(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 | -21.73%236.26M | 6.32%1.3B | 27.04%1.05B | 13.15%641.52M | 6.78%301.85M | -2.40%1.22B | 5.18%827.86M | 7.72%566.97M | 11.08%282.67M | -5.55%1.25B |
Operating revenue | -21.73%236.26M | 6.32%1.3B | 27.04%1.05B | 13.15%641.52M | 6.78%301.85M | -2.40%1.22B | 5.18%827.86M | 7.72%566.97M | 11.08%282.67M | -5.55%1.25B |
Other operating revenue | ---- | -11.65%28.23M | ---- | 12.86%13.71M | ---- | --31.95M | ---- | 8.34%12.15M | ---- | ---- |
Total operating cost | -15.84%245.76M | -4.20%1.34B | 25.80%1.04B | 13.64%635.47M | 6.48%291.99M | 15.26%1.4B | 4.08%824.72M | 4.42%559.21M | 7.33%274.21M | -5.62%1.21B |
Operating cost | -21.13%158.03M | -0.41%950.11M | 34.18%740.47M | 13.47%438.75M | 6.19%200.37M | 14.49%954.03M | 8.61%551.84M | 8.49%386.67M | 7.84%188.69M | -7.61%833.26M |
Operating tax surcharges | -7.80%2.03M | -2.40%13.68M | -8.04%7.67M | 0.91%4.67M | -0.24%2.21M | 28.65%14.02M | 43.22%8.34M | 41.03%4.62M | 35.09%2.21M | 3.54%10.9M |
Operating expense | -4.07%16.49M | -0.80%91.45M | 12.87%60.86M | 7.29%36.24M | 7.49%17.19M | 7.40%92.18M | -8.49%53.92M | -7.59%33.78M | -15.83%15.99M | 11.86%85.83M |
Administration expense | 12.10%29.39M | -11.72%121.52M | 4.34%91.26M | 11.51%60.15M | -1.36%26.22M | 19.02%137.66M | 6.37%87.46M | 2.35%53.95M | 0.46%26.58M | 10.50%115.66M |
Financial expense | -22.34%20.7M | -25.93%78.28M | 41.54%74.03M | 48.97%53.51M | 15.93%26.66M | 31.47%105.69M | -31.50%52.3M | -23.52%35.92M | 43.26%22.99M | -22.79%80.39M |
-Interest expense (Financial expense) | -1.34%29.15M | 7.51%132.5M | 14.19%84.84M | 33.11%63.61M | 33.68%29.55M | -3.28%123.24M | -11.25%74.3M | -10.13%47.79M | -33.91%22.1M | 30.71%127.42M |
-Interest Income (Financial expense) | -102.20%-9.51M | -193.29%-58.34M | 29.54%-12.3M | 17.16%-9.9M | -35.56%-4.7M | 63.29%-19.89M | -70.97%-17.46M | -53.55%-11.95M | 66.93%-3.47M | -82.57%-54.19M |
Research and development | -1.27%19.1M | -10.80%83.16M | -10.78%63.21M | -4.80%42.15M | 9.08%19.35M | 8.61%93.23M | 16.19%70.85M | 11.69%44.28M | 2.13%17.74M | -0.40%85.84M |
Credit Impairment Loss | 45.40%5.6M | 75.56%-79.13M | 72.24%-2.96M | 131.06%8.51M | 176.41%3.85M | -492.57%-323.72M | 22.67%-10.65M | 13.21%3.68M | 28.80%-5.04M | 22.39%-54.63M |
Asset Impairment Loss | 107.30%70.38K | 97.29%-2.12M | 77.81%-816.06K | 71.25%-1.01M | ---964.44K | -1,315.78%-78.46M | -81.38%-3.68M | -217.06%-3.51M | ---- | -117.24%-5.54M |
Other net revenue | 73.09%17.21M | 92.08%-31.91M | 51.96%17.92M | 117.80%22.96M | 298.32%9.95M | -2,229.12%-402.72M | -13.93%11.79M | -43.01%10.54M | 92.05%2.5M | 43.92%-17.29M |
Fair value change income | ---- | 23.87%-18.99M | ---- | ---- | ---- | -516.37%-24.95M | ---- | ---- | ---- | -30.28%5.99M |
Invest income | -185.06%-660.12K | 110.45%6.39M | -194.60%-1.88M | -322.79%-2.41M | 61.66%-231.58K | 19.35%3.04M | -28.64%1.99M | -124.02%-569.78K | 21.75%-604.03K | -14.40%2.55M |
-Including: Investment income associates | 64.87%-660.12K | 55.68%-547.64K | -44.09%-858.99K | 63.12%-505.27K | -197.10%-1.88M | 20.21%-1.24M | -121.38%-596.13K | -157.76%-1.37M | 18.06%-632.48K | -116.38%-1.55M |
Asset deal income | 260.63%4.51K | 88.33%-1.83M | -2,435.30%-1.24M | 84.57%-7.48K | 94.09%-2.81K | -321.23%-15.71M | -100.69%-48.95K | -102.72%-48.5K | -102.65%-47.48K | 334.14%7.1M |
Other revenue | 67.28%12.2M | 72.00%63.77M | 2.62%24.81M | 62.68%17.87M | -10.92%7.29M | 36.10%37.08M | 23.25%24.18M | -9.65%10.98M | 11.30%8.19M | -18.86%27.24M |
Operating profit | -61.02%7.72M | 88.20%-67.79M | 115.13%32.11M | 58.53%29.01M | 80.65%19.8M | -2,328.54%-574.66M | 78.64%14.93M | 97.09%18.3M | 3,599.90%10.96M | 86.68%25.79M |
Add:Non operating Income | 534.53%503.94K | 564.23%3.18M | 147.78%1.58M | 154.30%1.35M | 69.18%79.42K | -18.85%479.42K | -51.00%638.8K | -46.24%530.73K | -93.78%46.94K | -85.47%590.78K |
Less:Non operating expense | -91.97%15.34K | -66.43%1.53M | -76.99%468.57K | -28.94%296.65K | 28,229.42%191.12K | -51.09%4.56M | 223.84%2.04M | 22.97%417.47K | -99.79%674.63 | 424.60%9.33M |
Total profit | -58.31%8.21M | 88.57%-66.14M | 145.58%33.23M | 63.28%30.06M | 78.87%19.69M | -3,495.34%-578.75M | 49.82%13.53M | 85.37%18.41M | 1,421.13%11.01M | 5.86%17.05M |
Less:Income tax cost | 127.87%1.15M | 103.66%1.3M | -54.64%527.82K | 17.27%2.06M | -18.14%505.69K | -1,626.11%-35.55M | -0.90%1.16M | 66.21%1.75M | 96.79%617.74K | -145.39%-2.06M |
Net profit | -63.22%7.05M | FPtoL-67.44M | 164.42%32.7M | 68.12%28.01M | 84.64%19.18M | SL-543.19M | 57.40%12.37M | 87.65%16.66M | 2,435.99%10.39M | 65.21%19.11M |
Net profit from continuing operation | -63.22%7.05M | 87.58%-67.44M | 164.42%32.7M | 68.12%28.01M | 84.64%19.18M | -2,943.19%-543.19M | 57.40%12.37M | 87.65%16.66M | 2,435.99%10.39M | 65.21%19.11M |
Less:Minority Profit | 11.63%4.31M | 184.86%4.6M | 413.48%8.53M | 369.90%5.33M | 491.83%3.87M | 54.62%-5.42M | 113.91%1.66M | 75.25%-1.97M | 66.63%-986.46K | -80.89%-11.94M |
Net profit of parent company owners | -82.11%2.74M | 86.60%-72.04M | 125.76%24.17M | 21.72%22.68M | 34.65%15.32M | -1,832.04%-537.77M | -45.95%10.71M | 10.56%18.63M | 237.97%11.37M | 70.91%31.05M |
Earning per share | ||||||||||
Basic earning per share | --0 | 86.36%-0.12 | 100.00%0.04 | 33.33%0.04 | 0.00%0.02 | -1,566.67%-0.88 | -50.00%0.02 | 0.00%0.03 | 100.00%0.02 | 50.00%0.06 |
Diluted earning per share | --0 | 86.36%-0.12 | 100.00%0.04 | 33.33%0.04 | 0.00%0.02 | -1,566.67%-0.88 | -50.00%0.02 | 0.00%0.03 | 100.00%0.02 | 50.00%0.06 |
Other composite income | 102.27%1.48K | -131.39%-19.15K | 79.28%-99.23K | 67.82%-70.76K | -185.09%-65.37K | -91.37%61K | -171.08%-479K | -41.91%-219.87K | -58.09%76.82K | -58.58%707.13K |
Other composite income of parent company owners | 102.27%1.48K | -131.39%-19.15K | 79.28%-99.23K | 67.82%-70.76K | -185.09%-65.37K | -91.37%61K | -171.08%-479K | -41.91%-219.87K | -58.09%76.82K | -58.58%707.13K |
Total composite income | -63.09%7.06M | 87.58%-67.46M | 174.24%32.6M | 69.94%27.94M | 82.66%19.12M | -2,841.41%-543.13M | 39.35%11.89M | 88.46%16.44M | 1,664.91%10.46M | 49.29%19.81M |
Total composite income of parent company owners | -82.03%2.74M | 86.60%-72.06M | 135.37%24.07M | 22.78%22.61M | 33.17%15.25M | -1,793.28%-537.71M | -50.06%10.23M | 10.26%18.41M | 222.68%11.45M | 59.79%31.76M |
Total composite income of minority owners | 11.63%4.31M | 184.86%4.6M | 413.48%8.53M | 369.90%5.33M | 491.83%3.87M | 54.62%-5.42M | 113.91%1.66M | 75.25%-1.97M | 66.63%-986.46K | -80.89%-11.94M |
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 | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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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