(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 | -50.19%473.85M | 10.81%2.42B | -17.53%2.19B | -3.05%1.96B | -3.35%951.32M | -52.93%2.18B | -33.04%2.66B | -19.55%2.02B | -26.55%984.26M | 21.00%4.64B |
Operating revenue | -50.19%473.85M | 10.81%2.42B | -17.53%2.19B | -3.05%1.96B | -3.35%951.32M | -52.93%2.18B | -33.04%2.66B | -19.55%2.02B | -26.55%984.26M | 21.00%4.64B |
Other operating revenue | ---- | 84.78%55.84M | ---- | 157.14%29.33M | ---- | -60.73%30.22M | ---- | -68.19%11.41M | ---- | 103.09%76.96M |
Total operating cost | -46.11%507.52M | -8.58%2.49B | -24.22%2.28B | -4.84%1.98B | -3.12%941.68M | -44.52%2.72B | -21.17%3.01B | -14.90%2.08B | -25.04%972.05M | 22.40%4.91B |
Operating cost | -47.67%431.28M | -5.44%2.16B | -25.83%1.99B | -3.62%1.76B | -1.59%824.12M | -49.38%2.28B | -22.20%2.69B | -17.78%1.83B | -28.94%837.44M | 23.46%4.51B |
Operating tax surcharges | -13.57%2.26M | 43.25%25.87M | 1.42%11.04M | 11.43%8.75M | -27.35%2.62M | -29.53%18.06M | -18.57%10.89M | -15.42%7.85M | 1.59%3.6M | 21.83%25.63M |
Operating expense | -7.87%4.77M | -16.77%8.25M | 114.20%20.01M | -43.23%4.39M | 7.82%5.18M | -42.34%9.91M | -17.65%9.34M | -25.61%7.73M | -20.61%4.8M | 0.40%17.19M |
Administration expense | -31.81%31.73M | -35.85%139.62M | -6.78%95.74M | 12.92%74.24M | 21.62%46.53M | 41.22%217.63M | 27.15%102.71M | 58.38%65.74M | 27.86%38.26M | 0.16%154.11M |
Financial expense | -15.19%37.48M | -19.13%159.92M | -11.39%135.72M | -20.03%99.35M | -26.33%44.2M | -4.63%197.76M | -1.21%153.17M | 27.38%124.23M | 41.41%60M | 22.26%207.36M |
-Interest expense (Financial expense) | -9.99%37.06M | -6.75%173.91M | 1.32%131.47M | -20.30%92.95M | -16.20%41.18M | -1.44%186.49M | -2.32%129.75M | 30.82%116.63M | 21.67%49.13M | 27.26%189.22M |
-Interest Income (Financial expense) | 99.89%-2.19K | -27.79%-13.73M | 44.42%-3.64M | 31.24%-3.02M | -24.82%-1.91M | -17.72%-10.74M | -140.21%-6.55M | -60.93%-4.39M | -18.18%-1.53M | 35.26%-9.13M |
Research and development | ---- | ---- | -44.30%27.99M | -35.60%27.99M | -31.88%19.04M | ---- | -53.72%50.24M | -26.02%43.46M | -22.89%27.95M | ---- |
Credit Impairment Loss | -2,351.27%-43.83M | -967.20%-152.8M | -3,279.23%-34.5M | -1,460.43%-7.05M | -1,618.55%-1.79M | -65.69%-14.32M | 156.33%1.09M | 89.14%-451.53K | 97.82%-104.05K | 78.57%-8.64M |
Asset Impairment Loss | ---- | 26.55%-83.62M | ---- | ---- | ---- | -425.79%-113.84M | ---- | ---- | ---- | 40.61%-21.65M |
Other net revenue | -637.51%-42.67M | -88.87%-209.29M | -468.10%-33.2M | -179.71%-7.72M | -444.55%-5.79M | -923.92%-110.81M | 16.24%9.02M | 178.54%9.68M | 166.29%1.68M | 119.08%13.45M |
Invest income | 89.17%-705.23K | 420.12%17.25M | -107.17%-6.02M | -498.55%-5.34M | -293.24%-6.51M | 305.63%3.32M | ---2.9M | --1.34M | ---1.66M | ---1.61M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | -91.17%3.1M | ---- | ---- | ---- | 2,105.53%35.13M |
Other revenue | -25.84%1.86M | -9.68%9.87M | -32.49%7.32M | -46.97%4.66M | -26.95%2.51M | 6.86%10.93M | 14.58%10.84M | 18.74%8.8M | 53.24%3.44M | 27.50%10.23M |
Operating profit | -2,080.70%-76.34M | 56.92%-281.12M | 64.27%-123.07M | 48.58%-22.52M | -72.25%3.85M | -151.17%-652.5M | -318.19%-344.4M | -156.12%-43.8M | -66.00%13.89M | -4.00%-259.79M |
Add:Non operating Income | -99.96%486.95 | -30.75%7.53M | 1,673.99%4.68M | 1,668.21%4.67M | 519.17%1.12M | 11.41%10.88M | -83.69%264.04K | -60.76%264.04K | 539.01%181.12K | 7.02%9.76M |
Less:Non operating expense | -92.86%154.42K | -10.69%11.58M | -57.76%4.64M | 185.82%3.76M | 589.90%2.16M | -90.23%12.97M | -21.53%10.98M | -23.45%1.32M | 294.13%313.65K | 3,827.14%132.76M |
Total profit | -2,820.44%-76.5M | 56.44%-285.17M | 65.36%-123.02M | 51.81%-21.61M | -79.56%2.81M | -71.01%-654.59M | -344.12%-355.12M | -158.25%-44.85M | -66.29%13.76M | -56.85%-382.79M |
Less:Income tax cost | -3,754.99%-8.83M | 98.31%10.57M | 75.55%-3.61M | -49.15%2.73M | -106.77%-229.15K | -39.21%5.33M | -176.81%-14.78M | -54.41%5.37M | -52.17%3.38M | -15.95%8.77M |
Net profit | SL-67.66M | FPtoL-295.75M | FPtoL-119.41M | FPtoL-24.34M | -70.68%3.04M | FPtoL-659.92M | SL-340.34M | SL-50.22M | -69.25%10.37M | FPtoL-391.56M |
Net profit from continuing operation | -2,324.96%-67.66M | 55.18%-295.75M | 64.91%-119.41M | 51.52%-24.34M | -70.68%3.04M | -68.54%-659.92M | -369.62%-340.34M | -177.01%-50.22M | -69.25%10.37M | -53.87%-391.56M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 103.93%676.73K |
Net profit of parent company owners | -2,324.96%-67.66M | 55.18%-295.75M | 64.91%-119.41M | 51.52%-24.34M | -70.68%3.04M | -68.25%-659.92M | -361.40%-340.34M | -177.85%-50.22M | -68.64%10.37M | -65.31%-392.24M |
Earning per share | ||||||||||
Basic earning per share | -2,354.05%-0.0834 | 55.18%-0.3621 | 64.91%-0.1462 | 51.54%-0.0298 | -70.87%0.0037 | -68.24%-0.8079 | -361.42%-0.4167 | -177.85%-0.0615 | -68.64%0.0127 | -65.30%-0.4802 |
Diluted earning per share | -2,354.05%-0.0834 | 55.18%-0.3621 | 64.91%-0.1462 | 51.54%-0.0298 | -70.87%0.0037 | -68.24%-0.8079 | -361.42%-0.4167 | -177.85%-0.0615 | -68.64%0.0127 | -65.30%-0.4802 |
Other composite income | 15.76%-478.55K | -109.02%-3.92M | -363.16%-3.52M | -3,313.84%-2.45M | -223.59%-568.06K | 31.15%-1.88M | -279.92%-759.54K | -81.36%76.16K | -167.72%-175.55K | 26.15%-2.73M |
Other composite income of parent company owners | 15.76%-478.55K | -109.02%-3.92M | -363.16%-3.52M | -3,313.84%-2.45M | -223.59%-568.06K | 31.15%-1.88M | -279.92%-759.54K | -81.36%76.16K | -167.72%-175.55K | 26.15%-2.73M |
Total composite income | -2,855.40%-68.14M | 54.72%-299.67M | 63.96%-122.93M | 46.57%-26.79M | -75.75%2.47M | -67.85%-661.8M | -369.32%-341.1M | -176.41%-50.14M | -70.00%10.2M | -52.72%-394.29M |
Total composite income of parent company owners | -2,855.40%-68.14M | 54.72%-299.67M | 63.96%-122.93M | 46.57%-26.79M | -75.75%2.47M | -67.56%-661.8M | -361.13%-341.1M | -177.25%-50.14M | -69.41%10.2M | -63.91%-394.96M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 103.93%676.73K |
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 | -- | Adverse Opinion | -- | -- | -- | Disclaimer of Opinion | -- | -- | -- | Disclaimer of Opinion |
Auditor | -- | Henan Shouzheng Innovative Accounting Firm (General Partnership) | -- | -- | -- | Henan Shouzheng Innovative Accounting Firm (General Partnership) | -- | -- | -- | Henan Shouzheng Innovative Accounting Firm (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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