(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 | -0.30%380.45M | 5.63%1.71B | 7.59%1.23B | 11.01%787.67M | 17.49%381.59M | 51.06%1.62B | 49.41%1.14B | 45.69%709.57M | 41.47%324.79M | 13.15%1.07B |
Operating revenue | -0.30%380.45M | 5.63%1.71B | 7.59%1.23B | 11.01%787.67M | 17.49%381.59M | 51.06%1.62B | 49.41%1.14B | 45.69%709.57M | 41.47%324.79M | 13.15%1.07B |
Other operating revenue | ---- | -22.96%39.37M | ---- | 27.48%26.94M | ---- | 312.05%51.1M | ---- | 371.79%21.13M | ---- | 173.21%12.4M |
Total operating cost | 0.37%398.33M | 7.58%1.76B | 9.13%1.27B | 15.06%818.46M | 23.27%396.85M | 44.41%1.64B | 48.29%1.16B | 41.50%711.33M | 37.92%321.93M | 19.04%1.13B |
Operating cost | 3.89%336.87M | 6.67%1.47B | 8.41%1.06B | 15.57%687.22M | 22.25%324.25M | 53.90%1.38B | 57.97%978.89M | 50.27%594.63M | 44.61%265.23M | 19.84%896.81M |
Operating tax surcharges | 12.38%2.94M | 76.76%10.23M | 80.96%8.01M | 46.21%4.64M | 41.91%2.62M | 6.01%5.79M | 8.93%4.43M | 9.37%3.18M | 14.64%1.85M | -15.19%5.46M |
Operating expense | -27.94%10.06M | 28.78%52.43M | 36.80%40.62M | 55.57%26.41M | 54.39%13.96M | -3.00%40.71M | 4.56%29.69M | -9.86%16.97M | -4.31%9.04M | 14.13%41.97M |
Administration expense | -6.95%22.93M | 5.43%107.37M | 8.04%74.18M | 11.38%49.23M | 15.50%24.64M | 7.38%101.84M | 6.06%68.66M | 4.65%44.2M | 8.47%21.33M | 12.01%94.84M |
Financial expense | -47.03%4.58M | 29.84%25.86M | 10.05%14.53M | -30.11%6.29M | 159.04%8.65M | 65.97%19.91M | 107.78%13.21M | 159.76%8.99M | 39.74%3.34M | 130.37%12M |
-Interest expense (Financial expense) | 4.62%6.34M | 39.31%33.04M | 52.26%22.02M | 50.80%13.54M | 41.18%6.06M | 124.96%23.72M | 161.85%14.46M | 140.67%8.98M | 233.86%4.29M | 21.27%10.54M |
-Interest Income (Financial expense) | -193.36%-749.57K | 27.86%-2.97M | 31.97%-1.68M | 54.49%-1.03M | 86.35%-255.51K | -195.06%-4.12M | -60.90%-2.47M | -65.85%-2.27M | -1,059.12%-1.87M | 80.66%-1.4M |
Research and development | -7.84%20.95M | 4.99%92.81M | 3.40%67.97M | 3.06%44.68M | 7.53%22.73M | 7.33%88.39M | 10.62%65.74M | 9.64%43.35M | 25.11%21.14M | 16.43%82.36M |
Credit Impairment Loss | -39.54%3.44M | 103.46%487.75K | 136.25%3.43M | 198.66%5.47M | 458.83%5.69M | -102.80%-14.11M | -729.09%-9.46M | -110.60%-5.54M | -200.09%-1.58M | -49.30%-6.96M |
Asset Impairment Loss | -35.37%-2.26M | -152.67%-15.61M | -126.47%-6.34M | -164.05%-2.13M | -146.29%-1.67M | 96.32%-6.18M | 50.90%-2.8M | 195.72%3.32M | 440.32%3.6M | -1,421.86%-167.96M |
Other net revenue | 87.04%12.3M | 2,729.79%34.45M | 6,327.86%28.52M | 274.17%18.1M | 74.40%6.58M | 99.19%-1.31M | -622.22%-457.9K | 479.15%4.84M | 626.41%3.77M | -3,764.35%-161.17M |
Invest income | -12.59%-178.2K | -413.95%-1.72M | -156.04%-612.84K | -139.21%-362.17K | -175.17%-158.27K | -81.70%548.9K | -42.01%1.09M | 18.07%923.59K | 349.75%210.56K | 378.65%3M |
-Including: Investment income associates | 32.82%-250.53K | -51.05%-2.29M | -67.85%-701.6K | -859.80%-670.91K | -219.10%-372.92K | -129.82%-1.51M | 9.52%-418K | 77.15%-69.9K | 37.00%-116.87K | 30.25%-658.49K |
Asset deal income | -503.85%-559.65K | -14.81%844.45K | -93.82%23.62K | -135.51%-168.26K | -343.67%-92.68K | 120.42%991.2K | 205.68%382.12K | 1,937.83%473.86K | -1,387.38%-20.89K | -427.87%-4.85M |
Other revenue | 322.33%11.86M | 189.23%50.44M | 210.20%32.02M | 169.98%15.28M | 79.37%2.81M | 11.76%17.44M | 91.06%10.32M | 40.86%5.66M | -28.47%1.56M | 32.03%15.61M |
Operating profit | 35.70%-5.59M | 11.57%-19.61M | 43.19%-12.44M | -512.13%-12.69M | -231.03%-8.69M | 90.14%-22.17M | -8.89%-21.9M | 118.21%3.08M | 299.50%6.63M | -1,962.34%-224.82M |
Add:Non operating Income | 577.59%274.33K | -47.35%189.51K | -80.74%121.68K | -93.31%36.16K | -81.20%40.49K | -76.69%359.9K | -87.63%631.92K | -88.45%540.27K | -78.45%215.35K | -94.90%1.54M |
Less:Non operating expense | 228.09%83.49K | -4.46%1.26M | -66.28%285.2K | -88.74%94.05K | -91.71%25.45K | -22.60%1.31M | -12.16%845.67K | 77.13%835.63K | -33.63%307.06K | 207.21%1.7M |
Total profit | 37.79%-5.4M | 10.61%-20.67M | 43.00%-12.6M | -557.92%-12.75M | -232.64%-8.67M | 89.72%-23.13M | -38.48%-22.11M | 121.91%2.78M | 334.61%6.54M | -1,294.19%-224.98M |
Less:Income tax cost | 16.01%-3.24M | 29.44%-10.18M | -1.88%-7.98M | -113.88%-4.81M | -676.74%-3.86M | -49.70%-14.43M | 13.06%-7.84M | 63.02%-2.25M | 70.06%-496.85K | -874.53%-9.64M |
Net profit | FPtoL-2.15M | FPtoL-10.49M | FPtoL-4.62M | SL-7.94M | SL-4.81M | FPtoL-8.69M | FPtoL-14.28M | FLtoP5.03M | FLtoP7.04M | SL-215.33M |
Net profit from continuing operation | 55.25%-2.15M | -20.65%-10.49M | 67.64%-4.62M | -257.68%-7.94M | -168.42%-4.81M | 95.96%-8.69M | -105.28%-14.28M | 175.98%5.03M | 724.00%7.04M | -1,323.87%-215.33M |
Less:Minority Profit | 29.35%-3.07M | -15.97%-13.9M | 5.35%-9.76M | -97.08%-8.7M | -195.90%-4.34M | 24.52%-11.98M | -24.24%-10.32M | 39.95%-4.41M | 35.71%-1.47M | -1,248.36%-15.87M |
Net profit of parent company owners | 292.35%911.99K | 3.62%3.41M | 229.79%5.14M | -91.95%761.08K | -105.58%-474.13K | 101.65%3.29M | -394.06%-3.96M | 1,203.11%9.45M | 637.05%8.5M | -1,330.31%-199.46M |
Earning per share | ||||||||||
Basic earning per share | 285.71%0.0013 | 2.08%0.0049 | 229.82%0.0074 | -91.97%0.0011 | -105.69%-0.0007 | 101.66%0.0048 | -385.00%-0.0057 | 1,145.45%0.0137 | 623.53%0.0123 | -1,329.36%-0.2889 |
Diluted earning per share | 285.71%0.0013 | 2.08%0.0049 | 229.82%0.0074 | -91.97%0.0011 | -105.69%-0.0007 | 101.66%0.0048 | -385.00%-0.0057 | 1,145.45%0.0137 | 623.53%0.0123 | -1,329.36%-0.2889 |
Other composite income | 86.26%-300.04K | -123.04%-761.55K | -107.26%-282.97K | -105.10%-87.7K | -712.11%-2.18M | 359.19%3.3M | 694.80%3.9M | 334.63%1.72M | -181.12%-268.8K | 69.14%-1.28M |
Other composite income of parent company owners | 86.26%-300.04K | -123.04%-761.55K | -107.26%-282.97K | -105.10%-87.7K | -712.11%-2.18M | 359.19%3.3M | 694.80%3.9M | 334.63%1.72M | -181.12%-268.8K | 69.14%-1.28M |
Total composite income | 64.93%-2.45M | -108.77%-11.25M | 52.76%-4.9M | -218.84%-8.03M | -203.40%-7M | 97.51%-5.39M | -36.40%-10.38M | 191.78%6.75M | 949.93%6.77M | -1,708.89%-216.61M |
Total composite income of parent company owners | 123.03%611.95K | -59.88%2.65M | 7,565.01%4.86M | -93.97%673.38K | -132.27%-2.66M | 103.28%6.59M | -109.40%-65.1K | 145,935.99%11.17M | 454.48%8.23M | -1,761.58%-200.74M |
Total composite income of minority owners | 29.35%-3.07M | -15.97%-13.9M | 5.35%-9.76M | -97.08%-8.7M | -195.90%-4.34M | 24.52%-11.98M | -24.24%-10.32M | 39.95%-4.41M | 35.71%-1.47M | -1,248.36%-15.87M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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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