(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 | 11.05%363.47M | -14.63%1.6B | -16.65%1.16B | -18.43%722.25M | -26.73%327.31M | -5.36%1.87B | -5.05%1.39B | -0.33%885.4M | 5.55%446.75M | 50.69%1.98B |
Operating revenue | 11.05%363.47M | -14.63%1.6B | -16.65%1.16B | -18.43%722.25M | -26.73%327.31M | -5.36%1.87B | -5.05%1.39B | -0.33%885.4M | 5.55%446.75M | 50.69%1.98B |
Other operating revenue | ---- | 32.67%22.13M | ---- | 10,052.59%16.23M | ---- | --16.68M | ---- | --159.9K | ---- | --0 |
Total operating cost | 10.59%343.43M | -12.21%1.53B | -14.37%1.11B | -13.35%697.81M | -20.84%310.53M | 5.93%1.74B | 8.60%1.29B | 15.14%805.29M | 22.12%392.29M | 55.33%1.64B |
Operating cost | 10.75%346.63M | -11.97%1.53B | -13.90%1.11B | -12.54%700.66M | -19.65%312.97M | 8.74%1.74B | 14.88%1.29B | 21.68%801.14M | 29.62%389.5M | 63.17%1.6B |
Operating tax surcharges | 15.08%1.57M | 100.62%6.12M | 105.13%4.71M | 97.76%2.98M | 80.46%1.36M | -62.44%3.05M | -64.73%2.29M | -64.31%1.51M | -71.81%754.71K | 43.78%8.12M |
Operating expense | 34.23%519.43K | 11.41%1.81M | -20.12%1.2M | -14.35%806.97K | -7.00%386.98K | -0.47%1.62M | 25.15%1.5M | 21.31%942.21K | 7.03%416.11K | -32.18%1.63M |
Administration expense | 6.48%4.92M | 7.67%20.34M | -0.39%15.49M | -15.50%10.22M | -28.07%4.62M | 26.72%18.89M | 39.94%15.55M | 78.36%12.1M | 75.21%6.42M | -11.73%14.91M |
Financial expense | -18.09%-14.83M | -17.08%-51.72M | -23.00%-38.09M | -27.39%-24.58M | -34.04%-12.56M | -1,715.48%-44.18M | -1,649.08%-30.97M | -2,167.02%-19.3M | -5,808.68%-9.37M | -148.01%-2.43M |
-Interest expense (Financial expense) | -51.52%26.85K | 115.60%2.08M | 19.19%985.04K | -78.54%105.03K | -73.69%55.37K | 139.28%963.23K | 105.29%826.41K | 21.60%489.49K | -28.31%210.46K | -92.61%402.55K |
-Interest Income (Financial expense) | -17.35%-14.97M | -18.21%-54.47M | -21.97%-39.63M | -23.12%-24.98M | -30.76%-12.76M | -1,322.45%-46.08M | -1,199.02%-32.49M | -1,278.99%-20.29M | -1,681.49%-9.76M | -164.94%-3.24M |
Research and development | 23.56%4.63M | -5.72%17.1M | -9.48%12.09M | -13.28%7.71M | -17.92%3.75M | 1.05%18.14M | -73.10%13.35M | -70.41%8.9M | -67.74%4.57M | -60.47%17.95M |
Credit Impairment Loss | -92.37%14.41K | 2,850.45%165.31K | 2,966.20%159.23K | 1,946.85%159.63K | 11,272.89%188.93K | 82.29%-6.01K | -168.66%-5.56K | -202.96%-8.64K | -103.25%-1.69K | -120.04%-33.94K |
Asset Impairment Loss | --2.09K | -587.73%-29.91K | -59.47%-73.67K | 99.11%-1K | ---- | -319.57%-4.35K | -11,767.58%-46.2K | -28,448.80%-112.25K | ---- | 99.25%-1.04K |
Other net revenue | -12.80%5.14M | 2.52%25.88M | -39.87%12.41M | -38.60%9.64M | 17.87%5.9M | 356.50%25.24M | 296.13%20.64M | 207.00%15.71M | 1,825.02%5M | 17.55%5.53M |
Fair value change income | -184.96%-907.6K | -83.62%343.06K | -112.30%-632.65K | -81.88%852.34K | -73.51%1.07M | --2.09M | --5.14M | --4.7M | --4.03M | ---- |
Invest income | 20.51%3.71M | -24.51%13.81M | 1.50%10.92M | 4.85%6.74M | 246.01%3.08M | 7,055.51%18.3M | 16,042.63%10.76M | 9,545.65%6.43M | 1,233.59%888.88K | 465.71%255.69K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---11.3K | ---11.3K | ---11.3K | --2.39K | ---- |
Other revenue | 48.84%2.33M | 137.76%11.59M | -57.58%2.04M | -59.80%1.89M | 1,853.27%1.56M | -8.20%4.87M | -6.53%4.8M | -6.64%4.71M | -41.70%80K | 13.37%5.31M |
Operating profit | 11.03%25.18M | -39.04%94.34M | -46.96%60M | -64.43%34.08M | -61.86%22.68M | -54.27%154.77M | -58.71%113.12M | -50.63%95.82M | -41.87%59.46M | 31.08%338.45M |
Add:Non operating Income | -98.14%5.69K | -97.35%108.67K | -94.26%233.89K | -94.33%228.63K | 1,132.27%305.65K | 123.38%4.1M | 122.75%4.07M | 204.59%4.03M | 349.03%24.8K | 1,399.51%1.83M |
Less:Non operating expense | ---- | 577.11%3.24M | -30.86%295.85K | -44.18%95.85K | ---- | --477.89K | --427.89K | --171.73K | --171.73K | ---- |
Total profit | 9.58%25.19M | -42.41%91.22M | -48.67%59.94M | -65.68%34.21M | -61.25%22.98M | -53.45%158.39M | -57.66%116.77M | -48.99%99.68M | -42.02%59.31M | 31.73%340.29M |
Less:Income tax cost | 12.07%3.16M | -39.60%11.09M | -58.70%6.35M | -70.04%4.04M | -65.23%2.82M | -61.91%18.37M | -61.18%15.36M | -51.93%13.49M | -45.70%8.1M | 29.63%48.22M |
Net profit | 9.23%22.03M | -42.78%80.12M | -47.15%53.59M | -65.00%30.17M | -60.62%20.17M | -52.06%140.02M | -57.07%101.4M | -48.50%86.2M | -41.39%51.21M | 32.08%292.06M |
Net profit from continuing operation | 9.23%22.03M | -42.78%80.12M | -47.15%53.59M | -65.00%30.17M | -60.62%20.17M | -52.06%140.02M | -57.07%101.4M | -48.50%86.2M | -41.39%51.21M | 32.08%292.06M |
Net profit of parent company owners | 9.23%22.03M | -42.78%80.12M | -47.15%53.59M | -65.00%30.17M | -60.62%20.17M | -52.06%140.02M | -57.07%101.4M | -48.50%86.2M | -41.39%51.21M | 32.08%292.06M |
Earning per share | ||||||||||
Basic earning per share | 10.00%0.11 | -44.59%0.41 | -48.15%0.28 | -65.22%0.16 | -65.52%0.1 | -63.18%0.74 | -66.87%0.54 | -60.00%0.46 | -51.67%0.29 | 32.24%2.01 |
Diluted earning per share | 10.00%0.11 | -44.59%0.41 | -48.15%0.28 | -65.22%0.16 | -65.52%0.1 | -63.18%0.74 | -66.87%0.54 | -60.00%0.46 | -51.67%0.29 | 32.24%2.01 |
Other composite income | -471.75K | 200.00%178.93K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---471.75K | ---- | ---- | ---- | ---- | ---- | 200.00%178.93K |
Total composite income | 9.23%22.03M | -42.78%80.12M | -47.15%53.59M | -65.54%29.7M | -60.62%20.17M | -52.09%140.02M | -57.07%101.4M | -48.50%86.2M | -41.39%51.21M | 32.27%292.24M |
Total composite income of parent company owners | 9.23%22.03M | -42.78%80.12M | -47.15%53.59M | -65.54%29.7M | -60.62%20.17M | -52.09%140.02M | -57.07%101.4M | -48.50%86.2M | -41.39%51.21M | 32.27%292.24M |
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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