(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 | 19.90%120.54M | -38.04%412.86M | -44.54%312.28M | -50.46%205.55M | -52.45%100.54M | -24.31%666.31M | -12.93%563.05M | -1.81%414.93M | 11.91%211.42M | 9.27%880.35M |
Operating revenue | 19.90%120.54M | -38.04%412.86M | -44.54%312.28M | -50.46%205.55M | -52.45%100.54M | -24.31%666.31M | -12.93%563.05M | -1.81%414.93M | 11.91%211.42M | 9.27%880.35M |
Other operating revenue | ---- | 157.89%460.61K | ---- | --57.65K | ---- | -21.01%178.61K | ---- | --0 | ---- | -81.49%226.11K |
Total operating cost | 7.53%134.43M | -28.47%521.48M | -33.99%386.19M | -40.04%255.93M | -42.19%125.02M | -22.22%729.03M | -14.29%585.05M | -2.62%426.79M | 10.46%216.24M | 4.36%937.33M |
Operating cost | 9.31%96.05M | -32.29%366.17M | -37.36%276.24M | -43.85%183.88M | -46.99%87.86M | -17.77%540.82M | -8.14%441.03M | 7.02%327.51M | 21.46%165.76M | 9.72%657.69M |
Operating tax surcharges | 28.60%428.46K | -48.20%922.73K | -43.75%862.53K | -64.50%420.54K | -62.39%333.17K | -73.67%1.78M | -61.04%1.53M | -52.34%1.18M | -22.12%885.93K | 45.58%6.77M |
Operating expense | 19.51%6.06M | -18.48%22.29M | -19.75%15.86M | -25.65%10.56M | -32.73%5.07M | -23.92%27.34M | -23.60%19.77M | -14.10%14.21M | -5.05%7.54M | -26.37%35.94M |
Administration expense | 2.44%24.33M | -17.55%104.66M | -20.38%72.26M | -23.78%47.44M | -24.50%23.75M | -26.81%126.94M | -26.33%90.75M | -20.74%62.24M | -18.51%31.46M | 0.70%173.43M |
Financial expense | -14.86%5.24M | -14.16%20.33M | -11.39%15.49M | -16.07%9.92M | 3.79%6.16M | -17.84%23.69M | -14.95%17.48M | -10.84%11.81M | -17.23%5.93M | -20.96%28.83M |
-Interest expense (Financial expense) | 13.38%5.41M | -18.11%21.16M | -10.64%15.47M | -22.27%10M | 2.67%4.77M | -11.62%25.84M | -5.32%17.31M | -0.61%12.86M | -27.73%4.65M | -19.08%29.24M |
-Interest Income (Financial expense) | -43.52%-93.6K | 5.73%-213.21K | -28.23%-180.73K | -67.77%-136.94K | -122.72%-65.22K | 25.29%-226.16K | 27.59%-140.95K | 46.13%-81.62K | 48.59%-29.28K | 54.50%-302.7K |
Research and development | 26.46%2.32M | -15.90%7.11M | -62.24%5.47M | -62.33%3.71M | -60.60%1.84M | -75.62%8.46M | -49.99%14.49M | -54.13%9.84M | 4.76%4.66M | -5.30%34.68M |
Credit Impairment Loss | -103.34%-100.88K | 19.77%-6.06M | 249.76%5.77M | 250.11%4.73M | 88.48%3.02M | 85.37%-7.55M | 88.95%-3.85M | 89.61%-3.15M | 114.22%1.6M | 79.61%-51.65M |
Asset Impairment Loss | 93.14%-1.22K | 29.37%-9.71M | -136.51%-134.32K | 59.09%-37.85K | ---17.84K | 73.93%-13.75M | 99.81%-56.79K | 99.63%-92.52K | ---- | 27.20%-52.76M |
Other net revenue | -35.12%10.09M | -71.20%13.13M | 18.92%28.27M | 49.95%19.75M | 16.55%15.55M | 445.06%45.58M | 64.41%23.77M | 138.05%13.17M | 742.83%13.34M | 103.17%8.36M |
Invest income | -27.31%5.66M | -73.35%11.16M | -14.43%15.47M | 4.46%8.39M | 33.29%7.78M | -40.99%41.88M | -60.66%18.08M | -30.65%8.03M | -38.80%5.84M | 324.96%70.97M |
-Including: Investment income associates | -27.68%5.66M | -34.13%11.88M | -17.01%16.23M | 13.91%9.15M | 33.96%7.82M | 49.87%18.04M | 44.62%19.56M | -30.65%8.03M | -38.80%5.84M | -21.07%12.04M |
Asset deal income | 292.64%103.13K | -88.73%598.43K | 15,468.98%486.47K | 18,509.78%486.88K | 2,813.40%26.27K | -61.99%5.31M | -99.98%3.12K | -102.16%-2.64K | 98.29%-968.02 | 66,014.82%13.97M |
Other revenue | -6.54%4.43M | -12.95%17.14M | -30.42%6.68M | -26.32%6.18M | -19.69%4.74M | -29.23%19.69M | -53.86%9.6M | -10.25%8.39M | 75.41%5.9M | -38.48%27.83M |
Operating profit | 57.37%-3.81M | -457.08%-95.49M | -2,681.06%-45.64M | -2,442.09%-30.63M | -204.74%-8.93M | 64.75%-17.14M | 108.22%1.77M | 102.60%1.31M | 261.83%8.52M | 86.35%-48.62M |
Add:Non operating Income | 3,110.25%1.32M | -96.98%671.22K | -57.98%773.21K | 894.16%390.95K | 7.43%41.27K | 1,329.13%22.25M | 181.72%1.84M | -80.80%39.32K | 63.54%38.41K | -51.16%1.56M |
Less:Non operating expense | -66.56%184.8K | 2,945.80%66.88M | -6.74%1.63M | -58.49%820.73K | -29.69%552.62K | -97.94%2.2M | 149.41%1.74M | 398.10%1.98M | 1,934.10%785.94K | 555.12%106.76M |
Total profit | 71.76%-2.67M | -5,648.69%-161.7M | -2,592.81%-46.49M | -4,828.23%-31.06M | -221.39%-9.44M | 101.89%2.91M | 108.66%1.86M | 98.75%-630.18K | 247.21%7.78M | 58.36%-153.83M |
Less:Income tax cost | -108.78%-20.9K | -159.81%-2.19M | -96.87%105.81K | -63.04%795.63K | -86.93%237.92K | -82.60%3.66M | -65.85%3.38M | -67.02%2.15M | -37.52%1.82M | -61.29%21.04M |
Net profit | FPtoL-2.64M | FPtoL-159.51M | FPtoL-46.6M | FPtoL-31.85M | SL-9.68M | FPtoL-746.37K | FPtoL-1.51M | FPtoL-2.78M | FLtoP5.96M | FPtoL-174.87M |
Net profit from continuing operation | 72.67%-2.64M | -21,272.02%-159.51M | -2,984.94%-46.6M | -1,044.62%-31.85M | -262.49%-9.68M | 99.57%-746.37K | 95.19%-1.51M | 95.12%-2.78M | 172.67%5.96M | 58.74%-174.87M |
Less:Minority Profit | -60.24%-704.38K | -482.08%-3.25M | -287.14%-1.68M | -276.60%-727.48K | -1,123.84%-439.59K | 1,230.95%851.49K | 188.64%896.66K | 157.89%411.93K | 103.10%42.94K | -98.03%63.98K |
Net profit of parent company owners | 78.99%-1.94M | -9,679.39%-156.26M | -1,766.07%-44.92M | -874.26%-31.12M | -256.23%-9.24M | 99.09%-1.6M | 92.09%-2.41M | 94.33%-3.19M | 186.80%5.91M | 59.04%-174.94M |
Earning per share | ||||||||||
Basic earning per share | 80.95%-0.004 | -9,616.67%-0.3498 | -900.00%-0.1 | -600.00%-0.07 | -310.00%-0.021 | 99.08%-0.0036 | 85.71%-0.01 | 92.31%-0.01 | 150.00%0.01 | 59.38%-0.39 |
Diluted earning per share | 80.95%-0.004 | -9,616.67%-0.3498 | -900.00%-0.1 | -600.00%-0.07 | -310.00%-0.021 | 99.08%-0.0036 | 85.71%-0.01 | 92.31%-0.01 | 150.00%0.01 | 59.38%-0.39 |
Other composite income | -2,718.02%-22.65K | 96.79%-15.18K | -150.08%-25.35K | -61.55%11.51K | 89.61%-803.87 | 82.93%-472.41K | 103.96%50.63K | 102.34%29.93K | -102.48%-7.74K | -155.60%-2.77M |
Other composite income of parent company owners | -2,718.02%-22.65K | 96.79%-15.18K | -150.08%-25.35K | -61.55%11.51K | 89.61%-803.87 | 82.93%-472.41K | 103.96%50.63K | 102.34%29.93K | -102.48%-7.74K | -152.61%-2.77M |
Total composite income | 72.44%-2.67M | -12,989.26%-159.53M | -3,093.66%-46.62M | -1,056.65%-31.84M | -262.71%-9.68M | 99.31%-1.22M | 95.54%-1.46M | 95.28%-2.75M | 175.45%5.95M | 57.59%-177.64M |
Total composite income of parent company owners | 78.75%-1.96M | -7,448.59%-156.28M | -1,807.23%-44.94M | -883.11%-31.11M | -256.45%-9.24M | 98.83%-2.07M | 92.56%-2.36M | 94.50%-3.16M | 190.85%5.9M | 57.87%-177.7M |
Total composite income of minority owners | -60.24%-704.38K | -482.08%-3.25M | -287.14%-1.68M | -276.60%-727.48K | -1,123.84%-439.59K | 1,230.95%851.49K | 188.64%896.66K | 157.89%411.93K | 103.10%42.94K | -97.84%63.98K |
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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes |
Auditor | -- | -- | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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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