(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 | 20.04%188.47M | -29.18%906.7M | -22.51%688.33M | -16.88%463.72M | 26.77%157M | 57.92%1.28B | 55.15%888.22M | 59.09%557.9M | 2.07%123.85M | 41.02%810.69M |
Operating revenue | 20.04%188.47M | -29.18%906.7M | -22.51%688.33M | -16.88%463.72M | 26.77%157M | 57.92%1.28B | 55.15%888.22M | 59.09%557.9M | 2.07%123.85M | 41.02%810.69M |
Other operating revenue | ---- | -78.35%942.91K | ---- | -94.38%184.17K | ---- | -22.49%4.36M | ---- | 1,063.10%3.28M | ---- | 160.92%5.62M |
Total operating cost | 7.43%215.89M | -17.81%1.07B | -13.49%796.71M | -6.38%539.25M | 25.63%200.95M | 79.40%1.3B | 85.75%920.92M | 98.92%575.99M | 52.40%159.95M | 44.22%727.19M |
Operating cost | 5.74%117.86M | -29.09%655.66M | -25.74%493.19M | -18.40%340.71M | 32.32%111.46M | 106.90%924.61M | 115.06%664.09M | 142.01%417.54M | 63.55%84.24M | 43.35%446.89M |
Operating tax surcharges | -32.49%991.68K | -16.43%5.55M | 59.65%4.87M | 38.65%3.02M | 74.64%1.47M | 43.99%6.64M | -12.75%3.05M | -22.60%2.18M | -20.81%841.13K | 22.04%4.61M |
Operating expense | 28.07%30.08M | 1.07%121.98M | 13.51%89.75M | 24.10%59.44M | 5.80%23.49M | 51.51%120.69M | 62.30%79.07M | 74.03%47.9M | 63.56%22.2M | 32.63%79.66M |
Administration expense | 10.50%16.4M | 14.20%70.89M | 20.07%51.07M | 19.36%31.69M | 26.40%14.84M | 22.22%62.08M | 23.83%42.53M | 17.29%26.55M | 15.82%11.74M | 25.10%50.79M |
Financial expense | 14.05%7.55M | 61.02%28.93M | 80.40%20.83M | 122.12%13.6M | 176.63%6.62M | 163.22%17.97M | 168.02%11.54M | 110.20%6.12M | 105.91%2.39M | 12.11%6.83M |
-Interest expense (Financial expense) | 24.60%8.07M | 60.17%28.5M | 91.27%20.82M | 104.26%13.48M | 159.72%6.47M | 152.21%17.79M | 87.66%10.88M | 107.04%6.6M | 42.82%2.49M | 24.66%7.05M |
-Interest Income (Financial expense) | -43.38%-468.61K | 21.16%-1.27M | 24.04%-957.18K | 37.63%-618.41K | 31.66%-326.83K | 12.11%-1.62M | 13.24%-1.26M | 3.17%-991.51K | 9.25%-478.26K | -117.14%-1.84M |
Research and development | -0.14%43.01M | 9.61%189.17M | 13.58%137.01M | 19.92%90.8M | 11.75%43.07M | 24.68%172.58M | 25.49%120.63M | 23.81%75.71M | 40.06%38.54M | 68.86%138.42M |
Credit Impairment Loss | 1,221.67%3.24M | -363.09%-17.77M | -385.50%-5.23M | -50.58%-2.4M | -163.68%-288.97K | -277.97%-3.84M | 58.06%-1.08M | 24.13%-1.59M | 115.06%453.77K | 92.55%-1.01M |
Asset Impairment Loss | -81.39%-6.15M | -44.35%-34.38M | -10.95%-13.27M | -78.25%-7.67M | 52.34%-3.39M | -33.55%-23.82M | -63.62%-11.96M | 16.00%-4.3M | -652.06%-7.12M | -55.07%-17.84M |
Other net revenue | 106.12%186.28K | -5,089.57%-37.67M | -19,709.19%-10.88M | -198.66%-2.7M | 18.64%-3.04M | -106.66%-725.79K | -100.59%-54.91K | -46.65%2.74M | -245.96%-3.74M | 229.73%10.9M |
Fair value change income | ---- | -61.64%-563.96K | -182.67%-160.42K | -388.82%-160.42K | -79.56%56.22K | -267.74%-348.9K | -1,647.73%-56.75K | -87.72%55.54K | 39.36%275.08K | --208K |
Invest income | -43.73%-3.22M | -198.72%-11.3M | -660.62%-9.04M | -10,862.62%-4.91M | -718.26%-2.24M | 268.10%11.44M | -10.55%1.61M | -120.89%-44.78K | 193.48%362.31K | 198.28%3.11M |
-Including: Investment income associates | 9.36%-2.15M | -301.66%-9.95M | -697.30%-8.18M | -193.38%-4.78M | -2,053.97%-2.38M | -123.31%-2.48M | 35.88%-1.03M | -97.03%-1.63M | 71.55%-110.28K | 64.95%-1.11M |
Asset deal income | -233.70%-3.58K | 2,156.44%1.91M | -65.57%373.07K | 63.91%373.07K | ---1.07K | -92.18%-93.06K | 559.15%1.08M | 196.44%227.61K | --0 | -191.72%-48.43K |
Other revenue | 123.82%6.32M | 53.40%24.43M | 59.02%16.44M | 43.66%12.06M | 23.50%2.82M | -39.86%15.93M | -41.22%10.34M | -29.59%8.39M | -65.93%2.29M | 33.11%26.48M |
Operating profit | 42.04%-27.23M | -710.50%-203.15M | -264.20%-119.26M | -409.59%-78.23M | -17.94%-46.98M | -126.55%-25.06M | -138.08%-32.75M | -123.17%-15.35M | -310.22%-39.84M | 51.73%94.4M |
Add:Non operating Income | 140.13%802.9K | 132.81%2.84M | -9.83%837.68K | 120.99%631.77K | 579.46%334.36K | 128.80%1.22M | 209.94%929.03K | 52.60%285.88K | -51.29%49.21K | -18.12%533.05K |
Less:Non operating expense | 286.12%57.67K | 131.08%597.98K | 217.71%366.47K | 959.42%317.64K | -18.56%14.94K | -72.17%258.78K | -68.25%115.35K | -87.55%29.98K | 85.23%18.34K | 17.23%929.71K |
Total profit | 43.24%-26.49M | -733.51%-200.91M | -272.00%-118.79M | -416.14%-77.92M | -17.23%-46.66M | -125.64%-24.1M | -137.17%-31.93M | -122.80%-15.1M | -309.05%-39.81M | 51.44%94M |
Less:Income tax cost | 111.61%1.51M | 80.06%-6.62M | -98.29%-36.49M | -191.43%-24.26M | -54.26%-12.97M | -1,250.57%-33.19M | -553.34%-18.4M | -421.56%-8.33M | -671.80%-8.41M | 26.54%2.88M |
Net profit | FPtoL-27.99M | SL-194.29M | FPtoL-82.3M | FPtoL-53.66M | FPtoL-33.7M | -90.03%9.08M | SL-13.53M | SL-6.77M | SL-31.4M | 52.39%91.12M |
Net profit from continuing operation | 16.92%-27.99M | -2,239.39%-194.29M | -508.22%-82.3M | -692.42%-53.66M | -7.31%-33.7M | -90.03%9.08M | -116.53%-13.53M | -110.64%-6.77M | -255.98%-31.4M | 52.39%91.12M |
Less:Minority Profit | -21.80%-391.59K | -4,947.29%-1.42M | -328.50%-761.67K | -201.99%-495.98K | -153.39%-321.5K | -99.81%29.32K | -96.09%333.34K | -79.14%486.32K | 107.78%602.19K | 438.49%15.07M |
Net profit of parent company owners | 17.30%-27.6M | -2,230.62%-192.87M | -488.11%-81.54M | -632.49%-53.16M | -4.29%-33.37M | -88.10%9.05M | -118.91%-13.87M | -111.84%-7.26M | -261.29%-32M | 33.42%76.05M |
Earning per share | ||||||||||
Basic earning per share | 17.27%-0.1868 | -2,229.04%-1.3051 | -488.27%-0.5518 | -632.59%-0.3597 | -4.30%-0.2258 | -88.17%0.0613 | -118.73%-0.0938 | -111.69%-0.0491 | -256.77%-0.2165 | 23.12%0.5182 |
Diluted earning per share | 16.47%-0.1851 | -2,248.17%-1.2932 | -478.14%-0.5423 | -620.16%-0.3536 | -2.36%-0.2216 | -88.38%0.0602 | -118.73%-0.0938 | -111.69%-0.0491 | -256.77%-0.2165 | 23.12%0.5182 |
Other composite income | 167.36%38.19K | -112.07%-7.99K | -82.78%15.59K | -54.12%32.23K | -610.31%-56.69K | 759.17%66.21K | 90.59K | 70.24K | -7.98K | 7.71K |
Other composite income of parent company owners | 167.36%38.19K | -112.07%-7.99K | -82.78%15.59K | -54.12%32.23K | -610.31%-56.69K | 759.17%66.21K | --90.59K | --70.24K | ---7.98K | --7.71K |
Total composite income | 17.18%-27.95M | -2,224.00%-194.3M | -512.20%-82.29M | -700.24%-53.63M | -7.46%-33.75M | -89.96%9.15M | -116.42%-13.44M | -110.53%-6.7M | -256.02%-31.41M | 52.40%91.13M |
Total composite income of parent company owners | 17.55%-27.56M | -2,215.24%-192.88M | -491.86%-81.53M | -639.20%-53.13M | -4.44%-33.43M | -88.01%9.12M | -118.79%-13.77M | -111.73%-7.19M | -261.33%-32.01M | 33.44%76.05M |
Total composite income of minority owners | -21.80%-391.59K | -4,947.29%-1.42M | -328.50%-761.67K | -201.99%-495.98K | -153.39%-321.5K | -99.81%29.32K | -96.09%333.34K | -79.14%486.32K | 107.78%602.19K | 438.49%15.07M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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