(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 | 3.84%120.05M | 37.71%827.59M | 33.07%465.27M | 41.97%275.69M | 34.02%115.61M | -2.86%600.98M | -1.91%349.65M | -5.73%194.19M | 1.24%86.26M | 35.65%618.68M |
Operating revenue | 3.84%120.05M | 37.71%827.59M | 33.07%465.27M | 41.97%275.69M | 34.02%115.61M | -2.86%600.98M | -1.91%349.65M | -5.73%194.19M | 1.24%86.26M | 35.65%618.68M |
Total operating cost | 24.78%223.22M | 37.95%975.64M | 30.12%588.65M | 30.33%366.68M | 36.83%178.89M | 29.39%707.23M | 39.66%452.39M | 41.45%281.35M | 41.43%130.74M | 41.96%546.6M |
Operating cost | 25.71%5.86M | 437.94%52.35M | 140.47%11.62M | 100.77%6.97M | 156.87%4.66M | -25.99%9.73M | -29.75%4.83M | -9.22%3.47M | -19.29%1.82M | 132.55%13.15M |
Operating tax surcharges | 39.64%1.46M | 12.92%9.45M | 16.86%5.41M | 23.64%3.21M | 0.01%1.05M | -0.77%8.37M | 9.80%4.63M | 0.03%2.6M | 25.14%1.05M | 15.28%8.43M |
Operating expense | 7.53%83.32M | 26.34%434.83M | 18.95%261.3M | 24.34%165.76M | 25.36%77.49M | 28.93%344.18M | 41.47%219.68M | 37.72%133.31M | 39.42%61.82M | 47.09%266.94M |
Administration expense | 89.31%32.79M | 51.10%94.51M | 31.50%58.66M | 26.62%35.88M | 34.42%17.32M | 11.33%62.55M | 18.99%44.61M | 19.01%28.34M | 20.80%12.89M | 47.62%56.18M |
Financial expense | -1,575.87%-1.31M | 14.80%-5.23M | -0.93%-5.35M | -135.38%-6.37M | -72.02%88.84K | -510.75%-6.14M | -126.32%-5.3M | -171.75%-2.71M | -10.30%317.58K | -173.36%-1.01M |
-Interest expense (Financial expense) | 100.29%736.84K | 10.00%1.92M | -3.44%1.34M | -18.79%777.87K | -21.77%367.88K | 7.40%1.74M | 19.02%1.38M | 30.12%957.9K | 25.60%470.26K | 923.53%1.62M |
-Interest Income (Financial expense) | -43.44%-1.23M | -12.53%-4.93M | 22.95%-3.21M | 38.43%-1.94M | 22.42%-855.9K | 12.52%-4.38M | 13.62%-4.17M | -13.52%-3.15M | -230.34%-1.1M | -881.62%-5.01M |
Research and development | 29.15%101.09M | 35.07%389.74M | 39.72%257.01M | 38.58%161.23M | 48.09%78.28M | 42.21%288.53M | 50.27%183.95M | 59.64%116.35M | 55.48%52.86M | 34.23%202.9M |
Credit Impairment Loss | -49.94%-2.49M | 33.60%-5.54M | -26.81%-3.06M | -21.77%-1.26M | -121.06%-1.66M | -329.49%-8.34M | -539.75%-2.41M | -239.09%-1.04M | -342.01%-751.92K | 48.69%-1.94M |
Asset Impairment Loss | 10.02%-144.51K | 100.96%143.27K | 18.98%-62.84K | -89.53%6.3K | -428.91%-160.61K | -4,571.57%-14.92M | -32.51%-77.56K | 18,697.74%60.19K | -244.17%-30.37K | 16.97%-319.34K |
Other net revenue | ||||||||||
Fair value change income | -13.12%16.62M | -9.14%44.97M | -15.06%37.51M | -7.90%24.85M | 36.99%19.12M | 46.71%49.5M | 123.98%44.16M | 189.61%26.98M | --13.96M | --33.74M |
Invest income | 2.74%1.97M | 74.09%20.05M | 63.64%11.69M | 50.53%8.98M | -34.69%1.92M | -34.08%11.52M | -51.51%7.14M | -33.79%5.97M | 616.26%2.94M | 61.15%17.47M |
-Including: Investment income associates | 19.62%-726.78K | 79.25%-693.64K | 27.58%-2.35M | 44.06%-1.01M | 13.20%-904.16K | 12.07%-3.34M | -188.32%-3.24M | -78.50%-1.81M | ---1.04M | ---3.8M |
Asset deal income | 983.04%157.29K | 492.25%36.88K | --30.56K | --14.52K | --14.52K | -109.76%-9.4K | ---- | ---- | ---- | --96.36K |
Other revenue | 106.82%48.18M | 112.95%145.24M | 82.04%60.76M | 199.67%46.03M | 236.60%23.3M | -15.66%68.2M | -23.66%33.38M | -42.31%15.36M | -33.92%6.92M | 37.00%80.87M |
Adjusted Items effecting operating profit | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -87.40%-38.89M | 18,746.93%56.85M | 19.64%-16.52M | 68.92%-12.38M | 3.24%-20.75M | -100.15%-304.87K | -118.63%-20.56M | -175.33%-39.83M | -639.15%-21.45M | 47.71%202M |
Add:Non operating Income | 423.25%186.26K | -33.74%265.61K | -34.90%205.61K | -34.88%195.6K | -20.90%35.6K | -79.94%400.86K | -95.47%315.85K | -93.96%300.35K | -98.62%45K | 297.83%2M |
Less:Non operating expense | -41.70%446.99K | 27.08%4.27M | -69.57%818.57K | -34.64%790.71K | 12.32%766.7K | 39.69%3.36M | 37.58%2.69M | 211.14%1.21M | 5,414.20%682.6K | 91.61%2.41M |
Total profit | -82.23%-39.15M | 1,718.43%52.84M | 25.29%-17.13M | 68.15%-12.98M | 2.72%-21.48M | -101.62%-3.27M | -119.88%-22.93M | -170.91%-40.74M | -405.96%-22.08M | 48.23%201.59M |
Less:Income tax cost | -97.93%-6.16M | -0.99%-6.93M | -381.87%-13.72M | -87.41%-7.49M | -31.39%-3.11M | -134.40%-6.86M | -116.80%-2.85M | -145.40%-4M | -265.36%-2.37M | 27.67%19.94M |
Net profit | FPtoL-32.99M | 1,563.53%59.77M | FPtoL-3.41M | FPtoL-5.49M | FPtoL-18.37M | -98.02%3.59M | SL-20.09M | SL-36.74M | SL-19.71M | 50.89%181.65M |
Net profit from continuing operation | -79.57%-32.99M | 1,563.53%59.77M | 83.00%-3.41M | 85.07%-5.49M | 6.82%-18.37M | -98.02%3.59M | -120.41%-20.09M | -175.52%-36.74M | -440.78%-19.71M | 50.89%181.65M |
Less:Minority Profit | -953.78%-7.38M | 32.08%-1.64M | -617.39%-7.56M | -1,085.39%-4.2M | ---699.98K | ---2.41M | ---1.05M | ---354.14K | ---- | ---- |
Net profit of parent company owners | -44.94%-25.61M | 922.84%61.41M | 121.79%4.15M | 96.46%-1.29M | 10.37%-17.67M | -96.70%6M | -119.34%-19.03M | -174.79%-36.39M | -440.78%-19.71M | 50.89%181.65M |
Earning per share | ||||||||||
Basic earning per share | -5.00%-0.21 | 920.00%0.51 | 118.75%0.03 | 96.67%-0.01 | 13.04%-0.2 | -97.76%0.05 | -109.25%-0.16 | -133.33%-0.3 | -355.56%-0.23 | -13.90%2.23 |
Other composite income | 255.56%76.87K | 263.09%371.73K | 46.91%-135.55K | -320.07%-191.44K | 1,481.85%21.62K | -1,193.09%-227.93K | -811.92%-255.32K | -389.91%-45.57K | 99.80%-1.56K | -88.82%20.85K |
Other composite income of parent company owners | 255.56%76.87K | 263.09%371.73K | 46.91%-135.55K | -320.07%-191.44K | 1,481.85%21.62K | -1,193.09%-227.93K | -811.92%-255.32K | -389.91%-45.57K | 99.80%-1.56K | -88.82%20.85K |
Total composite income | -79.37%-32.91M | 1,687.25%60.14M | 82.55%-3.55M | 84.57%-5.68M | 6.94%-18.35M | -98.15%3.36M | -120.68%-20.34M | -175.63%-36.79M | -494.48%-19.72M | 50.68%181.67M |
Total composite income of parent company owners | -44.69%-25.53M | 969.64%61.78M | 120.80%4.01M | 95.94%-1.48M | 10.49%-17.65M | -96.82%5.78M | -119.60%-19.29M | -174.90%-36.44M | -494.48%-19.72M | 50.68%181.67M |
Total composite income of minority owners | -953.78%-7.38M | 32.08%-1.64M | -617.39%-7.56M | -1,085.39%-4.2M | ---699.98K | ---2.41M | ---1.05M | ---354.14K | ---- | ---- |
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 | -- | -- | -- | -- |
Auditor | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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