(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 | -75.54%57.25M | -60.82%676.69M | -48.78%760.55M | -40.44%635.27M | -58.42%234.1M | -30.14%1.73B | -19.67%1.48B | -10.87%1.07B | 4.47%563.06M | 93.49%2.47B |
Operating revenue | -75.54%57.25M | -60.82%676.69M | -48.78%760.55M | -40.44%635.27M | -58.42%234.1M | -30.14%1.73B | -19.67%1.48B | -10.87%1.07B | 4.47%563.06M | 93.49%2.47B |
Other operating revenue | ---- | 55.33%20.26M | ---- | -75.86%3.08M | ---- | -71.03%13.04M | ---- | -27.44%12.75M | ---- | 61.73%45.02M |
Total operating cost | -57.62%105.6M | -50.93%987.65M | -45.07%801.03M | -37.17%645.29M | -51.21%249.16M | -14.42%2.01B | -14.94%1.46B | -5.17%1.03B | 1.14%510.64M | 83.06%2.35B |
Operating cost | -61.31%77.69M | -51.71%780.5M | -47.26%642.54M | -37.65%536.37M | -52.72%200.8M | -20.15%1.62B | -16.87%1.22B | -7.14%860.28M | -1.52%424.72M | 94.22%2.02B |
Operating tax surcharges | -94.73%123.52K | -39.71%8.98M | -40.37%5.28M | -15.03%4.31M | -18.83%2.34M | 60.86%14.9M | 140.44%8.85M | 86.70%5.07M | 64.22%2.89M | 11.31%9.26M |
Operating expense | -75.12%1.33M | -56.61%14.96M | -43.70%15.31M | -48.64%10.75M | -49.70%5.33M | 6.81%34.47M | -23.11%27.19M | -9.61%20.92M | 12.21%10.6M | -3.78%32.27M |
Administration expense | -26.43%11.6M | -61.25%62.74M | -11.20%49.18M | -16.14%32M | -15.63%15.76M | 132.02%161.93M | 11.72%55.38M | 31.58%38.16M | 47.53%18.68M | 17.50%69.79M |
Financial expense | 15.80%14.86M | -1.10%89.16M | -19.21%57.7M | -26.13%36.11M | -51.29%12.83M | 7.05%90.15M | 13.91%71.42M | 32.60%48.88M | 50.50%26.35M | 24.73%84.21M |
-Interest expense (Financial expense) | -13.22%14.51M | -4.77%80.35M | -21.26%51.86M | -24.59%34.78M | -30.08%16.72M | 9.75%84.37M | 16.22%65.86M | 27.89%46.12M | 45.01%23.92M | 5.49%76.88M |
-Interest Income (Financial expense) | 40.73%-22.98K | 51.79%-282.16K | 56.96%-227.13K | 82.84%-72.95K | 78.87%-38.77K | 77.41%-585.29K | 79.34%-527.76K | 76.48%-424.99K | 74.73%-183.47K | 13.53%-2.59M |
Research and development | -99.92%9.58K | -66.98%31.31M | -59.74%31.03M | -52.05%25.76M | -55.91%12.09M | -28.18%94.83M | -20.86%77.08M | -17.15%53.72M | -14.89%27.41M | 79.07%132.03M |
Credit Impairment Loss | -41.71%-1.93M | -45.64%-60.28M | 127.32%2.3M | 178.53%6.07M | 77.74%-1.36M | -94.06%-41.39M | 12.21%-8.41M | 9.34%-7.73M | -620.65%-6.12M | -177.03%-21.33M |
Asset Impairment Loss | 98.95%-15.83K | -126.34%-27.76M | -37.88%763.52K | -79.13%763.52K | ---1.51M | 28.39%-12.26M | --1.23M | --3.66M | ---- | -1,366.98%-17.13M |
Other net revenue | 143.39%11.5M | 7.01%-7.53M | 104.15%49.99M | 39.12%26.99M | 178.57%4.72M | 12.85%-8.09M | 89.47%24.48M | 3,003.30%19.4M | -178.75%-6.01M | -115.02%-9.29M |
Fair value change income | 1,019.80%13.44M | 21.77%34.18M | 87.34%39.68M | 7.90%14.33M | --1.2M | 890.63%28.07M | --21.18M | --13.28M | ---- | --2.83M |
Invest income | ---- | --39.33M | --678.56K | --678.56K | ---- | ---- | ---- | ---- | ---- | -10.17%9.55M |
Asset deal income | ---- | -99.77%4.13K | ---- | ---1.32M | ---- | --1.81M | ---- | ---- | ---- | ---- |
Other revenue | ---- | -55.38%7M | -37.38%6.57M | -36.54%6.46M | 5,694.84%6.4M | -6.56%15.68M | -28.23%10.48M | 84.43%10.18M | -98.00%110.36K | -31.97%16.79M |
Operating profit | -256.85%-36.85M | -8.50%-318.49M | -81.39%9.51M | -71.25%16.97M | -122.26%-10.33M | -363.86%-293.54M | -65.27%51.1M | -47.82%59.03M | 11.17%46.41M | 102.83%111.25M |
Add:Non operating Income | -56.25%63.06K | 815.13%3.98M | -79.87%537.8K | 50.99%529.25K | -30.45%144.12K | -59.13%434.56K | 86.36%2.67M | 115.13%350.53K | 152.48%207.24K | 301.30%1.06M |
Less:Non operating expense | -99.09%95.1K | 822.95%203.33M | -48.59%10.53M | -56.40%8.43M | -18.15%10.42M | -52.38%22.03M | -34.65%20.48M | -17.70%19.34M | 84.14%12.74M | 20.30%46.26M |
Total profit | -78.99%-36.89M | -64.33%-517.84M | -101.45%-481.3K | -77.36%9.06M | -160.83%-20.61M | -577.12%-315.13M | -71.60%33.3M | -55.40%40.04M | -2.96%33.88M | 296.48%66.05M |
Less:Income tax cost | -9,778.38%-13.39M | 37.00%31.77M | -456.35%-3.68M | -99.70%27.46K | -102.24%-135.54K | 554.54%23.19M | -93.55%1.03M | -42.72%9.19M | 415.74%6.06M | -49.73%-5.1M |
Net profit | FPtoL-23.5M | FPtoL-549.61M | -90.09%3.2M | -70.70%9.04M | SL-20.47M | SL-338.32M | -68.13%32.26M | -58.17%30.85M | -17.54%27.81M | 254.58%71.15M |
Net profit from continuing operation | -14.78%-23.5M | -262.17%-559.88M | -90.09%3.2M | -70.04%9.04M | -173.60%-20.47M | -317.27%-154.59M | -68.13%32.26M | -59.09%30.17M | -17.54%27.81M | 254.58%71.15M |
Net income from discontinuing operating | ---- | 105.59%10.27M | ---- | ---- | ---- | ---183.73M | ---- | ---- | ---- | ---- |
Less:Minority Profit | -1,201.03%-1.15M | -331.85%-11.24M | 47.98%-295.29K | 43.77%-190.54K | 55.75%-88.16K | -253.83%-2.6M | -3,100.43%-567.6K | -316.47%-338.88K | -182.67%-199.23K | 47.57%-735.55K |
Net profit of parent company owners | -9.65%-22.35M | -60.36%-538.37M | -89.36%3.49M | -70.41%9.23M | -172.77%-20.38M | -567.01%-335.72M | -67.56%32.83M | -57.62%31.18M | -16.35%28.01M | 234.84%71.89M |
Earning per share | ||||||||||
Basic earning per share | -9.59%-0.024 | -60.39%-0.5779 | -89.20%0.0038 | -70.45%0.0099 | -172.76%-0.0219 | -566.71%-0.3603 | -67.59%0.0352 | -57.59%0.0335 | -16.16%0.0301 | 235.65%0.0772 |
Diluted earning per share | -9.59%-0.024 | -60.39%-0.5779 | -89.20%0.0038 | -70.45%0.0099 | -172.76%-0.0219 | -566.71%-0.3603 | -67.59%0.0352 | -57.59%0.0335 | -16.16%0.0301 | 235.65%0.0772 |
Other composite income | 46.27%-5.46M | -88.82%1.35M | -141.18%-3.39M | 71.03%8.64M | -1,130.79%-10.16M | 648.91%12.09M | 1,754.19%8.24M | 1,403.26%5.05M | -189.25%-825.81K | 85.97%-2.2M |
Other composite income of parent company owners | 46.27%-5.46M | -88.82%1.35M | -141.18%-3.39M | 71.03%8.64M | -1,130.79%-10.16M | 648.91%12.09M | 1,754.19%8.24M | 1,403.26%5.05M | -189.25%-825.81K | 85.97%-2.2M |
Total composite income | 5.48%-28.96M | -68.06%-548.26M | -100.48%-195.34K | -50.75%17.68M | -213.52%-30.64M | -573.16%-326.23M | -59.79%40.5M | -51.06%35.9M | -22.13%26.99M | 1,475.94%68.95M |
Total composite income of parent company owners | 8.96%-27.81M | -65.94%-537.02M | -99.76%99.96K | -50.69%17.87M | -212.36%-30.55M | -564.43%-323.63M | -59.22%41.07M | -50.49%36.24M | -21.00%27.19M | 1,106.00%69.68M |
Total composite income of minority owners | -1,201.03%-1.15M | -331.85%-11.24M | 47.98%-295.29K | 43.77%-190.54K | 55.75%-88.16K | -253.83%-2.6M | -3,100.43%-567.6K | -316.47%-338.88K | -182.67%-199.23K | 47.57%-735.55K |
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 with explanatory notes | -- | -- | -- | Reservations with explanatory notes |
Auditor | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Leanda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda 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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