(FY)Dec 31, 2023 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -62.82%352.25M | -64.19%272.08M | -50.20%174.53M | -27.79%90.82M | -21.81%947.38M | -20.80%759.86M | -45.66%350.45M | -55.01%125.77M | 46.69%1.21B | 81.01%959.4M |
Operating revenue | -62.82%352.25M | -64.19%272.08M | -50.20%174.53M | -27.79%90.82M | -21.81%947.38M | -20.80%759.86M | -45.66%350.45M | -55.01%125.77M | 46.69%1.21B | 81.01%959.4M |
Other operating revenue | 230.68%2.71M | ---- | 130.65%588.16K | ---- | -33.99%819.81K | ---- | 31.36%255K | ---- | 91.19%1.24M | ---- |
Total operating cost | -54.56%450.33M | -57.32%331.16M | -47.47%189.99M | -24.14%100.57M | -4.74%990.96M | -3.45%775.85M | -34.79%361.69M | -43.92%132.56M | 8.42%1.04B | 44.13%803.53M |
Operating cost | -64.62%302.39M | -66.54%230.4M | -51.87%146.72M | -25.01%76.85M | 7.70%854.63M | 7.90%688.56M | -31.49%304.84M | -45.51%102.48M | 26.50%793.52M | 46.06%638.17M |
Operating tax surcharges | 78.92%44.33M | 148.06%39.25M | -47.21%4.97M | -30.04%3.41M | -72.97%24.77M | -74.44%15.82M | -75.83%9.42M | -68.89%4.88M | -43.11%91.65M | 351.59%61.9M |
Operating expense | -14.02%19.3M | -13.71%8.87M | -27.03%5.35M | -34.91%2.74M | -49.88%22.45M | -64.74%10.28M | -66.56%7.33M | -52.95%4.2M | 27.49%44.8M | 55.05%29.16M |
Administration expense | -2.77%67.27M | -8.34%46.49M | -16.26%29.61M | -21.18%14.26M | -0.23%69.19M | 22.72%50.72M | 23.64%35.36M | 45.36%18.09M | -16.34%69.34M | -27.47%41.33M |
Financial expense | -27.19%13.44M | -34.28%6.14M | -16.57%3.34M | 18.48%3M | -45.23%18.45M | -64.34%9.34M | -79.21%4M | -76.39%2.53M | -21.44%33.69M | -15.76%26.2M |
-Interest expense (Financial expense) | -12.19%17.56M | -15.19%9.5M | 9.79%6.5M | 7.03%3.18M | -47.89%20M | -61.98%11.2M | -71.74%5.92M | -75.50%2.97M | -14.94%38.38M | -10.31%29.46M |
-Interest Income (Financial expense) | -6.91%-5.16M | -18.65%-4.46M | -50.70%-4.23M | 82.64%-226.91K | 22.61%-4.82M | 21.40%-3.76M | 12.86%-2.81M | 24.43%-1.31M | -36.31%-6.23M | -48.93%-4.79M |
Research and development | 146.95%3.61M | ---- | ---- | -18.12%303.86K | -79.74%1.46M | -83.55%1.11M | -22.87%743.05K | -26.58%371.12K | -28.72%7.21M | --6.77M |
Credit Impairment Loss | -653.19%-10.57M | 273.04%4.05M | 45.64%1.15M | -98.36%9.99K | 84.71%-1.4M | 223.81%1.09M | 153.63%787.57K | -50.18%610.51K | -446.69%-9.18M | 175.50%335.55K |
Asset Impairment Loss | -2,319.08%-1.41M | ---- | ---- | ---- | 100.28%63.68K | -2,169.85%-177.18K | -50.78%8.24K | ---- | -1,073.34%-22.75M | --8.56K |
Other net revenue | 108.04%156.94M | -59.73%23.81M | -46.23%13.75M | 2,977.62%16.15M | 347.31%75.44M | 355.06%59.12M | -35.78%25.56M | -101.63%-561.19K | 121.48%16.86M | -48.82%12.99M |
Invest income | 120.60%168.23M | -65.93%19.67M | -48.67%12.51M | 1,317.52%16.05M | 62.97%76.26M | 440.47%57.72M | -35.03%24.37M | -104.04%-1.32M | 1,039.12%46.8M | -47.96%10.68M |
-Including: Investment income associates | -53.60%35.38M | -65.93%19.67M | -48.67%12.51M | 1,317.52%16.05M | 63.19%76.26M | 440.47%57.72M | -35.03%24.37M | -104.04%-1.32M | 5,339.25%46.73M | -47.96%10.68M |
Asset deal income | -156.11%-41.04K | -114.42%-10.39K | -121.73%-10.39K | -121.73%-10.39K | 355.55%73.15K | 348.65%72.04K | 164.78%47.79K | --47.79K | -83.16%16.06K | -66.39%16.06K |
Other revenue | 66.49%735.92K | -76.73%98.38K | -71.94%98.33K | -2.75%96.28K | -77.67%442.01K | -78.35%422.82K | -82.02%350.45K | -83.87%99K | -71.84%1.98M | -69.73%1.95M |
Operating profit | 84.75%58.86M | -181.77%-35.27M | -111.98%-1.72M | 187.11%6.41M | -83.09%31.86M | -74.45%43.14M | -88.98%14.33M | -109.47%-7.35M | 249.79%188.36M | 8,203.49%168.86M |
Add:Non operating Income | 9.73%5.06M | 2,615.73%3.87M | -44.26%69.3K | -48.09%36K | 222.23%4.61M | -48.22%142.33K | 344.02%124.32K | 215.22%69.35K | -43.07%1.43M | -3.13%274.86K |
Less:Non operating expense | 462.34%2.61M | 1,045.03%1.97M | 257.88%498.69K | 55.93%186.09K | -89.30%464.12K | 446.87%172.23K | 284.41%139.34K | 2,249.25%119.34K | -41.03%4.34M | -98.38%31.49K |
Total profit | 70.27%61.31M | -177.43%-33.38M | -114.99%-2.15M | 184.50%6.26M | -80.58%36.01M | -74.51%43.11M | -89.00%14.31M | -109.53%-7.4M | 242.01%185.46M | 4,610.43%169.11M |
Less:Income tax cost | -111.67%-203.17K | 2,258.97%38.59M | -487.19%-3.07M | -707.73%-1.02M | -96.47%1.74M | -95.61%1.64M | -96.18%792.14K | -98.77%168.19K | 581.87%49.26M | 459.97%37.26M |
Net profit | 79.51%61.52M | SL-71.97M | -93.19%921.4K | FLtoP7.28M | -74.84%34.27M | -68.55%41.47M | -87.64%13.52M | SL-7.57M | FLtoP136.2M | FLtoP131.85M |
Net profit from continuing operation | 94.85%66.77M | -273.53%-71.97M | -93.19%921.4K | 196.12%7.28M | -74.84%34.27M | -68.55%41.47M | -87.64%13.52M | -111.82%-7.57M | 213.15%136.2M | 1,367.50%131.85M |
Net income from discontinuing operating | ---5.26M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 37.26%-4.57M | 27.64%-3.66M | 18.28%-2.22M | 11.04%-1.13M | -64.67%-7.28M | -204.45%-5.05M | -232.01%-2.72M | -743.56%-1.27M | -7.00%-4.42M | 32.55%-1.66M |
Net profit of parent company owners | 59.04%66.09M | -246.83%-68.31M | -80.65%3.14M | 233.48%8.41M | -70.45%41.55M | -65.15%46.53M | -85.26%16.24M | -109.81%-6.3M | 220.98%140.62M | 1,780.98%133.51M |
Earning per share | ||||||||||
Basic earning per share | 58.99%0.1035 | -246.78%-0.107 | -80.71%0.0049 | 233.33%0.0132 | -70.45%0.0651 | -65.15%0.0729 | -85.28%0.0254 | -109.84%-0.0099 | 220.45%0.2203 | 1,773.60%0.2092 |
Diluted earning per share | 58.99%0.1035 | -246.78%-0.107 | -80.71%0.0049 | 233.33%0.0132 | -70.45%0.0651 | -65.15%0.0729 | -85.28%0.0254 | -109.84%-0.0099 | 220.45%0.2203 | 1,773.60%0.2092 |
Other composite income | 162.87%102K | 269.29%102K | 179.03%65K | 174.67%102K | -172.39%-162.25K | -109.06%-60.25K | -112.86%-82.25K | -134.52%-136.6K | 236.76%224.14K | 664.77K |
Other composite income of parent company owners | 162.87%102K | 269.29%90.78K | 179.03%57.85K | 174.67%90.78K | -172.39%-162.25K | -109.06%-53.62K | -112.86%-73.2K | -130.73%-121.57K | 236.76%224.14K | --591.65K |
Other composite income of minority owners | ---- | 269.29%11.22K | 179.03%7.15K | 174.67%11.22K | ---- | -109.06%-6.63K | -112.86%-9.05K | ---15.03K | ---- | --73.12K |
Total composite income | 80.66%61.62M | -273.54%-71.87M | -92.66%986.4K | 195.74%7.38M | -75.00%34.11M | -68.75%41.41M | -87.78%13.44M | -111.96%-7.71M | 213.18%136.42M | 1,373.89%132.52M |
Total composite income of parent company owners | 59.91%66.19M | -246.80%-68.22M | -80.20%3.2M | 232.36%8.5M | -70.61%41.39M | -65.35%46.47M | -85.40%16.16M | -109.94%-6.42M | 221.00%140.84M | 1,788.43%134.1M |
Total composite income of minority owners | 37.26%-4.57M | 27.96%-3.64M | 18.81%-2.21M | 12.95%-1.12M | -64.67%-7.28M | -218.90%-5.06M | -264.43%-2.73M | -753.53%-1.29M | -7.00%-4.42M | 35.52%-1.59M |
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 | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- |
Auditor | Guangdong Sinong Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Certified Public Accountants Firm (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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