(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 | -12.29%245.73M | 2.25%1.11B | 4.71%805.46M | 2.57%546.13M | 34.93%280.17M | 2.21%1.08B | 9.06%769.24M | 25.77%532.46M | 19.47%207.65M | 30.47%1.06B |
Operating revenue | -12.29%245.73M | 2.25%1.11B | 4.71%805.46M | 2.57%546.13M | 34.93%280.17M | 2.21%1.08B | 9.06%769.24M | 25.77%532.46M | 19.47%207.65M | 30.47%1.06B |
Other operating revenue | ---- | 33.60%5.58M | ---- | 116.44%3.66M | ---- | -33.02%4.18M | ---- | -38.27%1.69M | ---- | 582.38%6.24M |
Total operating cost | -9.17%249.64M | 3.86%1.14B | 6.28%810.78M | 2.08%539.53M | 30.63%274.84M | 5.43%1.09B | 11.24%762.84M | 31.53%528.55M | 25.67%210.39M | 32.53%1.04B |
Operating cost | -9.90%203.02M | 2.97%916.23M | 4.85%649.73M | -1.95%431.46M | 30.10%225.33M | 5.25%889.79M | 12.02%619.69M | 35.33%440.06M | 33.21%173.19M | 37.29%845.44M |
Operating tax surcharges | -7.72%1.84M | 16.11%8.9M | 17.41%6.61M | 22.96%4.8M | 7.38%1.99M | -9.28%7.67M | -3.95%5.63M | 6.20%3.9M | 77.92%1.85M | 4.83%8.45M |
Operating expense | -31.33%12.26M | 1.79%65.19M | 3.08%49.46M | 10.47%33.38M | 17.69%17.85M | -6.44%64.05M | 5.33%47.98M | 10.20%30.21M | -4.96%15.17M | 18.28%68.46M |
Administration expense | 15.63%23.02M | 14.21%85.62M | 28.19%61.16M | 34.79%41.15M | 23.52%19.91M | 32.87%74.96M | 6.50%47.71M | 13.71%30.53M | 27.57%16.12M | 11.68%56.42M |
Financial expense | -46.61%218.53K | 141.43%537.88K | 132.30%422.92K | 49.33%-449.59K | 2,970.43%409.31K | -166.77%-1.3M | -248.92%-1.31M | -270.12%-887.24K | -98.07%13.33K | -59.61%1.94M |
-Interest expense (Financial expense) | -28.40%686.56K | 5.06%5.61M | -17.46%3.04M | -10.15%2.16M | -17.71%958.89K | 56.55%5.34M | 64.26%3.68M | 78.41%2.4M | 16.56%1.17M | -50.62%3.41M |
-Interest Income (Financial expense) | 14.52%-1.11M | 31.00%-4.37M | 25.49%-3.33M | 32.97%-2.19M | 18.72%-1.3M | -88.17%-6.33M | -87.77%-4.47M | -115.20%-3.26M | -108.18%-1.6M | -24.42%-3.36M |
Research and development | -0.66%9.29M | 1.45%58.78M | 0.59%43.38M | 18.00%29.19M | 131.29%9.35M | 3.25%57.94M | 21.53%43.13M | 35.94%24.73M | -42.85%4.04M | 23.91%56.11M |
Credit Impairment Loss | 49.65%-2.09M | 42.87%-12.95M | 35.92%-13.55M | 41.64%-11.1M | 3.74%-4.15M | -491.80%-22.66M | -1,555.00%-21.15M | -1,791.16%-19.02M | -1,929.44%-4.32M | 130.94%5.78M |
Asset Impairment Loss | 97.72%-11.56K | 24.35%-29.4M | 40.92%-5.6M | 43.32%-2.51M | -0.57%-506.25K | -807.96%-38.87M | -638.48%-9.49M | -651.24%-4.43M | ---503.37K | ---4.28M |
Other net revenue | 647.51%5.45M | 86.28%-4.31M | 173.63%9.96M | 154.82%4.18M | -137.94%-995K | -354.12%-31.41M | -196.60%-13.53M | -310.19%-7.63M | -11.95%2.62M | 66.03%12.36M |
Fair value change income | ---- | --14.05M | --9.85M | --9.85M | ---- | ---- | ---- | ---- | ---- | ---9M |
Invest income | -133.16%-777.45K | -21.57%10.11M | 83.44%8.34M | -57.90%1.97M | 539.46%2.34M | 39.53%12.89M | -24.39%4.55M | 257.88%4.68M | -30.95%-533.49K | -19.63%9.24M |
-Including: Investment income associates | -131.84%-747.65K | -30.21%5.66M | 167.49%3.52M | 28.53%1.92M | 572.64%2.35M | 13.24%8.11M | -29.95%1.32M | 322.76%1.49M | -51.28%-496.85K | 2,493.80%7.16M |
Asset deal income | -689.43%-6.41K | 19.64%1.19M | 286.46%1.47M | 265.68%1.47M | -100.27%-812.37 | 326.00%994.67K | 173.02%381.34K | 2,811.15%400.77K | 2,092.40%301.82K | -734.16%-440.13K |
Other revenue | 530.88%8.33M | -21.85%12.68M | -22.40%9.45M | -58.08%4.5M | -82.78%1.32M | 46.75%16.23M | 9.92%12.18M | 31.26%10.73M | 144.66%7.67M | -24.11%11.06M |
Operating profit | -64.59%1.54M | 22.24%-32.42M | 165.14%4.64M | 390.32%10.78M | 3,776.41%4.34M | -219.43%-41.7M | -121.25%-7.13M | -114.76%-3.71M | -101.26%-117.96K | -5.80%34.91M |
Add:Non operating Income | 2,045,526.04%4.13M | -73.25%2.15M | 220.66%61.56K | 248.20%8.36K | -79.81%201.87 | 73,668.91%8.04M | 15,764.28%19.2K | 2,145.08%2.4K | 24,775.62%1K | -98.86%10.9K |
Less:Non operating expense | -9.85%512.08K | 291.08%2.22M | 51.36%825.82K | 31.47%678.69K | 3,399.25%568K | 4.04%566.41K | 8.19%545.6K | 3.06%516.23K | -96.53%16.23K | -63.83%544.4K |
Total profit | 36.73%5.15M | 5.07%-32.49M | 150.68%3.88M | 339.19%10.11M | 2,929.68%3.77M | -199.55%-34.23M | -123.17%-7.66M | -117.15%-4.23M | -101.50%-133.19K | -5.85%34.38M |
Less:Income tax cost | 30.18%2.32M | 283.01%6.24M | 602.26%6M | 521.15%4.76M | 284.85%1.78M | -80.09%1.63M | -117.25%-1.19M | -124.94%-1.13M | -82.24%462.38K | 101.68%8.18M |
Net profit | 42.59%2.84M | FPtoL-38.72M | FPtoL-2.12M | FLtoP5.35M | FLtoP1.99M | SL-35.85M | SL-6.46M | SL-3.1M | SL-595.57K | -19.28%26.2M |
Net profit from continuing operation | 42.59%2.84M | -8.01%-38.72M | 67.24%-2.12M | 272.76%5.35M | 434.05%1.99M | -236.83%-35.85M | -124.73%-6.46M | -115.39%-3.1M | -109.45%-595.57K | -19.28%26.2M |
Less:Minority Profit | 284.31%1.25M | 39.88%3.79M | -10.44%2.36M | -49.34%1.31M | 46.75%-679.33K | -66.18%2.71M | -65.63%2.64M | -33.66%2.59M | -205.16%-1.28M | 32.96%8.01M |
Net profit of parent company owners | -40.62%1.58M | -10.25%-42.52M | 50.78%-4.48M | 171.11%4.04M | 292.41%2.67M | -311.99%-38.56M | -149.28%-9.1M | -135.02%-5.68M | -86.64%680.11K | -31.18%18.19M |
Earning per share | ||||||||||
Basic earning per share | -41.51%0.0031 | -10.21%-0.0842 | 50.56%-0.0089 | 170.80%0.008 | 307.69%0.0053 | -291.96%-0.0764 | -143.58%-0.018 | -131.13%-0.0113 | -88.60%0.0013 | -32.66%0.0398 |
Diluted earning per share | -41.51%0.0031 | -10.21%-0.0842 | 50.56%-0.0089 | 170.80%0.008 | 307.69%0.0053 | -291.96%-0.0764 | -143.58%-0.018 | -131.13%-0.0113 | -88.60%0.0013 | -32.66%0.0398 |
Other composite income | -256.71%-25.19K | 107.93%98.93K | 196.44%52.84K | 339.38%119.56K | 150.43%16.07K | -94.62%47.58K | -105.72%-54.79K | -105.02%-49.95K | -147.77%-31.88K | 267.37%885.11K |
Other composite income of parent company owners | -256.71%-25.19K | 107.93%98.93K | 196.44%52.84K | 339.38%119.56K | 150.43%16.07K | -94.62%47.58K | -105.72%-54.79K | -105.02%-49.95K | -147.77%-31.88K | 267.37%885.11K |
Total composite income | 40.19%2.81M | -7.88%-38.63M | 68.32%-2.06M | 273.82%5.47M | 419.64%2.01M | -232.18%-35.81M | -124.06%-6.52M | -114.90%-3.15M | -109.85%-627.45K | -15.17%27.09M |
Total composite income of parent company owners | -41.92%1.56M | -10.13%-42.42M | 51.65%-4.42M | 172.58%4.16M | 314.19%2.68M | -301.90%-38.52M | -147.13%-9.15M | -133.29%-5.73M | -87.43%648.23K | -26.36%19.08M |
Total composite income of minority owners | 284.31%1.25M | 39.88%3.79M | -10.44%2.36M | -49.34%1.31M | 46.75%-679.33K | -66.18%2.71M | -65.63%2.64M | -33.66%2.59M | -205.16%-1.28M | 32.96%8.01M |
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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