(Q3)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 1.78%357.75M | -21.06%1.09B | -20.02%886.9M | -18.37%720.08M | -9.41%351.49M | 11.47%1.38B | 18.05%1.11B | 31.04%882.1M | 388.02M | 36.28%1.24B |
Operating revenue | 1.78%357.75M | -21.06%1.09B | -20.02%886.9M | -18.37%720.08M | -9.41%351.49M | 11.47%1.38B | 18.05%1.11B | 31.04%882.1M | --388.02M | 36.28%1.24B |
Other operating revenue | ---- | -17.59%61.28M | ---- | -24.49%32.93M | ---- | -7.32%74.36M | ---- | 10.80%43.61M | ---- | 41.60%80.23M |
Total operating cost | -1.30%325.8M | -16.61%1.07B | -16.57%829.87M | -17.92%644.63M | -9.58%330.09M | 11.60%1.28B | 17.11%994.67M | 31.18%785.33M | 365.08M | 42.46%1.15B |
Operating cost | -0.20%264.9M | -24.40%825.72M | -26.30%652.44M | -24.81%532.94M | -19.38%265.43M | 10.38%1.09B | 18.18%885.32M | 34.58%708.83M | --329.26M | 49.26%989.51M |
Operating tax surcharges | -58.87%1.12M | 32.04%11.01M | 48.02%6.58M | -5.61%4.13M | 156.72%2.71M | -3.96%8.34M | -7.95%4.44M | 97.74%4.37M | --1.06M | 11.98%8.68M |
Operating expense | -3.77%25.83M | 20.52%118.8M | 48.22%89.09M | 40.00%60.19M | 145.13%26.84M | 104.46%98.57M | 143.39%60.11M | 85.00%42.99M | --10.95M | 25.47%48.21M |
Administration expense | 20.10%23.87M | 36.33%91.77M | 37.21%62.93M | 45.74%43.78M | 47.00%19.87M | 24.42%67.31M | 18.05%45.86M | 22.75%30.04M | --13.52M | 0.43%54.1M |
Financial expense | -152.05%-2M | 29.86%-24.55M | 48.56%-19.96M | 8.74%-22.79M | 401.92%3.85M | -647.26%-35M | -9,693.36%-38.8M | -961.51%-24.97M | --767.06K | -50.88%6.4M |
-Interest expense (Financial expense) | 171.74%891.23K | 70.79%2.75M | 112.64%2.22M | 36.05%1.27M | -40.83%327.97K | 210.38%1.61M | 135.09%1.05M | 222.72%929.81K | --554.26K | -79.96%518.72K |
-Interest Income (Financial expense) | -14.54%-3.18M | -317.67%-19.18M | -645.40%-13.09M | -2,177.67%-8.19M | -1,910.13%-2.77M | 2.44%-4.59M | 60.63%-1.76M | 78.80%-359.38K | ---137.9K | 22.11%-4.71M |
Research and development | 6.19%12.09M | -8.23%45.38M | 2.80%38.79M | 9.62%26.39M | 19.48%11.38M | 21.06%49.44M | 17.05%37.73M | 25.51%24.07M | --9.53M | 37.95%40.84M |
Credit Impairment Loss | 156.98%167.47K | -160.88%-3.06M | 133.71%890.56K | -95.42%-15.02M | 97.14%-293.9K | 203.77%5.03M | 49.42%-2.64M | 37.31%-7.69M | ---10.29M | -59.49%-4.85M |
Asset Impairment Loss | -21.10%-1.12M | 86.23%-621.73K | -6,023.22%-8.13M | -99.92%-5.89M | 51.05%-924.25K | 28.02%-4.52M | 105.93%137.31K | 33.29%-2.94M | ---1.89M | 35.78%-6.27M |
Other net revenue | -364.28%-8.67M | 61.43%-15.22M | 51.31%-27.29M | -54.81%-34.21M | 313.97%3.28M | -366.67%-39.47M | -660.38%-56.05M | -128.36%-22.1M | 792.86K | 243.92%14.8M |
Fair value change income | -607.60%-7.31M | 96.98%-542.26K | 75.33%-11.64M | -2.52%-14.95M | -80.19%1.44M | -263.73%-17.93M | -1,028.49%-47.17M | -567.27%-14.58M | --7.27M | 104.76%10.95M |
Invest income | -169.98%-1.68M | 49.81%-18.48M | 23.73%-14.15M | 72.87%-1.92M | 362.06%2.4M | -702.37%-36.81M | -358.28%-18.55M | -392.34%-7.09M | --520.1K | 60.44%6.11M |
-Including: Investment income associates | ---- | -2,930.30%-729.82K | 97.08%-4.84K | 162.63%44.34K | ---- | -117.09%-24.08K | ---165.48K | -165.99%-70.79K | ---- | -42.95%140.95K |
Asset deal income | ---- | 60.84%315.21K | -98.63%3.01K | -168.59%-62.93K | 185.97%15.39K | -87.23%195.98K | -15.38%219.11K | -52.02%91.75K | ---17.9K | 317.67%1.53M |
Other revenue | 97.27%1.27M | -50.81%7.17M | -52.00%5.74M | -64.05%3.63M | -87.66%642.22K | 98.80%14.57M | 138.25%11.96M | 700.22%10.11M | --5.2M | -3.45%7.33M |
Operating profit | -5.71%23.27M | -87.42%7.78M | -48.88%29.74M | -44.76%41.25M | 3.99%24.68M | -42.24%61.82M | -41.82%58.18M | 15.28%74.68M | 23.73M | -1.40%107.03M |
Add:Non operating Income | -99.99%4.37 | 1,415.51%413.27K | -3.92%42.94K | -30.25%9.3K | --59.78K | -99.80%27.27K | 323.87%44.7K | -97.37%13.33K | --0 | 133,535.73%13.53M |
Less:Non operating expense | -7.73%107.37K | -5.41%2.07M | 338.05%1.66M | 160.61%515.62K | 1,534.29%116.37K | 160.94%2.18M | 60.29%378.44K | 3,929.41%197.85K | --7.12K | -94.10%837.28K |
Total profit | -5.93%23.17M | -89.73%6.13M | -51.37%28.13M | -45.31%40.74M | 3.78%24.62M | -50.17%59.66M | -42.02%57.85M | 14.11%74.49M | 23.73M | 26.88%119.72M |
Less:Income tax cost | -42.81%2M | -205.78%-4.43M | -114.67%-864.91K | -76.60%2.85M | -41.14%3.5M | -65.50%4.19M | -59.91%5.9M | 43.59%12.16M | --5.95M | -6.79%12.15M |
Net profit | 0.19%21.16M | -80.97%10.56M | -44.19%29M | -39.20%37.9M | 18.83%21.12M | -48.44%55.47M | -38.93%51.95M | 9.72%62.33M | 17.77M | 32.28%107.58M |
Net profit from continuing operation | 0.19%21.16M | -80.97%10.56M | -44.19%29M | -39.20%37.9M | 18.83%21.12M | -48.44%55.47M | -38.93%51.95M | 9.72%62.33M | --17.77M | 32.28%107.58M |
Less:Minority Profit | 94.42%-83.68K | -70.78%-6.35M | -117.90%-4.84M | -178.62%-3.96M | -665.24%-1.5M | -19,573.25%-3.72M | -1,298.40%-2.22M | -339.02%-1.42M | ---196.11K | -98.28%19.09K |
Net profit of parent company owners | -6.08%21.24M | -71.44%16.91M | -37.54%33.84M | -34.34%41.86M | 25.89%22.62M | -44.97%59.19M | -36.18%54.17M | 13.41%63.75M | --17.97M | 34.08%107.56M |
Earning per share | ||||||||||
Basic earning per share | -9.52%0.19 | -77.27%0.15 | -50.79%0.31 | -50.65%0.38 | -4.55%0.21 | -49.23%0.66 | -38.83%0.63 | 13.24%0.77 | --0.22 | 34.02%1.3 |
Diluted earning per share | -9.52%0.19 | -77.27%0.15 | -50.79%0.31 | -50.65%0.38 | -4.55%0.21 | -49.23%0.66 | -38.83%0.63 | 13.24%0.77 | --0.22 | 34.02%1.3 |
Other composite income | -1.87M | -38.64%-2.31M | -1.26M | -90.78%-1.42M | -374.17%-1.67M | -337.19%-743.95K | 429.55%608.12K | |||
Other composite income of parent company owners | ---1.89M | -31.90%-2.12M | ---1.01M | -48.86%-1.13M | ---- | -388.17%-1.61M | ---- | -363.14%-756.55K | ---- | 429.55%557.44K |
Other composite income of minority owners | --11.43K | -216.05%-192.62K | ---244.09K | -2,425.89%-293.12K | ---- | -220.27%-60.95K | ---- | -51.78%12.6K | ---- | 429.55%50.68K |
Total composite income | -8.68%19.29M | -84.67%8.25M | -46.61%27.74M | -40.77%36.48M | 18.83%21.12M | -50.27%53.8M | -38.93%51.95M | 7.81%61.59M | 17.77M | 33.33%108.19M |
Total composite income of parent company owners | -14.42%19.36M | -74.32%14.79M | -39.41%32.82M | -35.34%40.73M | 25.89%22.62M | -46.74%57.58M | -36.18%54.17M | 11.49%63M | --17.97M | 35.06%108.12M |
Total composite income of minority owners | 95.19%-72.26K | -73.13%-6.54M | -128.88%-5.09M | -201.91%-4.26M | -665.24%-1.5M | -5,515.06%-3.78M | -1,298.40%-2.22M | -326.94%-1.41M | ---196.11K | -93.61%69.76K |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.
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