(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 | -6.78%225.93M | -0.18%1.09B | 5.93%832.05M | -10.22%525.2M | -19.94%242.35M | -42.46%1.1B | -45.92%785.51M | -35.10%585M | -18.75%302.7M | 0.62%1.9B |
Operating revenue | -6.78%225.93M | -0.18%1.09B | 5.93%832.05M | -10.22%525.2M | -19.94%242.35M | -42.46%1.1B | -45.92%785.51M | -35.10%585M | -18.75%302.7M | 0.62%1.9B |
Other operating revenue | ---- | -26.48%1.36M | ---- | --0 | ---- | -51.24%1.85M | ---- | --0 | ---- | --3.8M |
Total operating cost | -9.93%207.92M | 0.67%1.11B | 4.59%770.83M | -7.86%492.51M | -20.31%230.85M | -36.85%1.1B | -43.28%737.02M | -33.43%534.52M | -14.98%289.68M | -1.56%1.74B |
Operating cost | -16.12%151.62M | 1.19%860.89M | 7.15%605.24M | -9.62%382.23M | -23.24%180.75M | -42.39%850.75M | -49.41%564.84M | -38.69%422.91M | -19.48%235.48M | -1.25%1.48B |
Operating tax surcharges | -31.55%1.26M | 11.79%7.66M | 24.76%5.74M | 90.39%4.15M | 49.61%1.84M | -4.05%6.85M | -6.56%4.6M | -35.14%2.18M | 15.14%1.23M | 14.55%7.14M |
Operating expense | -25.68%5.55M | 5.08%29.15M | -1.72%17.99M | -3.00%12.82M | 2.15%7.46M | 2.87%27.74M | 5.52%18.3M | 17.18%13.21M | 26.82%7.31M | -8.87%26.97M |
Administration expense | 22.35%28.01M | 8.95%109.32M | 3.16%73.26M | 5.41%48.6M | -0.80%22.89M | -6.31%100.34M | -3.94%71.02M | -6.00%46.11M | 1.82%23.08M | 5.23%107.09M |
Financial expense | 17.46%8.73M | -14.73%34.71M | -18.05%27.39M | -1.77%19.25M | 16.40%7.44M | 87.79%40.7M | 76.63%33.42M | 76.90%19.6M | 99.21%6.39M | -45.52%21.67M |
-Interest expense (Financial expense) | 18.33%9.66M | 6.07%37.69M | 14.79%27.84M | 15.23%18.33M | 5.40%8.16M | 3.40%35.53M | 1.66%24.25M | 0.78%15.91M | -5.69%7.74M | -11.94%34.36M |
-Interest Income (Financial expense) | -10.69%-1.24M | -9.41%-5.26M | -1.40%-3.83M | -9.57%-2.75M | 14.65%-1.12M | -5.43%-4.8M | -6.62%-3.78M | -3.44%-2.51M | -5.24%-1.31M | 28.60%-4.56M |
Research and development | 21.85%12.75M | -10.71%66.43M | -8.10%41.21M | -16.55%25.46M | -35.42%10.46M | -28.19%74.4M | -33.76%44.84M | -20.46%30.5M | 4.20%16.2M | 5.57%103.6M |
Credit Impairment Loss | -154.54%-2.27M | 31.29%-65.77M | 92.57%-2.98M | 136.67%6.33M | 29.45%4.16M | -56.66%-95.73M | 9.69%-40.15M | 60.02%-17.27M | 1,630.96%3.21M | -2,990.18%-61.1M |
Asset Impairment Loss | 453.93%30.24M | 127.74%26.3M | 35.01%-39.63M | -77.38%-29.39M | -26.69%-8.54M | -13.25%-94.83M | 9.64%-60.98M | 54.24%-16.57M | 60.29%-6.74M | 14.99%-83.73M |
Other net revenue | 2,273.97%32.49M | 85.66%-26.85M | 65.98%-33.61M | 44.00%-17.48M | 75.82%-1.49M | -33.44%-187.22M | 8.08%-98.79M | 57.19%-31.21M | 58.85%-6.18M | -61.85%-140.3M |
Fair value change income | --5.07K | --2.65K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 87.84%3.84M | 435.03%11.45M | 476.13%8.01M | 922.49%4.95M | 151.94%2.04M | 181.76%2.14M | 157.79%1.39M | -191.98%-601.65K | -54,081.68%-3.94M | -581.72%-2.62M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | -509.51%-1.25M | -250.23%-117.6K | -333.45%-117.6K | -16.12%-21.14K | -125.86%-204.56K |
Asset deal income | ---- | -151.48%-508.9K | -692.70%-525.1K | -580.55%-526.67K | ---77.82K | -108.63%-202.36K | -102.37%-66.24K | -102.78%-77.39K | ---- | 1,848.69%2.35M |
Other revenue | -26.95%674.01K | 19.93%1.67M | 49.05%1.52M | -64.87%1.16M | -28.33%922.72K | -70.96%1.4M | -75.06%1.02M | 8.16%3.31M | -35.40%1.29M | -64.06%4.81M |
Operating profit | 404.45%50.51M | 78.73%-40.81M | 154.89%27.61M | -21.02%15.22M | 46.40%10.01M | -993.31%-191.83M | -209.95%-50.3M | -24.72%19.27M | -59.32%6.84M | -39.74%21.47M |
Add:Non operating Income | --752.17K | 79.74%591.28K | -57.88%78.34K | -70.48%54.9K | ---- | 405.80%328.96K | 52.16%186K | 49.80%186K | ---- | -59.24%65.04K |
Less:Non operating expense | -99.82%1.81K | 0.58%2.47M | 152.82%1.57M | 292.18%1.24M | 224.33%981.7K | 1,214.31%2.46M | 970.18%622.33K | 765.73%316.39K | --302.68K | 3.37%186.82K |
Total profit | 467.60%51.26M | 77.99%-42.69M | 151.47%26.12M | -26.68%14.04M | 38.16%9.03M | -1,008.37%-193.95M | -210.74%-50.74M | -25.49%19.14M | -61.18%6.54M | -40.05%21.35M |
Less:Income tax cost | 269.90%10.28M | 130.39%5.78M | 925.41%10.72M | -26.16%5.55M | 143.48%2.78M | -578.08%-19.01M | -118.11%-1.3M | 63.63%7.52M | 7,339.00%1.14M | -57.41%3.98M |
Net profit | 555.43%40.98M | FPtoL-48.46M | FLtoP15.4M | -27.02%8.48M | 15.89%6.25M | SL-174.94M | SL-49.44M | -44.90%11.62M | -67.99%5.4M | -33.88%17.38M |
Net profit from continuing operation | 555.43%40.98M | 72.30%-48.46M | 131.15%15.4M | -27.02%8.48M | 15.89%6.25M | -1,106.82%-174.94M | -227.93%-49.44M | -44.90%11.62M | -67.99%5.4M | -33.88%17.38M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 75.27%-283.45K |
Net profit of parent company owners | 555.43%40.98M | 72.30%-48.46M | 131.15%15.4M | -27.02%8.48M | 15.89%6.25M | -1,090.66%-174.94M | -226.83%-49.44M | -45.76%11.62M | -68.34%5.4M | -35.61%17.66M |
Earning per share | ||||||||||
Basic earning per share | 650.00%0.15 | 72.31%-0.18 | 133.33%0.06 | -25.00%0.03 | 0.00%0.02 | -1,028.57%-0.65 | -228.57%-0.18 | -50.00%0.04 | -66.67%0.02 | -30.00%0.07 |
Diluted earning per share | 650.00%0.15 | 72.31%-0.18 | 133.33%0.06 | -25.00%0.03 | 0.00%0.02 | -1,028.57%-0.65 | -228.57%-0.18 | -50.00%0.04 | -66.67%0.02 | -30.00%0.07 |
Other composite income | 57.72%-1.27M | -80.48%2.71M | -73.87%4.07M | -12.94%6.13M | -154.26%-3.01M | 424.43%13.89M | 253.34%15.57M | 494.57%7.04M | -162.35%-1.18M | 48.78%-4.28M |
Other composite income of parent company owners | 57.72%-1.27M | -80.48%2.71M | -73.87%4.07M | -12.94%6.13M | -154.26%-3.01M | 424.43%13.89M | 1,495.57%15.57M | 484.01%7.04M | -162.29%-1.18M | 48.52%-4.28M |
Total composite income | 1,125.06%39.71M | 71.59%-45.75M | 157.47%19.47M | -21.71%14.61M | -23.03%3.24M | -1,329.88%-161.06M | -218.87%-33.87M | -3.37%18.66M | -77.54%4.21M | -26.93%13.1M |
Total composite income of parent company owners | 1,125.06%39.71M | 71.59%-45.75M | 157.47%19.47M | -21.71%14.61M | -23.03%3.24M | -1,303.83%-161.06M | -189.46%-33.87M | -4.77%18.66M | -77.77%4.21M | -30.00%13.38M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 76.15%-283.45K |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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