(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 11.73%1.03B | 37.07%807.7M | 66.30%501.68M | 110.72%284.57M | -52.36%917.74M | -65.06%589.27M | -76.81%301.67M | -66.84%135.05M | -23.57%1.93B | -16.09%1.69B |
Operating revenue | 11.73%1.03B | 37.07%807.7M | 66.30%501.68M | 110.72%284.57M | -52.36%917.74M | -65.06%589.27M | -76.81%301.67M | -66.84%135.05M | -23.57%1.93B | -16.09%1.69B |
Other operating revenue | -47.40%60.8M | ---- | -1.62%38.97M | ---- | 699.95%115.58M | ---- | 24.13%39.61M | ---- | -51.82%14.45M | ---- |
Total operating cost | 20.05%1.13B | 37.87%855.7M | 67.41%537.56M | 136.58%309.17M | -50.85%944.51M | -60.84%620.65M | -72.70%321.09M | -67.30%130.68M | -16.36%1.92B | -13.36%1.59B |
Operating cost | 17.84%840.35M | 41.25%663.3M | 88.42%416.94M | 201.26%247.15M | -56.28%713.14M | -65.68%469.58M | -78.54%221.28M | -74.82%82.04M | -17.13%1.63B | -14.94%1.37B |
Operating tax surcharges | 23.61%3.53M | 25.39%2.57M | 18.22%1.71M | 29.12%908.2K | -70.04%2.85M | -74.34%2.05M | -75.22%1.44M | -80.05%703.4K | -44.49%9.52M | -43.51%7.98M |
Operating expense | 292.40%6.13M | 239.76%3.66M | 142.95%1.72M | 7.32%450.09K | -62.78%1.56M | -58.68%1.08M | -56.45%709.06K | -59.48%419.4K | -71.76%4.2M | -61.99%2.61M |
Administration expense | 7.05%127.76M | 10.54%84.98M | 5.23%53.73M | 38.81%33.04M | -25.39%119.34M | -39.05%76.88M | -37.25%51.06M | -43.72%23.8M | 0.94%159.95M | 17.31%126.13M |
Financial expense | 55.04%126.89M | 49.57%79.92M | 54.18%51.14M | 39.56%22.08M | 43.50%81.84M | 82.75%53.43M | 64.78%33.17M | -2.57%15.82M | -4.25%57.03M | -37.50%29.24M |
-Interest expense (Financial expense) | 44.46%124.39M | 31.34%71.92M | 37.53%45.34M | 36.39%21.8M | 56.85%86.11M | 103.24%54.76M | 97.39%32.96M | 18.18%15.99M | 118.73%54.9M | 49.87%26.94M |
-Interest Income (Financial expense) | -3.74%-6.45M | -17.86%-2.71M | -105.41%-1.18M | -123.20%-577.74K | 25.48%-6.22M | 70.32%-2.3M | 90.67%-575.19K | 91.37%-258.84K | 32.31%-8.34M | -58.67%-7.76M |
Research and development | 13.55%29.25M | 20.57%21.27M | -8.30%12.32M | -29.85%5.54M | -56.92%25.76M | -65.25%17.64M | -62.47%13.43M | -27.19%7.9M | -24.60%59.81M | 11.38%50.76M |
Credit Impairment Loss | -774.60%-133.05M | -244.86%-28.8M | 189.69%3.28M | -127.77%-8.34M | 101.28%19.72M | 125.25%19.88M | 94.09%-3.66M | 1,685.61%30.03M | -3,612.82%-1.54B | -228.05%-78.75M |
Asset Impairment Loss | 110.19%43.87M | 205.23%52.33M | 197.70%45.23M | 225.66%42.33M | -25.64%-430.61M | -792.37%-49.74M | -706.20%-46.3M | ---33.68M | -3,883.75%-342.73M | --7.18M |
Other net revenue | 78.22%-88.58M | 191.76%23.84M | 201.47%48.75M | 1,069.79%34.05M | 78.36%-406.63M | 63.45%-25.98M | 12.14%-48.05M | -288.60%-3.51M | -4,092.69%-1.88B | -230.30%-71.08M |
Invest income | -57.77%164.6K | 12.84%224.26K | 375.42%176.59K | --4.11K | 90.12%389.77K | 108.01%198.74K | 101.49%37.14K | ---- | -86.37%205.01K | -4,305.13%-2.48M |
-Including: Investment income associates | 62.48%633.28K | 12.84%224.26K | ---- | --4.11K | 90.12%389.77K | 587.93%198.74K | ---- | ---- | 16.67%205.01K | --28.89K |
Asset deal income | --188.9K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -93.47%252.54K | -97.80%80.99K | -96.62%63.13K | -59.38%59.38K | 26.06%3.87M | 23.81%3.68M | -6.65%1.87M | -18.88%146.17K | -29.32%3.07M | 22.34%2.97M |
Operating profit | 54.52%-197.12M | 57.88%-24.16M | 119.08%12.87M | 1,005.01%9.46M | 76.88%-433.39M | -288.30%-57.36M | -196.43%-67.48M | -90.92%855.67K | -1,155.36%-1.87B | -80.84%30.46M |
Add:Non operating Income | 83.21%22.51M | 15,402.11%1.38M | 2,681.31%125.49K | 75.76%116 | 1,001.14%12.29M | -93.45%8.91K | -96.68%4.51K | -99.42%66 | -58.45%1.12M | 221.25%136.08K |
Less:Non operating expense | -83.05%1.68M | -92.97%608.31K | -94.79%561.61K | -85.71%26.68K | -84.94%9.9M | 1,453.95%8.65M | 2,690.69%10.77M | -19.53%186.69K | 1,958.04%65.77M | -57.87%556.73K |
Total profit | 59.10%-176.28M | 64.57%-23.39M | 115.90%12.44M | 1,309.28%9.43M | 77.78%-431M | -319.71%-66M | -212.22%-78.24M | -92.73%669.04K | -1,194.90%-1.94B | -80.95%30.04M |
Less:Income tax cost | 80.14%-11.68M | 185.34%3.95M | 200.59%7.72M | 1,809.66%5.62M | 78.15%-58.8M | -323.58%-4.63M | -186.31%-7.67M | -124.49%-328.77K | -1,340.52%-269.07M | -90.51%2.07M |
Net profit | FPtoL-164.61M | FPtoL-27.34M | FLtoP4.72M | 281.61%3.81M | FPtoL-372.21M | SL-61.37M | SL-70.57M | -87.31%997.81K | SL-1.67B | -79.41%27.97M |
Net profit from continuing operation | 55.78%-164.61M | 55.45%-27.34M | 106.69%4.72M | 281.61%3.81M | 77.72%-372.21M | -319.42%-61.37M | -216.00%-70.57M | -87.31%997.81K | -1,174.58%-1.67B | -79.41%27.97M |
Less:Minority Profit | -260.09%-15.2M | 52.61%-1.12M | 10.04%-1.51M | 10.07%-818.06K | 53.51%-4.22M | 30.25%-2.36M | 38.65%-1.68M | 31.46%-909.68K | -102.75%-9.08M | -34.28%-3.38M |
Net profit of parent company owners | 59.40%-149.41M | 55.56%-26.22M | 109.04%6.23M | 142.51%4.63M | 77.85%-367.99M | -288.25%-59.01M | -208.37%-68.89M | -79.24%1.91M | -1,138.82%-1.66B | -77.35%31.35M |
Earning per share | ||||||||||
Basic earning per share | 65.28%-0.25 | 66.67%-0.04 | 107.69%0.01 | 129.73%0.0085 | 77.78%-0.72 | -300.00%-0.12 | -208.33%-0.13 | -81.50%0.0037 | -1,145.16%-3.24 | -77.78%0.06 |
Diluted earning per share | 65.28%-0.25 | 66.67%-0.04 | 107.69%0.01 | 129.73%0.0085 | 77.78%-0.72 | -340.00%-0.12 | -244.44%-0.13 | -81.50%0.0037 | -1,346.15%-3.24 | -80.77%0.05 |
Other composite income | 108.72%176.7K | 74.04%-2.03M | -7.81M | |||||||
Other composite income of parent company owners | 108.72%176.7K | ---- | ---- | ---- | 74.04%-2.03M | ---- | ---- | ---- | ---7.81M | ---- |
Total composite income | 56.06%-164.43M | 55.45%-27.34M | 106.69%4.72M | 281.61%3.81M | 77.70%-374.23M | -319.42%-61.37M | -216.00%-70.57M | -87.31%997.81K | -1,179.61%-1.68B | -79.41%27.97M |
Total composite income of parent company owners | 59.67%-149.23M | 55.56%-26.22M | 109.04%6.23M | 142.51%4.63M | 77.83%-370.01M | -288.25%-59.01M | -208.37%-68.89M | -79.24%1.91M | -1,143.70%-1.67B | -77.35%31.35M |
Total composite income of minority owners | -260.09%-15.2M | 52.61%-1.12M | 10.04%-1.51M | 10.07%-818.06K | 53.51%-4.22M | 30.25%-2.36M | 38.65%-1.68M | 31.46%-909.68K | -102.75%-9.08M | -34.28%-3.38M |
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 | Shenzhen Jiuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shenzhen Jiuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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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