(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 | 7.45%173.7M | 14.46%667.41M | 0.97%475.56M | -4.32%303.37M | -1.18%161.65M | -1.56%583.08M | 22.48%471M | 18.00%317.06M | 13.44%163.58M | 41.35%592.3M |
Operating revenue | 7.45%173.7M | 14.46%667.41M | 0.97%475.56M | -4.32%303.37M | -1.18%161.65M | -1.56%583.08M | 22.48%471M | 18.00%317.06M | 13.44%163.58M | 41.35%592.3M |
Other operating revenue | ---- | -59.32%4.63M | ---- | -98.25%583.93K | ---- | 246.18%11.38M | ---- | 2,723.40%33.34M | ---- | 622.10%3.29M |
Total operating cost | 8.65%153.02M | 7.45%545.41M | -8.60%365.37M | -8.35%247.59M | -4.35%140.84M | 2.77%507.58M | 31.04%399.73M | 30.74%270.15M | 22.30%147.24M | 45.23%493.9M |
Operating cost | 10.42%143.03M | 10.35%489.36M | -7.11%327.22M | -6.97%223.34M | -1.91%129.54M | 7.22%443.44M | 45.45%352.28M | 45.05%240.06M | 30.94%132.06M | 41.60%413.58M |
Operating tax surcharges | -66.49%174.75K | 7.65%3.97M | 14.93%2.83M | 13.30%1.98M | 8.75%521.44K | 1.08%3.68M | 11.53%2.46M | -5.71%1.74M | -40.00%479.5K | 49.59%3.65M |
Operating expense | -6.98%5.87M | 10.15%26.74M | 19.05%19.9M | 17.15%12.34M | 21.30%6.31M | -26.00%24.28M | -49.88%16.71M | -51.09%10.53M | -48.59%5.2M | 1.72%32.81M |
Administration expense | 3.78%6.19M | -12.64%32.11M | -25.75%20.31M | -21.03%12.91M | -31.62%5.96M | -5.42%36.76M | 18.36%27.35M | 8.82%16.35M | -0.36%8.72M | 9.84%38.86M |
Financial expense | -50.35%-2.24M | -128.72%-6.77M | -237.56%-4.89M | -851.62%-2.97M | -911.39%-1.49M | -1,163.81%-2.96M | -242.16%-1.45M | 43.71%-312.46K | -16.45%-147.61K | 98.98%-234.23K |
-Interest expense (Financial expense) | ---- | -94.62%97.59K | ---- | ---- | ---- | 253.29%1.81M | -53.12%62.27K | -6.13%62.27K | --37.14K | 47.77%513.34K |
-Interest Income (Financial expense) | -52.52%-2.45M | -43.17%-7.61M | -149.36%-5.31M | -346.59%-3.23M | -339.94%-1.61M | -361.68%-5.31M | -78.61%-2.13M | 32.83%-723.59K | 19.04%-364.91K | 95.14%-1.15M |
Research and development | ---- | ---- | ---- | ---- | ---- | -54.63%2.38M | -48.52%2.38M | -45.77%1.77M | --928.91K | 504.36%5.24M |
Credit Impairment Loss | ---- | 46.98%-1.77M | 80.06%-307.39K | 80.18%-307.39K | ---- | 98.58%-3.34M | 6.28%-1.54M | 5.73%-1.55M | ---- | 25.57%-235.96M |
Asset Impairment Loss | ---- | ---4.38M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -883.30%-76.81M |
Other net revenue | -30.06%213.46K | -163.37%-4.98M | -94.94%468.49K | 119.35%312.59K | 220.39%305.18K | 102.51%7.86M | 466.38%9.26M | 37.52%-1.62M | 36.85%-253.49K | 2.85%-312.76M |
Fair value change income | 20.84%28.5K | 23.16%98.16K | 18.31%69.69K | 36.71%52.6K | 26.64%23.59K | 23.95%79.7K | 9.29%58.9K | -10.58%38.48K | -16.55%18.62K | -45.16%64.3K |
Invest income | ---- | ---- | ---- | ---- | ---- | 1,792.75%9.38M | 1,006.53%9.09M | 33.84%-650.78K | 29.39%-299.21K | -129.27%-554.13K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | -120.01%-1.22M | ---- | ---- | ---- | -174.21%-554.13K |
Asset deal income | -19.19%139.81K | 634.38%159.89K | -38.08%165.48K | 6.13%268.7K | --173.02K | -84.91%21.77K | 58,034.76%267.26K | 95,708.27%253.19K | --0 | 29,228.74%144.27K |
Other revenue | -58.42%45.14K | -46.84%915.98K | -61.13%540.71K | 1.31%298.67K | 300.66%108.58K | 385.84%1.72M | 2,031.85%1.39M | 101,647.02%294.81K | 33,548.16%27.1K | -59.54%354.64K |
Operating profit | -1.07%20.89M | 40.38%117.02M | 37.42%110.67M | 23.85%56.09M | 31.32%21.12M | 138.89%83.36M | 4.63%80.53M | -23.86%45.29M | -31.29%16.08M | 11.79%-214.36M |
Add:Non operating Income | 131.49%161.79K | 29.94%4.35M | -77.13%156.06K | -83.17%100.94K | 2,934.58%69.89K | 432.14%3.35M | -2.85%682.41K | 68.66%599.82K | -87.46%2.3K | -79.02%629.44K |
Less:Non operating expense | 52.91%280.24K | -16.54%3.04M | -60.27%410.08K | -93.97%53.37K | -58.63%183.27K | -35.86%3.64M | -65.23%1.03M | -47.80%884.59K | 517.45%443.04K | 752.70%5.68M |
Total profit | -1.10%20.77M | 42.45%118.34M | 37.70%110.41M | 24.74%56.14M | 34.30%21M | 137.86%83.07M | 7.34%80.18M | -22.60%45.01M | -33.02%15.64M | 8.84%-219.41M |
Less:Income tax cost | -1.29%3.21M | 152.05%20.29M | 112.85%20.18M | 28.55%12.12M | 9.28%3.26M | -46.40%8.05M | -29.55%9.48M | -14.34%9.43M | -30.00%2.98M | 145.24%15.02M |
Net profit | -1.07%17.56M | 30.69%98.04M | 27.62%90.24M | 23.73%44.02M | 40.19%17.75M | FLtoP75.02M | 15.44%70.7M | -24.53%35.57M | -33.69%12.66M | FPtoL-234.43M |
Net profit from continuing operation | -1.07%17.56M | 30.69%98.04M | 27.62%90.24M | 23.73%44.02M | 40.19%17.75M | 132.00%75.02M | 15.44%70.7M | -24.53%35.57M | -33.69%12.66M | -12.99%-234.43M |
Less:Minority Profit | -50.87%-162.91K | 63.83%-1.07M | 95.55%-113.32K | 92.04%-270.96K | 95.15%-107.98K | 93.67%-2.96M | 44.59%-2.55M | 10.93%-3.4M | -25.89%-2.23M | -638.26%-46.71M |
Net profit of parent company owners | -0.75%17.72M | 27.11%99.11M | 23.34%90.35M | 13.63%44.29M | 19.94%17.85M | 141.54%77.98M | 11.25%73.25M | -23.51%38.98M | -28.64%14.88M | 6.68%-187.72M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.04 | 26.32%0.24 | 23.32%0.2184 | 13.69%0.1071 | 0.00%0.04 | 143.18%0.19 | 13.60%0.1771 | -21.89%0.0942 | -19.03%0.04 | 7.60%-0.44 |
Diluted earning per share | 0.00%0.04 | 26.32%0.24 | 23.32%0.2184 | 13.69%0.1071 | 0.00%0.04 | 143.18%0.19 | 13.60%0.1771 | -21.89%0.0942 | -19.03%0.04 | 7.60%-0.44 |
Other composite income | ||||||||||
Total composite income | -1.07%17.56M | 30.69%98.04M | 27.62%90.24M | 23.73%44.02M | 40.19%17.75M | 132.00%75.02M | 15.44%70.7M | -24.53%35.57M | -33.69%12.66M | -12.99%-234.43M |
Total composite income of parent company owners | -0.75%17.72M | 27.11%99.11M | 23.34%90.35M | 13.63%44.29M | 19.94%17.85M | 141.54%77.98M | 11.25%73.25M | -23.51%38.98M | -28.64%14.88M | 6.68%-187.72M |
Total composite income of minority owners | -50.87%-162.91K | 63.83%-1.07M | 95.55%-113.32K | 92.04%-270.96K | 95.15%-107.98K | 93.67%-2.96M | 44.59%-2.55M | 10.93%-3.4M | -25.89%-2.23M | -638.26%-46.71M |
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 with explanatory notes | -- | -- | -- | 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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