(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 | -12.29%161.43M | -3.69%600.79M | 4.44%446.68M | -0.48%316.1M | 103.36%184.04M | 5.09%623.82M | -5.20%427.68M | -16.37%317.62M | -37.32%90.5M | -52.50%593.62M |
Operating revenue | -12.29%161.43M | -3.69%600.79M | 4.44%446.68M | -0.48%316.1M | 103.36%184.04M | 5.09%623.82M | -5.20%427.68M | -16.37%317.62M | -37.32%90.5M | -52.50%593.62M |
Other operating revenue | ---- | -42.44%3.16M | ---- | 4,542.74%17.35M | ---- | 476.69%5.48M | ---- | -66.16%373.79K | ---- | -70.87%951.02K |
Total operating cost | -4.01%168.94M | -4.61%594.57M | -1.76%446.62M | -8.72%302.64M | 70.37%175.99M | 9.56%623.29M | -2.42%454.62M | -4.90%331.56M | -24.12%103.3M | -50.61%568.89M |
Operating cost | -7.35%124.95M | -11.40%412.46M | -6.57%317.26M | -14.86%216.52M | 119.20%134.85M | 8.09%465.54M | 14.70%339.57M | 4.49%254.31M | -28.71%61.52M | -35.45%430.7M |
Operating tax surcharges | -13.40%1.15M | 66.28%4.48M | 123.04%3.04M | 143.22%2.24M | 231.39%1.32M | -51.15%2.69M | -69.16%1.36M | -74.01%919.19K | -76.81%399.82K | -47.86%5.51M |
Operating expense | 6.99%11.65M | 11.11%42.24M | 32.59%31.22M | 37.73%23.07M | 57.88%10.89M | -65.68%38.02M | -69.85%23.55M | -72.56%16.75M | -44.77%6.89M | -45.61%110.78M |
Administration expense | 26.58%18.39M | 14.12%66.21M | 7.77%48.11M | 5.95%31.7M | -9.07%14.53M | 188.20%58.02M | 278.91%44.64M | 176.83%29.92M | -1.87%15.98M | -144.06%-65.78M |
Financial expense | -128.13%-601.77K | 12.83%3.39M | -19.52%3.46M | -17.49%2.9M | -36.41%2.14M | -70.60%3M | -37.01%4.3M | -35.73%3.51M | 248.24%3.36M | -31.46%10.2M |
-Interest expense (Financial expense) | 3.01%2.59M | 20.75%11.49M | -20.24%5.85M | 15.46%5.85M | 5.00%2.51M | -12.95%9.51M | 0.36%7.33M | 7.61%5.07M | -6.26%2.39M | -9.94%10.93M |
-Interest Income (Financial expense) | -843.01%-4.27M | -53.03%-7.31M | -51.49%-2.58M | -72.63%-2.58M | -56.12%-453.31K | -182.49%-4.78M | -30.05%-1.7M | -52.11%-1.5M | 48.93%-290.36K | 33.94%-1.69M |
Research and development | 9.40%13.41M | 17.45%65.79M | 5.67%43.53M | 0.26%26.22M | -19.05%12.26M | -27.70%56.02M | -60.93%41.2M | -64.74%26.16M | -17.60%15.14M | -27.07%77.47M |
Credit Impairment Loss | -10.19%-15.37M | 91.80%-4.01M | 23.22%-19.37M | -4.77%-27.15M | -44.39%-13.95M | -130.67%-48.84M | -1,001.84%-25.23M | -221.03%-25.92M | -24.34%-9.66M | -127.82%-21.17M |
Asset Impairment Loss | -35.87%-1.68M | -39.28%-25.85M | ---3.54M | ---2.8M | -10,823.54%-1.24M | 91.43%-18.56M | ---- | ---- | --11.56K | -538.00%-216.56M |
Other net revenue | -214.98%-16.07M | 39.50%-28.3M | -36.41%-26.37M | 4.84%-20.47M | -0.39%-5.1M | 79.08%-46.78M | -217.96%-19.33M | -68.18%-21.51M | -8,430.80%-5.08M | -6,775.25%-223.57M |
Fair value change income | 9.88%-858.92K | -221.00%-14.09M | ---14.74M | ---1.3M | ---953.04K | --11.64M | ---- | ---- | ---- | ---- |
Invest income | -83.89%1.49M | 99.43%11.83M | 93.54%10.66M | 152.95%10.51M | 113.64%9.27M | 239.21%5.93M | 130.54%5.51M | 106.18%4.15M | 106.73%4.34M | -21.39%1.75M |
-Including: Investment income associates | -56.61%-1.4M | 17.91%-2.22M | 357.68%5.38M | -20.49%-1.28M | -749.44%-893.15K | 55.31%-2.7M | 43.98%-2.09M | 50.11%-1.06M | 134.34%137.53K | -70.68%-6.04M |
Asset deal income | ---- | 232.22%414.22K | 361.92%61.97K | -435.82%-87.45K | ---- | 235.90%124.68K | 114.62%13.42K | 128.38%26.04K | ---- | ---91.75K |
Other revenue | -80.43%345.29K | 16.60%3.4M | 50.66%574.67K | 59.31%359.94K | 684.57%1.76M | -76.68%2.92M | -98.57%381.42K | -96.44%225.95K | -96.06%224.92K | -71.82%12.5M |
Operating profit | -899.52%-23.58M | 52.26%-22.07M | 43.14%-26.31M | 80.23%-7.01M | 116.50%2.95M | 76.74%-46.24M | -2,994.09%-46.27M | -293.12%-35.46M | -318.33%-17.88M | -296.43%-198.84M |
Add:Non operating Income | 20.74%336.58K | -91.73%9.11M | 20.99%5.48M | 32.33%3.73M | -80.48%278.76K | 368.64%110.24M | -2.42%4.53M | -23.90%2.82M | 31.98%1.43M | 136.56%23.52M |
Less:Non operating expense | --94.28K | 49.63%694.55K | -1.00%177.49K | -87.72%20.72K | ---- | 66.84%464.17K | -15.72%179.27K | -16.90%168.73K | -72.33%45.14K | -81.82%278.22K |
Total profit | -822.98%-23.34M | -121.50%-13.66M | 49.89%-21.01M | 89.94%-3.3M | 119.57%3.23M | 136.18%63.53M | -795.80%-41.93M | -250.07%-32.81M | -281.12%-16.5M | -260.16%-175.6M |
Less:Income tax cost | -1,441.15%-5.05M | -397.44%-9.46M | 17.55%-9.32M | 37.47%-3.54M | 110.10%376.56K | 125.00%3.18M | -129.95%-11.3M | -165.13%-5.65M | -189.17%-3.73M | -251.21%-12.72M |
Net profit | SL-18.29M | SL-4.2M | FPtoL-11.69M | FLtoP234.05K | FLtoP2.85M | FLtoP60.35M | SL-30.63M | SL-27.15M | SL-12.77M | SL-162.88M |
Net profit from continuing operation | -741.37%-18.29M | -106.96%-4.2M | 61.82%-11.69M | 100.86%234.05K | 122.33%2.85M | 137.05%60.35M | -379.95%-30.63M | -306.01%-27.15M | -359.10%-12.77M | -260.90%-162.88M |
Less:Minority Profit | -28.72%352.93K | 498.69%1.62M | 471.35%1.73M | 733.65%1.49M | 748.27%495.13K | -273.16%-406.31K | -162.06%-465.48K | -316.78%-234.75K | 26.55%-76.38K | 64.07%-108.88K |
Net profit of parent company owners | -891.08%-18.65M | -109.58%-5.82M | 55.50%-13.42M | 95.34%-1.25M | 118.57%2.36M | 137.33%60.76M | -371.29%-30.16M | -303.36%-26.92M | -352.22%-12.69M | -260.31%-162.77M |
Earning per share | ||||||||||
Basic earning per share | -923.20%-0.1029 | -109.38%-0.03 | 55.49%-0.0713 | 95.31%-0.0067 | 118.55%0.0125 | 137.21%0.32 | -371.07%-0.1602 | -304.29%-0.143 | -324.67%-0.0674 | -259.26%-0.86 |
Diluted earning per share | -465.40%-0.0771 | -97.06%0.01 | 67.95%-0.0483 | 109.29%0.0125 | 131.31%0.0211 | 143.59%0.34 | -371.53%-0.1507 | -303.48%-0.1345 | -324.67%-0.0674 | -252.94%-0.78 |
Other composite income | 179.92%59.8K | 1,584.35%966.83K | -74.62%44.13K | -38.19%57.93K | 227.74%21.36K | 57.4K | 173.89K | 93.73K | -16.73K | |
Other composite income of parent company owners | 179.92%59.8K | 1,584.35%966.83K | -74.62%44.13K | -38.19%57.93K | 227.74%21.36K | --57.4K | --173.89K | --93.73K | ---16.73K | ---- |
Total composite income | -734.52%-18.23M | -105.35%-3.23M | 61.75%-11.65M | 101.08%291.98K | 122.47%2.87M | 137.09%60.41M | -378.36%-30.45M | -305.30%-27.06M | -359.43%-12.79M | -260.90%-162.88M |
Total composite income of parent company owners | -881.46%-18.59M | -107.98%-4.85M | 55.39%-13.38M | 95.54%-1.2M | 118.71%2.38M | 137.36%60.82M | -369.72%-29.99M | -302.65%-26.82M | -352.56%-12.71M | -260.31%-162.77M |
Total composite income of minority owners | -28.72%352.93K | 498.69%1.62M | 471.35%1.73M | 733.65%1.49M | 748.27%495.13K | -273.16%-406.31K | -162.06%-465.48K | -316.78%-234.75K | 26.55%-76.38K | 64.07%-108.88K |
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 | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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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