(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 | 92.92%29.9M | -18.64%159.26M | -23.12%113.91M | -39.87%50.23M | -65.40%15.5M | 17.77%195.75M | -10.74%148.18M | -21.65%83.54M | -24.46%44.79M | -70.94%166.22M |
Operating revenue | 92.92%29.9M | -18.64%159.26M | -23.12%113.91M | -39.87%50.23M | -65.40%15.5M | 17.77%195.75M | -10.74%148.18M | -21.65%83.54M | -24.46%44.79M | -70.94%166.22M |
Other operating revenue | ---- | 143.97%2.61M | ---- | --0 | ---- | 141.31%1.07M | ---- | -71.84%103.56K | ---- | 15.88%443K |
Total operating cost | 30.23%60.04M | -8.86%290.39M | -17.80%191.5M | -26.10%108.24M | -37.67%46.11M | -32.88%318.62M | -21.33%232.98M | -23.62%146.46M | -21.98%73.97M | -19.25%474.7M |
Operating cost | 184.83%37.57M | -12.64%121.51M | -19.53%89.76M | -31.49%43.49M | -61.88%13.19M | -50.87%139.1M | -34.26%111.55M | -38.23%63.47M | -31.75%34.61M | -25.10%283.14M |
Operating tax surcharges | -32.74%221.08K | -24.33%1.91M | -51.71%743.32K | -60.67%487.14K | -68.58%328.71K | 64.16%2.53M | 1.52%1.54M | 51.08%1.24M | 124.09%1.05M | -36.08%1.54M |
Operating expense | -74.85%182.46K | -28.68%2.01M | -31.63%1.46M | -25.85%1.03M | -19.74%725.49K | -66.36%2.82M | -53.20%2.14M | -60.73%1.39M | -60.38%903.93K | 37.10%8.39M |
Administration expense | -21.05%13.41M | 10.98%110.42M | -5.64%58.87M | -14.44%36.35M | -22.17%16.99M | 2.24%99.49M | 1.83%62.38M | 1.19%42.48M | 14.67%21.83M | -7.23%97.32M |
Financial expense | -38.60%8.65M | -18.63%54.53M | -22.27%38.79M | -25.58%25.53M | -1.57%14.09M | 14.97%67.02M | 9.45%49.9M | 9.64%34.3M | -11.80%14.31M | -15.03%58.29M |
-Interest expense (Financial expense) | 14.77%10.81M | -18.15%54.99M | 25.53%38.78M | -25.51%25.53M | -5.97%9.42M | 15.28%67.19M | -5.51%30.89M | 48.46%34.27M | -17.08%10.02M | -16.89%58.28M |
-Interest Income (Financial expense) | 96.16%-962.21 | -122.34%-521.72K | 61.40%-51.7K | 62.64%-37.52K | 61.65%-25.04K | 31.08%-234.65K | 24.16%-133.93K | 29.62%-100.43K | 27.71%-65.31K | 81.60%-340.48K |
Research and development | ---- | ---- | -65.60%1.88M | -61.93%1.36M | -38.39%779.22K | -70.54%7.66M | -59.57%5.46M | -68.58%3.57M | -79.22%1.26M | -6.47%26.02M |
Credit Impairment Loss | -15.04%7.64M | 32.03%-99.61M | 42.89%-11.23M | 52.54%-8.64M | 338.20%9M | -24.29%-146.54M | -288.32%-19.66M | -473.83%-18.21M | -221.17%-3.78M | -175.52%-117.9M |
Asset Impairment Loss | -119.86%-40.37K | -341.16%-33.63M | 14.80%25.44M | -0.38%22.15M | -94.15%203.24K | 105.99%13.94M | 586.25%22.16M | 768.87%22.23M | 856.64%3.47M | -188.87%-232.62M |
Other net revenue | -16.15%8.02M | 54.63%-54.39M | 154.44%63.07M | -30.47%12.56M | 12.53%9.56M | 61.01%-119.89M | -42.03%24.79M | -34.40%18.06M | -56.16%8.5M | -531.46%-307.47M |
Invest income | 42.54%378.37K | 764.42%78.25M | -106.84%-1.31M | -109.90%-1.08M | -95.75%265.46K | -73.95%9.05M | -25.43%19.15M | -37.02%10.95M | -56.21%6.24M | -40.89%34.75M |
-Including: Investment income associates | ---- | 383.46%17.88M | ---- | ---- | ---- | -34.32%-6.31M | ---- | 2.04%-4.66M | ---- | 13.05%-4.7M |
Asset deal income | ---- | -99.82%2.09K | 330,064.13%50M | 87.10%-1.95K | -99.50%2.92K | -3.57%1.14M | -103.47%-15.15K | ---15.15K | --589.36K | -87.79%1.18M |
Other revenue | -61.03%37.46K | -76.36%594.54K | -94.81%163.45K | -95.54%138.27K | -95.12%96.13K | -64.64%2.52M | 6.10%3.15M | 14.27%3.1M | -20.43%1.97M | 16.56%7.11M |
Operating profit | -5.13%-22.13M | 23.58%-185.51M | 75.80%-14.52M | -1.31%-45.45M | -1.75%-21.04M | 60.59%-242.76M | 31.31%-60.01M | 22.13%-44.87M | -28.20%-20.68M | -854.48%-615.95M |
Add:Non operating Income | 18.49%62.55K | 2,240.51%5.13M | -91.71%57.5K | -92.98%44.57K | -92.18%52.78K | -6.72%219.26K | 113.18%693.68K | 156.78%634.53K | 185.13%674.83K | -75.33%235.06K |
Less:Non operating expense | 830.77%1.44M | 312.63%22.2M | 323.62%1.54M | 598.80%1.41M | 253.82%155.16K | 516.06%5.38M | 152.00%362.94K | 69.15%201.2K | -52.32%43.85K | -59.35%873.35K |
Total profit | -11.16%-23.51M | 18.29%-202.58M | 73.19%-16M | -5.36%-46.81M | -5.47%-21.15M | 59.79%-247.92M | 31.55%-59.68M | 22.71%-44.43M | -25.42%-20.05M | -838.10%-616.59M |
Less:Income tax cost | -114.26%-663K | -391.15%-7.33M | 139.64%885.08K | 172.17%441.7K | 326.73%4.65M | -90.82%2.52M | -3,147.18%-2.23M | -49.27%-612K | -221.39%-2.05M | 385.01%27.41M |
Net profit | FPtoL-22.84M | FPtoL-195.26M | FPtoL-16.89M | FPtoL-47.26M | FPtoL-25.8M | FPtoL-250.44M | FPtoL-57.45M | FPtoL-43.82M | FPtoL-18M | FPtoL-644M |
Net profit from continuing operation | 11.45%-22.84M | 22.03%-195.26M | 70.60%-16.89M | -7.84%-47.26M | -43.31%-25.8M | 61.11%-250.44M | 34.16%-57.45M | 23.23%-43.82M | -1.83%-18M | -802.22%-644M |
Less:Minority Profit | 18.99%-1.06M | 43.55%-12.67M | 492.29%17.45M | -0.85%-1.5M | -168.68%-1.31M | 56.16%-22.45M | 0.27%-4.45M | 60.85%-1.49M | 43.14%-488.27K | -163.36%-51.21M |
Net profit of parent company owners | 11.04%-21.78M | 19.91%-182.58M | 35.21%-34.34M | -8.09%-45.76M | -39.81%-24.48M | 61.54%-227.99M | 35.99%-53M | 20.54%-42.33M | -4.13%-17.51M | -1,041.43%-592.79M |
Earning per share | ||||||||||
Basic earning per share | 14.29%-0.06 | 22.06%-0.53 | 37.50%-0.1 | -7.69%-0.14 | -40.00%-0.07 | 61.80%-0.68 | 36.00%-0.16 | 18.75%-0.13 | 0.00%-0.05 | -1,086.67%-1.78 |
Diluted earning per share | 14.29%-0.06 | 22.06%-0.53 | 37.50%-0.1 | -7.69%-0.14 | -40.00%-0.07 | 61.80%-0.68 | 36.00%-0.16 | 18.75%-0.13 | 0.00%-0.05 | -1,086.67%-1.78 |
Other composite income | 94.41%-313.9K | -5.61M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | 94.41%-313.9K | ---- | ---- | ---- | ---5.61M |
Total composite income | 11.45%-22.84M | 22.13%-195.26M | 70.60%-16.89M | -7.84%-47.26M | -43.31%-25.8M | 61.40%-250.75M | 34.16%-57.45M | 23.23%-43.82M | -1.83%-18M | -810.08%-649.62M |
Total composite income of parent company owners | 11.04%-21.78M | 20.02%-182.58M | 35.21%-34.34M | -8.09%-45.76M | -39.81%-24.48M | 61.85%-228.3M | 35.99%-53M | 20.54%-42.33M | -4.13%-17.51M | -1,052.24%-598.4M |
Total composite income of minority owners | 18.99%-1.06M | 43.55%-12.67M | 492.29%17.45M | -0.85%-1.5M | -168.68%-1.31M | 56.16%-22.45M | 0.27%-4.45M | 60.85%-1.49M | 43.14%-488.27K | -163.36%-51.21M |
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 | -- | Adverse Opinion | -- | -- | -- | Adverse Opinion | -- | -- | -- | Adverse Opinion |
Auditor | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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