(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 | -28.14%108.61M | -3.01%1.11B | -9.97%450.49M | -2.01%304.95M | -24.95%151.14M | -3.25%1.15B | -18.26%500.36M | -27.36%311.2M | 0.56%201.39M | 52.64%1.19B |
Operating revenue | -28.14%108.61M | -3.01%1.11B | -9.97%450.49M | -2.01%304.95M | -24.95%151.14M | -3.25%1.15B | -18.26%500.36M | -27.36%311.2M | 0.56%201.39M | 52.64%1.19B |
Other operating revenue | ---- | 41.48%972.04K | ---- | 56.85%466.02K | ---- | -22.74%687.03K | ---- | -29.10%297.11K | ---- | -6.11%889.21K |
Total operating cost | -26.38%112.32M | -13.56%1.08B | -30.63%423.34M | -27.39%277.85M | -38.45%152.57M | 6.55%1.25B | -5.66%610.29M | -15.10%382.64M | 12.39%247.88M | 24.68%1.17B |
Operating cost | -30.25%90.87M | -15.55%964.26M | -34.27%355.65M | -31.06%233.3M | -42.06%130.28M | 7.81%1.14B | -6.62%541.09M | -16.60%338.39M | 13.43%224.84M | 25.58%1.06B |
Operating tax surcharges | -14.70%1.39M | 51.38%8.43M | 47.42%4.21M | 70.68%2.76M | 69.31%1.63M | -1.15%5.57M | 30.64%2.85M | 0.68%1.62M | 47.05%963.81K | 30.52%5.63M |
Operating expense | 10.08%5.4M | 5.43%24.27M | -8.94%14.49M | 4.01%9.91M | -15.17%4.91M | -5.88%23.02M | -13.03%15.92M | -25.63%9.53M | -16.67%5.79M | 6.84%24.46M |
Administration expense | 4.26%16.17M | 6.72%82.09M | 1.40%50.44M | -0.04%32.63M | -3.35%15.51M | -4.25%76.92M | -0.85%49.74M | -1.10%32.65M | -0.56%16.04M | 8.57%80.34M |
Financial expense | -719.50%-1.51M | -256.02%-1.21M | -307.85%-1.44M | -262.55%-748.57K | -1.68%243.47K | -144.69%-340.99K | 121.43%694.54K | 118.83%460.51K | 117.87%247.62K | 112.90%763.1K |
-Interest expense (Financial expense) | -15.25%1.14M | -6.32%5.56M | -11.41%3.99M | -12.07%2.66M | -12.51%1.34M | -5.72%5.93M | --4.51M | --3.03M | --1.53M | --6.29M |
-Interest Income (Financial expense) | -123.88%-2.79M | -13.93%-7.42M | -48.80%-5.91M | -40.82%-3.75M | 7.17%-1.25M | -8.96%-6.51M | -12.47%-3.97M | 0.81%-2.66M | 9.50%-1.34M | 4.58%-5.97M |
Credit Impairment Loss | -216.80%-110.03K | -6.76%-658.22K | 4.10%-405.59K | 100.87%607.55 | 375.18%94.21K | 97.56%-616.53K | 65.06%-422.91K | 76.47%-69.59K | -117.15%-34.23K | -154.18%-25.29M |
Other net revenue | 180.61%12.15M | 1,503.63%213.04M | 2,783.94%289.73M | 1,822.87%286.04M | 2,449.52%4.33M | 419.80%13.28M | -23.25%10.05M | 23.30%14.88M | -85.90%169.88K | -140.19%-4.15M |
Invest income | 1,291.81%10.19M | 2,442.50%204.17M | 5,153.75%282.41M | 2,420.47%279.01M | 59.75%-855.31K | -45.53%8.03M | -43.72%5.38M | 25.42%11.07M | -149.06%-2.13M | 63.56%14.74M |
-Including: Investment income associates | 666.21%10.19M | 19,725.54%204.13M | 8,058.77%281.46M | 10,242.35%278.07M | 15.28%-1.8M | -113.16%-1.04M | -37.84%3.45M | -56.05%2.69M | -149.06%-2.13M | 738.72%7.9M |
Asset deal income | --293.94K | 50.41%233.21K | --51.44K | --51.44K | ---- | --155.05K | ---- | ---- | ---- | ---- |
Other revenue | -65.12%1.78M | 62.65%9.3M | 50.70%7.68M | 79.96%6.97M | 118.63%5.09M | -10.58%5.72M | 7.26%5.09M | 9.66%3.88M | 25.32%2.33M | -43.29%6.39M |
Operating profit | 190.58%8.44M | 397.00%250.11M | 417.23%316.88M | 653.58%313.14M | 106.27%2.91M | -719.64%-84.21M | -360.55%-99.89M | -452.97%-56.57M | -142.62%-46.32M | 109.06%13.59M |
Add:Non operating Income | -76.74%23.16K | -20.94%488.83K | -49.43%170.57K | 121.54%153.62K | 675.82%99.59K | 1,102.09%618.3K | 728.30%337.33K | 489.14%69.34K | 147.16%12.84K | -98.33%51.44K |
Less:Non operating expense | 2,178.58%42.25K | 1,120.39%1.51M | 229.31%205.47K | -65.24%21.69K | -96.15%1.85K | -88.33%123.69K | -28.73%62.39K | -17.57%62.39K | -36.34%48.19K | 34.97%1.06M |
Total profit | 180.49%8.43M | 397.53%249.08M | 418.07%316.85M | 653.88%313.27M | 106.48%3M | -765.38%-83.72M | -358.29%-99.62M | -449.47%-56.56M | -141.91%-46.36M | 108.52%12.58M |
Less:Income tax cost | -609.80%-1.13M | 154.02%9.35M | 136.24%8.74M | 153.69%7.95M | 102.01%222.37K | -372.97%-17.31M | -256.09%-24.12M | -263.23%-14.8M | -141.94%-11.04M | 118.91%6.34M |
Net profit | 243.67%9.56M | FLtoP239.73M | FLtoP308.1M | FLtoP305.33M | FLtoP2.78M | SL-66.41M | FPtoL-75.49M | FPtoL-41.76M | FPtoL-35.32M | FLtoP6.24M |
Net profit from continuing operation | 243.67%9.56M | 461.01%239.73M | 508.14%308.1M | 831.15%305.33M | 107.88%2.78M | -1,164.18%-66.41M | -404.57%-75.49M | -571.48%-41.76M | -141.90%-35.32M | 105.47%6.24M |
Less:Minority Profit | 18.89%-824.5K | 264.55%2.46M | 98.33%-103.22K | 117.87%749.52K | 77.55%-1.02M | -117.95%-1.5M | -356.25%-6.17M | -86.06%-4.19M | -214.05%-4.53M | 217.60%8.33M |
Net profit of parent company owners | 173.40%10.38M | 465.54%237.27M | 544.59%308.21M | 910.77%304.58M | 112.34%3.8M | -2,998.45%-64.91M | -409.37%-69.32M | -847.40%-37.57M | -133.99%-30.79M | 98.04%-2.09M |
Earning per share | ||||||||||
Basic earning per share | 160.00%0.026 | 466.26%0.597 | 545.40%0.775 | 914.89%0.766 | 112.99%0.01 | -3,160.00%-0.163 | -411.76%-0.174 | -840.00%-0.094 | -133.33%-0.077 | 98.14%-0.005 |
Diluted earning per share | 160.00%0.026 | 466.26%0.597 | 545.40%0.775 | 914.89%0.766 | 112.99%0.01 | -3,160.00%-0.163 | -411.76%-0.174 | -840.00%-0.094 | -133.33%-0.077 | 98.14%-0.005 |
Other composite income | ||||||||||
Total composite income | 243.67%9.56M | 461.01%239.73M | 508.14%308.1M | 831.15%305.33M | 107.88%2.78M | -1,164.18%-66.41M | -1,013.67%-75.49M | -575.27%-41.76M | -129.91%-35.32M | 105.37%6.24M |
Total composite income of parent company owners | 173.40%10.38M | 465.54%237.27M | 544.59%308.21M | 910.77%304.58M | 112.34%3.8M | -2,998.45%-64.91M | -1,177.38%-69.32M | -855.80%-37.57M | -121.19%-30.79M | 98.08%-2.09M |
Total composite income of minority owners | 18.89%-824.5K | 264.55%2.46M | 98.33%-103.22K | 117.87%749.52K | 77.55%-1.02M | -117.95%-1.5M | -356.25%-6.17M | -86.06%-4.19M | -214.05%-4.53M | 217.60%8.33M |
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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