(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 | -18.48%25.04M | -49.30%127.76M | -50.97%92.53M | -59.28%64.71M | -51.79%30.71M | -54.72%251.97M | -49.10%188.71M | -39.85%158.92M | -21.71%63.7M | -41.07%556.42M |
Operating revenue | -18.48%25.04M | -49.30%127.76M | -50.97%92.53M | -59.28%64.71M | -51.79%30.71M | -54.72%251.97M | -49.10%188.71M | -39.85%158.92M | -21.71%63.7M | -41.07%556.42M |
Other operating revenue | ---- | -29.30%1.75M | ---- | -55.62%750.86K | ---- | 53.24%2.48M | ---- | 112.39%1.69M | ---- | 11.93%1.62M |
Total operating cost | -48.23%17.26M | -37.44%140.95M | -49.84%90.25M | -55.49%58.15M | -51.63%33.34M | -54.03%225.29M | -46.17%179.94M | -43.31%130.66M | -12.37%68.93M | -39.70%490.04M |
Operating cost | -37.64%16.32M | -36.88%123.54M | -42.26%88.91M | -49.36%60.28M | -53.22%26.18M | -54.96%195.72M | -45.00%153.99M | -37.95%119.03M | -5.57%55.95M | -39.86%434.51M |
Operating tax surcharges | -15.63%375.64K | -51.37%578.17K | -33.53%660.75K | -26.76%602.51K | -36.42%445.21K | -28.09%1.19M | 18.99%994.03K | 63.38%822.67K | 108.79%700.19K | -11.65%1.65M |
Operating expense | -12.12%855.97K | 20.83%3.65M | 41.17%2.89M | 46.29%1.88M | 60.05%973.98K | 78.03%3.02M | 220.76%2.05M | 210.37%1.29M | 100.65%608.56K | 2.68%1.7M |
Administration expense | -6.96%13.1M | -2.34%60.41M | -15.92%36.56M | -10.09%26.27M | -12.91%14.09M | -17.37%61.86M | -22.84%43.49M | -22.43%29.22M | -9.27%16.17M | 8.00%74.86M |
Financial expense | -49.84%-14.11M | -8.39%-52.34M | -37.48%-42.24M | -22.46%-33.29M | -12.22%-9.41M | -6.96%-48.29M | -47.96%-30.72M | -119.12%-27.18M | -64.24%-8.39M | -136.77%-45.15M |
-Interest expense (Financial expense) | 102.54%10.55M | -15.14%32.17M | 21.93%31.85M | -22.10%13.97M | -44.73%5.21M | -9.40%37.91M | -4.86%26.12M | -3.85%17.94M | -28.15%9.43M | -20.86%41.85M |
-Interest Income (Financial expense) | -39.90%-24.72M | 1.93%-84.77M | -30.35%-74.29M | -4.92%-47.42M | 1.19%-17.67M | 1.08%-86.44M | -10.97%-56.99M | -32.91%-45.2M | 2.32%-17.89M | -21.04%-87.39M |
Research and development | -34.38%706.74K | -56.65%5.11M | -65.82%3.47M | -67.79%2.41M | -72.27%1.08M | -47.47%11.8M | -41.26%10.14M | -40.03%7.48M | -35.79%3.88M | -38.30%22.46M |
Credit Impairment Loss | -19.63%5.5M | -191.58%-33.9M | 244.96%15.8M | 319.14%14.81M | -25.78%6.84M | -177.16%-11.63M | 43.81%4.58M | -81.39%3.53M | -24.03%9.21M | 629.56%15.07M |
Asset Impairment Loss | 133.58%7.18K | -200.73%-6.44M | 6,752.73%2.22M | 97.84%-749.44 | -158.35%-21.39K | -134.92%-2.14M | -148.29%-33.33K | -140.02%-34.75K | -106.43%-8.28K | -343.43%-910.99K |
Other net revenue | -18.94%8.86M | -573.11%-32.76M | 84.64%28.7M | 80.11%22.03M | -15.01%10.93M | -76.59%6.93M | -34.99%15.54M | -46.68%12.23M | -11.36%12.87M | 6,355.06%29.58M |
Fair value change income | 45.63%-161.82K | 11.60%-673.22K | 47.25%-332.85K | 46.40%-289.82K | -42.16%-297.62K | -210.58%-761.52K | -2,668.68%-631.04K | -346.50%-540.7K | -291.66%-209.35K | 67.85%688.68K |
Invest income | -18.61%3.53M | -62.17%7.38M | 13.24%10.98M | 0.51%7.47M | 36.83%4.34M | 57.48%19.5M | -48.21%9.7M | 261.24%7.43M | 720.65%3.17M | 2,768.26%12.38M |
-Including: Investment income associates | -10.11%3.53M | -57.67%6.81M | 55.88%10.46M | 41.40%7.02M | 65.90%3.93M | 73.40%16.09M | -58.74%6.71M | 1,816.77%4.96M | 1,725.67%2.37M | 114,793.25%9.28M |
Asset deal income | ---48.76 | -434.52%-238.26K | -162.13%-44.25K | -925.89%-44.98K | ---- | 199.17%71.22K | 201.24%71.22K | -71.95%5.45K | ---- | -75.82%23.81K |
Other revenue | -112.56%-9.47K | -41.30%1.11M | -95.56%82.71K | -95.66%79.65K | -89.20%75.41K | -19.12%1.88M | -3.60%1.86M | -3.60%1.83M | -60.32%698.36K | 42.15%2.33M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 100.45%16.64M | -236.72%-45.96M | 27.41%30.98M | -29.40%28.59M | 8.71%8.3M | -64.97%33.61M | -59.73%24.31M | -28.50%40.49M | -55.66%7.64M | -26.75%95.96M |
Add:Non operating Income | --23.68K | 33.48%2.73M | 36,814.57%2.54M | 39,174.70%2.7M | ---- | 20.38%2.04M | -93.61%6.88K | -3.74%6.88K | -100.00%0.01 | 2,364.04%1.7M |
Less:Non operating expense | -93.11%23.7K | -91.05%341.01K | -97.86%64.12K | -97.15%60.78K | 884.74%343.69K | 13.59%3.81M | 289.10%3M | 382.28%2.13M | -54.31%34.9K | 74.77%3.35M |
Total profit | 109.10%16.64M | -236.81%-43.57M | 56.90%33.45M | -18.61%31.23M | 4.69%7.96M | -66.23%31.85M | -64.30%21.32M | -31.73%38.37M | -55.67%7.6M | -26.98%94.31M |
Less:Income tax cost | 2.26%4.36M | 228.82%30.45M | 45.39%9.62M | 0.73%8.39M | 83.06%4.26M | -59.10%9.26M | -34.53%6.62M | -25.85%8.33M | -28.61%2.33M | 16.06%22.65M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | 232.26%12.28M | SL-74.02M | 62.08%23.84M | -23.96%22.84M | -29.90%3.7M | -68.48%22.59M | -70.36%14.71M | -33.19%30.04M | -62.03%5.27M | -34.64%71.66M |
Net profit from continuing operation | 232.26%12.28M | -427.74%-74.02M | 62.08%23.84M | -23.96%22.84M | -29.90%3.7M | -68.48%22.59M | -70.36%14.71M | -33.19%30.04M | -62.03%5.27M | -34.64%71.66M |
Less:Minority Profit | 28.60%3.4M | -20.85%9.37M | 40.40%7.49M | 52.68%7.31M | 17.71%2.64M | -9.25%11.84M | -31.42%5.34M | -26.41%4.79M | 177.93%2.24M | 72.65%13.04M |
Net profit of parent company owners | 741.93%8.89M | -875.86%-83.39M | 74.43%16.34M | -38.49%15.54M | -65.17%1.06M | -81.66%10.75M | -77.60%9.37M | -34.34%25.26M | -76.84%3.03M | -42.58%58.62M |
Earning per share | ||||||||||
Basic earning per share | 739.74%0.0655 | -875.76%-0.6144 | 74.49%0.1204 | -38.47%0.1145 | -65.02%0.0078 | -81.66%0.0792 | -77.61%0.069 | -34.33%0.1861 | -76.87%0.0223 | -46.57%0.4319 |
Diluted earning per share | 739.74%0.0655 | -875.76%-0.6144 | 74.49%0.1204 | -38.47%0.1145 | -65.02%0.0078 | -81.66%0.0792 | -77.61%0.069 | -34.33%0.1861 | -76.87%0.0223 | -46.57%0.4319 |
Other composite income | -4,509.38%-2.67M | -175.39%-231.56K | -175.39%-231.56K | 91.19%-57.92K | 86.06%-84.09K | 78.21%-84.09K | 51.42%-41.29K | -169.21%-657.67K | ||
Other composite income of parent company owners | ---- | -4,509.38%-2.67M | -175.39%-231.56K | -175.39%-231.56K | ---- | 91.19%-57.92K | 86.06%-84.09K | 78.21%-84.09K | 51.42%-41.29K | -169.21%-657.67K |
Total composite income | 232.26%12.28M | -440.43%-76.69M | 61.42%23.6M | -24.52%22.61M | -29.35%3.7M | -68.27%22.53M | -70.16%14.62M | -32.80%29.96M | -62.09%5.23M | -35.10%71M |
Total composite income of parent company owners | 741.93%8.89M | -905.04%-86.06M | 73.51%16.11M | -39.20%15.3M | -64.68%1.06M | -81.56%10.69M | -77.48%9.29M | -33.90%25.17M | -77.00%2.99M | -43.09%57.96M |
Total composite income of minority owners | 28.60%3.4M | -20.85%9.37M | 40.40%7.49M | 52.68%7.31M | 17.71%2.64M | -9.25%11.84M | -31.42%5.34M | -26.41%4.79M | 177.93%2.24M | 72.65%13.04M |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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