(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 | -34.34%140.77M | -5.82%1.61B | -2.03%941.28M | -14.73%633.21M | -16.10%214.39M | 1.07%1.71B | 32.19%960.75M | 47.87%742.57M | 61.85%255.54M | 6.96%1.7B |
Operating revenue | -34.34%140.77M | -5.82%1.61B | -2.03%941.28M | -14.73%633.21M | -16.10%214.39M | 1.07%1.71B | 32.19%960.75M | 47.87%742.57M | 61.85%255.54M | 6.96%1.7B |
Other operating revenue | ---- | 30.44%84.47M | ---- | -13.42%29.47M | ---- | -33.29%64.76M | ---- | 19.54%34.03M | ---- | 38.63%97.07M |
Total operating cost | -22.97%191.06M | -4.08%1.58B | -3.65%937.5M | -15.02%625.04M | -17.20%248.04M | 2.06%1.64B | 26.46%973.02M | 43.12%735.54M | 47.99%299.57M | 10.83%1.61B |
Operating cost | -35.40%110.21M | -6.54%1.25B | -3.80%719.09M | -16.80%482.95M | -23.07%170.59M | 3.04%1.33B | 41.10%747.51M | 61.26%580.5M | 79.07%221.76M | 9.92%1.29B |
Operating tax surcharges | -1.78%815.61K | 19.96%7.85M | 23.24%4.88M | 33.78%4.07M | 15.78%830.38K | 34.16%6.54M | 36.37%3.96M | 72.08%3.04M | 14.21%717.23K | 17.89%4.88M |
Operating expense | 11.08%4.85M | -1.83%17.19M | -6.04%12.22M | -6.97%8.09M | -21.09%4.37M | -28.43%17.51M | -52.15%13.01M | -33.63%8.7M | -29.02%5.53M | 15.39%24.47M |
Administration expense | 4.97%45.42M | -4.30%165.32M | -5.97%115.4M | -13.60%76.35M | -12.39%43.27M | -6.47%172.75M | -7.50%122.72M | 3.01%88.37M | 1.93%49.38M | 13.20%184.71M |
Financial expense | 302.50%1.38M | 88.88%10.46M | 162.52%4.95M | 215.38%1.99M | 210.13%342.6K | 217.28%5.54M | 398.90%1.89M | 164.11%632.24K | -10.05%-311.08K | 100.23%1.75M |
-Interest expense (Financial expense) | 42.97%3.04M | 8.32%13.68M | 4.38%8.81M | -11.29%5.03M | -38.79%2.13M | 5.64%12.63M | -16.99%8.44M | 20.48%5.67M | -9.68%3.47M | -7.81%11.96M |
-Interest Income (Financial expense) | 6.91%-1.78M | 50.02%-4.38M | 38.78%-4.24M | 36.38%-3.22M | 48.24%-1.91M | 17.54%-8.77M | 27.35%-6.92M | -26.43%-5.07M | 9.82%-3.69M | 13.64%-10.64M |
Research and development | -0.86%28.39M | 20.21%129.16M | -3.54%80.97M | -5.00%51.58M | 27.38%28.64M | 7.20%107.45M | 8.26%83.94M | 2.37%54.29M | 2.20%22.49M | 16.43%100.23M |
Credit Impairment Loss | 935.79%5.65M | 3.92%-37.57M | 34.86%-20.35M | 10.03%-23.58M | -110.58%-675.49K | -36.64%-39.11M | -453.46%-31.25M | -281.77%-26.21M | -6.71%6.38M | -24.19%-28.62M |
Asset Impairment Loss | ---- | -74.56%-16.68M | 101.05%10.71K | ---- | ---- | -1.96%-9.56M | 51.79%-1.02M | 42.59%-1.14M | ---- | -698.07%-9.37M |
Adjustment items of total operating cost | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 233.35%14.56M | -2,133.93%-26.66M | 61.49%-4.06M | -12.36%-12.41M | -68.71%4.37M | -97.74%1.31M | -311.53%-10.54M | -691,402.64%-11.04M | 15.93%13.95M | 12,339.87%58.05M |
Fair value change income | ---- | ---- | --0 | ---- | ---- | -143.84%-36.34K | ---36.34K | -150.04%-36.34K | ---- | 14.16%82.9K |
Invest income | ---- | 11,055.64%2.2M | 115.77%3.16K | ---- | ---- | -101.52%-20.05K | ---20.05K | --2.14K | ---- | -67.70%1.32M |
Asset deal income | -872.47%-93.76K | 11.64%-195.98K | 117.72%12.63K | 147.19%12.63K | 142.15%12.14K | -100.32%-221.8K | -161.76%-71.28K | -125.41%-26.76K | -146.45%-28.79K | 30,615.06%68.89M |
Other revenue | 79.03%9.01M | -49.07%25.59M | -25.56%16.27M | -31.79%11.17M | -33.80%5.03M | 95.13%50.25M | 73.08%21.86M | 88.85%16.37M | 48.06%7.6M | 26.81%25.75M |
Operating profit | -22.03%-35.74M | -82.62%12.81M | 98.76%-282.28K | -5.50%-4.23M | 2.63%-29.29M | -49.27%73.73M | 39.43%-22.8M | 65.85%-4.01M | 7.47%-30.08M | 7.90%145.32M |
Add:Non operating Income | 1,581.34%960.16K | 77.38%5.86M | 225.39%4.64M | -89.30%113.09K | -42.12%57.11K | 307.27%3.31M | 22.10%1.43M | 119.08%1.06M | -37.02%98.66K | 144.69%811.75K |
Less:Non operating expense | 172.77%513.55K | 35.30%1.61M | -17.73%1M | -58.86%468.48K | -45.04%188.27K | -75.09%1.19M | 36.13%1.22M | 234.00%1.14M | 190.45%342.55K | 180.42%4.78M |
Total profit | -19.97%-35.29M | -77.50%17.06M | 114.83%3.35M | -12.07%-4.59M | 2.98%-29.42M | -46.34%75.84M | 39.54%-22.59M | 64.73%-4.1M | 6.61%-30.32M | 6.03%141.35M |
Less:Income tax cost | ---- | -94.30%-8.06M | 16.57%-5.35M | 5.44%-6.22M | ---- | -187.70%-4.15M | 39.17%-6.41M | -40.23%-6.58M | ---- | -68.74%4.73M |
Net profit | FPtoL-35.29M | -68.59%25.13M | FLtoP8.7M | -34.35%1.63M | FPtoL-29.42M | -41.45%79.99M | FPtoL-16.19M | FLtoP2.48M | FPtoL-30.32M | 15.60%136.61M |
Net profit from continuing operation | -19.97%-35.29M | -68.59%25.13M | 153.74%8.7M | -34.35%1.63M | 2.98%-29.42M | -41.45%79.99M | 39.68%-16.19M | 135.87%2.48M | 6.61%-30.32M | 15.60%136.61M |
Less:Minority Profit | 23.94%-322.09K | -29,501.03%-1.62M | -70.90%-654.88K | -177.91%-509.3K | -10.12%-423.46K | -95.87%5.5K | 40.13%-383.19K | 57.36%-183.26K | 15.84%-384.55K | -84.22%132.97K |
Net profit of parent company owners | -20.61%-34.97M | -66.56%26.74M | 159.19%9.35M | -19.75%2.14M | 3.15%-29M | -41.40%79.98M | 39.67%-15.8M | 141.07%2.67M | 6.48%-29.94M | 16.32%136.48M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | --0.01 | ---- | 0.00%-0.01 | ---- | ---- | ---- | ---0.01 | ---- |
Earning per share | ||||||||||
Basic earning per share | -25.00%-0.05 | -63.64%0.04 | 159.09%0.013 | -25.00%0.003 | 0.00%-0.04 | -42.11%0.11 | 38.89%-0.022 | 140.00%0.004 | 0.00%-0.04 | 18.75%0.19 |
Diluted earning per share | -25.00%-0.05 | -63.64%0.04 | 159.09%0.013 | -25.00%0.003 | 0.00%-0.04 | -42.11%0.11 | 38.89%-0.022 | 140.00%0.004 | 0.00%-0.04 | 18.75%0.19 |
Other composite income | 276.15%615.08 | -183.09%-1.38K | 64.60%3.37K | 153.81%1.54K | 110.81%163.52 | 1,538.13%1.66K | -98.64%2.04K | 300.71%606.98 | -520.04%-1.51K | 98.66%-115.66 |
Other composite income of parent company owners | 276.15%615.08 | -183.09%-1.38K | 64.60%3.37K | 153.81%1.54K | 110.81%163.52 | 1,538.13%1.66K | -98.64%2.04K | 300.71%606.98 | -520.04%-1.51K | 98.66%-115.66 |
Add:Adjusted items effecting composite income | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -19.97%-35.29M | -68.59%25.13M | 153.77%8.7M | -34.30%1.63M | 2.99%-29.42M | -41.45%79.99M | 39.35%-16.18M | 135.87%2.48M | 6.61%-30.33M | 15.61%136.61M |
Total composite income of parent company owners | -20.61%-34.97M | -66.57%26.74M | 159.22%9.36M | -19.71%2.14M | 3.16%-28.99M | -41.39%79.99M | 39.33%-15.8M | 141.07%2.67M | 6.48%-29.94M | 16.33%136.48M |
Total composite income of minority owners | 23.94%-322.09K | -29,501.03%-1.62M | -70.90%-654.88K | -177.91%-509.3K | -10.12%-423.46K | -95.87%5.5K | 40.13%-383.19K | 57.36%-183.26K | 15.84%-384.55K | -84.22%132.97K |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
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 | -- | Tianzhu International Accounting Firm (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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