(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 | 10.33%318.82M | -18.83%1.3B | -26.55%922.71M | -30.31%628.7M | -37.73%288.96M | 7.23%1.6B | 14.87%1.26B | 31.50%902.13M | 51.44%464.04M | 47.58%1.49B |
Operating revenue | 10.33%318.82M | -18.83%1.3B | -26.55%922.71M | -30.31%628.7M | -37.73%288.96M | 7.23%1.6B | 14.87%1.26B | 31.50%902.13M | 51.44%464.04M | 47.58%1.49B |
Other operating revenue | ---- | 557.94%2.72M | ---- | 44.15%497.51K | ---- | -60.48%414.13K | ---- | 242.72%345.14K | ---- | 11,106.67%1.05M |
Total operating cost | 14.46%301.57M | -3.39%1.22B | -10.69%861.54M | -11.64%576.8M | -23.94%263.46M | 12.63%1.26B | 15.86%964.69M | 21.59%652.77M | 40.35%346.37M | 34.20%1.12B |
Operating cost | 19.36%210.89M | -3.64%837.12M | -12.35%589.89M | -14.93%398.8M | -28.30%176.69M | 10.62%868.75M | 15.38%672.99M | 23.79%468.77M | 44.97%246.41M | 30.49%785.32M |
Operating tax surcharges | 40.85%1.87M | -34.93%5.24M | -32.52%4.16M | -39.96%2.48M | -38.43%1.33M | -10.04%8.05M | -8.42%6.16M | -17.48%4.13M | -32.79%2.16M | 160.32%8.95M |
Operating expense | -4.56%4.19M | -17.89%16.98M | -19.74%12.2M | -21.31%8.62M | -15.54%4.38M | 10.24%20.68M | 3.96%15.2M | 21.11%10.95M | 13.80%5.19M | 4.24%18.76M |
Administration expense | 0.99%11.94M | 2.46%51.62M | 1.50%39.2M | -0.47%25.35M | -4.76%11.82M | 8.46%50.38M | 12.72%38.62M | 17.03%25.47M | 15.99%12.41M | 22.29%46.45M |
Financial expense | -109.97%-2.4M | -7.51%-11.36M | -1.29%-9.22M | 30.58%-6.12M | -1.19%-1.15M | -125.21%-10.57M | -97.39%-9.11M | -330.95%-8.81M | 39.47%-1.13M | -5,868.43%-4.69M |
-Interest expense (Financial expense) | -82.72%151.21K | 42.68%1.99M | 130.06%1.47M | 211.74%1.21M | 154.04%875.06K | 164.09%1.39M | --638.59K | --387.67K | --344.45K | 137.33%527.55K |
-Interest Income (Financial expense) | 42.02%-1.46M | 5.02%-8.5M | -6.67%-6.7M | -22.90%-5.13M | -41.74%-2.51M | -3.60%-8.95M | 4.63%-6.28M | 4.01%-4.18M | 19.89%-1.77M | -82.80%-8.64M |
Research and development | 6.68%75.08M | -1.55%318.22M | -6.44%225.32M | -3.02%147.67M | -13.45%70.38M | 22.25%323.22M | 21.40%240.83M | 22.37%152.27M | 35.08%81.33M | 53.02%264.39M |
Credit Impairment Loss | 238.11%505.76K | 379.06%710.94K | 161.00%635.06K | 208.46%872.35K | 53.87%-366.2K | 80.13%-254.76K | -40.03%-1.04M | 20.01%-804.29K | -3,001.24%-793.91K | -186.22%-1.28M |
Asset Impairment Loss | 246.18%3.45M | -303.46%-46.07M | -374.78%-24.2M | -237.38%-6.33M | -194.94%-2.36M | -352.66%-11.42M | -571.54%-5.1M | -461.68%-1.88M | -422.44%-800.27K | -335.21%-2.52M |
Other net revenue | 20.11%14.66M | -81.91%3.98M | -95.08%1.28M | -30.99%18.92M | -43.58%12.2M | -6.35%22.03M | 10.44%25.99M | 36.65%27.41M | 40.26%21.63M | -40.01%23.52M |
Fair value change income | --280.21K | -66.93%1.65M | -89.82%508.08K | -81.98%657.38K | --0 | -49.10%4.98M | -36.29%4.99M | -31.56%3.65M | -3.82%2.35M | 161.02%9.78M |
Invest income | 21.82%396.94K | 104.53%1.98M | -67.19%497.88K | -86.30%148.52K | 61.97%325.85K | -79.87%967.08K | -65.89%1.52M | -72.98%1.08M | -91.13%201.18K | -70.40%4.8M |
Asset deal income | ---- | --269.01K | -1,543.26%-58.37K | -1,543.26%-58.37K | ---- | --0 | ---3.55K | ---3.55K | ---- | ---- |
Other revenue | -31.36%10.03M | 63.75%45.46M | -6.74%23.9M | -6.83%23.63M | -29.36%14.6M | 117.77%27.76M | 100.92%25.63M | 126.43%25.37M | 98.12%20.68M | -37.49%12.75M |
Operating profit | -15.37%31.91M | -76.23%86.39M | -80.33%62.44M | -74.41%70.82M | -72.93%37.71M | -8.75%363.42M | 11.60%317.46M | 63.53%276.77M | 85.60%139.29M | 83.08%398.26M |
Add:Non operating Income | -78.01%50.59K | 194,117.38%69.37M | 719.98%281.84K | 720.29%281.63K | 586.20%230.02K | -78.93%35.72K | -73.42%34.37K | -72.35%34.33K | -38.69%33.52K | -18.52%169.54K |
Less:Non operating expense | 610.24%38.91K | -55.82%23.32M | 50,988.21%1.48M | 83,134.76%997.63K | 18,248.83%5.48K | 2,963.99%52.79M | -99.83%2.9K | -99.61%1.2K | -99.99%29.86 | 1,317.00%1.72M |
Total profit | -15.84%31.92M | -57.37%132.44M | -80.71%61.25M | -74.67%70.11M | -72.78%37.93M | -21.69%310.66M | 12.22%317.49M | 63.72%276.81M | 86.27%139.33M | 82.29%396.7M |
Less:Income tax cost | -17.79%7.84M | 69.21%-529.38K | -126.01%-3.06M | -102.09%-510.65K | -29.95%9.54M | -106.60%-1.72M | -16.02%11.76M | 45.44%24.4M | 62.35%13.62M | 48.72%26.05M |
Net profit | -15.18%24.08M | -57.43%132.97M | -78.97%64.31M | -72.02%70.62M | -77.42%28.39M | -15.72%312.38M | 13.69%305.73M | 65.74%252.41M | 89.29%125.71M | 85.23%370.66M |
Net profit from continuing operation | ---- | -57.43%132.97M | -78.97%64.31M | -72.02%70.62M | ---- | -15.72%312.38M | 13.69%305.73M | 65.74%252.41M | ---- | 85.23%370.66M |
Less:Minority Profit | -22.29%-7.09M | -402.36%-53.34M | -623.07%-35.26M | -407.15%-15.01M | -116.59%-5.79M | -457,185.46%-10.62M | -655.41%-4.88M | -478.08%-2.96M | -128.34%-2.68M | 100.02%2.32K |
Net profit of parent company owners | -8.83%31.17M | -42.32%186.31M | -67.95%99.56M | -66.47%85.62M | -73.37%34.18M | -12.86%323M | 15.88%310.6M | 67.12%255.36M | 89.97%128.38M | 77.00%370.65M |
Earning per share | ||||||||||
Basic earning per share | -10.50%0.0904 | -42.54%0.5471 | -68.40%0.2903 | -66.63%0.2521 | -75.84%0.101 | -12.76%0.9521 | 5.28%0.9187 | 37.72%0.7554 | 71.99%0.4181 | 60.12%1.0914 |
Diluted earning per share | -10.23%0.0904 | -42.54%0.5471 | -68.26%0.29 | -66.48%0.2517 | -75.89%0.1007 | -12.76%0.9521 | 5.14%0.9137 | 37.36%0.7508 | 72.11%0.4177 | 60.17%1.0914 |
Other composite income | 78.88%-115.59K | -121.96%-771.8K | -118.18%-582.4K | -105.90%-83.88K | -142.78%-547.37K | 404.61%3.51M | 388.35%3.2M | 108.47%1.42M | -405.65%-225.46K | 641.31%696.56K |
Other composite income of parent company owners | 84.06%-115.97K | -111.44%-512.48K | -102.61%-113.13K | -76.70%441.97K | -143.41%-727.69K | 1,194.87%4.48M | 694.73%4.33M | 241.38%1.9M | -336.88%-298.95K | 435.10%345.88K |
Other composite income of minority owners | -99.79%380.24 | 73.09%-259.32K | 58.31%-469.27K | -10.45%-525.85K | 145.36%180.32K | -374.82%-963.76K | -1,111.89%-1.13M | -478.33%-476.1K | 240.15%73.49K | 1,477.17%350.68K |
Total composite income | -13.93%23.96M | -58.15%132.2M | -79.37%63.72M | -72.21%70.53M | -77.81%27.84M | -14.93%315.9M | 14.60%308.93M | 65.93%253.83M | 88.74%125.48M | 85.70%371.35M |
Total composite income of parent company owners | -7.19%31.05M | -43.27%185.79M | -68.42%99.45M | -66.55%86.06M | -73.88%33.46M | -11.73%327.48M | 17.26%314.93M | 67.75%257.26M | 89.17%128.09M | 77.25%371M |
Total composite income of minority owners | -26.21%-7.09M | -362.80%-53.6M | -495.27%-35.72M | -352.16%-15.53M | -115.77%-5.61M | -3,380.82%-11.58M | -706.75%-6M | -789.91%-3.43M | -112.55%-2.6M | 103.78%353K |
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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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