(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 | -19.54%161.06M | -4.13%966.45M | 4.27%660.17M | 2.62%429.45M | 15.27%200.17M | -9.27%1.01B | -14.41%633.16M | -22.32%418.5M | -9.12%173.65M | -10.97%1.11B |
Operating revenue | -19.54%161.06M | -4.13%966.45M | 4.27%660.17M | 2.62%429.45M | 15.27%200.17M | -9.27%1.01B | -14.41%633.16M | -22.32%418.5M | -9.12%173.65M | -10.97%1.11B |
Other operating revenue | ---- | 78.97%5.69M | ---- | -67.43%1.3M | ---- | 32.38%3.18M | ---- | 385.46%3.99M | ---- | 69.15%2.4M |
Total operating cost | -18.92%156.78M | -6.54%934.96M | 2.72%613.03M | 2.57%396.41M | 14.18%193.37M | 4.85%1B | -7.73%596.79M | -16.86%386.47M | -4.08%169.35M | -9.64%954.12M |
Operating cost | -22.23%96.39M | -9.77%576.36M | 10.92%394.32M | 14.91%258.14M | 33.29%123.94M | 4.00%638.78M | -10.48%355.5M | -22.82%224.64M | -8.68%92.98M | -9.07%614.19M |
Operating tax surcharges | -6.38%1.52M | -16.53%7.9M | 0.80%5.68M | 8.44%3.74M | 12.39%1.62M | -14.57%9.47M | -26.72%5.63M | -19.04%3.45M | -7.54%1.44M | 3.31%11.08M |
Operating expense | -26.40%17.5M | -0.21%143.49M | -18.53%79.33M | -22.21%46.48M | -36.69%23.77M | 4.95%143.79M | 7.12%97.37M | 1.54%59.75M | 25.94%37.55M | -15.31%137.01M |
Administration expense | -4.53%30.62M | -5.03%123.53M | -11.96%81.07M | -10.56%57.96M | 28.02%32.07M | 3.51%130.08M | -12.37%92.09M | -17.29%64.81M | -30.42%25.05M | -20.13%125.67M |
Financial expense | 53.98%-851.96K | 0.89%-4.38M | 66.03%-3.34M | 71.34%-1.99M | 46.14%-1.85M | 57.36%-4.41M | -24.46%-9.82M | -25.03%-6.96M | -29.90%-3.44M | 24.15%-10.35M |
-Interest expense (Financial expense) | 187.45%154.77K | -4.83%785.6K | -7.35%312.76K | 8.10%287.79K | -69.46%53.84K | 14.70%825.45K | --337.55K | --266.24K | --176.29K | --719.63K |
-Interest Income (Financial expense) | 41.63%-972.97K | -47.64%-4.91M | 60.69%-3.26M | 61.11%-2.2M | 27.64%-1.67M | 61.94%-3.32M | -32.84%-8.29M | -22.67%-5.66M | -7.45%-2.3M | 29.86%-8.74M |
Research and development | -15.93%11.61M | 6.53%88.05M | -0.10%55.97M | -21.35%32.08M | -12.37%13.81M | 8.00%82.65M | 3.89%56.03M | 7.66%40.78M | 57.79%15.76M | 19.11%76.52M |
Credit Impairment Loss | 88.74%-350.31K | 41.87%-88.53M | 24.05%-17.57M | -68.75%-5.45M | 10.67%-3.11M | -185.49%-152.3M | -346.83%-23.14M | 44.00%-3.23M | -6.59%-3.48M | -191.03%-53.35M |
Asset Impairment Loss | --132.66K | -112.17%-81.93M | --123.62K | 92.38%-43.27K | ---- | -89.36%-38.61M | ---- | ---567.74K | ---- | 17.00%-20.39M |
Other net revenue | -3.43%3.73M | -0.31%-145.24M | -77.61%2.11M | 21.13%8.9M | -11.90%3.86M | -222.22%-144.78M | -6.04%9.42M | 3.88%7.35M | 542.42%4.38M | -92.66%-44.93M |
Fair value change income | 99.12%-9.35K | -196.42%-1.1M | ---1.02M | ---1.11M | ---1.07M | --1.14M | ---- | ---- | ---- | ---- |
Invest income | -60.39%622.64K | -75.34%3.27M | -29.09%3.48M | -41.10%2.83M | -72.12%1.57M | 359.97%13.24M | --4.91M | --4.8M | --5.64M | 238.68%2.88M |
-Including: Investment income associates | ---- | ---- | 59.08%-38.67K | 88.17%-23.97K | ---11.2K | 99.96%-112.27 | ---94.5K | ---202.63K | ---- | ---290.57K |
Asset deal income | --10.59K | -100.34%-3.61K | -100.81%-7.15K | -97.32%8.94K | ---- | 39.46%1.05M | 13,184.22%884.9K | 5,025.73%333.13K | --320.81K | 139.43%756.05K |
Other revenue | -48.61%3.32M | -24.91%23.05M | -36.10%17.11M | 110.64%12.66M | 238.89%6.47M | 21.97%30.7M | 75.95%26.77M | -53.19%6.01M | -16.17%1.91M | 17.97%25.17M |
Operating profit | -24.91%8.01M | 16.97%-113.75M | 7.57%49.25M | 6.52%41.94M | 22.88%10.66M | -222.20%-137M | -55.53%45.79M | -51.36%39.37M | -35.91%8.68M | -33.61%112.11M |
Add:Non operating Income | 12,703.34%1.08M | 59.00%3.81M | -67.40%112.51K | -33.02%30.15K | -82.19%8.41K | -59.09%2.4M | -89.88%345.08K | -97.29%45.02K | -76.35%47.21K | 113.82%5.86M |
Less:Non operating expense | -46.92%39.08K | -18.57%2.26M | 40.52%1.84M | 59.17%815.97K | -80.56%73.62K | 15.38%2.78M | 95.12%1.31M | -14.35%512.65K | -33.22%378.79K | -11.71%2.41M |
Total profit | -14.66%9.04M | 18.33%-112.2M | 6.03%47.52M | 5.78%41.15M | 26.98%10.6M | -218.88%-137.38M | -57.60%44.82M | -52.56%38.91M | -36.64%8.35M | -31.57%115.56M |
Less:Income tax cost | -69.18%548.38K | 193.97%5.86M | -35.97%8.98M | -22.76%9.19M | 21.38%1.78M | -115.06%-6.24M | -53.91%14.02M | -47.66%11.9M | -39.50%1.47M | 32.04%41.44M |
Net profit | -3.66%8.5M | FPtoL-118.06M | 25.15%38.54M | 18.36%31.96M | 28.17%8.82M | SL-131.14M | -59.09%30.8M | -54.44%27M | -35.99%6.88M | -46.09%74.12M |
Net profit from continuing operation | -3.66%8.5M | 9.97%-118.06M | 25.15%38.54M | 18.36%31.96M | 28.17%8.82M | -276.92%-131.14M | -59.09%30.8M | -54.44%27M | -35.99%6.88M | -46.09%74.12M |
Less:Minority Profit | -90.33%155.19K | 49.80%5.62M | -30.58%5.56M | -53.80%2.78M | 22.38%1.6M | 29.00%3.75M | 51.49%8.01M | 431.21%6.02M | 915.93%1.31M | -12.97%2.91M |
Net profit of parent company owners | 15.62%8.34M | 8.31%-123.68M | 44.74%32.98M | 39.05%29.18M | 29.54%7.21M | -289.42%-134.89M | -67.44%22.79M | -63.91%20.98M | -48.96%5.57M | -46.92%71.21M |
Earning per share | ||||||||||
Basic earning per share | 100.00%0.02 | 8.00%-0.23 | 50.00%0.06 | 25.00%0.05 | 0.00%0.01 | -292.31%-0.25 | -69.23%0.04 | -63.64%0.04 | -66.67%0.01 | -48.00%0.13 |
Diluted earning per share | 100.00%0.02 | 8.00%-0.23 | 50.00%0.06 | 25.00%0.05 | 0.00%0.01 | -292.31%-0.25 | -69.23%0.04 | -63.64%0.04 | -66.67%0.01 | -48.00%0.13 |
Other composite income | 200.89%736.02K | -78.44%672.08K | -23.77%3.31M | 6.72%1.79M | -259.93%-729.54K | 429.36%3.12M | 10,926.77%4.34M | 1,076.59%1.68M | -264.22%-202.69K | 51.40%-946.48K |
Other composite income of parent company owners | 184.10%426.26K | -80.34%442.21K | -39.97%2.34M | 5.54%1.31M | -281.34%-506.82K | 453.92%2.25M | 10,319.91%3.9M | 1,039.45%1.24M | -259.36%-132.9K | 52.20%-635.43K |
Other composite income of minority owners | 239.08%309.76K | -73.53%229.87K | 118.92%969.8K | 10.04%487.47K | -219.15%-222.72K | 379.17%868.36K | 22,791.54%443K | 1,197.82%443K | -274.33%-69.78K | 49.69%-311.05K |
Total composite income | 14.12%9.23M | 8.31%-117.39M | 19.10%41.86M | 17.68%33.75M | 21.14%8.09M | -274.95%-128.02M | -53.29%35.14M | -51.47%28.68M | -38.58%6.68M | -46.02%73.18M |
Total composite income of parent company owners | 30.71%8.77M | 7.09%-123.24M | 32.36%35.32M | 37.19%30.49M | 23.38%6.71M | -287.94%-132.64M | -61.85%26.69M | -61.69%22.22M | -50.55%5.44M | -46.87%70.58M |
Total composite income of minority owners | -66.36%464.95K | 26.63%5.85M | -22.75%6.53M | -49.42%3.27M | 11.32%1.38M | 77.85%4.62M | 59.93%8.45M | 491.38%6.46M | 1,128.72%1.24M | -4.64%2.6M |
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 | -- | Leanda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda 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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