(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 | 147.89%27.41M | 54.76%183.21M | 106.63%117.57M | 56.51%65.98M | -61.70%11.06M | -47.76%118.39M | -55.33%56.9M | -49.51%42.16M | -44.86%28.87M | 82.83%226.63M |
Operating revenue | 147.89%27.41M | 54.76%183.21M | 106.63%117.57M | 56.51%65.98M | -61.70%11.06M | -47.76%118.39M | -55.33%56.9M | -49.51%42.16M | -44.86%28.87M | 82.83%226.63M |
Other operating revenue | ---- | -3.18%3.6M | ---- | 266.70%1.49M | ---- | 22.65%3.72M | ---- | -84.81%405.79K | ---- | 166.73%3.03M |
Total operating cost | 83.20%33.19M | 21.88%189.96M | 40.19%119.45M | 6.64%66.78M | -53.50%18.12M | -35.85%155.86M | -35.84%85.21M | -26.59%62.62M | -24.12%38.96M | 45.37%242.98M |
Operating cost | 119.81%20.82M | 59.51%146.99M | 105.73%88.28M | 54.40%47.22M | -52.91%9.47M | -46.31%92.15M | -49.47%42.91M | -40.01%30.58M | -44.14%20.12M | 69.75%171.65M |
Operating tax surcharges | 164.96%282.57K | 54.00%2.16M | 224.57%1.09M | 135.51%775.3K | -67.16%106.65K | -61.09%1.4M | -81.40%335.22K | -70.34%329.2K | -44.31%324.77K | 55.20%3.6M |
Operating expense | 205.46%4.39M | -54.62%8.51M | -20.38%6.82M | -44.38%3.3M | -68.90%1.44M | -6.04%18.76M | -40.13%8.57M | -54.94%5.93M | -22.49%4.62M | -8.55%19.96M |
Administration expense | 10.26%5.78M | -28.71%25.24M | -30.35%18.23M | -39.25%12.09M | -46.43%5.24M | 2.91%35.41M | 16.16%26.17M | 38.43%19.9M | 50.73%9.79M | 14.17%34.41M |
Financial expense | -25.82%459.35K | -22.19%1.82M | -22.96%1.48M | -44.45%1M | -57.44%619.24K | -53.80%2.34M | -38.11%1.92M | -5.99%1.81M | 41.90%1.46M | -13.36%5.06M |
-Interest expense (Financial expense) | -14.54%707.98K | -52.26%2.35M | -50.28%1.88M | -50.60%1.38M | -48.64%828.46K | -14.60%4.92M | -3.80%3.78M | 30.81%2.79M | 20.88%1.61M | -6.53%5.76M |
-Interest Income (Financial expense) | 4.15%-252K | 74.40%-608.79K | 79.23%-353.15K | 57.35%-415.99K | -51.25%-262.91K | -292.00%-2.38M | -139.82%-1.7M | 1.82%-975.33K | -8.93%-173.83K | -20.57%-606.57K |
Research and development | 17.52%1.45M | -9.73%5.24M | -32.89%3.56M | -41.24%2.39M | -53.43%1.24M | -30.07%5.81M | -13.54%5.31M | 8.64%4.06M | 109.81%2.66M | 40.61%8.3M |
Credit Impairment Loss | -125.72%-114.26K | -20,660.63%-3.25M | -82.29%529.06K | 537.57%1.33M | 122.24%444.21K | 99.72%-15.65K | 182.81%2.99M | 105.30%208.54K | -26.89%-2M | -1,079.25%-5.56M |
Asset Impairment Loss | ---- | 86.99%-2.13M | ---- | ---- | ---- | 19.55%-16.41M | ---- | ---- | --1.32M | 20.62%-20.4M |
Other net revenue | 116.88%1.82M | -129.35%-1.07M | -84.77%4.11M | -89.60%2.33M | -94.65%840.02K | 123.13%3.64M | 13,098.51%26.97M | 917.12%22.43M | 274.70%15.7M | 21.77%-15.72M |
Fair value change income | ---- | -46.72%219.02K | -37.23%145.47K | -68.03%59.95K | --23.57K | 292.44%411.09K | 56.06%231.74K | 143.33%187.5K | ---- | -73.22%104.75K |
Invest income | 168.00%26.61K | -99.80%26.14K | -100.11%-16.93K | -100.16%-24.3K | -100.25%-39.13K | 13,947.62%12.93M | 28,987.36%14.85M | 29,098.88%14.91M | 11,120.47%15.77M | -133.99%-93.39K |
-Including: Investment income associates | ---- | 72.50%-43.03K | 65.14%-60.17K | 65.33%-40.12K | ---39.13K | 28.97%-156.51K | ---172.64K | ---115.69K | ---- | -4.79%-220.35K |
Asset deal income | --95.31 | -98.49%5.19K | ---- | ---- | ---- | -96.10%344.32K | -96.15%344.32K | -96.15%344.32K | -96.05%344.32K | 18,113.17%8.82M |
Other revenue | 364.16%1.91M | -36.21%4.07M | -59.67%3.45M | -85.72%967.99K | 61.95%411.36K | 357.03%6.37M | 455.54%8.55M | 330.63%6.78M | 108.38%254.01K | -67.67%1.39M |
Operating profit | 36.31%-3.96M | 76.91%-7.81M | 266.66%2.23M | -21.83%1.54M | -211.04%-6.22M | -5.50%-33.84M | 74.40%-1.34M | 387.07%1.97M | 7.83%5.6M | 49.33%-32.07M |
Add:Non operating Income | 442.15%181.42K | 372.34%17.4M | 908.03%447.11K | 626.86%315.13K | 1.96%33.46K | 706.43%3.68M | 2,346,730.16%44.36K | 2,293,782.01%43.35K | 570.07%32.82K | 68.17%456.83K |
Less:Non operating expense | --2.8K | 18.15%514.58K | 27.99%395.85K | -14.95%263.02K | ---- | -91.08%435.52K | 110.43%309.28K | 120.63%309.26K | 266.69%288.27K | 412.64%4.88M |
Total profit | 38.85%-3.78M | 129.66%9.07M | 242.30%2.28M | -6.57%1.59M | -215.72%-6.19M | 16.19%-30.59M | 70.16%-1.6M | 544.83%1.7M | 4.39%5.35M | 42.95%-36.5M |
Less:Income tax cost | -100.55%-381.95 | 149.32%89.59K | -32.09%78.99K | -56.96%37.97K | -40.43%69.28K | -139.33%-181.66K | -84.46%116.31K | -20.95%88.23K | --116.31K | 313.16%461.93K |
Net profit | FPtoL-3.78M | FLtoP8.98M | FLtoP2.2M | -3.82%1.55M | SL-6.26M | FPtoL-30.4M | FPtoL-1.72M | 958.66%1.62M | 2.12%5.23M | FPtoL-36.96M |
Net profit from continuing operation | 39.53%-3.78M | 121.73%8.98M | 228.07%2.2M | -3.82%1.55M | -219.62%-6.26M | -11.84%-41.33M | 71.91%-1.72M | 958.66%1.62M | 2.12%5.23M | 42.03%-36.96M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | --10.93M | ---- | ---- | ---- | ---- |
Less:Minority Profit | 127.09%384.24K | 151.21%1.32M | 193.03%2.62M | 311.95%3.35M | -76.28%-1.42M | -288.57%-2.58M | -664.97%-2.82M | -363.91%-1.58M | -78.41%-804.61K | 153.17%1.37M |
Net profit of parent company owners | 13.87%-4.17M | 127.53%7.66M | -138.37%-422.71K | -156.29%-1.8M | -180.17%-4.84M | 27.40%-27.82M | 116.65%1.1M | 547.74%3.2M | 8.30%6.04M | 37.35%-38.33M |
Earning per share | ||||||||||
Basic earning per share | 14.01%-0.0356 | 129.44%0.07 | -138.30%-0.0036 | -156.41%-0.0154 | -180.23%-0.0414 | 27.41%-0.2378 | 116.61%0.0094 | 550.00%0.0273 | 8.40%0.0516 | 37.35%-0.3276 |
Diluted earning per share | 14.01%-0.0356 | 129.44%0.07 | -138.30%-0.0036 | -156.41%-0.0154 | -180.23%-0.0414 | 27.41%-0.2378 | 116.61%0.0094 | 550.00%0.0273 | 8.40%0.0516 | 37.35%-0.3276 |
Other composite income | ||||||||||
Total composite income | 39.53%-3.78M | 129.54%8.98M | 228.07%2.2M | -3.82%1.55M | -219.62%-6.26M | 17.73%-30.4M | 71.91%-1.72M | 958.66%1.62M | 2.12%5.23M | 42.03%-36.96M |
Total composite income of parent company owners | 13.87%-4.17M | 127.53%7.66M | -138.37%-422.71K | -156.29%-1.8M | -180.17%-4.84M | 27.40%-27.82M | 116.65%1.1M | 547.74%3.2M | 8.30%6.04M | 37.35%-38.33M |
Total composite income of minority owners | 127.09%384.24K | 151.21%1.32M | 193.03%2.62M | 311.95%3.35M | -76.28%-1.42M | -288.57%-2.58M | -664.97%-2.82M | -363.91%-1.58M | -78.41%-804.61K | 153.17%1.37M |
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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