(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 | -79.09%20.13M | 9.21%414.59M | -15.79%221.93M | -12.70%151.61M | 16.72%96.24M | 3.68%379.63M | 1.73%263.55M | -4.53%173.67M | -8.76%82.46M | -2.52%366.14M |
Operating revenue | -79.09%20.13M | 9.21%414.59M | -15.79%221.93M | -12.70%151.61M | 16.72%96.24M | 3.68%379.63M | 1.73%263.55M | -4.53%173.67M | -8.76%82.46M | -2.52%366.14M |
Other operating revenue | ---- | -49.83%1.48M | ---- | -62.33%727.17K | ---- | 36.61%2.94M | ---- | 75.52%1.93M | ---- | -8.77%2.15M |
Total operating cost | -34.90%66.23M | 9.85%475.68M | -3.93%283.47M | -6.17%180.13M | 6.81%101.74M | -1.77%433.03M | -0.70%295.07M | -5.73%191.98M | -4.58%95.26M | 14.10%440.83M |
Operating cost | -73.90%17.17M | 4.81%265.6M | -18.10%146.56M | -17.41%98.23M | 11.35%65.79M | -0.50%253.42M | 2.37%178.95M | -5.24%118.94M | -4.84%59.08M | 6.34%254.68M |
Operating tax surcharges | -66.07%202.8K | 22.45%3.92M | 10.40%2.27M | -8.16%1.25M | 10.66%597.76K | 2.82%3.2M | -6.78%2.05M | -15.79%1.36M | -37.55%540.17K | -1.27%3.12M |
Operating expense | 35.09%14.86M | 25.67%70.14M | 26.95%45.53M | 14.01%26.85M | -8.50%11M | -22.74%55.81M | -19.59%35.86M | -17.80%23.55M | -14.27%12.02M | 39.14%72.23M |
Administration expense | 35.06%13.33M | -4.72%51.25M | -12.72%33.93M | -6.80%21.2M | -13.65%9.87M | 15.94%53.79M | 22.55%38.87M | 13.55%22.75M | 16.61%11.43M | 20.94%46.39M |
Financial expense | 209.44%283.13K | -129.60%-374K | -139.66%-405.15K | -142.82%-308.09K | -171.62%-258.71K | -73.88%1.26M | -72.29%1.02M | -68.21%719.59K | -63.01%361.23K | -14.46%4.84M |
-Interest expense (Financial expense) | 15.63%790.38K | -4.34%2.88M | -5.81%2.05M | -5.41%1.37M | -8.39%683.52K | -43.99%3.01M | -46.00%2.17M | -42.01%1.45M | -33.42%746.14K | -11.64%5.38M |
-Interest Income (Financial expense) | 42.73%-536.07K | -80.43%-3.34M | -105.40%-2.55M | -116.07%-1.73M | -142.58%-936.02K | -188.44%-1.85M | -175.27%-1.24M | -138.76%-799.06K | -109.54%-385.86K | -26.65%-641.5K |
Research and development | 38.25%20.38M | 29.90%85.15M | 45.12%55.59M | 33.47%32.9M | 24.76%14.74M | 10.04%65.55M | -4.52%38.31M | -3.56%24.65M | -2.15%11.82M | 24.68%59.57M |
Credit Impairment Loss | 326.13%1.21M | -222.71%-16.21M | -1,624.94%-7.68M | 44.28%-2.34M | -3.47%-533.84K | 68.73%-5.02M | 1,259.98%503.58K | -930.62%-4.21M | -341.94%-515.95K | -269.93%-16.06M |
Asset Impairment Loss | -130.71%-338.01K | 80.88%-14.45M | -438.03%-3.82M | -2,511.64%-4.26M | -858.18%-146.51K | 27.84%-75.58M | 58.59%-710.17K | 82.31%-163.09K | 150.60%19.32K | -1,088.47%-104.75M |
Other net revenue | -15.56%3.24M | 77.28%-15.15M | -103.60%-336K | 34.65%3.43M | -12.30%3.84M | 36.61%-66.65M | -3.21%9.34M | -65.84%2.55M | -6.68%4.38M | -609.86%-105.15M |
Invest income | -666.00%-110.69K | -17,124.49%-634.22K | 50.86%-42.47K | 45.68%-38.45K | 7.94%-14.45K | -107.04%-3.68K | -154.24%-86.43K | -136.70%-70.78K | 91.53%-15.7K | -83.63%52.32K |
-Including: Investment income associates | -666.00%-110.69K | -17,124.49%-634.22K | 50.86%-42.47K | 45.68%-38.45K | 7.94%-14.45K | -107.04%-3.68K | -154.24%-86.43K | -136.70%-70.78K | 91.53%-15.7K | -83.63%52.32K |
Asset deal income | -828.51%-28.99K | -84.43%55.67K | -88.31%41.9K | ---7.79K | ---3.12K | 599.56%357.44K | 2,716.24%358.43K | ---- | --0 | 1,003.90%51.09K |
Other revenue | -44.64%2.51M | 18.33%16.09M | 20.32%11.16M | 44.23%10.08M | -7.22%4.54M | -12.56%13.6M | -17.65%9.28M | -18.79%6.99M | -3.07%4.89M | -53.52%15.55M |
Operating profit | -2,477.50%-42.87M | 36.50%-76.24M | -179.07%-61.88M | -59.21%-25.1M | 80.26%-1.66M | 33.24%-120.06M | 21.93%-22.17M | -10.24%-15.76M | -76.73%-8.42M | -1,924.17%-179.84M |
Add:Non operating Income | 4,011.09%12.4K | 148.27%230.27K | 86.29%172.79K | 1,326.47%172.79K | 171.64%301.63 | 190.20%92.75K | 361.47%92.75K | -38.38%12.11K | -98.71%111.04 | -75.41%31.96K |
Less:Non operating expense | --10K | -43.28%183.39K | -62.18%1.88K | -67.45%136.21 | --0 | -28.73%323.32K | -49.59%4.98K | 2,848.84%418.44 | --418.44 | -1.30%453.63K |
Total profit | -2,477.82%-42.86M | 36.66%-76.19M | -179.41%-61.7M | -58.23%-24.92M | 80.26%-1.66M | 33.27%-120.29M | 22.21%-22.08M | -10.31%-15.75M | -77.06%-8.42M | -1,991.70%-180.26M |
Less:Income tax cost | 242.51%217.4K | -8.18%-1.8M | 27.78%-1.79M | 66.83%-914.46K | 80.73%-152.55K | 56.25%-1.67M | -60.54%-2.47M | -92.66%-2.76M | -401.24%-791.52K | -206.00%-3.81M |
Net profit | FPtoL-43.08M | FPtoL-74.39M | FPtoL-59.92M | FPtoL-24.01M | FPtoL-1.51M | FPtoL-118.62M | FPtoL-19.61M | FPtoL-12.99M | FPtoL-7.63M | SL-176.46M |
Net profit from continuing operation | -2,752.61%-43.08M | 37.29%-74.39M | -205.54%-59.92M | -84.76%-24.01M | 80.21%-1.51M | 32.77%-118.62M | 26.96%-19.61M | -1.14%-12.99M | -65.93%-7.63M | -1,737.94%-176.46M |
Less:Minority Profit | -29.48%-2.44M | -81.16%-5.06M | -60.26%-4.37M | -20.51%-2.48M | 35.84%-1.89M | 75.84%-2.79M | -138.48%-2.73M | -187.83%-2.06M | -596.13%-2.94M | -399.74%-11.56M |
Net profit of parent company owners | -10,871.28%-40.64M | 40.15%-69.33M | -229.01%-55.55M | -96.87%-21.52M | 108.04%377.27K | 29.75%-115.83M | 34.32%-16.88M | 9.88%-10.93M | -12.30%-4.69M | -2,484.49%-164.89M |
Earning per share | ||||||||||
Basic earning per share | -10,952.63%-0.2062 | 40.16%-0.3518 | -228.94%-0.2819 | -96.76%-0.1092 | 107.98%0.0019 | 37.91%-0.5879 | 43.51%-0.0857 | 22.49%-0.0555 | 3.64%-0.0238 | -2,420.83%-0.9469 |
Diluted earning per share | -10,952.63%-0.2062 | 40.16%-0.3518 | -228.94%-0.2819 | -96.76%-0.1092 | 107.98%0.0019 | 37.91%-0.5879 | 43.51%-0.0857 | 22.49%-0.0555 | 3.64%-0.0238 | -2,420.83%-0.9469 |
Other composite income | -1,890.39%-25.68M | 41.63%-1.29M | -2.21M | |||||||
Other composite income of parent company owners | ---- | -1,890.39%-25.68M | ---- | ---- | ---- | 41.63%-1.29M | ---- | ---- | ---- | ---2.21M |
Total composite income | -2,752.61%-43.08M | 16.55%-100.07M | -205.54%-59.92M | -84.76%-24.01M | 80.21%-1.51M | 32.88%-119.91M | 26.96%-19.61M | -1.14%-12.99M | -65.93%-7.63M | -1,758.46%-178.67M |
Total composite income of parent company owners | -10,871.28%-40.64M | 18.88%-95M | -229.01%-55.55M | -96.87%-21.52M | 108.04%377.27K | 29.91%-117.12M | 34.32%-16.88M | 9.88%-10.93M | -12.30%-4.69M | -2,516.44%-167.1M |
Total composite income of minority owners | -29.48%-2.44M | -81.16%-5.06M | -60.26%-4.37M | -20.51%-2.48M | 35.84%-1.89M | 75.84%-2.79M | -138.48%-2.73M | -187.83%-2.06M | -596.13%-2.94M | -399.74%-11.56M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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