(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 | -45.36%93.88M | -5.17%255.18M | 105.47%120.46M | 153.79%105.5M | 627.83%171.81M | 91.26%269.09M | -45.41%58.63M | -42.25%41.57M | -33.97%23.61M | 0.48%140.7M |
Operating revenue | -45.36%93.88M | -5.17%255.18M | 105.47%120.46M | 153.79%105.5M | 627.83%171.81M | 91.26%269.09M | -45.41%58.63M | -42.25%41.57M | -33.97%23.61M | 0.48%140.7M |
Other operating revenue | ---- | 48.22%6.85M | ---- | --0 | ---- | --4.62M | ---- | --0 | ---- | --0 |
Total operating cost | -51.25%50.65M | -3.73%265.23M | 52.63%130.64M | 71.21%103.08M | 221.32%103.89M | 13.70%275.5M | -51.22%85.59M | -49.81%60.2M | -33.62%32.33M | 16.23%242.3M |
Operating cost | -49.77%35.49M | -1.88%162.9M | 68.85%75.35M | 90.41%62.54M | 259.39%70.65M | 28.83%166.02M | -53.78%44.63M | -51.47%32.84M | -39.07%19.66M | 21.34%128.87M |
Operating tax surcharges | -96.21%545.07K | -0.40%22.15M | 312.94%18.5M | 610.63%16.67M | 780.12%14.38M | 76.09%22.24M | -31.99%4.48M | -32.35%2.35M | -21.49%1.63M | -35.36%12.63M |
Operating expense | -61.95%1.64M | -1.58%12.17M | 302.38%4.2M | 462.19%4.02M | 3,623.53%4.32M | 269.02%12.37M | -42.73%1.04M | 31.16%714.42K | 106.41%115.95K | -32.81%3.35M |
Administration expense | -4.37%11.94M | -0.06%61.83M | 2.21%25.25M | -10.95%14.88M | 79.73%12.48M | 12.14%61.87M | -33.08%24.7M | -19.03%16.71M | -11.93%6.95M | 14.17%55.17M |
Financial expense | -49.65%1.04M | -52.54%6.17M | -31.60%7.35M | -34.46%4.97M | -48.27%2.06M | -69.26%13M | -68.03%10.74M | -72.53%7.59M | -38.04%3.98M | 43.77%42.28M |
-Interest expense (Financial expense) | -23.52%5.3M | -18.01%26.2M | -14.73%19.18M | -12.85%13.39M | -10.93%6.93M | -33.37%31.96M | -39.44%22.49M | -46.57%15.36M | 36.04%7.78M | 46.67%47.96M |
-Interest Income (Financial expense) | 11.50%-4.43M | -8.16%-21.06M | -5.80%-12.62M | -6.24%-8.43M | -27.12%-5.01M | -140.29%-19.47M | -118.26%-11.93M | -385.48%-7.94M | -1,400.35%-3.94M | -327.55%-8.1M |
Credit Impairment Loss | -32.29%1M | 8.67%-8.91M | 89.82%-772.33K | 89.63%-772.89K | 12,321.51%1.48M | -92.23%-9.75M | -78.66%-7.59M | -76.96%-7.45M | -116.60%-12.08K | -271.72%-5.07M |
Asset Impairment Loss | ---- | ---17.78M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---109.31K |
Other net revenue | -50.90%907.79K | 58,535.34%78.48M | 44.68%-1.68M | 48.76%-2.08M | 160.95%1.85M | -114.99%-134.31K | -402.43%-3.04M | -27.86%-4.05M | 87.72%708.55K | -75.92%895.98K |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 95.94%-24.46K |
Invest income | 78.44%-103.68K | 1,843.99%101.74M | -65.53%1.22M | -58.94%1.22M | -184.03%-480.83K | 72.22%5.23M | 61.27%3.54M | 204.10%2.98M | 108.46%572.2K | 165.31%3.04M |
-Including: Investment income associates | 78.44%-103.68K | -102.60%-123.01K | -103.87%-117.77K | -104.69%-116.25K | -738.91%-480.83K | 164.99%4.74M | 211.03%3.04M | 153.33%2.48M | -72.58%75.26K | -53.29%1.79M |
Asset deal income | ---- | -177.13%-39.33K | ---- | ---- | ---- | 255.64%50.99K | ---- | ---- | ---- | 2,530.12%14.34K |
Other revenue | -98.66%11.47K | -19.85%3.47M | -312.20%-2.13M | -695.00%-2.53M | 474.59%852.9K | 42.09%4.33M | -66.98%1M | 758.03%424.52K | 392.12%148.44K | -49.36%3.05M |
Operating profit | -36.73%44.14M | 1,145.19%68.44M | 60.46%-11.86M | 101.54%348.51K | 970.07%69.77M | 93.50%-6.55M | 55.27%-30.01M | 55.63%-22.69M | 36.27%-8.02M | -55.60%-100.71M |
Add:Non operating Income | 10,125.79%4.36M | -91.24%731.35K | -95.51%494.04K | -95.71%157.02K | 410.48%42.66K | 1,027.45%8.35M | 6,427.35%11.01M | 2,709.49%3.66M | -93.73%8.36K | 15.38%740.64K |
Less:Non operating expense | 76,296.88%720.77K | -50.29%392.39K | 208.47%327.95K | 5,544.45%248.33K | --943.46 | 51.00%789.37K | -79.61%106.32K | -99.16%4.4K | ---- | -91.34%522.77K |
Total profit | -31.55%47.78M | 6,689.07%68.78M | 38.75%-11.7M | 101.35%257.2K | 971.50%69.81M | 101.01%1.01M | 71.68%-19.1M | 63.06%-19.03M | 37.85%-8.01M | -43.31%-100.49M |
Less:Income tax cost | -35.66%7.26M | -13.93%6.14M | 589.63%4.34M | 770.59%4.05M | 3,596.18%11.29M | 97.72%7.14M | -82.09%629.08K | -84.20%464.92K | -51.88%305.32K | 17.05%3.61M |
Net profit | -30.76%40.52M | FLtoP62.63M | FPtoL-16.04M | FPtoL-3.79M | FLtoP58.52M | FPtoL-6.12M | FPtoL-19.73M | FPtoL-19.49M | FPtoL-8.32M | FPtoL-104.1M |
Net profit from continuing operation | -30.76%40.52M | 1,122.83%62.63M | 18.72%-16.04M | 80.56%-3.79M | 803.79%58.52M | 94.12%-6.12M | 72.19%-19.73M | 64.21%-19.49M | 38.51%-8.32M | -42.20%-104.1M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | -33.46%14.05M | -40.08%6.44M | 370.57%4.4M | 296.05%3.88M | 26,156.60%21.11M | 208.50%10.75M | 66.01%-1.63M | 50.70%-1.98M | 114.34%80.42K | -566.10%-9.91M |
Net profit of parent company owners | -29.24%26.47M | 433.04%56.19M | -12.91%-20.44M | 56.22%-7.67M | 545.55%37.41M | 82.09%-16.87M | 72.64%-18.1M | 65.28%-17.52M | 35.23%-8.4M | -31.34%-94.2M |
Earning per share | ||||||||||
Basic earning per share | -29.31%0.0205 | 432.82%0.0436 | -13.57%-0.0159 | 56.62%-0.0059 | 546.15%0.029 | 82.08%-0.0131 | 72.71%-0.014 | 65.22%-0.0136 | 35.64%-0.0065 | -21.83%-0.0731 |
Diluted earning per share | -29.31%0.0205 | 432.82%0.0436 | -13.57%-0.0159 | 56.62%-0.0059 | 546.15%0.029 | 82.08%-0.0131 | 72.71%-0.014 | 65.22%-0.0136 | 35.64%-0.0065 | -21.83%-0.0731 |
Other composite income | -273.68%-1.31M | -209.51%-1.5M | -418.17%-1.5M | -263.62%-1.5M | 120.21%751.93K | |||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | -325.28%-1.31M | -241.45%-1.31M | -651.91%-1.31M | -234.43%-1.31M | 115.50%579.69K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | -143.15%-191.69K | -181.89%-191.69K | -241.51%-191.69K | 767.40%172.24K |
Total composite income | -30.76%40.52M | 943.04%62.63M | 24.45%-16.04M | 81.94%-3.79M | 696.38%58.52M | 92.81%-7.43M | 69.49%-21.23M | 61.12%-20.99M | 22.17%-9.81M | -34.35%-103.35M |
Total composite income of parent company owners | -29.24%26.47M | 409.11%56.19M | -5.32%-20.44M | 59.26%-7.67M | 485.58%37.41M | 80.58%-18.18M | 70.25%-19.41M | 62.52%-18.82M | 19.09%-9.7M | -24.06%-93.62M |
Total composite income of minority owners | -33.46%14.05M | -40.08%6.44M | 342.05%4.4M | 278.73%3.88M | 19,075.47%21.11M | 210.42%10.75M | 58.12%-1.82M | 42.58%-2.17M | 81.96%-111.27K | -563.38%-9.73M |
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 Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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