(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 | 0.61%461.21M | 23.21%2.15B | 19.22%1.56B | 17.70%1.01B | 14.53%458.4M | -23.08%1.74B | -27.56%1.31B | -25.20%860.65M | -31.43%400.24M | 12.73%2.26B |
Operating revenue | 0.61%461.21M | 23.21%2.15B | 19.22%1.56B | 17.70%1.01B | 14.53%458.4M | -23.08%1.74B | -27.56%1.31B | -25.20%860.65M | -31.43%400.24M | 12.73%2.26B |
Other operating revenue | ---- | --7.21M | ---- | ---- | ---- | ---- | ---- | -34.17%1.22M | ---- | ---- |
Total operating cost | 3.26%468.6M | 29.60%2.18B | 23.33%1.55B | 22.38%1B | 16.56%453.83M | -23.24%1.68B | -28.46%1.26B | -26.22%820.78M | -31.39%389.34M | 12.88%2.19B |
Operating cost | -1.04%413.61M | 26.69%1.91B | 20.40%1.38B | 20.66%905.58M | 17.68%417.97M | -25.56%1.51B | -30.31%1.14B | -27.76%750.54M | -33.34%355.19M | 13.47%2.03B |
Operating tax surcharges | 30.09%2.5M | 67.41%10.97M | 66.04%8.13M | 192.80%5.38M | 93.95%1.92M | 0.86%6.55M | 33.98%4.89M | -22.96%1.84M | 7.16%992.35K | 3.25%6.5M |
Operating expense | -8.04%13.27M | 5.20%71.69M | 3.03%49.18M | -0.26%27.53M | 34.36%14.43M | 6.92%68.15M | -3.32%47.73M | -5.70%27.6M | -21.78%10.74M | 1.41%63.73M |
Administration expense | 52.38%23.94M | 54.45%120.63M | 51.67%74.15M | 54.55%43.12M | 7.30%15.71M | 5.72%78.1M | 11.44%48.89M | 0.25%27.9M | 5.90%14.64M | 11.90%73.88M |
Financial expense | 995.18%8.84M | 416.51%31.74M | 245.96%21.63M | 38.18%10.54M | -169.22%-987.99K | 96.73%6.15M | -30.73%6.25M | 1.82%7.63M | -50.53%1.43M | 769.63%3.12M |
-Interest expense (Financial expense) | ---- | 40.38%32.82M | ---- | ---- | ---- | 220.40%23.38M | ---- | ---- | ---- | 80.11%7.3M |
-Interest Income (Financial expense) | ---- | 81.62%-1.49M | 83.77%-1.15M | ---- | ---- | -9.81%-8.1M | -41.09%-7.1M | ---- | ---- | -34.49%-7.38M |
Research and development | 34.47%6.43M | 148.11%31.19M | 189.07%23.21M | 133.85%12.34M | 103.08%4.78M | -14.78%12.57M | -40.73%8.03M | -19.65%5.28M | -29.33%2.35M | -19.07%14.75M |
Credit Impairment Loss | 9,801.82%7.24M | -11.76%-36.88M | -430.19%-27.86M | -296.41%-15.06M | 93.87%-74.67K | -93.26%-33M | 32.53%-5.25M | 63.41%-3.8M | -105.09%-1.22M | -25.01%-17.08M |
Asset Impairment Loss | 108.94%48.62K | -66,545.31%-196.66M | -64.72%-412.18K | -232.51%-458.02K | -336.06%-544.17K | 90.00%-295.09K | -166.31%-250.23K | -33.44%345.65K | -4,298.11%-124.79K | 54.99%-2.95M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4M | ---- |
Other net revenue | 4,875.65%8.24M | -675.75%-232.35M | -73.70%-6.13M | -121.25%-3.97M | 79.27%-172.59K | -62.49%-29.95M | 42.00%-3.53M | 80.46%-1.79M | -147.03%-832.44K | -18.34%-18.43M |
Fair value change income | -464.70%-242.97K | -166.67%-106.6K | ---- | --53.3K | --66.62K | ---39.97K | ---- | ---- | ---- | ---- |
Invest income | 97.20%-619.87 | 140.57%35.09K | 212.19%53.81K | 593.54%88.71K | 8.04%-22.17K | -228.58%-86.5K | -138.18%-47.97K | -180.80%-17.97K | -699.50%-24.11K | 90.70%67.27K |
-Including: Investment income associates | ---- | 140.57%35.09K | 212.19%53.81K | 593.54%88.71K | 8.04%-22.17K | -228.58%-86.5K | ---47.97K | -180.80%-17.97K | -699.50%-24.11K | 434.30%67.27K |
Asset deal income | ---- | 139.41%24.1K | 140.06%24.46K | 67.07%22.57K | -117.89%-2.79K | -254.29%-61.16K | ---61.06K | 218.80%13.51K | 353.21%15.61K | 504.45%39.64K |
Other revenue | 194.89%1.19M | -64.86%1.24M | 957.99%22.06M | 584.15%11.39M | -22.02%404.59K | 137.37%3.53M | 73.57%2.09M | 147.64%1.66M | 92.94%518.86K | -67.77%1.49M |
Operating profit | -80.70%848.44K | -992.30%-266.18M | -93.48%3.1M | -88.13%4.52M | -56.30%4.4M | -45.57%29.83M | 11.67%47.58M | 31.98%38.08M | -36.50%10.06M | 5.59%54.8M |
Add:Non operating Income | -68.83%1.2M | 101.39%24.37M | 928.39%4.49M | 1,659.06%4.2M | 3,594.21%3.84M | 7.82%12.1M | -60.47%436.59K | -75.76%239.03K | -94.74%103.89K | -16.56%11.22M |
Less:Non operating expense | 40,300.71%6.47M | 38,622.24%22.07M | 4,017.97%2.17M | 763.65%322.34K | -57.08%16K | 14.91%56.99K | -8.55%52.72K | 23.78%37.32K | -97.73%37.29K | -81.05%49.59K |
Total profit | -153.80%-4.42M | -730.12%-263.87M | -88.70%5.42M | -78.05%8.4M | -18.85%8.22M | -36.53%41.88M | 9.87%47.97M | 28.43%38.28M | -37.39%10.13M | 1.36%65.98M |
Less:Income tax cost | -164.36%-4.75M | -83.27%6.14M | -0.67%19.12M | -14.89%12.9M | 79.64%7.38M | 123.39%36.7M | 60.45%19.25M | 101.32%15.15M | -44.60%4.11M | -33.63%16.43M |
Net profit | -60.61%329.48K | SL-270.01M | SL-13.7M | SL-4.5M | -86.10%836.38K | -89.56%5.17M | -9.29%28.72M | 3.80%23.12M | -31.29%6.02M | 22.84%49.55M |
Net profit from continuing operation | -60.61%329.48K | -5,319.49%-270.01M | -147.69%-13.7M | -119.45%-4.5M | -86.10%836.38K | -89.56%5.17M | --28.72M | 3.80%23.12M | -31.29%6.02M | 22.84%49.55M |
Less:Minority Profit | 56.87%-3.99M | -4,191.48%-28.63M | -8,064.84%-22.61M | -20,901.98%-14.28M | -11,395.04%-9.25M | 93.86%-667.16K | 103.27%283.91K | 100.77%68.66K | 101.66%81.93K | 63.49%-10.87M |
Net profit of parent company owners | -57.18%4.32M | -4,233.01%-241.38M | -68.64%8.92M | -57.55%9.79M | 70.01%10.09M | -90.33%5.84M | -29.51%28.44M | -25.96%23.06M | -56.70%5.94M | -13.82%60.41M |
Earning per share | ||||||||||
Basic earning per share | -57.50%0.0085 | -1,060.00%-0.48 | -134.64%-0.0194 | -20.31%0.0365 | 69.49%0.02 | -58.33%0.05 | -29.74%0.056 | -25.89%0.0458 | -56.62%0.0118 | -13.79%0.12 |
Diluted earning per share | -57.50%0.0085 | -1,060.00%-0.48 | -134.64%-0.0194 | -20.22%0.0363 | 69.49%0.02 | -58.33%0.05 | -29.74%0.056 | -26.38%0.0455 | -56.62%0.0118 | -13.79%0.12 |
Other composite income | ||||||||||
Total composite income | -60.61%329.48K | -5,319.49%-270.01M | -147.69%-13.7M | -119.45%-4.5M | -86.10%836.38K | -89.56%5.17M | -9.29%28.72M | 3.80%23.12M | -31.29%6.02M | 22.84%49.55M |
Total composite income of parent company owners | -57.18%4.32M | -4,233.01%-241.38M | -68.64%8.92M | -57.55%9.79M | 70.01%10.09M | -90.33%5.84M | -29.51%28.44M | -25.96%23.06M | -56.70%5.94M | -13.82%60.41M |
Total composite income of minority owners | 56.87%-3.99M | -4,191.48%-28.63M | -8,064.84%-22.61M | -20,901.98%-14.28M | -11,395.04%-9.25M | 93.86%-667.16K | 103.27%283.91K | 100.77%68.66K | 101.66%81.93K | 63.49%-10.87M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion |
Auditor | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Lixin 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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