(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 | 0.01%221.1M | 9.94%1.28B | 10.43%938.32M | 13.58%567.32M | 18.52%221.07M | -7.79%1.16B | -5.74%849.68M | -11.38%499.49M | -10.67%186.52M | 5.54%1.26B |
Operating revenue | 0.01%221.1M | 9.94%1.28B | 10.43%938.32M | 13.58%567.32M | 18.52%221.07M | -7.79%1.16B | -5.74%849.68M | -11.38%499.49M | -10.67%186.52M | 5.54%1.26B |
Other operating revenue | ---- | 0.55%85.7M | ---- | 4.22%43.55M | ---- | 10.69%85.24M | ---- | 12.00%41.79M | ---- | -0.29%77M |
Total operating cost | 1.89%235.21M | 6.80%1.29B | 8.48%927.46M | 11.48%560.85M | 12.86%230.84M | -0.93%1.21B | -1.93%854.97M | -9.28%503.08M | -7.58%204.53M | 7.10%1.22B |
Operating cost | 3.80%174.17M | 8.74%991.29M | 9.85%717.97M | 13.14%424.85M | 20.35%167.8M | -1.02%911.62M | -0.09%653.57M | -7.69%375.51M | -7.20%139.42M | 7.53%921.05M |
Operating tax surcharges | 7.28%2.4M | 6.80%13.42M | 6.71%9.86M | 10.15%6.03M | -23.10%2.24M | -11.23%12.56M | -5.74%9.24M | -33.85%5.47M | 1.21%2.91M | 6.88%14.15M |
Operating expense | 1.43%37.37M | 8.77%173.8M | 6.88%122.54M | 11.30%80.2M | -0.94%36.84M | -6.93%159.78M | -7.81%114.65M | -12.64%72.05M | -5.69%37.19M | 25.43%171.68M |
Administration expense | -5.27%14.86M | -7.02%76.88M | 2.52%51.17M | 5.21%32.89M | 0.02%15.69M | 29.23%82.69M | 6.21%49.91M | -5.25%31.26M | -8.78%15.68M | -19.78%63.99M |
Financial expense | -24.21%4.93M | -19.28%22.13M | -12.47%18.02M | -12.28%12.6M | -8.57%6.5M | -16.35%27.42M | -24.83%20.59M | -21.95%14.37M | -22.72%7.11M | -11.02%32.78M |
-Interest expense (Financial expense) | -21.17%5.93M | -10.04%27.04M | -4.03%21.04M | -3.28%14.57M | -0.24%7.53M | -11.99%30.06M | -16.59%21.92M | -18.56%15.06M | -18.06%7.54M | -8.05%34.16M |
-Interest Income (Financial expense) | -17.79%-1.42M | -65.89%-5.63M | -78.10%-3.51M | -99.54%-2.29M | -95.97%-1.21M | -63.33%-3.4M | -30.77%-1.97M | -19.49%-1.15M | -57.40%-615.55K | -32.61%-2.08M |
Research and development | -16.59%1.48M | -12.65%10.21M | 12.72%7.9M | -3.08%4.28M | -19.96%1.77M | -13.31%11.69M | -22.83%7.01M | -21.21%4.41M | -6.10%2.21M | 2.31%13.48M |
Credit Impairment Loss | ---- | -2.59%-78.83M | -116.77%-88.76M | 86.42%-900.17K | ---- | -1,187.76%-76.84M | -997.41%-40.94M | -245.29%-6.63M | --33.32K | -317.14%-5.97M |
Asset Impairment Loss | ---- | 64.49%-40.86M | 86.99%-5.53M | 50.23%-5.53M | ---- | -1,742.31%-115.08M | -661.48%-42.5M | -99.08%-11.11M | ---- | 70.85%-6.25M |
Other net revenue | -102.32%-49.89K | 120.78%51.72M | 201.00%86.1M | 1,467.60%171.31M | 438.14%2.15M | -5,265.42%-248.9M | -627.93%-85.25M | -171.64%-12.53M | -165.40%-637.15K | -63.83%4.82M |
Fair value change income | ---- | 80.32%-728K | 77.40%-657.7K | -116.94%-657.7K | ---- | -117.23%-3.7M | -124.74%-2.91M | -67.00%3.88M | ---- | -6.14%21.47M |
Invest income | -166.41%-1.47M | 2,732.65%162.35M | 7,816.45%174.59M | 25,416.42%174.57M | 288.99%2.21M | -55.92%-6.17M | -783.37%-2.26M | -145.76%-689.54K | -243.41%-1.17M | -346.60%-3.96M |
-Including: Investment income associates | -194.47%-2.06M | 2.99%-4.05M | 253.06%3.71M | 163.13%538.33K | 264.10%2.19M | -25.65%-4.18M | -43.07%-2.43M | -889.11%-852.73K | -312.12%-1.33M | -150.41%-3.33M |
Asset deal income | ---- | 99.53%-260.32K | 93.79%-260.32K | 93.43%-260.32K | ---275.41K | -700.05%-55.07M | -1,623.96%-4.19M | ---3.96M | ---- | -1,111.15%-6.88M |
Other revenue | 539.20%1.42M | 26.42%10.06M | -11.05%6.72M | -31.67%4.09M | -55.50%221.61K | 24.22%7.96M | 42.23%7.56M | 14.35%5.98M | 212.31%497.96K | -20.91%6.4M |
Operating profit | -85.85%-14.16M | 114.43%42.14M | 207.11%96.97M | 1,203.35%177.78M | 59.14%-7.62M | -701.87%-292.03M | -298.05%-90.54M | -160.69%-16.11M | -61.80%-18.65M | -32.18%48.52M |
Add:Non operating Income | 15.53%481.99K | -6.58%1.66M | -20.80%1.18M | 24.18%1.09M | 33.93%417.21K | -49.77%1.77M | -53.49%1.49M | -41.27%877.53K | -60.21%311.51K | 262.27%3.53M |
Less:Non operating expense | -81.26%86.59K | -58.64%4.38M | -90.56%829.21K | 26.16%481.12K | 91.59%462K | 148.32%10.58M | 143.08%8.78M | -82.46%381.36K | -41.31%241.13K | -22.72%4.26M |
Total profit | -79.61%-13.77M | 113.10%39.42M | 199.48%97.32M | 1,242.30%178.39M | 58.74%-7.67M | -729.53%-300.84M | -315.96%-97.83M | -160.36%-15.62M | -66.56%-18.58M | -28.67%47.79M |
Less:Income tax cost | 123.67%29.74K | 58.13%-8.61M | 12.33%-10.85M | 239.34%10.33M | 100.41%13.3K | -116,011.65%-20.57M | -1,109.07%-12.38M | -764.74%-7.41M | -526.52%-3.27M | -99.82%17.75K |
Net profit | FPtoL-13.8M | FLtoP48.03M | FLtoP108.18M | FLtoP168.06M | FPtoL-7.68M | SL-280.27M | SL-85.45M | SL-8.21M | FPtoL-15.31M | -16.36%47.77M |
Net profit from continuing operation | -118.21%-13.16M | 128.71%62.1M | 236.34%116.51M | 2,237.40%175.39M | 60.62%-6.03M | -552.74%-216.27M | -293.88%-85.45M | -133.15%-8.21M | -28.46%-15.31M | -16.36%47.77M |
Net income from discontinuing operating | 61.24%-639.1K | 78.02%-14.07M | ---8.33M | ---7.33M | ---1.65M | ---63.99M | ---- | ---- | ---- | ---- |
Less:Minority Profit | -11,509.31%-781.77K | 16.31%-2.03M | -700.20%-671.36K | -220.35%-484.86K | 65.63%-6.73K | -251.77%-2.43M | -82.01%111.85K | 1,565.41%402.89K | 94.96%-19.59K | 1,991.52%1.6M |
Net profit of parent company owners | -69.65%-13.02M | 118.02%50.06M | 227.21%108.85M | 2,057.82%168.55M | 49.83%-7.67M | -701.76%-277.84M | -296.92%-85.56M | -134.81%-8.61M | -32.62%-15.29M | -19.27%46.17M |
Earning per share | ||||||||||
Basic earning per share | -69.88%-0.0141 | 117.97%0.054 | 227.16%0.1175 | 2,055.91%0.1819 | 49.70%-0.0083 | -679.00%-0.3005 | -287.04%-0.0924 | -132.07%-0.0093 | -22.22%-0.0165 | -22.54%0.0519 |
Diluted earning per share | -69.88%-0.0141 | 117.97%0.054 | 227.16%0.1175 | 2,055.91%0.1819 | 49.70%-0.0083 | -679.00%-0.3005 | -287.04%-0.0924 | -132.07%-0.0093 | -22.22%-0.0165 | -22.54%0.0519 |
Other composite income | -106.91%-1.17K | -100.15%-9.26K | -1,222.86%-68.08M | -1,208.11%-68.08M | -99.73%16.87K | 735.90%6.09M | 744.72%6.06M | 40,586.12%6.14M | 6.22M | 2,006.94%728.61K |
Other composite income of parent company owners | -106.91%-699.63 | -100.09%-5.56K | -1,211.38%-68.07M | -1,202.66%-68.07M | -99.84%10.12K | 758.79%6.14M | 760.58%6.12M | 68,033.80%6.17M | --6.22M | 1,967.89%715.11K |
Other composite income of minority owners | -106.91%-466.42 | 92.71%-3.7K | 85.64%-8.88K | 60.21%-11.67K | --6.75K | -476.29%-50.81K | -1,124.18%-61.87K | -585.45%-29.32K | ---- | --13.5K |
Total composite income | -80.10%-13.8M | 117.52%48.02M | 150.51%40.1M | 4,949.03%99.98M | 15.71%-7.66M | -665.33%-274.18M | -277.24%-79.39M | -108.32%-2.06M | 23.75%-9.09M | -15.13%48.5M |
Total composite income of parent company owners | -69.89%-13.02M | 118.42%50.06M | 151.33%40.78M | 4,225.62%100.47M | 15.52%-7.66M | -679.49%-271.7M | -279.87%-79.44M | -109.84%-2.44M | 21.35%-9.07M | -18.07%46.89M |
Total composite income of minority owners | -6,273,061.91%-782.24K | 17.88%-2.03M | -1,460.79%-680.24K | -232.92%-496.53K | 100.06%12.47 | -253.65%-2.48M | -92.04%49.99K | 1,135.65%373.56K | 94.96%-19.59K | 2,007.49%1.61M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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