(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 | 3.54%153.06M | 2.54%671.63M | -3.51%459.49M | 0.85%320.86M | -7.40%147.83M | -5.62%654.97M | -9.07%476.22M | -11.10%318.16M | -6.75%159.65M | -8.46%693.96M |
Operating revenue | 3.54%153.06M | 2.54%671.63M | -3.51%459.49M | 0.85%320.86M | -7.40%147.83M | -5.62%654.97M | -9.07%476.22M | -11.10%318.16M | -6.75%159.65M | -8.46%693.96M |
Other operating revenue | ---- | 17.21%2.01M | ---- | -90.25%522.13K | ---- | 232.39%1.72M | ---- | 2,963.04%5.35M | ---- | -26.41%516.98K |
Total operating cost | 3.80%127.3M | 3.41%552.31M | -0.22%393.01M | 3.96%267.81M | -2.84%122.65M | -0.02%534.09M | -2.62%393.9M | -7.26%257.62M | -1.69%126.23M | -9.50%534.2M |
Operating cost | -13.03%45.23M | 16.33%240.6M | 10.73%166.64M | 21.48%115.62M | 12.15%52.01M | 2.32%206.81M | 4.73%150.5M | -3.80%95.18M | 4.77%46.38M | 1.94%202.12M |
Operating tax surcharges | 101.89%2.96M | 18.33%9.19M | 6.18%7.14M | 5.21%4.38M | -32.58%1.46M | -27.43%7.77M | -20.45%6.72M | -21.85%4.16M | -7.07%2.17M | 10.62%10.7M |
Operating expense | 15.97%39.75M | -15.56%152.57M | -18.37%108.06M | -22.28%71.62M | -26.54%34.27M | -9.91%180.69M | -15.11%132.37M | -13.95%92.14M | -9.68%46.66M | -25.17%200.56M |
Administration expense | 6.23%26.04M | 5.68%96.29M | 4.20%70.56M | 19.35%49.12M | 27.79%24.52M | 10.59%91.11M | 2.60%67.72M | -7.18%41.16M | -8.53%19.18M | 4.32%82.39M |
Financial expense | -26.79%1.54M | 91.76%6.51M | 229.19%5.22M | 4,816.47%4.01M | 2,733.26%2.11M | 363.02%3.4M | 81.96%1.59M | -96.09%81.58K | -109.98%-79.98K | -136.42%-1.29M |
-Interest expense (Financial expense) | -2.54%3.39M | 67.10%15.26M | 83.31%11.52M | 126.24%7.56M | 186.34%3.47M | 102.00%9.13M | 83.46%6.29M | 47.92%3.34M | 5.30%1.21M | -8.85%4.52M |
-Interest Income (Financial expense) | -18.81%-1.89M | -274.66%-8.98M | -384.00%-6.42M | -990.79%-3.55M | -2,302.18%-1.59M | -79.03%-2.4M | -34.36%-1.33M | 27.90%-325.31K | 66.46%-66.11K | 36.75%-1.34M |
Research and development | 42.37%11.78M | 6.41%47.14M | 1.13%35.4M | -7.38%23.06M | -30.57%8.28M | 11.56%44.3M | 18.53%35M | 24.51%24.9M | 42.55%11.92M | 24.92%39.72M |
Credit Impairment Loss | 29.36%495.93K | -680.41%-1.17M | 460.08%553.76K | 90.03%161.22K | 10.31%383.37K | 75.90%-150.37K | 109.98%98.87K | 108.55%84.84K | -19.57%347.55K | 48.52%-624.07K |
Asset Impairment Loss | 2.88%-1.63M | -18.88%-13.32M | 40.48%-2.61M | 55.29%-1.82M | 8.36%-1.67M | -47.39%-11.21M | 41.87%-4.39M | 43.91%-4.08M | 59.03%-1.83M | 37.95%-7.6M |
Other net revenue | -29.25%11.75M | 25.37%54.59M | 62.48%52.36M | 185.54%40.72M | 9,417.84%16.61M | 12.31%43.54M | 52.45%32.23M | 3.01%14.26M | -98.55%174.54K | 72.21%38.77M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | -133.19%-3.55M | ---3.55M | ---3.55M | ---3.37M | --10.69M |
Invest income | -38.77%10.38M | 24.54%58.14M | 42.06%49.87M | 125.02%39.58M | 284.60%16.95M | 52.92%46.68M | 28.28%35.11M | -14.86%17.59M | -71.76%4.41M | 37.27%30.53M |
-Including: Investment income associates | -38.77%10.38M | 22.23%58.37M | 37.85%49.87M | 112.10%39.58M | 284.60%16.95M | 56.64%47.75M | 32.20%36.18M | -9.67%18.66M | -71.76%4.41M | 37.08%30.49M |
Asset deal income | ---- | -100.61%-354.08 | -100.61%-354.08 | -100.86%-354.08 | ---- | 112.86%57.94K | --57.94K | --41.3K | --41.3K | -141,155.27%-450.6K |
Other revenue | 163.88%2.5M | -6.49%10.95M | -7.12%4.55M | -32.84%2.8M | 65.85%947.76K | 87.78%11.71M | 111.67%4.9M | 186.81%4.17M | 21.41%571.46K | -54.62%6.23M |
Operating profit | -10.26%37.51M | 5.77%173.91M | 3.74%118.84M | 25.36%93.77M | 24.41%41.8M | -17.18%164.43M | -18.39%114.55M | -20.37%74.8M | -38.77%33.6M | 4.29%198.54M |
Add:Non operating Income | -35.13%325.57K | 14.57%621.4K | -4.41%610.8K | 28.68%547.1K | 23.02%501.9K | -64.76%542.39K | 115.93%639.01K | 43.67%425.17K | 50,894.66%407.98K | 20.64%1.54M |
Less:Non operating expense | -46.53%179.49K | -58.55%468.46K | -45.34%390.13K | 20.01%361.49K | 27,666.29%335.67K | -56.08%1.13M | -72.69%713.81K | -86.94%301.21K | -99.90%1.21K | -6.19%2.57M |
Total profit | -10.26%37.66M | 6.24%174.06M | 4.00%119.06M | 25.40%93.95M | 23.41%41.96M | -17.04%163.84M | -17.08%114.48M | -18.50%74.92M | -36.57%34M | 4.56%197.5M |
Less:Income tax cost | 110.47%4.93M | 351.74%12.01M | -53.70%5.55M | -63.49%3.64M | -53.60%2.34M | -89.88%2.66M | -38.82%11.99M | -24.66%9.98M | -31.88%5.04M | 9.74%26.27M |
Net profit | -17.39%32.73M | 0.54%162.05M | 10.75%113.5M | 39.06%90.31M | 36.82%39.62M | -5.87%161.18M | -13.48%102.49M | -17.46%64.94M | -37.32%28.96M | 3.81%171.23M |
Net profit from continuing operation | -17.39%32.73M | 0.54%162.05M | 10.75%113.5M | 39.06%90.31M | 36.82%39.62M | -5.87%161.18M | -13.48%102.49M | -17.46%64.94M | -37.32%28.96M | 3.81%171.23M |
Less:Minority Profit | 135.42%45.07K | -110.96%-846.69K | -879.49%-442.27K | -2,057.66%-289.68K | -432.54%-127.22K | -193.07%-401.36K | -112.61%-45.15K | -104.05%-13.43K | -89.33%38.26K | 324.14%431.25K |
Net profit of parent company owners | -17.77%32.68M | 0.81%162.9M | 11.13%113.95M | 39.48%90.6M | 37.44%39.75M | -5.39%161.58M | -13.18%102.53M | -17.09%64.96M | -36.91%28.92M | 3.42%170.8M |
Earning per share | ||||||||||
Basic earning per share | -16.67%0.1 | 2.04%0.5 | 12.90%0.35 | 40.00%0.28 | 0.00%0.12 | -32.88%0.49 | -39.22%0.31 | -41.18%0.2 | -40.00%0.12 | 2.82%0.73 |
Diluted earning per share | -16.67%0.1 | 2.04%0.5 | 12.90%0.35 | 40.00%0.28 | 0.00%0.12 | -32.88%0.49 | -39.22%0.31 | -41.18%0.2 | -40.00%0.12 | 2.82%0.73 |
Other composite income | 774.98%13.92K | -398.43%-22.67K | -869.56%-20.29K | -968.92%-37.07K | 110.50%1.59K | -9.49%7.6K | -26.73%2.64K | -111.54%-3.47K | -164.45%-15.15K | 107.55%8.39K |
Other composite income of parent company owners | 774.98%12.53K | -398.43%-20.4K | -869.56%-18.26K | -968.92%-33.37K | 110.50%1.43K | -9.49%6.84K | -26.73%2.37K | -111.54%-3.12K | -164.45%-13.63K | 107.55%7.55K |
Other composite income of minority owners | 774.98%1.39K | -398.43%-2.27K | -869.56%-2.03K | -968.90%-3.71K | 110.50%159.13 | -9.48%759.67 | -26.73%263.7 | -111.54%-346.84 | -164.45%-1.51K | 107.55%839.27 |
Total composite income | -17.36%32.74M | 0.52%162.03M | 10.73%113.48M | 39.01%90.27M | 36.90%39.62M | -5.87%161.19M | -13.48%102.49M | -17.50%64.94M | -37.38%28.94M | 3.88%171.24M |
Total composite income of parent company owners | -17.74%32.7M | 0.80%162.88M | 11.11%113.93M | 39.43%90.57M | 37.51%39.75M | -5.39%161.59M | -13.18%102.53M | -17.13%64.95M | -36.97%28.91M | 3.49%170.8M |
Total composite income of minority owners | 136.56%46.46K | -111.92%-848.96K | -889.76%-444.3K | -2,030.24%-293.39K | -445.82%-127.06K | -192.71%-400.6K | -112.53%-44.89K | -104.12%-13.77K | -89.82%36.74K | 312.31%432.09K |
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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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