(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 | -9.95%162.75M | -3.15%1.09B | -5.27%735.68M | -4.93%436.67M | -1.75%180.72M | -5.99%1.12B | -3.22%776.62M | -4.12%459.32M | -10.56%183.95M | -0.11%1.19B |
Operating revenue | -9.95%162.75M | -3.15%1.09B | -5.27%735.68M | -4.93%436.67M | -1.75%180.72M | -5.99%1.12B | -3.22%776.62M | -4.12%459.32M | -10.56%183.95M | -0.11%1.19B |
Other operating revenue | ---- | 2.28%62M | ---- | -42.22%16.74M | ---- | -10.15%60.62M | ---- | 16.89%28.98M | ---- | -20.34%67.46M |
Total operating cost | -7.59%147.63M | 0.97%880.03M | 2.07%613.26M | 3.06%374.95M | 5.12%159.75M | -7.87%871.54M | -5.18%600.81M | -5.33%363.8M | -13.61%151.98M | 0.98%945.97M |
Operating cost | -14.96%89.53M | -4.14%601.95M | -2.78%419.83M | -0.67%255.45M | 7.12%105.28M | -3.17%627.93M | -2.24%431.83M | -3.11%257.18M | -16.44%98.29M | -1.12%648.52M |
Operating tax surcharges | 5.61%2.43M | -0.63%13.46M | -3.11%9.22M | 3.64%5.63M | -8.19%2.3M | 13.21%13.55M | 33.55%9.52M | 16.47%5.43M | 5.53%2.51M | -12.45%11.97M |
Operating expense | 12.81%23.42M | 7.41%122.79M | 2.99%83.92M | 1.48%51.6M | -13.45%20.76M | -25.50%114.32M | -10.29%81.48M | -6.27%50.85M | -9.65%23.98M | 28.72%153.44M |
Administration expense | 7.91%14.44M | 23.81%62.11M | 34.19%43.94M | 48.31%30.11M | 33.26%13.38M | -4.10%50.17M | -9.98%32.74M | -11.67%20.3M | -7.11%10.04M | -16.54%52.31M |
Financial expense | -126.01%-5.42M | 41.30%-12.07M | 39.48%-10.82M | 6.13%-8.94M | 17.51%-2.4M | -90.27%-20.56M | -123.12%-17.88M | -116.06%-9.52M | -127.99%-2.91M | -1,732.58%-10.81M |
-Interest Income (Financial expense) | -62.29%-5.38M | 26.58%-11.26M | 22.16%-8.86M | 9.34%-6.53M | -4.50%-3.31M | -23.56%-15.34M | -33.04%-11.38M | -39.50%-7.2M | -230.52%-3.17M | -289.00%-12.41M |
Research and development | 13.72%23.23M | 6.55%91.78M | 6.43%67.18M | 3.89%41.1M | 1.80%20.43M | -4.86%86.13M | -3.73%63.12M | -4.34%39.56M | 1.12%20.07M | 6.91%90.54M |
Credit Impairment Loss | -152.39%-2.06M | 17.06%-12.33M | -72.02%-12.64M | -89.32%-7.78M | 17.23%-814.67K | -22.07%-14.86M | 37.35%-7.35M | 25.62%-4.11M | 69.58%-984.3K | -36.66%-12.18M |
Asset Impairment Loss | -15.67%213.81K | 117.81%156.78K | 178.57%377.79K | 384.90%247.96K | 288.02%253.54K | -524.69%-880.42K | -339.71%-480.86K | -96.17%-87.03K | -120.82%-134.85K | 98.99%-140.94K |
Other net revenue | -118.33%-5.88M | 43.85%28.84M | 2,066.69%27.64M | 19.16%44.61M | 220.58%32.08M | -90.51%20.05M | -99.27%1.28M | -59.42%37.44M | -150.67%-26.61M | 8.41%211.17M |
Fair value change income | -41.54%6.15M | 28.07%-48.4M | 74.57%-17.92M | 135.32%4.54M | 123.70%10.51M | -209.52%-67.29M | -224.14%-70.47M | -199.79%-12.86M | -301.09%-44.36M | 118.94%61.44M |
Invest income | -362.15%-25.17M | -16.81%41.3M | -48.64%20.66M | 0.89%26.12M | -0.17%9.6M | -48.68%49.64M | -52.83%40.23M | -49.12%25.89M | -20.60%9.62M | 104.78%96.73M |
-Including: Investment income associates | -238.59%-2.49M | 82.36%12.38M | 72.50%7.38M | -8.39%2.82M | -2.31%1.8M | -24.10%6.79M | 6.22%4.28M | 31.07%3.08M | -13.00%1.84M | 334.25%8.94M |
Asset deal income | ---- | 105.97%6.23K | 111.58%12.09K | 125.78%26.92K | --26.92K | -3,093.58%-104.41K | -3,093.58%-104.41K | -3,093.58%-104.41K | ---- | -100.00%3.49K |
Other revenue | 19.85%14.98M | -10.16%48.11M | -5.82%37.15M | -25.27%21.46M | 35.07%12.5M | -18.01%53.55M | -8.97%39.45M | -15.72%28.71M | -55.75%9.26M | -8.40%65.31M |
Operating profit | -82.58%9.24M | -12.95%235.2M | -15.26%150.06M | -20.02%106.34M | 888.98%53.05M | -41.06%270.19M | -48.33%177.09M | -28.92%132.95M | -93.48%5.36M | 1.29%458.38M |
Add:Non operating Income | 998.44%8.92M | 65.71%5.39M | -9.21%2.21M | -10.21%1.53M | -14.58%812.14K | 8.23%3.25M | 14.96%2.44M | 21.84%1.7M | 30.99%950.79K | 1.02%3.01M |
Less:Non operating expense | 178.38%140.44K | 138.12%1.05M | -82.17%77.62K | -82.07%71.44K | -81.36%50.45K | -48.37%439.78K | -60.06%435.41K | 6,392.60%398.46K | 24,059.55%270.59K | -76.37%851.78K |
Total profit | -66.51%18.02M | -12.26%239.54M | -15.02%152.2M | -19.71%107.79M | 790.28%53.81M | -40.72%273M | -47.90%179.09M | -28.75%134.25M | -92.72%6.04M | 1.91%460.54M |
Less:Income tax cost | -56.03%3.33M | -6.22%25.71M | 1.56%15.98M | 15.61%15.6M | 471.00%7.57M | -41.16%27.42M | -62.04%15.74M | -35.64%13.5M | -123.00%-2.04M | -24.72%46.59M |
Net profit | -68.23%14.69M | -12.93%213.83M | -16.61%136.21M | -23.66%92.19M | 471.97%46.24M | -40.67%245.58M | -45.96%163.35M | -27.89%120.76M | -89.09%8.08M | 6.14%413.94M |
Net profit from continuing operation | -68.23%14.69M | -12.93%213.83M | -16.61%136.21M | -23.66%92.19M | 471.97%46.24M | -40.67%245.58M | -45.96%163.35M | -27.89%120.76M | -89.09%8.08M | 6.14%413.94M |
Less:Minority Profit | 96.74%-2.63K | 3.81%-228.92K | -117.22%-215.93K | -699.53%-170.22K | -217.75%-80.77K | -143.81%-237.99K | -210.78%-99.41K | -109.81%-21.29K | 354.87%68.59K | -94.96%543.28K |
Net profit of parent company owners | -68.28%14.69M | -12.92%214.06M | -16.53%136.43M | -23.53%92.36M | 477.88%46.32M | -40.54%245.82M | -45.91%163.45M | -27.78%120.78M | -89.19%8.02M | 9.01%413.4M |
Earning per share | ||||||||||
Basic earning per share | -67.92%0.0128 | -11.95%0.185 | -15.68%0.1178 | -22.77%0.0797 | 486.76%0.0399 | -40.55%0.2101 | -46.27%0.1397 | -26.29%0.1032 | -88.67%0.0068 | 10.44%0.3534 |
Diluted earning per share | -67.92%0.0128 | -11.95%0.185 | -15.68%0.1178 | -22.77%0.0797 | 486.76%0.0399 | -40.55%0.2101 | -46.27%0.1397 | -26.29%0.1032 | -88.67%0.0068 | 10.44%0.3534 |
Other composite income | 101.29%1.54K | -124.13%-166.63K | -67.90%174.1K | -11.71%191.8K | -212.44%-119.34K | 135.94%690.42K | 1,491.33%542.44K | 583.58%217.24K | -329.76%-38.2K | -111.32%-1.92M |
Other composite income of parent company owners | 101.29%1.54K | -124.13%-166.63K | -67.90%174.1K | -11.71%191.8K | -212.44%-119.34K | 135.94%690.42K | 1,491.33%542.44K | 583.58%217.24K | -329.76%-38.2K | -111.32%-1.92M |
Total composite income | -68.14%14.69M | -13.24%213.66M | -16.78%136.39M | -23.64%92.38M | 473.21%46.12M | -40.23%246.27M | -45.77%163.89M | -27.74%120.98M | -89.14%8.05M | 1.24%412.02M |
Total composite income of parent company owners | -68.19%14.7M | -13.23%213.89M | -16.70%136.6M | -23.51%92.55M | 479.15%46.2M | -40.09%246.51M | -45.72%163.99M | -27.63%121M | -89.24%7.98M | 3.86%411.48M |
Total composite income of minority owners | 96.74%-2.63K | 3.81%-228.92K | -117.22%-215.93K | -699.53%-170.22K | -217.75%-80.77K | -143.81%-237.99K | -210.78%-99.41K | -109.81%-21.29K | 354.87%68.59K | -94.96%543.28K |
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 | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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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