(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 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -24.79%425.1M | 14.96%592.86M | 22.12%630.99M | 3.10%2.19B | 4.87%587.63M | 11.96%565.23M | -7.79%515.69M | 0.00%516.71M | 41.03%2.12B | 33.33%560.33M |
Operating revenue | -24.79%425.1M | 14.96%592.86M | 22.12%630.99M | 3.10%2.19B | 4.87%587.63M | 11.96%565.23M | -7.79%515.69M | 0.00%516.71M | 41.03%2.12B | 33.33%560.33M |
Cost of revenue | -15.65%317.3M | 23.05%418.45M | 24.65%434.56M | -2.24%1.47B | 6.78%404.08M | 6.39%376.16M | -15.10%340.06M | 0.00%348.62M | 32.42%1.5B | 25.61%378.41M |
Gross profit | -42.98%107.8M | -0.69%174.41M | 16.86%196.43M | 16.10%716.35M | 0.89%183.55M | 24.99%189.07M | 10.63%175.63M | 0.00%168.09M | 67.56%617.01M | 52.88%181.93M |
Operating expense | -3.92%165.65M | 4.60%164.64M | -0.21%150.54M | -14.38%635.33M | -10.46%154.68M | -7.93%172.4M | -16.13%157.4M | 0.00%150.86M | 67.11%742.03M | 41.35%172.74M |
Selling and administrative expenses | -14.34%84.17M | 0.16%91.46M | -0.69%81.82M | -25.36%366.35M | -8.40%94.39M | -16.70%98.26M | -29.44%91.31M | 0.00%82.39M | 111.94%490.82M | 49.43%103.05M |
-Selling and marketing expense | -16.96%59.1M | 11.14%67.52M | -1.93%58.85M | -32.78%259.62M | -4.48%67.69M | -19.34%71.17M | -42.86%60.76M | 0.00%60.01M | 170.58%386.2M | 45.55%70.86M |
-General and administrative expense | -7.45%25.08M | -21.66%23.93M | 2.64%22.97M | 2.02%106.73M | -17.04%26.71M | -8.89%27.09M | 32.41%30.55M | 0.00%22.38M | 17.74%104.62M | 58.71%32.19M |
Research and development costs | 6.95%83.77M | 7.01%75.18M | 1.15%71.91M | 7.04%283.35M | -13.40%63.67M | 6.74%78.32M | 15.30%70.26M | 0.00%71.09M | 17.48%264.71M | 30.26%73.52M |
Other operating expenses | 45.19%-2.29M | 51.91%-2.01M | -21.44%-3.19M | -6.40%-14.36M | 11.61%-3.39M | -2.30%-4.18M | -56.55%-4.17M | 0.00%-2.63M | -4.86%-13.5M | -19.82%-3.83M |
Operating profit | -447.09%-57.85M | -46.38%9.78M | 166.25%45.89M | 164.80%81.01M | 214.41%28.88M | 146.31%16.67M | 163.05%18.23M | 0.00%17.24M | -64.90%-125.02M | 386.46%9.18M |
Net non-operating interest income expense | 16.76%2.02M | 112.92%1.02M | 1,656.36%856K | 336.72%2.61M | 240.26%216K | 540.20%1.73M | 255.84%480K | 0.00%-55K | 38.59%-1.1M | 57.92%-154K |
Non-operating interest income | -4.91%2.09M | 112.92%1.02M | ---- | ---- | ---- | --2.2M | --480K | ---- | ---- | ---- |
Non-operating interest expense | -85.04%70K | ---- | ---- | ---- | ---- | --468K | ---- | ---- | ---- | --154K |
Total other finance cost | ---- | ---- | -1,656.36%-856K | -336.72%-2.61M | ---- | ---- | ---- | 0.00%55K | -38.59%1.1M | ---- |
Other net income (expense) | -530.46%-6.13M | 487.62%1.19M | 324.41%1.62M | 512.42%3.09M | 828.35%2.42M | 298.74%1.43M | 2.02%202K | 0.00%-721K | 79.02%-749K | 120.45%261K |
Gain on sale of security | 9.00%-283K | 475.90%1.05M | 562.33%1.35M | 524.07%1.15M | 828.62%2.27M | -14.76%-311K | -614.81%-278K | 0.00%-292K | -166.67%-270K | -201.63%-311K |
Other non- operating income (expenses) | -437.04%-5.85M | -70.42%142K | 162.47%268K | 505.85%1.94M | -72.55%157K | 489.24%1.74M | 233.33%480K | 0.00%-429K | 87.95%-479K | 136.16%572K |
Income before tax | -412.60%-61.96M | -36.63%11.99M | 193.83%48.37M | 168.34%86.71M | 239.19%31.51M | 153.43%19.82M | 165.16%18.91M | 0.00%16.46M | -56.28%-126.87M | 291.65%9.29M |
Income tax | 37K | 595.08%424K | -9.30%39K | -44.95%207K | -72.61%103K | 0 | 61K | 0.00%43K | -62.36%376K | -62.36%376K |
Net income | -412.79%-62M | -38.68%11.56M | 194.37%48.33M | 167.98%86.5M | 252.34%31.41M | 153.43%19.82M | 164.95%18.85M | 0.00%16.42M | -54.84%-127.25M | 252.47%8.92M |
Net income continuous Operations | -412.79%-62M | -38.68%11.56M | 194.37%48.33M | 167.98%86.5M | 252.34%31.41M | 153.43%19.82M | 164.95%18.85M | 0.00%16.42M | -54.84%-127.25M | 252.47%8.92M |
Minority interest income | -211,500.00%-2.12M | -23,614.29%-1.65M | -10,230.00%-1.03M | -13K | -9K | -1K | 7K | 0.00%-10K | 0 | |
Net income attributable to the parent company | -402.10%-59.89M | -29.92%13.21M | 200.47%49.36M | 167.99%86.52M | 252.44%31.42M | 153.43%19.82M | 164.92%18.85M | 0.00%16.43M | -54.84%-127.25M | 252.47%8.92M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -402.10%-59.89M | -29.92%13.21M | 200.47%49.36M | 167.99%86.52M | 252.44%31.42M | 153.43%19.82M | 164.92%18.85M | 0.00%16.43M | 46.14%-127.25M | 252.47%8.92M |
Basic earnings per share | -400.00%-12 | -50.00%2 | 150.00%10 | 161.54%16 | 200.00%6 | 150.00%4 | 166.67%4 | 0.00%4 | 51.85%-26 | 200.00%2 |
Diluted earnings per share | -400.00%-12 | -50.00%2 | 150.00%10 | 161.54%16 | 200.00%6 | 150.00%4 | 166.67%4 | 0.00%4 | 51.85%-26 | 200.00%2 |
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 |
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