(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 | -17.87%369.12M | -28.31%363.15M | -34.34%304.29M | 17.01%1.95B | 7.16%533.84M | 8.84%449.44M | 28.81%506.53M | 26.96%463.45M | 36.59%1.67B | 9.64%498.17M |
Operating revenue | -17.87%369.12M | -28.31%363.15M | -34.34%304.29M | 17.01%1.95B | 7.16%533.84M | 8.84%449.44M | 28.81%506.53M | 26.96%463.45M | 36.59%1.67B | 9.64%498.17M |
Cost of revenue | -15.25%321.09M | -24.35%312.72M | -24.29%264.2M | 22.36%1.67B | 24.12%528.86M | 11.23%378.86M | 31.94%413.38M | 22.49%348.97M | 42.19%1.36B | 13.76%426.11M |
Gross profit | -31.95%48.03M | -45.86%50.43M | -64.97%40.1M | -6.99%283.19M | -93.09%4.98M | -2.41%70.58M | 16.54%93.15M | 42.85%114.48M | 16.10%304.46M | -9.72%72.06M |
Operating expense | 59.00%55.93M | 3.69%38.91M | -2.92%35.19M | -3.67%133.41M | -53.79%24.46M | 11.98%35.18M | 9.80%37.52M | 81.59%36.25M | 105.05%138.49M | 103.33%52.94M |
Selling and administrative expenses | 52.11%18.45M | 22.37%19.41M | -11.04%17.52M | -9.86%63.13M | -44.19%15.45M | -21.10%12.13M | -6.87%15.86M | 97.89%19.69M | 59.15%70.04M | 34.85%27.69M |
-Selling and marketing expense | -80.31%77K | -43.14%257K | -64.21%209K | -55.75%2.13M | -34.02%700K | -66.35%391K | -69.46%452K | -47.10%584K | -52.50%4.81M | -83.38%1.06M |
-General and administrative expense | 56.52%18.37M | 24.29%19.15M | -9.41%17.31M | -6.48%61.01M | -44.60%14.75M | -17.39%11.74M | -0.91%15.41M | 115.98%19.11M | 92.49%65.23M | 88.18%26.63M |
Research and development costs | 22.23%22.72M | -0.97%18.14M | -0.03%16.81M | -3.57%67.54M | -54.30%13.82M | 14.18%18.59M | 31.27%18.31M | 75.83%16.82M | 120.39%70.04M | 174.71%30.25M |
Provision for doubtful accounts | 231.07%14.76M | -59.17%1.37M | 432.43%861K | 272.05%2.74M | 3.68%-4.81M | 1,957.50%4.46M | 4.88%3.35M | -157.81%-259K | 80.71%-1.59M | 9.26%-5M |
Operating profit | -122.31%-7.9M | -79.28%11.52M | -93.73%4.91M | -9.75%149.78M | -201.87%-19.48M | -13.46%35.41M | 21.58%55.63M | 30.00%78.23M | -14.76%165.97M | -64.44%19.13M |
Net non-operating interest income expense | 39.59%1.01M | -6.87%691K | -18.55%404K | -36.75%2.51M | -73.89%543K | 4.77%725K | 30.40%742K | -20.13%496K | 33.85%3.96M | 158.06%2.08M |
Non-operating interest income | 41.79%1.06M | -1.32%745K | -11.90%437K | -36.75%2.51M | -70.51%506K | -8.10%749K | 8.95%755K | -32.79%496K | 33.85%3.96M | 112.90%1.72M |
Non-operating interest expense | 108.33%50K | 315.38%54K | --33K | ---- | ---- | -80.49%24K | -89.52%13K | --0 | ---- | ---- |
Other net income (expense) | -861.23%-101.67M | 548.49%66.13M | -149.17%-4.95M | 973.10%61.01M | 130.72%27.38M | -59.22%13.36M | -78.99%10.2M | -25.50%10.07M | 140.14%5.69M | 9.06%-89.14M |
Gain on sale of security | -5,101.12%-102.87M | 1,434.18%63.24M | -111.48%-605K | -7.28%36.49M | 348.31%25.04M | -81.34%2.06M | -68.59%4.12M | -79.16%5.27M | 754.33%39.36M | -378.28%-10.09M |
Special income (charges) | -96.13%204K | -58.02%2.54M | -195.32%-4.52M | 138.92%13.07M | 96.21%-2.99M | -75.93%5.28M | -82.87%6.05M | 140.24%4.74M | -138.73%-33.58M | 22.29%-79.05M |
-Less:Restructuring and merger&acquisition | 96.13%-204K | 58.02%-2.54M | 195.32%4.52M | -138.92%-13.07M | -96.21%2.99M | 75.93%-5.28M | 82.87%-6.05M | -140.24%-4.74M | 138.73%33.58M | -22.29%79.05M |
Other non- operating income (expenses) | -83.42%999K | 1,261.54%354K | 185.00%171K | 12,814.44%11.44M | 88,983.33%5.33M | 3,338.71%6.02M | -74.51%26K | --60K | 98.09%-90K | -107.89%-6K |
Income before tax | -319.37%-108.56M | 17.70%78.35M | -99.60%359K | 21.45%213.29M | 112.43%8.44M | -33.45%49.49M | -29.83%66.57M | 19.48%88.8M | -4.30%175.62M | -56.43%-67.93M |
Income tax | -3.64%8.12M | -708.67%-6.53M | 5.84%5.89M | 222.39%18.07M | 1,207.95%4.88M | 6,391.04%8.43M | -128.63%-807K | 65.79%5.57M | -24.31%5.6M | -146.86%-440K |
Net income | -384.19%-116.68M | 25.97%84.87M | -106.65%-5.54M | 14.83%195.23M | 105.28%3.57M | -44.89%41.06M | -26.81%67.38M | 17.29%83.23M | -3.46%170.01M | -52.13%-67.49M |
Net income continuous Operations | -384.19%-116.68M | 25.97%84.87M | -106.65%-5.54M | 14.83%195.23M | 105.28%3.57M | -44.89%41.06M | -26.81%67.38M | 17.29%83.23M | -3.46%170.01M | -52.13%-67.49M |
Minority interest income | -113.68%-355K | 146.15%138K | -2.39M | 1.89M | -404K | 2.6M | -299K | 0 | 0 | 0 |
Net income attributable to the parent company | -402.44%-116.33M | 25.21%84.74M | -103.78%-3.15M | 13.72%193.33M | 105.88%3.97M | -48.37%38.46M | -26.48%67.67M | 17.29%83.23M | -3.46%170.01M | -52.13%-67.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -402.44%-116.33M | 25.21%84.74M | -103.78%-3.15M | 13.72%193.33M | 105.88%3.97M | -48.37%38.46M | -26.48%67.67M | 17.29%83.23M | -3.46%170.01M | -52.13%-67.49M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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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