(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 | 18.87%461.74M | 7.48%1.8B | 6.39%1.37B | 4.20%938.59M | -13.45%388.45M | 9.78%1.67B | 13.38%1.28B | 16.15%900.74M | 22.21%448.81M | 18.13%1.52B |
Operating revenue | 18.87%461.74M | 7.48%1.8B | 6.39%1.37B | 4.20%938.59M | -13.45%388.45M | 9.78%1.67B | 13.38%1.28B | 16.15%900.74M | 22.21%448.81M | 18.13%1.52B |
Other operating revenue | ---- | 104.25%34.44M | ---- | 231.87%16.99M | ---- | -29.29%16.86M | ---- | 251.71%5.12M | ---- | -67.67%23.85M |
Total operating cost | 24.06%484.34M | 11.08%1.88B | 10.80%1.41B | 8.41%956.21M | -11.54%390.39M | 12.59%1.7B | 16.71%1.27B | 17.81%882.05M | 23.79%441.34M | 16.38%1.51B |
Operating cost | 25.95%442.65M | 12.18%1.69B | 11.32%1.27B | 9.32%866.01M | -11.48%351.45M | 13.48%1.51B | 17.64%1.14B | 17.48%792.18M | 23.27%397.01M | 16.53%1.33B |
Operating tax surcharges | 18.61%1M | 10.65%6.21M | -8.40%3.35M | -24.35%2.21M | -14.52%844.53K | 9.34%5.61M | 60.67%3.66M | 105.60%2.92M | 41.50%987.99K | 12.62%5.13M |
Operating expense | -18.88%1.57M | 31.14%8.96M | 11.64%6.27M | 33.81%4.04M | 45.42%1.94M | 15.58%6.84M | 57.27%5.62M | 33.06%3.02M | 24.11%1.33M | 25.06%5.91M |
Administration expense | 8.20%11.95M | -27.76%48.15M | -36.74%33.89M | -37.06%22.67M | -36.35%11.04M | 18.97%66.65M | 48.74%53.57M | 50.82%36.02M | 44.93%17.35M | 32.48%56.02M |
Financial expense | 1.36%11.51M | 32.68%56.71M | 86.25%39.57M | 74.82%25.61M | 24.94%11.35M | -1.72%42.74M | -28.42%21.24M | -18.26%14.65M | 10.41%9.09M | -1.95%43.49M |
-Interest expense (Financial expense) | 28.82%13.26M | 4.85%58.8M | 17.37%42.47M | 15.73%29.88M | -3.02%10.3M | 27.94%56.08M | 5.79%36.18M | 37.55%25.82M | 26.43%10.62M | -6.05%43.83M |
-Interest Income (Financial expense) | 49.51%-295.91K | 20.60%-1.69M | 72.84%-1.75M | 1.60%-3.25M | 60.37%-586.05K | -20.08%-2.13M | -37.65%-6.44M | -206.36%-3.3M | -188.24%-1.48M | 66.89%-1.78M |
Research and development | 13.82%15.66M | 9.31%73.06M | 19.90%54.95M | 7.25%35.67M | -11.62%13.76M | -1.04%66.84M | -3.52%45.83M | 15.03%33.26M | 24.70%15.57M | 15.18%67.54M |
Credit Impairment Loss | --14.72K | 189.32%708.39K | -17.98%-731.56K | -29.57%-1.61M | ---- | -94.21%244.84K | -163.38%-620.06K | 30.97%-1.25M | --838.49K | 132.41%4.23M |
Asset Impairment Loss | -27.78%1.05M | -99.73%-49.74M | 83.67%-345.31K | 83.67%-345.31K | --1.46M | -320.22%-24.91M | 45.29%-2.12M | 25.01%-2.12M | ---- | -592.24%-5.93M |
Other net revenue | -47.25%2.07M | -130.93%-34.37M | 50.93%6.24M | 116.17%4.34M | -5.65%3.93M | -434.13%-14.88M | 8,518.00%4.13M | 197.88%2.01M | 140.08%4.16M | -91.09%4.45M |
Fair value change income | ---- | 200.00%5.46K | 100.57%5.46K | 62.91%-149.34K | 101.15%5.46K | -101.08%-5.46K | ---957.91K | ---402.6K | ---474.59K | --504.26K |
Invest income | ---- | -81.16%48.46K | -95.42%48.46K | -82.08%132.12K | -73.60%132.12K | -71.01%257.17K | --1.06M | --737.21K | --500.46K | --886.96K |
Asset deal income | -16,994.67%-942.33K | 438.03%60.12K | ---5.51K | ---5.51K | ---5.51K | 97.80%-17.78K | ---- | ---- | ---- | -102.86%-808.47K |
Other revenue | -16.72%1.95M | 52.49%14.56M | 7.35%7.26M | 25.62%6.32M | -29.18%2.34M | 71.50%9.55M | 94.42%6.77M | 94.24%5.03M | 90.39%3.3M | -73.25%5.57M |
Operating profit | -1,132.64%-20.53M | -217.78%-120.05M | -338.87%-37.53M | -164.13%-13.28M | -82.91%1.99M | -270.60%-37.78M | -62.78%15.71M | -16.40%20.7M | -6.52%11.63M | -51.55%22.14M |
Add:Non operating Income | ---- | -99.80%1K | ---- | ---- | ---- | 259.14%496.77K | -85.55%1.3K | -91.10%1.3K | 127.46%21.8K | -45.00%138.32K |
Less:Non operating expense | -22.84%153.89K | 312.33%11.85M | 273.04%1.92M | 393.91%1.35M | 344.27%199.45K | 145.44%2.87M | -44.85%513.61K | 2.47%273.89K | -28.95%44.89K | -53.21%1.17M |
Total profit | -1,256.42%-20.68M | -228.48%-131.9M | -359.52%-39.45M | -171.61%-14.63M | -84.59%1.79M | -290.21%-40.16M | -63.19%15.2M | -16.65%20.43M | -6.30%11.61M | -51.42%21.11M |
Less:Income tax cost | -34.35%59.01K | -351.13%-2.78M | 115.39%1.05M | 238.84%3.68M | -74.19%89.88K | 130.42%1.11M | -708.41%-6.84M | -1,243.36%-2.65M | -14.02%348.23K | -222.82%-3.64M |
Net profit | SL-20.74M | FPtoL-129.12M | SL-40.5M | SL-18.31M | -84.92%1.7M | SL-41.26M | -45.14%22.04M | -4.93%23.08M | -6.04%11.26M | -38.87%24.75M |
Net profit from continuing operation | -1,321.09%-20.74M | -212.93%-129.12M | -283.76%-40.5M | -179.33%-18.31M | -84.92%1.7M | -266.72%-41.26M | -45.14%22.04M | -4.93%23.08M | -6.04%11.26M | -38.87%24.75M |
Net profit of parent company owners | -1,321.09%-20.74M | -212.93%-129.12M | -283.76%-40.5M | -179.33%-18.31M | -84.92%1.7M | -266.72%-41.26M | -45.14%22.04M | -4.93%23.08M | -6.04%11.26M | -40.48%24.75M |
Earning per share | ||||||||||
Basic earning per share | -900.00%-0.08 | -213.33%-0.47 | -287.50%-0.15 | -187.50%-0.07 | -75.00%0.01 | -266.67%-0.15 | -46.67%0.08 | -11.11%0.08 | 0.00%0.04 | -40.00%0.09 |
Diluted earning per share | -900.00%-0.08 | -213.33%-0.47 | -287.50%-0.15 | -187.50%-0.07 | -75.00%0.01 | -266.67%-0.15 | -46.67%0.08 | -11.11%0.08 | 0.00%0.04 | -40.00%0.09 |
Other composite income | ||||||||||
Total composite income | -1,321.09%-20.74M | -212.93%-129.12M | -283.76%-40.5M | -179.33%-18.31M | -84.92%1.7M | -266.72%-41.26M | -45.14%22.04M | -4.93%23.08M | -6.04%11.26M | -38.87%24.75M |
Total composite income of parent company owners | -1,321.09%-20.74M | -212.93%-129.12M | -283.76%-40.5M | -179.33%-18.31M | -84.92%1.7M | -266.72%-41.26M | -45.14%22.04M | -4.93%23.08M | -6.04%11.26M | -40.48%24.75M |
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 | -- | Guangdong Sinong Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Certified Public Accountants Firm (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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