(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 | -6.00%302.21M | 7.90%1.73B | 12.77%1.47B | -8.00%715.13M | -12.95%321.49M | 14.15%1.61B | 36.54%1.3B | 46.72%777.3M | 32.00%369.31M | -19.28%1.41B |
Operating revenue | -6.00%302.21M | 7.90%1.73B | 12.77%1.47B | -8.00%715.13M | -12.95%321.49M | 14.15%1.61B | 36.54%1.3B | 46.72%777.3M | 32.00%369.31M | -19.28%1.41B |
Other operating revenue | ---- | -38.57%62.89M | ---- | 6.02%49.05M | ---- | 14.42%102.38M | ---- | -1.96%46.27M | ---- | -13.88%89.47M |
Total operating cost | 11.79%427.76M | -1.53%1.8B | 0.50%1.4B | 1.20%831.08M | -3.39%382.64M | -1.89%1.82B | 6.33%1.4B | 1.03%821.25M | -4.48%396.05M | 10.98%1.86B |
Operating cost | -10.84%218.68M | -12.43%1.11B | -9.80%902.47M | -6.72%516.82M | -6.17%245.28M | 14.21%1.26B | 20.57%1B | 10.21%554.08M | 10.70%261.4M | 5.05%1.11B |
Operating tax surcharges | 11.45%3.18M | 4.28%14.27M | 13.11%10.04M | -2.96%6.12M | -0.32%2.85M | 11.57%13.68M | -0.86%8.88M | 24.59%6.31M | 10.49%2.86M | -1.41%12.26M |
Operating expense | 297.45%102.25M | 85.41%243.86M | 57.46%164.75M | 10.09%78.67M | -29.57%25.73M | -55.75%131.52M | -44.54%104.63M | -43.25%71.46M | -54.74%36.53M | 22.78%297.23M |
Administration expense | -13.01%63.69M | 2.97%290.77M | 6.01%214.95M | 7.92%150.07M | 1.48%73.22M | 5.03%282.38M | 10.34%202.77M | 21.34%139.06M | 21.93%72.15M | 5.51%268.85M |
Financial expense | 22.30%19.6M | -12.85%81.38M | 9.01%68.32M | 7.13%45.46M | -18.21%16.03M | -10.68%93.38M | -20.21%62.67M | -20.76%42.44M | -38.49%19.6M | 13.67%104.54M |
-Interest expense (Financial expense) | -30.91%15.36M | -15.70%71.36M | -13.81%58.47M | -8.96%41.3M | 3.94%22.23M | -11.75%84.65M | -4.71%67.84M | -2.96%45.36M | -11.21%21.39M | -10.44%95.92M |
-Interest Income (Financial expense) | 54.27%-341.52K | -55.15%-5.06M | 36.07%-1.03M | -141.53%-3.12M | -224.43%-746.83K | -35.69%-3.26M | 25.78%-1.61M | 32.61%-1.29M | 79.22%-230.2K | 78.68%-2.4M |
Research and development | 4.22%20.36M | 48.30%60.68M | 157.66%42.36M | 329.38%33.93M | 455.53%19.53M | -42.47%40.91M | -28.81%16.44M | -28.00%7.9M | -15.85%3.52M | 224.20%71.12M |
Credit Impairment Loss | 62.00%-1.69M | -89.50%-15.63M | -190.42%-11.1M | 114.28%2.17M | -127.50%-4.45M | -537.47%-8.25M | -563.64%-3.82M | -52.08%1.01M | 41.67%-1.96M | -84.16%1.89M |
Asset Impairment Loss | ---- | 84.45%-16.06M | ---- | ---- | ---- | 67.89%-103.29M | ---- | ---- | ---- | -29,165.56%-321.62M |
Other net revenue | 90.77%-231.11K | 166.10%73.94M | -449.38%-7.57M | -15.79%5.84M | -321.26%-2.5M | 68.71%-111.86M | 88.41%2.17M | 80.62%6.93M | 125.85%1.13M | -725.48%-357.47M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | 49.16%-8.45M | ---- | ---- | ---- | -601.45%-16.61M |
Invest income | 43.60%-607.58K | 2,849.18%96.63M | 7.45%-3.21M | 13.12%-2.13M | -289.66%-1.08M | 88.65%-3.52M | 27.17%-3.47M | 51.17%-2.45M | 108.82%568K | 56.95%-30.96M |
-Including: Investment income associates | 43.60%-607.58K | -143.41%-24.73M | 56.75%-4.37M | 66.45%-2.96M | 74.81%-1.08M | 72.31%-10.16M | -178.61%-10.11M | -1,409.39%-8.82M | -112.78%-4.28M | 25.04%-36.69M |
Asset deal income | 1,058.41%126.57K | 121.06%127.22K | 121.17%126.21K | 117.99%123.3K | 101.51%10.93K | -177.69%-604.16K | -173.82%-596.1K | -321.82%-685.38K | ---724.24K | 120.00%777.65K |
Other revenue | -35.57%1.94M | -27.62%8.86M | -34.24%6.61M | -37.38%5.67M | -7.15%3.01M | 35.11%12.24M | 32.34%10.05M | 42.44%9.05M | -41.91%3.24M | -44.01%9.06M |
Operating profit | -97.64%-125.79M | 103.07%10.16M | 159.14%55.48M | -197.45%-110.11M | -148.50%-63.65M | 59.22%-330.4M | 73.91%-93.82M | 86.74%-37.02M | 81.61%-25.61M | -3,485.32%-810.13M |
Add:Non operating Income | -82.67%72.45K | -53.37%2.71M | -40.27%1.73M | -53.14%1.09M | -65.55%417.98K | 207.28%5.8M | 422.16%2.9M | 900.03%2.33M | 1,872.33%1.21M | 431.84%1.89M |
Less:Non operating expense | 9.10%903.62K | 137.90%6.74M | 69.15%2.79M | 66.01%2.09M | 49.57%828.28K | 72.39%2.83M | 23.17%1.65M | 58.35%1.26M | -1.82%553.79K | -66.15%1.64M |
Total profit | -97.67%-126.62M | 101.87%6.12M | 158.79%54.42M | -209.06%-111.11M | -156.71%-64.06M | 59.57%-327.43M | 74.32%-92.56M | 87.15%-35.95M | 82.14%-24.95M | -4,268.59%-809.89M |
Less:Income tax cost | -31.75%-29.64M | -31.71%-21.47M | 92.90%-3.04M | -53.02%-33.83M | -47.04%-22.5M | 88.82%-16.3M | 60.89%-42.87M | 72.83%-22.11M | 74.81%-15.3M | -2,110.87%-145.75M |
Net profit | FPtoL-96.98M | FLtoP27.59M | FLtoP57.47M | FPtoL-77.28M | FPtoL-41.56M | FPtoL-311.13M | FPtoL-49.7M | FPtoL-13.84M | FPtoL-9.65M | SL-664.14M |
Net profit from continuing operation | -133.36%-96.98M | 108.87%27.59M | 215.63%57.47M | -458.29%-77.28M | -330.58%-41.56M | 53.15%-311.13M | 80.18%-49.7M | 93.02%-13.84M | 87.78%-9.65M | -2,652.35%-664.14M |
Less:Minority Profit | -77.77%-236.55K | 82.32%-121.37K | 143.49%193.95K | -1.34%-211.82K | -9.96%-133.07K | 55.21%-686.51K | 66.47%-445.93K | 80.11%-209.02K | 59.41%-121.01K | -23,244.64%-1.53M |
Net profit of parent company owners | -133.54%-96.74M | 108.93%27.71M | 216.28%57.27M | -465.30%-77.07M | -334.65%-41.42M | 53.15%-310.45M | 80.26%-49.25M | 93.09%-13.63M | 87.89%-9.53M | -2,647.11%-662.61M |
Earning per share | ||||||||||
Basic earning per share | -166.67%-0.08 | 108.00%0.02 | 225.00%0.05 | -500.00%-0.06 | -200.00%-0.03 | 52.83%-0.25 | 80.00%-0.04 | 93.75%-0.01 | 83.33%-0.01 | -2,750.00%-0.53 |
Diluted earning per share | -166.67%-0.08 | 108.00%0.02 | 225.00%0.05 | -500.00%-0.06 | -200.00%-0.03 | 52.83%-0.25 | 80.00%-0.04 | 93.75%-0.01 | 83.33%-0.01 | -2,750.00%-0.53 |
Other composite income | -5,302.15%-21.62M | 54.60%59.31M | 204.96%32.62M | 293.55%57.56M | 101.79%415.6K | 128.37%38.36M | 48.56%-31.08M | 24.60%-29.74M | 37.19%-23.16M | -146,729.21%-135.21M |
Other composite income of parent company owners | -5,602.05%-21.56M | 55.73%59.15M | 204.06%32.56M | 291.59%57.4M | 101.67%391.8K | 128.11%37.98M | 48.09%-31.29M | 23.94%-29.96M | 36.40%-23.42M | -65,093.03%-135.14M |
Other composite income of minority owners | -366.61%-63.47K | -57.78%160.91K | -71.21%60.54K | -27.62%159.45K | -90.67%23.81K | 628.29%381.14K | 245.26%210.28K | 541.40%220.3K | 571.73%255.14K | -162.62%-72.15K |
Total composite income | -188.27%-118.6M | 131.86%86.9M | 211.52%90.09M | 54.76%-19.72M | -25.37%-41.14M | 65.88%-272.77M | 74.05%-80.78M | 81.68%-43.58M | 71.68%-32.82M | -3,182.90%-799.35M |
Total composite income of parent company owners | -188.31%-118.3M | 131.88%86.86M | 211.53%89.83M | 54.89%-19.67M | -24.53%-41.03M | 65.85%-272.46M | 74.00%-80.54M | 81.59%-43.59M | 71.48%-32.95M | -3,191.24%-797.75M |
Total composite income of minority owners | -174.59%-300.02K | 112.95%39.54K | 208.00%254.49K | -564.40%-52.38K | -181.46%-109.26K | 80.97%-305.37K | 84.02%-235.65K | 101.02%11.28K | 138.08%134.13K | -1,417.38%-1.6M |
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 | -- | Guangdong Sinong Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Certified Public Accountants Firm (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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