(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 | -41.93%121.55M | -15.09%580.78M | -4.96%493.28M | 1.98%390.3M | 21.98%209.33M | 7.81%684.03M | 19.05%519.04M | 12.01%382.73M | -8.22%171.61M | 28.02%634.48M |
Operating revenue | -41.93%121.55M | -15.09%580.78M | -4.96%493.28M | 1.98%390.3M | 21.98%209.33M | 7.81%684.03M | 19.05%519.04M | 12.01%382.73M | -8.22%171.61M | 28.02%634.48M |
Other operating revenue | ---- | -31.99%26.44M | ---- | 148.16%10.79M | ---- | -26.00%38.88M | ---- | -23.59%4.35M | ---- | 134.40%52.54M |
Total operating cost | -25.96%153.28M | 5.48%703.25M | 5.15%548.74M | 7.04%398.01M | 25.50%207.03M | 1.69%666.73M | 13.94%521.87M | 11.71%371.84M | -8.70%164.95M | 4.40%655.64M |
Operating cost | -35.46%101.47M | -7.88%462.76M | -5.29%387.75M | -1.10%296.39M | 20.35%157.22M | 1.95%502.32M | 18.17%409.42M | 15.73%299.68M | -8.19%130.64M | 15.63%492.7M |
Operating tax surcharges | -39.01%1.14M | 42.46%9.76M | 34.23%5.97M | 64.41%4.7M | 50.82%1.87M | -28.31%6.85M | 17.83%4.45M | 17.75%2.86M | -6.38%1.24M | 121.08%9.55M |
Operating expense | 48.73%8.09M | 58.16%31.57M | 20.39%18.12M | 44.63%11.63M | 55.14%5.44M | -18.31%19.96M | -16.04%15.06M | -33.52%8.04M | -35.03%3.51M | -40.74%24.44M |
Administration expense | -12.73%24.51M | 38.03%120.98M | 47.13%86.37M | 45.18%55.66M | 60.48%28.09M | 11.67%87.65M | 18.34%58.71M | 14.71%38.34M | 1.00%17.5M | 8.73%78.49M |
Financial expense | 57.56%11.91M | 81.22%36.11M | 74.16%22.74M | 40.60%13.4M | 9.82%7.56M | -24.53%19.93M | -32.57%13.05M | -26.49%9.53M | -3.37%6.89M | -10.98%26.4M |
-Interest expense (Financial expense) | 42.88%9.85M | 57.14%36.97M | 25.32%24.29M | 16.52%15.01M | 4.82%6.9M | -6.59%23.52M | -0.08%19.38M | 0.21%12.88M | 5.21%6.58M | -3.51%25.18M |
-Interest Income (Financial expense) | 97.56%-9.51K | -14.95%-1.05M | -62.01%-1.01M | -43.36%-894.05K | -15.05%-389.89K | -2.80%-915.55K | 11.81%-621.77K | -0.77%-623.64K | -926.82%-338.87K | 0.66%-890.61K |
Research and development | -10.15%6.15M | 40.14%42.07M | 31.18%27.79M | 21.16%16.23M | 32.14%6.84M | 24.76%30.02M | 1.57%21.19M | 3.16%13.4M | -28.03%5.18M | -55.83%24.06M |
Credit Impairment Loss | -185.58%-6.81M | -1,245.47%-20.89M | 298.46%10.79M | 315.98%14.03M | 1,880.99%7.96M | -83.60%1.82M | -45.60%2.71M | 33,397.19%3.37M | 114.86%401.71K | 170.21%11.12M |
Asset Impairment Loss | -17.42%-2.55M | -1,970.10%-75.67M | -231.77%-5.62M | -44.12%-4.14M | -132.12%-2.17M | 32.45%-3.66M | 38.57%-1.69M | -40.77%-2.87M | 53.00%-936.4K | 97.94%-5.41M |
Other net revenue | -159.58%-5.94M | -1,369.18%-85.5M | 61.37%12.12M | 114.06%16.24M | 780.67%9.97M | -81.14%6.74M | -70.62%7.51M | -71.93%7.59M | 1,036.97%1.13M | 113.25%35.73M |
Invest income | -0.58%1.86M | -72.44%1.71M | -114.50%-824.62K | -93.97%406.94K | 26.70%1.87M | 162.20%6.21M | 447.25%5.69M | 137.69%6.75M | -62.78%1.48M | -49.84%2.37M |
-Including: Investment income associates | 203.88%1.86M | 968.79%1.13M | -20.34%-824.62K | 0.32%406.94K | -58.54%612.29K | -105.51%-130.52K | -165.94%-685.26K | -85.71%405.66K | -62.78%1.48M | -49.12%2.37M |
Asset deal income | 77.74%-3.99K | 92.35%166.59K | 594.00%185.86K | 376.19%94.39K | -687.91%-17.9K | -99.65%86.61K | -100.15%-37.62K | -100.14%-34.17K | ---2.27K | 193,364.11%24.81M |
Other revenue | -32.87%1.57M | 304.43%9.18M | 794.45%7.59M | 1,470.55%5.85M | 1,114.36%2.33M | -20.16%2.27M | 139.03%848.48K | -74.43%372.35K | -68.31%192.02K | -21.12%2.84M |
Operating profit | -406.96%-37.67M | -965.46%-207.98M | -1,025.80%-43.33M | -53.87%8.52M | 57.63%12.27M | 65.07%24.03M | 31.76%4.68M | -48.51%18.47M | 25.79%7.78M | 103.62%14.56M |
Add:Non operating Income | ---- | 135.95%2.3M | 403,869.58%270.9K | -85.68%2.57 | 993.33%1.64 | 106,049.24%976.5K | -92.71%67.06 | -97.89%17.95 | -100.00%0.15 | -99.93%919.93 |
Less:Non operating expense | -26.36%65.2K | 81.59%4.1M | 36.81%695.23K | 40.48%343.83K | -61.41%88.54K | 110.71%2.26M | -30.66%508.15K | -11.99%244.75K | -0.21%229.42K | 7.32%1.07M |
Total profit | -409.73%-37.73M | -1,021.99%-209.77M | -1,148.70%-43.76M | -55.14%8.18M | 61.25%12.18M | 68.68%22.75M | 47.93%4.17M | -48.79%18.23M | 25.42%7.56M | 103.36%13.49M |
Less:Income tax cost | -61.08%1.58M | -99.59%-8.92M | -325.40%-3.42M | 129.49%5.46M | 263.82%4.07M | -807.18%-4.47M | 60.46%-804.46K | 18.51%2.38M | 30.57%1.12M | 95.57%-492.86K |
Net profit | SL-39.32M | SL-200.84M | SL-40.34M | -82.87%2.71M | 26.07%8.12M | 94.72%27.22M | 2.51%4.98M | -52.82%15.85M | 24.57%6.44M | FLtoP13.98M |
Net profit from continuing operation | -584.46%-39.32M | -837.78%-200.84M | -910.43%-40.34M | -82.87%2.71M | 26.07%8.12M | 94.72%27.22M | 2.51%4.98M | -52.82%15.85M | 24.57%6.44M | 103.58%13.98M |
Less:Minority Profit | 55.59%-934.85K | -152.77%-8.02M | -155.56%-2.11M | -1,169.25%-2.53M | -344.84%-2.11M | -292.44%-3.17M | -97.99%-823.97K | -110.16%-199.17K | -45.03%859.78K | 208.25%1.65M |
Net profit of parent company owners | -475.53%-38.38M | -734.37%-192.82M | -759.02%-38.23M | -67.33%5.24M | 83.25%10.22M | 146.48%30.4M | 10.05%5.8M | -49.26%16.05M | 54.78%5.58M | 103.17%12.33M |
Earning per share | ||||||||||
Basic earning per share | -475.35%-0.0533 | -648.77%-0.2678 | -755.56%-0.0531 | -74.83%0.0073 | 40.59%0.0142 | 118.83%0.0488 | -19.00%0.0081 | -49.21%0.029 | 55.38%0.0101 | 103.18%0.0223 |
Diluted earning per share | -475.35%-0.0533 | -648.77%-0.2678 | -755.56%-0.0531 | -74.83%0.0073 | 40.59%0.0142 | 118.83%0.0488 | -19.00%0.0081 | -49.21%0.029 | 55.38%0.0101 | 103.18%0.0223 |
Other composite income | -65.03%-2.43M | 106.35%38.46K | -6.99%-1.71M | 57.96%-417.99K | -57.82%-1.47M | 82.61%-606.21K | 18.84%-1.6M | -38.10%-994.22K | -11,777.91%-931.15K | -101.35%-3.49M |
Other composite income of parent company owners | -65.03%-2.43M | 106.35%38.46K | -6.99%-1.71M | 57.96%-417.99K | -57.82%-1.47M | 82.61%-606.21K | 18.84%-1.6M | -38.10%-994.22K | -11,777.91%-931.15K | -101.35%-3.49M |
Total composite income | -728.06%-41.74M | -854.44%-200.81M | -1,343.43%-42.04M | -84.54%2.3M | 20.70%6.65M | 153.62%26.62M | 17.04%3.38M | -54.81%14.85M | 6.39%5.51M | 102.67%10.49M |
Total composite income of parent company owners | -566.30%-40.81M | -747.15%-192.78M | -1,049.72%-39.94M | -67.95%4.82M | 88.34%8.75M | 236.78%29.79M | 27.23%4.21M | -51.30%15.05M | 28.65%4.65M | 102.26%8.85M |
Total composite income of minority owners | 55.59%-934.85K | -152.77%-8.02M | -155.56%-2.11M | -1,169.25%-2.53M | -344.84%-2.11M | -292.44%-3.17M | -97.99%-823.97K | -110.16%-199.17K | -45.03%859.78K | 208.25%1.65M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng 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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