(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 | 91.53%173.86M | 84.27%709.63M | 40.06%417.81M | 1.30%221.1M | -38.49%90.77M | -42.09%385.1M | -42.06%298.31M | -36.72%218.27M | -2.66%147.58M | 3.10%665.05M |
Operating revenue | 91.53%173.86M | 84.27%709.63M | 40.06%417.81M | 1.30%221.1M | -38.49%90.77M | -42.09%385.1M | -42.06%298.31M | -36.72%218.27M | -2.66%147.58M | 3.10%665.05M |
Other operating revenue | ---- | -93.87%1.03M | ---- | 173.38%372.37K | ---- | 562.36%16.85M | ---- | -1.19%136.21K | ---- | 2,052.37%2.54M |
Total operating cost | 64.36%175.47M | 44.10%713.21M | 24.77%422.02M | 3.41%241.56M | -25.88%106.76M | -23.87%494.94M | -31.99%338.23M | -31.14%233.61M | 0.57%144.04M | 0.98%650.17M |
Operating cost | 102.61%111.05M | 86.93%464.09M | 51.11%270.15M | 7.66%138.03M | -37.41%54.81M | -38.21%248.27M | -41.90%178.77M | -37.99%128.21M | 0.63%87.57M | -2.31%401.82M |
Operating tax surcharges | -14.33%251.93K | 46.92%4.62M | 65.70%1.7M | 65.22%1.23M | 171.89%294.06K | -26.60%3.15M | -49.99%1.03M | -45.88%741.82K | -85.96%108.15K | 23.35%4.29M |
Operating expense | 24.54%7.75M | 33.48%32.95M | -11.06%15.85M | -2.02%10.72M | 24.52%6.23M | -21.54%24.68M | -17.70%17.82M | -31.32%10.94M | -18.07%5M | 8.50%31.46M |
Administration expense | 0.77%33.8M | -4.56%137.16M | -7.38%97.28M | 1.38%71.1M | -21.33%33.55M | -15.72%143.72M | -17.31%105.04M | -19.00%70.13M | 8.18%42.64M | 22.45%170.53M |
Financial expense | 144.91%230.42K | -107.93%-152.6K | -159.40%-913.57K | -161.89%-1.37M | -157.41%-513.1K | -70.43%1.92M | -63.89%1.54M | -30.34%2.21M | -35.21%893.8K | -16.07%6.51M |
-Interest expense (Financial expense) | 54.90%541.77K | -46.75%2.5M | -66.05%1.22M | -75.31%663.43K | -71.09%349.75K | -35.37%4.69M | -23.53%3.58M | -10.65%2.69M | -30.21%1.21M | -7.09%7.26M |
-Interest Income (Financial expense) | 60.00%-423.88K | -48.67%-2.74M | -397.85%-1.83M | -666.23%-1.73M | -115.00%-1.06M | 7.54%-1.84M | 70.34%-368.01K | 55.98%-225.66K | -120.10%-492.87K | -1.13%-1.99M |
Research and development | 80.49%22.38M | 1.82%74.54M | 11.49%37.95M | 2.22%21.85M | 58.31%12.4M | 105.85%73.21M | -1.65%34.04M | -16.00%21.38M | -8.20%7.83M | -32.93%35.56M |
Credit Impairment Loss | -75.21%4.12M | 144.26%12.97M | 641.19%5.92M | 42.42%4.36M | 1,309.38%16.62M | -0.56%-29.3M | -94.47%799.27K | -46.41%3.06M | -141.11%-1.37M | -243.05%-29.14M |
Asset Impairment Loss | ---- | 48.87%-1.57M | --429.51K | 1,150.05%1.12M | ---- | 98.63%-3.07M | ---- | 397.37%89.46K | ---- | -20,830.72%-224.01M |
Other net revenue | -82.24%3.05M | 251.01%33.3M | 146.78%11.46M | 5.14%5.94M | 1,551.02%17.2M | 90.79%-22.05M | -81.68%4.64M | -61.42%5.65M | -119.15%-1.19M | -682.94%-239.41M |
Fair value change income | -730.80%-1.95M | 907.93%14.82M | -78.24%512.69K | -110.40%-160K | -165.45%-235.28K | -169.98%-1.83M | -33.68%2.36M | -55.51%1.54M | -83.65%359.48K | -38.47%2.62M |
Invest income | 18.04%-124.2K | -80.83%440.91K | -153.33%-572.68K | -2,630.31%-3.69M | 70.13%-151.55K | 5,952.65%2.3M | 77.10%-226.06K | 127.73%145.97K | -95.38%-507.43K | -98.33%38.01K |
-Including: Investment income associates | -74.49%-492.19K | -112.87%-21.48K | -40.35%-1.13M | -23,371.05%-1.18M | 44.41%-282.07K | 563.20%166.89K | 18.76%-801.87K | 100.96%5.06K | ---507.43K | -97.42%25.16K |
Asset deal income | ---- | 110.49%28.27K | --8.36K | --20.11K | ---- | -7,612.86%-269.44K | ---- | ---- | ---- | -104.27%-3.49K |
Other revenue | 4.65%1.01M | -34.67%6.62M | 200.76%5.16M | 423.28%4.3M | 187.30%967.7K | -8.57%10.13M | -79.47%1.72M | -86.40%822.58K | -63.00%336.83K | -26.91%11.08M |
Operating profit | 18.93%1.45M | 122.53%29.72M | 120.57%7.26M | -49.88%-14.52M | -48.20%1.22M | 41.26%-131.9M | -182.25%-35.27M | -147.66%-9.68M | -83.87%2.35M | -630.80%-224.53M |
Add:Non operating Income | -98.54%727.3 | -73.36%45.81K | -12.23%634.7K | 1,236.47%525.84K | --49.96K | -70.14%171.97K | 51.02%723.16K | -87.98%39.35K | ---- | 16,321.43%575.96K |
Less:Non operating expense | 81.42%28.69K | -37.01%548.57K | 375.14%430.49K | 342.38%400.81K | 3,400.68%15.81K | -82.60%870.87K | -85.90%90.6K | 260.18%90.6K | -46.96%451.74 | 472.39%5M |
Total profit | 13.45%1.42M | 122.03%29.21M | 121.54%7.46M | -47.81%-14.39M | -46.74%1.25M | 42.09%-132.6M | -181.09%-34.64M | -147.21%-9.74M | -84.10%2.35M | -652.65%-228.96M |
Less:Income tax cost | 162.99%489.85K | 147.33%10.54M | 101.88%104.14K | -68.34%-2.69M | -194.65%-777.67K | -1,053.45%-22.28M | -184.20%-5.53M | -162.63%-1.6M | -56.84%821.65K | -115.78%-1.93M |
Net profit | -54.16%930.37K | FLtoP18.67M | FLtoP7.36M | FPtoL-11.7M | 32.76%2.03M | FPtoL-110.32M | SL-29.11M | SL-8.14M | -88.13%1.53M | SL-227.03M |
Net profit from continuing operation | -54.16%930.37K | 116.92%18.67M | 125.27%7.36M | -43.78%-11.7M | 32.76%2.03M | 51.41%-110.32M | -180.52%-29.11M | -145.03%-8.14M | -88.13%1.53M | -877.78%-227.03M |
Less:Minority Profit | -1,227.52%-387.57K | 1,675.35%1.05M | 269.52%710.71K | 310.86%554.78K | 84.20%-29.19K | -107.14%-66.81K | -197.72%-419.25K | -151.67%-263.1K | -381.37%-184.73K | -30.28%935.27K |
Net profit of parent company owners | -35.98%1.32M | 115.98%17.62M | 123.16%6.65M | -55.63%-12.25M | 20.15%2.06M | 51.63%-110.26M | -180.31%-28.7M | -144.84%-7.87M | -86.63%1.71M | -918.60%-227.96M |
Earning per share | ||||||||||
Basic earning per share | -35.48%0.002 | 117.65%0.03 | 123.09%0.01 | -44.53%-0.0185 | 10.71%0.0031 | 54.19%-0.17 | -174.40%-0.0433 | -144.76%-0.0128 | -86.60%0.0028 | -919.21%-0.3711 |
Diluted earning per share | -35.48%0.002 | 117.65%0.03 | 123.09%0.01 | -44.53%-0.0185 | 10.71%0.0031 | 54.19%-0.17 | -174.40%-0.0433 | -144.76%-0.0128 | -86.60%0.0028 | -919.21%-0.3711 |
Other composite income | -189.74%-129.26K | -169.52%-1.36M | -725.24%-1.06M | -859.34%-908.4K | 14.18%-44.61K | -117.47%-504.09K | -7.33%-128.58K | 70.25%-94.69K | -275.63%-51.99K | -139.06%-231.8K |
Other composite income of parent company owners | -189.74%-129.26K | -169.52%-1.36M | -725.24%-1.06M | -859.34%-908.4K | 14.18%-44.61K | -117.47%-504.09K | -7.33%-128.58K | 70.25%-94.69K | -275.63%-51.99K | -139.06%-231.8K |
Total composite income | -59.64%801.11K | 115.62%17.31M | 121.53%6.3M | -53.16%-12.61M | 34.41%1.98M | 51.23%-110.83M | -181.15%-29.24M | -146.37%-8.23M | -88.56%1.48M | -881.17%-227.26M |
Total composite income of parent company owners | -40.98%1.19M | 114.68%16.26M | 119.37%5.58M | -65.18%-13.16M | 21.22%2.01M | 51.46%-110.76M | -180.95%-28.82M | -146.22%-7.97M | -87.07%1.66M | -922.30%-228.2M |
Total composite income of minority owners | -1,227.52%-387.57K | 1,675.35%1.05M | 269.52%710.71K | 310.86%554.78K | 84.20%-29.19K | -107.14%-66.81K | -197.72%-419.25K | -151.67%-263.1K | -381.37%-184.73K | -30.28%935.27K |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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