(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 | 8.10%2.38B | -4.47%9.45B | -6.99%6.79B | -4.98%4.42B | 19.34%2.21B | 24.75%9.89B | 25.62%7.3B | 17.60%4.66B | -0.51%1.85B | 42.64%7.93B |
Operating revenue | 8.10%2.38B | -4.47%9.45B | -6.99%6.79B | -4.98%4.42B | 19.34%2.21B | 24.75%9.89B | 25.62%7.3B | 17.60%4.66B | -0.51%1.85B | 42.64%7.93B |
Other operating revenue | ---- | -16.76%185.42M | ---- | -17.95%88.01M | ---- | 8.87%222.75M | ---- | -5.60%107.26M | ---- | 3.71%204.6M |
Total operating cost | 2.75%2.38B | -1.74%9.66B | -1.99%7.07B | 3.01%4.67B | 22.57%2.31B | 33.82%9.83B | 37.14%7.21B | 32.96%4.53B | 22.40%1.89B | 35.72%7.35B |
Operating cost | 3.58%2.27B | -2.87%9.2B | -3.15%6.74B | 2.31%4.46B | 22.20%2.19B | 37.00%9.48B | 40.71%6.95B | 36.14%4.35B | 25.35%1.79B | 39.08%6.92B |
Operating tax surcharges | 37.95%10.35M | 0.53%40.09M | -0.91%28.55M | -4.84%17.98M | 1.57%7.5M | -22.76%39.88M | -29.24%28.81M | -25.55%18.9M | -38.97%7.39M | 21.48%51.64M |
Operating expense | 1.03%16.92M | 26.23%85.5M | 19.94%54.75M | 19.42%32M | 94.63%16.75M | -3.44%67.73M | -18.18%45.65M | -21.15%26.79M | -42.77%8.61M | -8.37%70.14M |
Administration expense | -16.39%48.67M | 5.52%216.59M | -3.78%163.86M | 1.06%112.48M | 3.48%58.21M | -8.28%205.27M | 6.68%170.3M | 2.59%111.29M | -4.53%56.25M | 4.10%223.8M |
Financial expense | -50.85%18.53M | 131.72%92.84M | 910.16%66.34M | 179.16%47.8M | 90.49%37.7M | -50.43%40.07M | -88.15%6.57M | -56.56%17.12M | -16.30%19.79M | -19.86%80.83M |
-Interest expense (Financial expense) | -5.14%21.12M | 12.25%104.97M | 27.64%77.34M | 45.55%56.73M | -34.58%22.26M | 18.90%93.52M | 4.80%60.59M | -2.93%38.97M | -11.41%34.02M | -1.96%78.65M |
-Interest Income (Financial expense) | 53.33%-1.16M | -43.68%-7M | -100.59%-5.96M | -50.14%-2.96M | -107.23%-2.48M | -43.43%-4.87M | 11.29%-2.97M | 6.48%-1.97M | 21.31%-1.2M | 62.25%-3.4M |
Research and development | 1,211.58%11.63M | 440.67%23.09M | 410.84%17.1M | -20.05%1.93M | -30.93%886.4K | -8.58%4.27M | 17.07%3.35M | 16.41%2.42M | 21.56%1.28M | -17.26%4.67M |
Credit Impairment Loss | -197.38%-3.43M | 163.94%16.11M | 357.26%25.65M | 202.75%17.72M | -82.93%3.52M | 121.70%6.1M | -324.08%-9.97M | -103.90%-17.24M | 310.66%20.64M | -12.99%-28.12M |
Asset Impairment Loss | ---266.48K | -57.89%-45.2M | 3.40%-8M | 3.40%-8M | --0 | 0.94%-28.63M | 18.14%-8.28M | 2.17%-8.28M | ---- | 23.92%-28.9M |
Other net revenue | -198.41%-1.42M | -159.30%-19.8M | 159.69%9.83M | 130.58%7.57M | -96.20%1.45M | 86.44%-7.64M | -390.97%-16.47M | -54.58%-24.75M | 714.99%38.06M | -68.32%-56.32M |
Invest income | -1.21%-6.02M | -29.21%-30.21M | 33.55%-21.13M | 56.13%-10.22M | -218.91%-5.95M | 14.04%-23.38M | -100.36%-31.79M | -286.44%-23.29M | -922.76%-1.87M | -1,935.43%-27.2M |
-Including: Investment income associates | -324.91%-4.53M | 1.16%-17.65M | 7.85%-12.16M | 55.75%-4.16M | -1,187.64%-1.07M | 37.34%-17.86M | 16.80%-13.19M | -41.77%-9.39M | 94.63%-82.74K | -986.42%-28.5M |
Asset deal income | -240.20%-281.1K | -108.06%-41.76K | -116.06%-44.97K | -153.16%-54.78K | -239.92%-82.63K | 5,895.43%518.27K | 3,138.76%279.97K | 1,092.21%103.06K | 583.15%59.05K | -98.52%8.64K |
Other revenue | 116.86%8.57M | 4.75%39.55M | -59.89%13.35M | -66.13%8.12M | -79.43%3.95M | 35.34%37.75M | 83.24%33.29M | 245.84%23.96M | 469.63%19.22M | -7.28%27.89M |
Operating profit | 107.92%8.24M | -534.29%-230.37M | -435.99%-262.87M | -337.78%-236.45M | -14,916.29%-104.07M | -89.93%53.05M | -85.88%78.24M | -81.40%99.44M | -99.77%702.4K | 366.71%526.68M |
Add:Non operating Income | 420.57%730.07K | 93.58%13.59M | 474.59%7.41M | -30.44%482.59K | -94.59%140.25K | 74.42%7.02M | -68.86%1.29M | -81.39%693.74K | 102.05%2.59M | -44.65%4.03M |
Less:Non operating expense | 16.09%879.34K | 296.67%13.39M | 125.92%5.63M | 13.94%1.74M | -3.82%757.47K | -88.63%3.37M | -16.02%2.49M | -20.68%1.53M | 17.87%787.54K | 61.72%29.68M |
Total profit | 107.73%8.1M | -506.00%-230.17M | -438.91%-261.08M | -341.06%-237.71M | -4,275.85%-104.69M | -88.68%56.69M | -86.13%77.04M | -81.62%98.61M | -99.20%2.51M | 392.31%501.03M |
Less:Income tax cost | -2.59%5.35M | -38.81%27.38M | -46.68%20.11M | -39.49%15.09M | -58.23%5.49M | -2.61%44.74M | -30.48%37.71M | -47.26%24.93M | -33.03%13.14M | 155.88%45.94M |
Net profit | FLtoP2.75M | SL-257.55M | SL-281.19M | SL-252.79M | FPtoL-110.17M | -97.37%11.95M | -92.15%39.33M | -84.94%73.67M | SL-10.63M | 442.96%455.08M |
Net profit from continuing operation | 102.50%2.75M | -2,255.14%-257.55M | -815.02%-281.19M | -443.13%-252.79M | -936.49%-110.17M | -97.37%11.95M | -92.15%39.33M | -84.94%73.67M | -103.64%-10.63M | 442.96%455.08M |
Less:Minority Profit | 83.86%-1M | -590.84%-14.6M | -974.73%-17.92M | -409.82%-16.91M | -2,958.31%-6.22M | -87.44%2.98M | -93.41%2.05M | -81.24%5.46M | -101.20%-203.34K | 279.50%23.68M |
Net profit of parent company owners | 103.61%3.75M | -2,806.85%-242.94M | -806.24%-263.27M | -445.79%-235.88M | -897.06%-103.96M | -97.92%8.98M | -92.07%37.28M | -85.17%68.22M | -103.79%-10.43M | 344.71%431.4M |
Earning per share | ||||||||||
Basic earning per share | 103.67%0.0051 | -2,811.48%-0.3308 | -799.22%-0.3587 | -442.54%-0.3213 | -900.00%-0.139 | -97.93%0.0122 | -91.84%0.0513 | -84.81%0.0938 | -103.76%-0.0139 | 342.28%0.59 |
Diluted earning per share | 103.67%0.0051 | -2,858.33%-0.331 | -821.05%-0.3562 | -453.49%-0.3192 | -900.00%-0.139 | -97.89%0.012 | -92.14%0.0494 | -85.38%0.0903 | -103.76%-0.0139 | 327.61%0.57 |
Other composite income | 115.91%39.61K | 162.64%302.26K | 153.74%614.19K | -9.06%740.22K | -398.76%-248.95K | -88.56%-482.56K | -1,731.84%-1.14M | 861.14%813.95K | -164.92%-49.91K | 66.76%-255.91K |
Other composite income of parent company owners | 115.91%39.61K | 162.64%302.26K | 153.74%614.19K | -9.06%740.22K | -398.76%-248.95K | -88.56%-482.56K | -1,731.84%-1.14M | 861.14%813.95K | -164.92%-49.91K | 66.76%-255.91K |
Total composite income | 102.53%2.79M | -2,343.19%-257.24M | -834.81%-280.58M | -438.38%-252.05M | -933.98%-110.42M | -97.48%11.47M | -92.38%38.18M | -84.77%74.49M | -103.65%-10.68M | 447.69%454.83M |
Total composite income of parent company owners | 103.64%3.79M | -2,957.10%-242.64M | -826.88%-262.66M | -440.64%-235.14M | -894.68%-104.2M | -98.03%8.49M | -92.31%36.14M | -84.99%69.03M | -103.81%-10.48M | 348.00%431.15M |
Total composite income of minority owners | 83.86%-1M | -590.84%-14.6M | -974.73%-17.92M | -409.82%-16.91M | -2,958.31%-6.22M | -87.44%2.98M | -93.41%2.05M | -81.24%5.46M | -101.20%-203.34K | 279.50%23.68M |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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