(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 | -23.91%296.78M | -15.61%2.16B | -20.78%1.48B | -25.51%971.87M | -27.80%390.05M | -2.84%2.56B | -5.37%1.87B | -1.19%1.3B | 2.15%540.23M | 11.66%2.63B |
Operating revenue | -23.91%296.78M | -15.61%2.16B | -20.78%1.48B | -25.51%971.87M | -27.80%390.05M | -2.84%2.56B | -5.37%1.87B | -1.19%1.3B | 2.15%540.23M | 11.66%2.63B |
Other operating revenue | ---- | 10.52%7.67M | ---- | -60.70%1.43M | ---- | -9.23%6.94M | ---- | -28.04%3.65M | ---- | 119.40%7.64M |
Total operating cost | -19.33%312.4M | -15.07%2.12B | -18.01%1.48B | -24.92%934.84M | -26.21%387.26M | -0.76%2.5B | -6.14%1.8B | -2.60%1.25B | 7.07%524.8M | 10.78%2.52B |
Operating cost | -28.78%230.6M | -18.30%1.7B | -20.22%1.2B | -26.46%772.27M | -26.25%323.8M | -0.87%2.08B | -4.94%1.51B | 0.32%1.05B | 6.51%439.08M | 12.15%2.09B |
Operating tax surcharges | 55.97%4.07M | 20.66%19.67M | 29.22%13.14M | 40.09%9.35M | -3.38%2.61M | 2.93%16.3M | -18.99%10.17M | -18.16%6.67M | -10.20%2.7M | 27.70%15.84M |
Operating expense | 24.07%19.55M | -7.10%73.86M | 7.50%53.61M | 11.65%37.25M | 9.18%15.76M | 3.67%79.51M | -8.02%49.87M | -16.43%33.36M | -16.65%14.43M | 11.48%76.69M |
Administration expense | 29.23%45.94M | 14.01%275.83M | -2.05%168.66M | -14.18%97.33M | -28.40%35.55M | 4.74%241.93M | -7.07%172.2M | -15.37%113.42M | 20.83%49.65M | -2.42%230.97M |
Financial expense | 0.42%-6.77M | 18.36%-26.71M | 22.94%-22.84M | 5.52%-19.23M | -31,327.56%-6.79M | -206.87%-32.72M | -474.20%-29.63M | -647.63%-20.35M | 97.78%-21.62K | -53.58%-10.66M |
-Interest expense (Financial expense) | 12.48%1.05M | -23.04%3.61M | -23.49%2.55M | -17.74%1.86M | 18.81%934.87K | 40.87%4.68M | 32.44%3.34M | 34.37%2.27M | -6.97%786.84K | 1,023.74%3.33M |
-Interest Income (Financial expense) | 33.08%-6.98M | -25.26%-27.26M | -12.79%-19.61M | -2.38%-14.18M | -828.82%-10.43M | -33.23%-21.76M | -101.43%-17.39M | -155.13%-13.85M | 30.24%-1.12M | -34.16%-16.34M |
Research and development | 16.24%19M | -29.09%83.1M | -32.39%61.55M | -38.81%37.87M | -13.83%16.34M | 6.19%117.19M | 5.76%91.04M | 18.69%61.88M | 8.59%18.97M | 17.15%110.36M |
Credit Impairment Loss | ---2.47M | -361.84%-28.9M | -298.63%-13.82M | -76.33%-9.17M | ---- | 1,154.14%11.04M | 23.99%-3.47M | 21.25%-5.2M | ---- | 197.36%880.14K |
Asset Impairment Loss | -471.30%-5.57M | 67.27%-3.54M | 272.90%2M | 240.24%2M | --1.5M | 82.95%-10.83M | 1.34%-1.16M | -21.64%-1.43M | ---- | -154.58%-63.5M |
Other net revenue | -114.67%-817.68K | -129.00%-8.6M | -87.92%1.99M | -15.76%4.66M | 160.63%5.57M | 289.64%29.65M | -8.98%16.48M | -49.69%5.53M | 135.04%2.14M | -248.47%-15.63M |
Invest income | 6.67%348.14K | -30.79%9.4M | -39.14%5.25M | -41.25%4.39M | -37.62%326.36K | -34.63%13.58M | -38.67%8.63M | -43.03%7.47M | -60.27%523.18K | 62.85%20.77M |
-Including: Investment income associates | -9.87%294.14K | -4.86%2.15M | -22.50%1.79M | -37.39%884.28K | 5.97%326.36K | -10.14%2.26M | 61.88%2.31M | 35.20%1.41M | 185.20%307.97K | 0.89%2.52M |
Asset deal income | -14,336.77%-355.14K | 43.77%-1.44M | 81.13%-468.18K | 446.09%628.6K | -177.15%-2.46K | -253.70%-2.55M | -844.57%-2.48M | 45.38%-181.63K | -95.05%3.19K | 505.53%1.66M |
Other revenue | 92.80%7.23M | -13.72%15.89M | -39.61%9.03M | 39.92%6.81M | 132.58%3.75M | -25.02%18.42M | 62.95%14.95M | -14.39%4.86M | -49.56%1.61M | 7.56%24.56M |
Operating profit | -296.71%-16.44M | -67.61%29.43M | -93.17%5.75M | -36.00%41.69M | -52.42%8.36M | -10.21%90.86M | 13.65%84.08M | 22.76%65.15M | -46.16%17.56M | 3.96%101.2M |
Add:Non operating Income | 2,843.93%4.39M | 308.86%21.11M | 9.53%5.39M | 1,407.97%4.92M | -48.32%149.25K | -37.22%5.16M | -20.39%4.92M | -92.76%325.98K | 88.75%288.82K | 7.02%8.22M |
Less:Non operating expense | 9,765.09%470.12K | 102.85%1.76M | 16.10%457.98K | 875.91%253.3K | 1,448.96%4.77K | -49.99%866.75K | 296.02%394.49K | 20.53%25.95K | --307.66 | -77.37%1.73M |
Total profit | -247.21%-12.51M | -48.73%48.78M | -87.95%10.68M | -29.17%46.36M | -52.38%8.5M | -11.64%95.16M | 10.67%88.61M | 13.72%65.45M | -45.53%17.85M | 10.60%107.69M |
Less:Income tax cost | -302.59%-726.28K | -160.51%-3.65M | -78.78%1.25M | -10.32%4.92M | -91.58%358.5K | -47.66%6.03M | -44.38%5.89M | -27.50%5.49M | -29.63%4.26M | -26.97%11.52M |
Net profit | SL-11.79M | -41.17%52.43M | -88.60%9.43M | -30.90%41.43M | -40.10%8.14M | -7.32%89.13M | 19.07%82.72M | 19.96%59.96M | -49.13%13.59M | 17.86%96.17M |
Net profit from continuing operation | -244.77%-11.79M | -41.17%52.43M | -88.60%9.43M | -30.90%41.43M | -40.10%8.14M | -7.32%89.13M | 19.07%82.72M | 19.96%59.96M | -49.13%13.59M | 17.86%96.17M |
Less:Minority Profit | 9.10%-666.8K | 25.56%-3.08M | 57.83%-1.97M | 59.66%-1.32M | 67.29%-733.53K | 83.68%-4.14M | 15.15%-4.67M | -28.90%-3.26M | -391.27%-2.24M | -195.49%-25.36M |
Net profit of parent company owners | -225.30%-11.12M | -40.48%55.51M | -86.96%11.4M | -32.38%42.75M | -43.95%8.88M | -23.26%93.27M | 16.56%87.39M | 20.39%63.22M | -41.74%15.84M | 34.77%121.53M |
Earning per share | ||||||||||
Basic earning per share | -225.31%-0.0203 | -41.18%0.1 | -86.93%0.0208 | -33.33%0.08 | -43.75%0.0162 | -22.73%0.17 | 16.54%0.1592 | 20.00%0.12 | -41.82%0.0288 | 37.50%0.22 |
Diluted earning per share | -225.31%-0.0203 | -41.18%0.1 | -86.93%0.0208 | -33.33%0.08 | -43.75%0.0162 | -22.73%0.17 | 16.54%0.1592 | 20.00%0.12 | -41.82%0.0288 | 37.50%0.22 |
Other composite income | ||||||||||
Total composite income | -244.77%-11.79M | -41.17%52.43M | -88.60%9.43M | -30.90%41.43M | -40.10%8.14M | -7.32%89.13M | 19.07%82.72M | 19.96%59.96M | -49.13%13.59M | 17.86%96.17M |
Total composite income of parent company owners | -225.30%-11.12M | -40.48%55.51M | -86.96%11.4M | -32.38%42.75M | -43.95%8.88M | -23.26%93.27M | 16.56%87.39M | 20.39%63.22M | -41.74%15.84M | 34.77%121.53M |
Total composite income of minority owners | 9.10%-666.8K | 25.56%-3.08M | 57.83%-1.97M | 59.66%-1.32M | 67.29%-733.53K | 83.68%-4.14M | 15.15%-4.67M | -28.90%-3.26M | -391.27%-2.24M | -195.49%-25.36M |
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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