(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 | -12.64%305.21M | -22.89%1.8B | -28.18%1.19B | -27.43%806.03M | -13.21%349.39M | -12.72%2.33B | 5.18%1.66B | 4.87%1.11B | 3.06%402.56M | 14.91%2.67B |
Operating revenue | -12.64%305.21M | -22.89%1.8B | -28.18%1.19B | -27.43%806.03M | -13.21%349.39M | -12.72%2.33B | 5.18%1.66B | 4.87%1.11B | 3.06%402.56M | 14.91%2.67B |
Other operating revenue | ---- | 81.40%6.84M | ---- | 123.76%4.29M | ---- | -64.64%3.77M | ---- | 54.55%1.92M | ---- | -61.21%10.66M |
Total operating cost | -8.74%351.9M | -25.17%1.88B | -26.57%1.27B | -26.76%851.56M | -18.83%385.59M | -8.86%2.52B | 2.67%1.72B | 3.38%1.16B | 2.62%475.02M | 3.76%2.76B |
Operating cost | -15.06%203.62M | -28.42%1.23B | -32.83%815.42M | -31.73%563.12M | -22.19%239.73M | -10.53%1.72B | 6.37%1.21B | 6.44%824.81M | 11.66%308.11M | 10.86%1.92B |
Operating tax surcharges | -42.40%1.3M | -19.29%13.53M | -23.06%7.84M | -17.94%4.77M | 22.64%2.26M | 24.99%16.76M | 67.85%10.19M | 50.53%5.81M | 50.00%1.84M | 47.87%13.41M |
Operating expense | 6.75%52.68M | -26.24%231.3M | -4.35%163.23M | -8.74%103.11M | -15.22%49.35M | 5.82%313.59M | -8.98%170.65M | -2.59%112.98M | -0.79%58.21M | 5.04%296.34M |
Administration expense | -1.26%40.65M | -10.94%163.6M | -14.20%110.09M | -11.76%71.82M | 2.99%41.17M | -13.42%183.69M | -5.36%128.31M | -10.47%81.39M | -21.66%39.98M | -9.32%212.18M |
Financial expense | 7.88%-7.86M | -15.15%-30.95M | 14.13%-25.51M | 7.19%-17.41M | 3.40%-8.53M | 34.12%-26.88M | 13.82%-29.71M | 22.74%-18.75M | 24.61%-8.83M | -42.67%-40.8M |
-Interest expense (Financial expense) | -42.87%1.42M | -42.74%8.34M | -49.02%7.18M | -48.85%3.74M | -48.42%2.48M | -46.82%14.57M | -33.23%14.09M | -40.02%7.32M | -24.09%4.81M | 15.36%27.4M |
-Interest Income (Financial expense) | 21.74%-9.32M | 12.29%-38.74M | 28.81%-2.08M | 23.40%-1.43M | -1,021.58%-11.91M | -354.31%-44.17M | 42.72%-2.92M | 53.30%-1.86M | 50.09%-1.06M | -2.59%-9.72M |
Research and development | -0.17%61.51M | -11.24%273.46M | -15.52%195.45M | -19.37%126.16M | -18.63%61.62M | -13.53%308.09M | -5.20%231.37M | -4.22%156.46M | -13.71%75.72M | -17.01%356.29M |
Credit Impairment Loss | -2,599.11%-5.21M | 44.12%-42.96M | 82.16%-4.44M | 3.60%-17.62M | 98.58%-193.14K | -304.07%-76.87M | -23,574.63%-24.9M | 26.56%-18.28M | -29.32%-13.61M | 87.80%-19.02M |
Asset Impairment Loss | -225.48%-2.94M | 76.31%-13.42M | 85.70%-3.89M | 77.76%-3.35M | 88.58%-902.13K | -374.01%-56.64M | -51.79%-27.22M | -94.06%-15.07M | -1,969.44%-7.9M | 98.48%-11.95M |
Other net revenue | 406.89%53.39M | 76.53%-20.19M | 156.25%16.91M | 93.59%-1.59M | 149.17%10.53M | -181.08%-86.01M | -128.85%-30.07M | -441.25%-24.78M | -768.89%-21.42M | 112.21%106.08M |
Fair value change income | 17.89%282.42K | 1,091.85%877.06K | -31.69%129.56K | -77.94%93.44K | 154.98%239.56K | -84.71%73.59K | -94.85%189.67K | -88.51%423.48K | -169.53%-435.77K | 113.56%481.33K |
Invest income | 732.29%47.35M | -76.71%-11.96M | -15.36%-11.17M | -2.00%-7.6M | -6.44%-7.49M | -111.24%-6.77M | -116.05%-9.68M | -77.50%-7.45M | -195.70%-7.03M | 1,811.32%60.24M |
-Including: Investment income associates | 4.70%-7.52M | -57.85%-15.46M | -11.62%-13.51M | -2.42%-9M | -4.65%-7.9M | 17.67%-9.8M | -59.75%-12.11M | -110.96%-8.79M | -176.13%-7.54M | -3,722.74%-11.9M |
Asset deal income | -89.72%4.61K | -73.49%210.9K | 170.23%184.42K | 56.54%91.88K | 0.49%44.87K | 113.80%795.62K | -31.04%68.25K | 332.37%58.69K | 782.20%44.65K | 525.61%372.13K |
Other revenue | -26.13%13.91M | -11.86%47.07M | 14.71%36.11M | 72.51%26.8M | 150.89%18.83M | -29.70%53.4M | -45.87%31.48M | -61.56%15.54M | -50.12%7.51M | 2.11%75.96M |
Operating profit | 126.13%6.71M | 61.33%-104.17M | 39.08%-60.22M | 38.65%-47.12M | 72.67%-25.66M | -1,594.74%-269.36M | -7,320.68%-98.84M | -31.49%-76.8M | -35.92%-93.89M | 101.50%18.02M |
Add:Non operating Income | -95.92%25.91K | -93.40%775.95K | -96.14%409.21K | 262.16%904.01K | 2,937.57%635.7K | 280.80%11.75M | 76.27%10.59M | -76.07%249.62K | -95.81%20.93K | -77.66%3.09M |
Less:Non operating expense | -74.08%43K | -41.27%1.52M | 56.18%876.64K | 67.12%543.31K | 177.45%165.86K | 35.36%2.59M | -66.26%561.32K | -71.67%325.1K | -67.33%59.78K | -47.92%1.92M |
Total profit | 126.55%6.69M | 59.68%-104.92M | 31.67%-60.68M | 39.18%-46.76M | 73.18%-25.19M | -1,455.94%-260.21M | -3,048.12%-88.81M | -31.38%-76.88M | -36.60%-93.92M | 101.61%19.19M |
Less:Income tax cost | 145.50%218.48K | -79.41%4.07M | 170.76%9.11M | 165.44%5.47M | 95.64%-480.16K | 257.46%19.76M | -40.71%-12.88M | 25.13%-8.36M | -76.33%-11.02M | 83.84%-12.55M |
Net profit | FLtoP6.47M | FPtoL-108.99M | FPtoL-69.79M | FPtoL-52.23M | FPtoL-24.71M | SL-279.96M | SL-75.93M | FPtoL-68.52M | FPtoL-82.91M | FLtoP31.74M |
Net profit from continuing operation | 126.18%6.47M | 61.07%-108.99M | 8.08%-69.79M | 23.78%-52.23M | 70.20%-24.71M | -982.11%-279.96M | -724.33%-75.93M | -44.71%-68.52M | -32.63%-82.91M | 102.84%31.74M |
Net income from discontinuing operating | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
Less:Minority Profit | 44.00%-1.33M | 22.66%-5.74M | -21.91%-2.96M | -36.09%-4.2M | -18.33%-2.38M | 35.78%-7.42M | 80.44%-2.42M | 62.00%-3.09M | 66.96%-2.01M | 11.43%-11.55M |
Net profit of parent company owners | 134.95%7.8M | 62.12%-103.25M | 9.07%-66.84M | 26.60%-48.03M | 72.40%-22.33M | -729.54%-272.54M | -399.36%-73.51M | -66.81%-65.43M | -43.39%-80.9M | 103.93%43.29M |
Earning per share | ||||||||||
Basic earning per share | 134.88%0.0045 | 62.50%-0.06 | 9.41%-0.0385 | 26.98%-0.0276 | 72.32%-0.0129 | -900.00%-0.16 | -403.57%-0.0425 | -89.00%-0.0378 | -44.72%-0.0466 | 103.17%0.02 |
Diluted earning per share | 134.88%0.0045 | 62.50%-0.06 | 9.41%-0.0385 | 26.98%-0.0276 | 72.32%-0.0129 | -900.00%-0.16 | -403.57%-0.0425 | -89.00%-0.0378 | -44.72%-0.0466 | 103.17%0.02 |
Other composite income | 109.76%10.63K | -85.45%245.15K | -83.50%306.11K | -68.00%332.33K | -38.90%-108.92K | 9,187.42%1.69M | 6,382.35%1.85M | 25,853.08%1.04M | -321.52%-78.42K | 96.06%-18.54K |
Other composite income of parent company owners | 108.70%9.48K | -87.52%210.3K | -83.50%306.11K | -68.00%332.33K | -38.90%-108.92K | 9,178.02%1.69M | 6,678.37%1.85M | 27,066.55%1.04M | -331.95%-78.42K | 95.87%-18.56K |
Other composite income of minority owners | --1.15K | --34.85K | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 100.09%19.2 |
Total composite income | 126.11%6.48M | 60.92%-108.74M | 6.20%-69.49M | 23.10%-51.89M | 70.09%-24.82M | -977.31%-278.28M | -710.56%-74.08M | -42.50%-67.48M | -32.83%-82.99M | 102.84%31.72M |
Total composite income of parent company owners | 134.83%7.81M | 61.96%-103.04M | 7.15%-66.53M | 25.93%-47.69M | 72.29%-22.44M | -725.91%-270.86M | -392.14%-71.65M | -64.14%-64.39M | -43.61%-80.97M | 103.92%43.27M |
Total composite income of minority owners | 44.05%-1.33M | 23.13%-5.7M | -21.91%-2.96M | -36.09%-4.2M | -18.33%-2.38M | 35.78%-7.42M | 80.44%-2.42M | 62.00%-3.09M | 66.95%-2.01M | 11.57%-11.55M |
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 | -- | Guangdong Sinong Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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.
No Data