(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 | 30.42%166.6M | 46.61%981.02M | 15.91%671.54M | 19.05%395.15M | 6.14%127.74M | -41.48%669.14M | -13.32%579.38M | -23.44%331.91M | -36.66%120.35M | 22.19%1.14B |
Operating revenue | 30.42%166.6M | 46.61%981.02M | 15.91%671.54M | 19.05%395.15M | 6.14%127.74M | -41.48%669.14M | -13.32%579.38M | -23.44%331.91M | -36.66%120.35M | 22.19%1.14B |
Other operating revenue | ---- | 24.97%3.3M | ---- | 0.27%1.35M | ---- | -54.84%2.64M | ---- | 999.42%1.34M | ---- | 180.25%5.85M |
Total operating cost | 13.78%152M | 13.89%944.29M | 7.40%624.74M | 13.11%374.12M | -1.05%133.59M | -25.06%829.09M | -10.22%581.71M | -18.53%330.75M | -28.17%135M | 24.99%1.11B |
Operating cost | 18.11%127.95M | 16.72%800.75M | 6.07%540M | 17.01%320.83M | 2.41%108.33M | -27.42%686.03M | -5.68%509.11M | -18.85%274.2M | -32.26%105.78M | 30.55%945.15M |
Operating tax surcharges | -33.09%331.2K | -13.01%3.89M | -0.19%2.4M | 22.82%1.72M | -0.67%495.03K | 30.20%4.48M | 26.21%2.41M | 30.05%1.4M | 31.73%498.39K | -6.82%3.44M |
Operating expense | 76.61%1.7M | 105.98%9.69M | 223.21%5.54M | 154.14%2.88M | -29.08%962.42K | 229.84%4.7M | -53.58%1.71M | -19.22%1.13M | 203.51%1.36M | -60.92%1.43M |
Administration expense | -1.46%17.28M | 8.69%86.41M | 0.04%55.46M | -7.31%34.99M | -18.18%17.53M | -11.52%79.51M | -18.00%55.43M | -14.99%37.75M | -11.05%21.43M | -4.31%89.86M |
Financial expense | -44.51%2.69M | -2.49%19.24M | 224.54%11.07M | -30.37%7.33M | 19.66%4.86M | -9.97%19.73M | -72.09%3.41M | 16.16%10.52M | -11.53%4.06M | -44.61%21.92M |
-Interest expense (Financial expense) | -11.73%3.81M | -18.86%20.37M | -26.16%14.05M | -35.98%9.4M | -20.95%4.31M | 10.62%25.1M | 20.60%19.03M | 40.55%14.69M | 5.07%5.46M | -22.94%22.69M |
-Interest Income (Financial expense) | 58.93%-69.98K | 37.95%-386.42K | 77.96%-117.92K | 3.73%-275.92K | 33.68%-170.39K | 46.83%-622.77K | 47.12%-535.02K | 68.97%-286.6K | 69.04%-256.91K | 84.56%-1.17M |
Research and development | 44.94%2.05M | -29.86%24.3M | 6.67%10.27M | 11.04%6.37M | -25.05%1.41M | -22.33%34.64M | -57.73%9.63M | -52.58%5.74M | -17.84%1.89M | 118.42%44.6M |
Credit Impairment Loss | 62.55%-1.09M | 106.17%1.08M | 87.16%-11.46M | 96.39%-2.97M | 97.25%-2.91M | -658.39%-17.48M | -2,803.95%-89.28M | -1,321.84%-82.33M | -29,541.00%-106M | 90.62%-2.3M |
Asset Impairment Loss | -16.84%-94.96K | 96.57%-5.26M | 99.41%-624.71K | 99.85%-159.42K | 99.91%-81.27K | ---153.55M | ---106.65M | ---106.65M | ---90.4M | ---- |
Other net revenue | 55.24%-688.41K | 108.57%11.49M | 97.38%-5.1M | 101.93%3.61M | 99.21%-1.54M | -2,665.07%-134.03M | -4,706.79%-194.81M | -2,472.19%-187.73M | -31,841.95%-193.52M | 133.06%5.23M |
Fair value change income | ---- | -5.14%24.13M | 98.75%-56.91K | 99.99%-467.07 | ---- | 308.65%25.44M | ---4.54M | ---4.54M | ---- | --6.22M |
Invest income | 39.51%1.9M | -192.96%-6.32M | 82.80%4.9M | 28.53%3.86M | 45.46%1.36M | 3,696.19%6.79M | 2,458.61%2.68M | 529.67%3M | 2,089.11%937.67K | -114.38%-188.94K |
-Including: Investment income associates | 211.58%1.61M | 9.14%2.19M | 191.29%960.3K | 260.30%1.17M | 485.89%518.04K | 21.70%2.01M | 2.17%-1.05M | -51.36%-729.85K | -2,516.45%-134.25K | 36.36%1.65M |
Asset deal income | ---1.46M | -336.64%-4.17M | 17.89%1.62M | 97.79%2.37M | ---- | 430.67%1.76M | 1,248.96%1.38M | 1,632.16%1.2M | --1.2M | 182.63%332.03K |
Other revenue | -42.76%51.62K | -32.24%2.03M | -67.44%523.45K | -67.81%514.38K | -87.93%90.19K | 157.96%3M | 71.32%1.61M | 153.93%1.6M | 261.23%746.99K | -85.23%1.16M |
Operating profit | 288.18%13.91M | 116.40%48.22M | 121.15%41.7M | 113.21%24.65M | 96.45%-7.39M | -796.45%-293.99M | -897.77%-197.14M | -625.50%-186.56M | -7,951.72%-208.18M | 21.46%42.21M |
Add:Non operating Income | -94.55%119.21 | 1,230.94%605.53K | 175.98%413.31K | 139.51%347.74K | 156.92%2.19K | 25.34%45.5K | 1,095.66%149.76K | 2,019.51%145.19K | -71.60%851.86 | 46.23%36.3K |
Less:Non operating expense | 30.80%758.83K | -97.63%803.19K | 809.94%910.17K | 557.84%591.93K | 4,756.85%580.15K | 4,282.06%33.89M | -79.08%100.02K | -80.05%89.98K | -96.62%11.94K | 8.96%773.47K |
Total profit | 265.01%13.15M | 114.65%48.03M | 120.90%41.2M | 113.08%24.4M | 96.17%-7.97M | -890.43%-327.84M | -912.88%-197.09M | -632.00%-186.51M | -9,148.45%-208.19M | 21.74%41.48M |
Less:Income tax cost | 674.36%3.29M | -86.47%445.26K | 77.44%5.99M | 371.48%5.1M | -369.75%-573.39K | -68.63%3.29M | -20.92%3.37M | -82.02%1.08M | -49.55%212.56K | 47.89%10.49M |
Net profit | FLtoP9.86M | FLtoP47.58M | FLtoP35.21M | FLtoP19.3M | FPtoL-7.4M | SL-331.13M | SL-200.47M | SL-187.59M | SL-208.4M | 14.87%30.98M |
Net profit from continuing operation | 233.28%9.86M | 114.37%47.58M | 117.57%35.21M | 110.29%19.3M | 96.45%-7.4M | -1,168.72%-331.13M | -1,103.34%-200.47M | -746.03%-187.59M | -11,188.14%-208.4M | 14.87%30.98M |
Less:Minority Profit | 96.30%-45.08K | 135.45%4.4M | -92.20%160.81K | -56.51%829.33K | 47.75%-1.22M | -229.37%-12.42M | 65.51%2.06M | 22.46%1.91M | -750.58%-2.33M | 369.43%9.6M |
Net profit of parent company owners | 260.33%9.9M | 113.55%43.18M | 117.31%35.05M | 109.75%18.47M | 97.00%-6.18M | -1,590.67%-318.71M | -1,181.10%-202.53M | -789.58%-189.5M | -9,666.77%-206.07M | -14.23%21.38M |
Earning per share | ||||||||||
Basic earning per share | 266.67%0.05 | 113.21%0.21 | 116.83%0.17 | 109.57%0.09 | 97.09%-0.03 | -1,545.45%-1.59 | -1,222.22%-1.01 | -771.43%-0.94 | -10,400.00%-1.03 | -8.33%0.11 |
Diluted earning per share | 266.67%0.05 | 113.21%0.21 | 116.83%0.17 | 109.57%0.09 | 97.09%-0.03 | -1,545.45%-1.59 | -1,222.22%-1.01 | -771.43%-0.94 | -10,400.00%-1.03 | -8.33%0.11 |
Other composite income | -225.91%-3.04M | 93.36%-3.89M | 127.31%10.07M | 187.43%8.31M | -49.68%2.41M | -300.38%-58.57M | -211.42%-36.89M | -371.44%-9.51M | 50.39%4.8M | -382.31%-14.63M |
Other composite income of parent company owners | -225.91%-3.04M | 93.36%-3.89M | 127.31%10.07M | 187.43%8.31M | -49.68%2.41M | -300.38%-58.57M | -211.42%-36.89M | -371.44%-9.51M | 50.39%4.8M | -382.31%-14.63M |
Total composite income | 236.84%6.82M | 111.21%43.69M | 119.08%45.29M | 114.01%27.61M | 97.55%-4.98M | -2,482.89%-389.71M | -3,018.13%-237.36M | -705.72%-197.1M | -4,117.39%-203.61M | -49.14%16.35M |
Total composite income of parent company owners | 282.41%6.86M | 110.41%39.29M | 118.85%45.13M | 113.46%26.78M | 98.13%-3.76M | -5,688.99%-377.28M | -3,576.09%-239.42M | -742.31%-199M | -3,867.29%-201.27M | -77.58%6.75M |
Total composite income of minority owners | 96.30%-45.08K | 135.45%4.4M | -92.20%160.81K | -56.51%829.33K | 47.75%-1.22M | -229.37%-12.42M | 65.51%2.06M | 22.46%1.91M | -750.58%-2.33M | 369.43%9.6M |
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 | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye 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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