569.74M | 46.64%466.15M | 56.37%435.92M | 64.17%421.03M | 63.71%1.2B | 53.24%346.5M | 67.02%317.88M |
Operating expense | 56.94%197.58M | -1.39%167.11M | 34.30%704.38M | 108.27%260.36M | 11.37%148.66M | -3.57%125.89M | 25.13%169.47M | -25.56%524.47M | -22.55%125.01M | -56.48%133.48M |
Selling and administrative expenses | 60.14%170.6M | -5.34%142.23M | 38.24%620.88M | 111.39%232.89M | 17.12%131.2M | -2.91%106.53M | 28.19%150.25M | -32.30%449.12M | -25.84%110.17M | -61.92%112.02M |
-Selling and marketing expense | 4.15%16.07M | -4.31%21.45M | -20.50%71.27M | -1.73%18.37M | -43.73%15.06M | -33.55%15.43M | 6.82%22.42M | -9.52%89.65M | -32.27%18.69M | -22.37%26.76M |
-General and administrative expense | 69.62%154.53M | -5.52%120.78M | 52.89%549.61M | 134.51%214.52M | 36.22%116.14M | 5.31%91.1M | 32.86%127.84M | -36.30%359.47M | -24.37%91.48M | -67.17%85.26M |
Research and development costs | 39.35%26.98M | 29.49%24.88M | 10.82%83.5M | 85.06%27.47M | -18.64%17.46M | -7.03%19.36M | 5.43%19.21M | 82.98%75.34M | 15.38%14.84M | 71.45%21.45M |
Operating profit | 43.54%445M | 81.31%456.11M | 76.03%1.19B | 39.68%309.38M | 72.17%317.49M | 109.16%310.03M | 107.86%251.57M | 2,291.76%675.15M | 242.34%221.48M | 258.51%184.41M |
Net non-operating interest income expense | -117.44%-131.59M | -38.76%-117.43M | -27.36%-301.03M | -74.75%-99.4M | 15.35%-56.49M | -10.02%-60.52M | -46.53%-84.63M | -12.15%-236.37M | -33.76%-56.88M | -22.13%-66.73M |
Non-operating interest income | ---- | ---- | -4.75%55.83M | --17.55M | ---- | ---- | ---- | 112.22%58.61M | ---- | ---- |
Non-operating interest expense | 117.44%131.59M | 38.76%117.43M | 20.98%356.86M | 105.60%116.95M | 42.01%94.76M | 10.02%60.52M | 46.53%84.63M | 23.74%294.98M | -4.94%56.88M | 9.54%66.73M |
Other net income (expense) | -34.84%18.08M | 70,226.47%23.91M | 82.74%58.59M | -685.78%-17.63M | 740.36%48.45M | 352.68%27.74M | -99.80%34K | 195.80%32.06M | 111.06%3.01M | 161.57%5.77M |
Gain on sale of security | -68.20%4.49M | 1,016.95%5.36M | 33.41%10.51M | -460.20%-32.48M | 11,547.04%29.47M | 2,698.21%14.1M | -104.52%-584K | 148.44%7.88M | 20.09%-5.8M | 102.25%253K |
Other non- operating income (expenses) | -0.34%13.59M | 2,902.59%18.56M | 98.81%48.08M | 68.54%14.84M | 244.34%18.98M | 142.48%13.64M | -85.42%618K | 240.59%24.18M | 144.11%8.81M | 191.02%5.51M |
Income before tax | 19.56%331.48M | 117.16%362.6M | 100.92%946.02M | 14.76%192.34M | 150.68%309.46M | 179.07%277.25M | 107.60%166.97M | 317.97%470.84M | 3,419.01%167.61M | 168.45%123.45M |
Income tax | 44.51%112.26M | 51.40%109.62M | 90.64%294.39M | 43.32%75.88M | 51.91%68.42M | 127.15%77.68M | 225.68%72.41M | 129.31%154.42M | 139.88%52.95M | 173.73%45.04M |
Net income | 9.85%219.22M | 167.50%252.97M | 105.94%651.63M | 1.57%116.46M | 207.42%241.04M | 206.32%199.56M | 62.49%94.57M | 211.67%316.42M | 522.79%114.67M | 139.84%78.41M |
Net income continuous Operations | 9.85%219.22M | 167.50%252.97M | 105.94%651.63M | 1.57%116.46M | 207.42%241.04M | 206.32%199.56M | 62.49%94.57M | 211.67%316.42M | 522.79%114.67M | 139.84%78.41M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 9.85%219.22M | 167.50%252.97M | 105.94%651.63M | 1.57%116.46M | 207.42%241.04M | 206.32%199.56M | 62.49%94.57M | 211.67%316.42M | 522.79%114.67M | 139.84%78.41M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9.85%219.22M | 167.50%252.97M | 105.94%651.63M | 1.57%116.46M | 207.42%241.04M | 206.32%199.56M | 62.49%94.57M | 211.67%316.42M | 522.79%114.67M | 139.84%78.41M |
Basic earnings per share | 11.11%0.6 | 169.23%0.7 | 102.27%1.78 | 0.00%0.32 | 200.00%0.66 | 200.00%0.54 | 62.50%0.26 | 195.65%0.88 | 530.94%0.32 | 133.33%0.22 |
Diluted earnings per share | 11.11%0.6 | 161.54%0.68 | 106.98%1.78 | 0.00%0.32 | 200.00%0.66 | 200.00%0.54 | 62.50%0.26 | 193.48%0.86 | 530.94%0.32 | 133.33%0.22 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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