(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 | 61.28%569.82M | 22.53%1.82B | 23.83%1.3B | 25.17%796.65M | -0.35%353.31M | -8.29%1.49B | -12.38%1.05B | -26.72%636.46M | -19.86%354.55M | 13.11%1.62B |
Operating revenue | 61.28%569.82M | 22.53%1.82B | 23.83%1.3B | 25.17%796.65M | -0.35%353.31M | -8.29%1.49B | -12.38%1.05B | -26.72%636.46M | -19.86%354.55M | 13.11%1.62B |
Other operating revenue | ---- | -4.01%92.53M | ---- | -7.12%37.7M | ---- | -17.78%96.4M | ---- | -19.02%40.59M | ---- | 21.81%117.25M |
Total operating cost | 37.92%550.06M | 13.89%1.97B | 16.63%1.41B | 19.80%870.98M | -2.54%398.82M | 0.30%1.73B | -1.60%1.21B | -16.45%727.01M | -2.91%409.22M | 22.94%1.72B |
Operating cost | 45.69%477.05M | 13.84%1.65B | 17.39%1.18B | 20.23%719.01M | -3.92%327.45M | 3.10%1.45B | 1.44%1B | -16.42%598.03M | -1.80%340.8M | 20.42%1.4B |
Operating tax surcharges | 0.01%3.41M | 29.67%13.55M | 45.81%10.6M | 52.04%7.19M | 42.52%3.41M | -29.87%10.45M | -32.11%7.27M | -34.85%4.73M | -30.32%2.39M | 25.53%14.9M |
Operating expense | 39.96%12.42M | 13.88%53.91M | 5.04%36.4M | 19.50%23.5M | 0.82%8.87M | 4.03%47.33M | -2.78%34.66M | 12.69%19.67M | -12.63%8.8M | 25.83%45.5M |
Administration expense | -8.88%28.18M | 1.24%132.16M | -14.50%94.48M | -5.49%64.28M | -13.99%30.93M | -27.89%130.54M | -18.58%110.49M | -26.42%68.01M | -13.34%35.96M | 54.06%181.03M |
Financial expense | -35.96%4.41M | 95.29%28.51M | 129.45%22.44M | 73.87%12.74M | 26.84%6.89M | -9.88%14.6M | -7.77%9.78M | 7.97%7.33M | 37.97%5.43M | 6.98%16.2M |
-Interest expense (Financial expense) | 92.36%11.71M | 57.50%29.85M | 38.38%18.11M | 61.87%14.62M | 91.67%6.09M | 62.27%18.95M | 57.59%13.09M | 55.36%9.03M | 99.67%3.18M | -0.31%11.68M |
-Interest Income (Financial expense) | -785.64%-1.92M | -8.36%-1.2M | 41.60%-505.95K | 24.75%-456.03K | 13.72%-216.89K | -11.72%-1.11M | -17.97%-866.37K | -1.00%-606.06K | 26.94%-251.38K | -4.22%-989.15K |
Research and development | 15.62%24.59M | 18.65%93.96M | 57.32%68.1M | 51.36%44.26M | 34.30%21.27M | 25.90%79.19M | -7.25%43.29M | -4.73%29.24M | 2.01%15.83M | 12.21%62.9M |
Credit Impairment Loss | -351.70%-2.33M | -156.16%-7M | -225.15%-4.12M | -202.18%-3.96M | -163.18%-514.83K | 42.90%-2.73M | 515.80%3.29M | 247.38%3.87M | 203.59%814.91K | -205.79%-4.79M |
Asset Impairment Loss | ---2.76M | -0.97%-36.34M | -17.20%-12.61M | -29.69%-10.68M | --0 | -80.50%-35.99M | -74.41%-10.76M | -21.05%-8.24M | ---- | -15.56%-19.94M |
Other net revenue | -83.04%4.44M | 81.76%-4.81M | 487.13%17M | 509.41%13.51M | 617.28%26.2M | -198.47%-26.35M | -1.88%2.9M | 178.58%2.22M | 223.27%3.65M | -25.96%-8.83M |
Invest income | 1,156.27%1.73M | -61.35%-1.56M | -4,363.94%-214.12K | -156.90%-663.59K | 53.63%-164K | 27.51%-966.08K | 90.53%-4.8K | -591.35%-258.31K | ---353.69K | -1,834.26%-1.33M |
Asset deal income | -99.95%12.62K | 1,340.68%24.4M | 1,100.51%24.2M | 1,392.20%24.34M | 2,583.14%24.14M | -27.52%1.69M | 123.90%2.02M | 433.62%1.63M | 155.47%899.61K | 458.78%2.34M |
Other revenue | 184.05%7.79M | 34.77%15.69M | 16.74%9.75M | -13.99%4.48M | 19.59%2.74M | -21.81%11.64M | -7.88%8.35M | -17.89%5.21M | -20.91%2.29M | 29.94%14.89M |
Operating profit | 225.33%24.2M | 43.39%-151.92M | 40.65%-92.44M | 31.15%-60.82M | 62.16%-19.31M | -141.25%-268.38M | -477.90%-155.74M | -1,903.65%-88.33M | -384.09%-51.02M | -556.52%-111.24M |
Add:Non operating Income | -98.06%244.71K | 632.86%13.62M | 1,092.97%16.45M | 2,331.20%13.08M | 1,672.60%12.61M | -94.09%1.86M | -97.84%1.38M | -98.82%538.13K | -94.85%711.49K | -26.00%31.46M |
Less:Non operating expense | -16.12%88.59K | 293.95%1.85M | -5.09%421.47K | -33.70%219.76K | -50.39%105.61K | -59.02%469.54K | -9.62%444.08K | -81.35%331.45K | 275.91%212.89K | 8.22%1.15M |
Total profit | 458.12%24.35M | 47.50%-140.16M | 50.64%-76.41M | 45.58%-47.95M | 86.54%-6.8M | -229.90%-266.99M | -525.39%-154.81M | -324.65%-88.13M | -259.33%-50.53M | -222.95%-80.93M |
Less:Income tax cost | -47.51%4.27M | 91.38%-1.54M | 161.82%3.26M | 141.27%1.82M | 888.34%8.14M | -5,887.48%-17.92M | -157.66%-5.28M | -155.91%-4.4M | -91.77%823.91K | -98.00%309.59K |
Net profit | FLtoP20.08M | FPtoL-138.61M | FPtoL-79.67M | FPtoL-49.77M | FPtoL-14.94M | FPtoL-249.07M | SL-149.53M | SL-83.73M | SL-51.35M | SL-81.24M |
Net profit from continuing operation | 234.36%20.08M | 44.35%-138.61M | 46.72%-79.67M | 40.56%-49.77M | 70.90%-14.94M | -206.59%-249.07M | -648.98%-149.53M | -366.98%-83.73M | -336.60%-51.35M | -261.32%-81.24M |
Less:Minority Profit | 39.24%-3.77M | -45.86%-21.67M | -232.60%-16.86M | ---11M | ---6.21M | ---14.86M | ---5.07M | --0 | ---- | --0 |
Net profit of parent company owners | 373.14%23.85M | 50.07%-116.94M | 56.52%-62.81M | 53.69%-38.77M | 82.99%-8.73M | -188.30%-234.21M | -630.37%-144.46M | -366.98%-83.73M | -336.60%-51.35M | -261.32%-81.24M |
Earning per share | ||||||||||
Basic earning per share | 339.55%0.0424 | 51.32%-0.2317 | 56.51%-0.1277 | 53.70%-0.0788 | 82.30%-0.0177 | -184.01%-0.476 | -618.73%-0.2936 | -359.45%-0.1702 | -318.82%-0.1 | -256.05%-0.1676 |
Diluted earning per share | 339.55%0.0424 | 51.32%-0.2317 | 56.51%-0.1277 | 53.70%-0.0788 | 82.30%-0.0177 | -184.01%-0.476 | -618.73%-0.2936 | -359.45%-0.1702 | -318.82%-0.1 | -256.05%-0.1676 |
Other composite income | 46.66%-5.96K | 123.35%214.21K | 150.73%364.44K | -21.45%455.5K | 81.11%-11.18K | -177.89%-917.42K | -734.55%-718.41K | -40.10%579.92K | -187.80%-59.16K | 259.89%1.18M |
Other composite income of parent company owners | 46.66%-5.96K | 123.35%214.21K | 150.73%364.44K | -21.45%455.5K | 81.11%-11.18K | -177.89%-917.42K | -734.55%-718.41K | -40.10%579.92K | -187.80%-59.16K | 259.89%1.18M |
Total composite income | 234.22%20.07M | 44.64%-138.4M | 47.22%-79.3M | 40.69%-49.31M | 70.91%-14.95M | -212.25%-249.99M | -653.36%-150.25M | -357.19%-83.15M | -336.14%-51.41M | -261.34%-80.06M |
Total composite income of parent company owners | 372.73%23.85M | 50.36%-116.73M | 56.99%-62.45M | 53.92%-38.31M | 82.99%-8.74M | -193.69%-235.13M | -634.70%-145.18M | -357.19%-83.15M | -336.14%-51.41M | -261.34%-80.06M |
Total composite income of minority owners | 39.24%-3.77M | -45.86%-21.67M | -232.60%-16.86M | ---11M | ---6.21M | ---14.86M | ---5.07M | --0 | ---- | --0 |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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