(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 | 4.91%117.66M | -15.83%642.99M | -10.06%424.29M | -17.24%265.77M | -4.31%112.15M | -11.83%763.96M | 3.81%471.76M | 0.74%321.13M | 23.93%117.2M | 21.26%866.5M |
Operating revenue | 4.91%117.66M | -15.83%642.99M | -10.06%424.29M | -17.24%265.77M | -4.31%112.15M | -11.83%763.96M | 3.81%471.76M | 0.74%321.13M | 23.93%117.2M | 21.26%866.5M |
Other operating revenue | ---- | -88.40%85.16K | ---- | --0 | ---- | --734.31K | ---- | --0 | ---- | --0 |
Total operating cost | -0.47%111.02M | -15.26%608.54M | -7.21%421.14M | -9.59%269.08M | 4.33%111.55M | 1.85%718.14M | 15.31%453.87M | 7.47%297.62M | 17.42%106.93M | 17.98%705.09M |
Operating cost | -5.31%75.25M | -17.91%465.48M | -11.43%309.99M | -15.72%195.73M | 0.19%79.47M | 2.26%567.04M | 17.75%349.98M | 13.69%232.25M | 33.25%79.32M | 22.92%554.53M |
Operating tax surcharges | 64.44%762.06K | -21.49%3.84M | -26.46%2.2M | -39.22%1.21M | -10.66%463.44K | -19.96%4.89M | 10.85%3M | 16.25%2M | -20.30%518.75K | 14.54%6.11M |
Operating expense | 45.91%18.39M | 3.91%63.43M | 18.00%49.72M | 17.40%31.73M | 9.59%12.6M | -13.70%61.04M | -5.63%42.14M | -22.84%27.03M | 8.02%11.5M | 18.77%70.73M |
Administration expense | 9.13%11.95M | -8.96%45.23M | 21.94%34.41M | 30.77%23.53M | 18.96%10.95M | 33.97%49.68M | 13.56%28.22M | -0.06%17.99M | -12.64%9.2M | -10.48%37.09M |
Financial expense | 17.85%-3.07M | -18.26%-11.59M | -65.13%-9.48M | -58.99%-6.39M | -91.50%-3.74M | -90.54%-9.8M | -46.36%-5.74M | -24.43%-4.02M | 2.93%-1.95M | -244.14%-5.14M |
-Interest expense (Financial expense) | -6.95%1.15M | 24.19%4.91M | 374.06%3.81M | 480.23%2.58M | 454.91%1.23M | 437.53%3.95M | 86.01%804.2K | 54.89%443.99K | 55.80%222.07K | -79.48%735.25K |
-Interest Income (Financial expense) | 24.17%-3.81M | -19.29%-16.67M | -100.30%-13.43M | -98.07%-9.06M | -127.31%-5.03M | -117.12%-13.98M | -49.19%-6.7M | -26.85%-4.57M | -3.73%-2.21M | -20.49%-6.44M |
Research and development | -34.37%7.75M | -6.92%42.15M | -5.48%34.29M | 3.98%23.26M | 41.60%11.8M | 8.42%45.28M | 29.16%36.28M | 5.80%22.37M | -28.82%8.34M | 0.24%41.77M |
Credit Impairment Loss | -116.93%-476.01K | 33.76%-7.22M | 69.08%-1.24M | 161.96%2.48M | 180.36%2.81M | 33.53%-10.91M | -39.91%-4.01M | 30.78%-3.99M | -12.38%-3.5M | -28,977.54%-16.41M |
Asset Impairment Loss | -28.13%-628.22K | -412.08%-6.51M | -6.41%-1.35M | -51.61%-1.01M | -746.72%-490.3K | 57.10%-1.27M | 2.73%-1.27M | -63.39%-668.67K | 10.91%-57.91K | -9,906.27%-2.96M |
Adjustment items of total operating cost | --0.01 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -61.33%3.14M | -47.09%13.76M | -12.33%13.87M | 0.32%12.06M | 4,354.55%8.11M | 10.31%26M | -33.74%15.82M | -9.22%12.02M | -114.58%-190.58K | 38.54%23.57M |
Fair value change income | ---- | 86.87%926.87K | -78.06%334.25K | -92.14%119.73K | --107.26K | -85.78%496K | 393.14%1.52M | -79.32%1.52M | ---- | 318.74%3.49M |
Invest income | -12.36%3.31M | -27.67%14.6M | 5.61%11.29M | -8.23%7.45M | 138.93%3.78M | -30.99%20.19M | -54.57%10.69M | -8.04%8.11M | -45.94%1.58M | 321.53%29.26M |
Asset deal income | -761.86%-114.76K | 7,201.60%2.09M | --19.53K | --43.43K | --17.34K | -4.11%28.67K | ---- | ---- | ---- | 42,605.67%29.89K |
Other revenue | -44.60%1.05M | -43.49%9.87M | -45.77%4.82M | -57.58%2.99M | 5.75%1.89M | 71.75%17.47M | 102.70%8.89M | 106.91%7.05M | 14.29%1.79M | 9.03%10.17M |
Operating profit | 12.22%9.77M | -32.88%48.21M | -49.49%17.03M | -75.37%8.75M | -13.70%8.7M | -61.17%71.82M | -60.21%33.71M | -35.49%35.54M | 109.33%10.09M | 38.11%184.99M |
Add:Non operating Income | -94.45%52K | -99.42%33.25K | -65.60%2.23M | -61.72%2.22M | -86.10%937.34K | 70.80%5.77M | 358.82%6.49M | 385.25%5.79M | 1,131.62%6.74M | -80.08%3.38M |
Less:Non operating expense | -96.44%4.57 | -75.13%64.61K | -80.03%46.22K | -98.51%4.46K | -99.85%128.28 | -28.26%259.79K | 257.54%231.4K | 551.75%299.89K | 30.45%85.22K | 34.63%362.13K |
Total profit | 1.85%9.82M | -37.70%48.18M | -51.93%19.21M | -73.28%10.96M | -42.42%9.64M | -58.87%77.33M | -53.56%39.97M | -27.05%41.03M | 215.88%16.74M | 24.81%188M |
Less:Income tax cost | 394.61%1.57M | 34.66%4.22M | ---- | --0 | -75.34%317.94K | -85.96%3.13M | -47.97%5.03M | -25.60%4.98M | 82.82%1.29M | 3.31%22.31M |
Net profit | -11.55%8.25M | -40.75%43.96M | -45.01%19.21M | -69.59%10.96M | -39.67%9.32M | -55.22%74.2M | -54.26%34.94M | -27.24%36.05M | 236.30%15.45M | 28.41%165.7M |
Net profit from continuing operation | -11.55%8.25M | -40.75%43.96M | -45.01%19.21M | -69.59%10.96M | -39.67%9.32M | -55.22%74.2M | -54.26%34.94M | -27.24%36.05M | 236.30%15.45M | 28.41%165.7M |
Less:Minority Profit | -162.58%-836.48K | -57.75%1.98M | -97.60%55.17K | -145.31%-333.76K | 552.88%1.34M | -15.58%4.69M | -47.48%2.3M | -55.64%736.67K | 110.89%204.74K | 658.18%5.55M |
Net profit of parent company owners | 13.73%9.08M | -39.61%41.98M | -41.31%19.16M | -68.01%11.3M | -47.63%7.99M | -56.59%69.52M | -54.68%32.64M | -26.26%35.31M | 135.52%15.25M | 23.16%160.15M |
Earning per share | ||||||||||
Basic earning per share | 16.67%0.07 | -39.62%0.32 | -40.00%0.15 | -66.67%0.09 | -50.00%0.06 | -56.20%0.53 | -54.55%0.25 | -25.00%0.27 | 140.00%0.12 | 2.54%1.21 |
Diluted earning per share | 16.67%0.07 | -39.62%0.32 | -40.00%0.15 | -66.67%0.09 | -50.00%0.06 | -56.20%0.53 | -54.55%0.25 | -25.00%0.27 | 140.00%0.12 | 2.54%1.21 |
Other composite income | 290.83%47.82K | -25.06K | ||||||||
Other composite income of parent company owners | ---- | 290.83%47.82K | ---- | ---- | ---- | ---25.06K | ---- | ---- | ---- | ---- |
Total composite income | -11.55%8.25M | -40.67%44.01M | -45.01%19.21M | -69.59%10.96M | -39.67%9.32M | -55.23%74.18M | -54.26%34.94M | -27.24%36.05M | 236.30%15.45M | 28.41%165.7M |
Total composite income of parent company owners | 13.73%9.08M | -39.52%42.03M | -41.31%19.16M | -68.01%11.3M | -47.63%7.99M | -56.61%69.49M | -54.68%32.64M | -26.26%35.31M | 135.52%15.25M | 23.16%160.15M |
Total composite income of minority owners | -162.58%-836.48K | -57.75%1.98M | -97.60%55.17K | -145.31%-333.76K | 552.88%1.34M | -15.58%4.69M | -47.48%2.3M | -55.64%736.67K | 110.89%204.74K | 658.18%5.55M |
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 | -- | China Securities Tiantong Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Securities Tiantong Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Securities Tiantong 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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