(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 | -73.23%95.19M | -16.59%1.67B | -9.85%962.03M | 2.83%649.33M | -5.86%355.63M | 7.57%2.01B | -16.65%1.07B | -29.22%631.44M | -10.88%377.76M | -6.96%1.87B |
Operating revenue | -73.23%95.19M | -16.59%1.67B | -9.85%962.03M | 2.83%649.33M | -5.86%355.63M | 7.57%2.01B | -16.65%1.07B | -29.22%631.44M | -10.88%377.76M | -6.96%1.87B |
Other operating revenue | ---- | 7,850.04%148.44K | ---- | ---- | ---- | -98.41%1.87K | ---- | 159.67%1.6K | ---- | -77.21%117.6K |
Total operating cost | -45.62%202.87M | -10.20%1.9B | -8.48%1.07B | 4.42%706.12M | -3.76%373.09M | 11.97%2.12B | -6.69%1.17B | -22.30%676.23M | -7.92%387.66M | -5.61%1.89B |
Operating cost | -69.37%83.59M | -13.97%1.4B | -11.49%746.88M | 2.79%487.36M | -5.09%272.95M | 11.63%1.62B | -13.02%843.89M | -30.09%474.12M | -13.45%287.59M | -8.03%1.46B |
Operating tax surcharges | -26.31%547.83K | 23.61%4.8M | -15.39%2.31M | 2.56%1.7M | -0.77%743.45K | -41.94%3.88M | -12.71%2.73M | -43.12%1.66M | -27.18%749.25K | -1.98%6.69M |
Operating expense | -14.65%13.77M | 4.53%66.21M | 11.30%45.01M | 9.53%28.66M | 30.95%16.14M | 1.78%63.34M | 7.36%40.44M | 3.57%26.16M | 1.44%12.32M | 20.35%62.23M |
Administration expense | 27.58%42.67M | -22.24%141.71M | -9.59%115.55M | -7.23%75.32M | -2.27%33.45M | 25.16%182.25M | 32.21%127.81M | 30.41%81.19M | 15.11%34.22M | 12.94%145.6M |
Financial expense | 2.62%9.08M | 93.14%34.91M | 64.49%26.03M | 90.58%16.84M | 138.23%8.85M | -49.59%18.08M | -37.34%15.83M | -53.04%8.83M | -56.28%3.71M | -9.51%35.86M |
-Interest expense (Financial expense) | 20.04%10.87M | 35.61%39.19M | 31.40%27.45M | 50.37%18.68M | 108.03%9.06M | -20.28%28.9M | -16.14%20.89M | -27.99%12.43M | -39.37%4.35M | -6.00%36.25M |
-Interest Income (Financial expense) | -89.22%-2.21M | 50.38%-4.61M | 37.94%-1.87M | 61.71%-1.06M | -285.23%-1.17M | -122.40%-9.3M | -5.90%-3.02M | -93.85%-2.78M | 64.16%-303.44K | -32.34%-4.18M |
Research and development | 29.87%53.21M | 13.92%254.04M | -3.30%139.13M | 14.22%96.24M | -16.48%40.97M | 21.67%223M | 14.34%143.87M | 1.73%84.26M | 31.48%49.05M | -4.41%183.28M |
Credit Impairment Loss | 16.03%11.33M | -1,011.60%-368.96M | -109.84%-1.52M | 38.23%12.52M | -42.82%9.76M | 9.36%-33.19M | 165.25%15.49M | 234.45%9.06M | 4.53%17.07M | 49.72%-36.62M |
Asset Impairment Loss | ---- | -4,492.18%-42.47M | --706.29K | ---- | ---- | 91.34%-924.73K | ---- | ---- | ---- | 98.63%-10.67M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -51.10%13.04M | -3,219.37%-384.81M | -65.55%17.49M | -21.95%30.56M | -38.43%26.66M | 146.17%12.34M | 115.35%50.77M | 75.49%39.15M | 67.74%43.3M | 96.75%-26.72M |
Fair value change income | 234.48%234K | -102.76%-404K | -101.05%-154K | -102.09%-309K | -101.30%-174K | 147.22%14.63M | 178.49%14.74M | 68.48%14.76M | 411.86%13.43M | -16.82%5.92M |
Invest income | -110.09%-1.19M | 36.15%14.66M | 201.24%9.78M | 188.92%10.31M | 3,771.86%11.77M | 373.70%10.76M | 174.42%3.25M | 239.68%3.57M | 88.99%-320.65K | -588.13%-3.93M |
-Including: Investment income associates | 25.00%-1.19M | 121.20%374.97K | 1.54%-4.16M | -13.61%-3.38M | 6.07%-1.58M | 71.35%-1.77M | 34.08%-4.23M | 35.35%-2.97M | 42.11%-1.69M | -114.78%-6.18M |
Asset deal income | --2.64K | -201.02%-121.14K | -128.22%-121.12K | -123.84%-121.12K | ---- | 522.55%119.92K | 3,138.67%429.19K | 3,734.57%508.16K | 2,239.08%450.57K | --19.26K |
Other revenue | -49.75%2.66M | -40.41%12.48M | -47.83%8.8M | -27.53%8.16M | -58.18%5.3M | 12.78%20.94M | 0.44%16.87M | -15.84%11.26M | 29.93%12.67M | -16.79%18.56M |
Operating profit | -1,129.15%-94.65M | -543.04%-609.31M | -68.29%-95.39M | -365.24%-26.23M | -72.47%9.2M | -93.52%-94.75M | -225.60%-56.68M | -112.78%-5.64M | 16.58%33.4M | 94.01%-48.96M |
Add:Non operating Income | 1,205,700.00%5.55K | 4,316.92%2.35M | 4,290.99%2.36M | 4,406.47%2.33M | -100.00%0.46 | -92.37%53.31K | 3,821.13%53.69K | 4,014.01%51.81K | 45.54%50.01K | 2,434.54%698.99K |
Less:Non operating expense | 1,492.60%223.68K | 3,380.88%4.71M | 140.50%342.38K | 2,073.77%286.9K | 156.81%14.04K | -88.91%135.24K | 941.72%142.36K | -59.73%13.2K | -80.48%5.47K | -88.44%1.22M |
Total profit | -1,133.10%-94.87M | -544.97%-611.66M | -64.48%-93.37M | -331.87%-24.18M | -72.55%9.18M | -91.65%-94.84M | -225.83%-56.77M | -112.70%-5.6M | 16.71%33.45M | 94.03%-49.48M |
Less:Income tax cost | -255.16%-7.39M | -1,333.96%-58.03M | -143.27%-2.56M | -42.58%3.55M | -34.19%4.76M | -116.50%-4.05M | -58.65%5.92M | -38.64%6.19M | 39.65%7.23M | 84.52%-1.87M |
Net profit | SL-87.48M | FPtoL-553.63M | FPtoL-90.81M | FPtoL-27.73M | -83.13%4.42M | FPtoL-90.79M | SL-62.69M | SL-11.79M | 11.65%26.22M | FPtoL-47.62M |
Net profit from continuing operation | -2,078.20%-87.48M | -509.80%-553.63M | -44.87%-90.81M | -135.28%-27.73M | -83.13%4.42M | -90.67%-90.79M | -303.52%-62.69M | -134.67%-11.79M | 11.65%26.22M | 94.17%-47.62M |
Less:Minority Profit | -107.05%-25.96M | -132.84%-79.17M | -55.41%-46.38M | -101.97%-29.44M | -83.92%-12.54M | -31.34%-34M | -136.70%-29.85M | -105.59%-14.58M | -114.44%-6.82M | 29.10%-25.89M |
Net profit of parent company owners | -462.68%-61.52M | -735.49%-474.46M | -35.29%-44.43M | -38.73%1.71M | -48.65%16.96M | -161.37%-56.79M | -175.65%-32.84M | -93.21%2.79M | 23.91%33.03M | 97.21%-21.73M |
Earning per share | ||||||||||
Basic earning per share | -461.62%-0.1027 | -734.03%-0.794 | -35.03%-0.0744 | -38.30%0.0029 | -48.36%0.0284 | -131.63%-0.0952 | -165.44%-0.0551 | -94.10%0.0047 | 6.80%0.055 | 97.27%-0.0411 |
Diluted earning per share | -461.62%-0.1027 | -728.57%-0.7888 | -35.03%-0.0744 | -38.30%0.0029 | -48.36%0.0284 | -131.63%-0.0952 | -165.44%-0.0551 | -94.10%0.0047 | 6.80%0.055 | 97.27%-0.0411 |
Other composite income | 91.13%1.94M | 185.74%1.97M | 5,873.34%2.79M | 453.96%1.51M | 98.81%1.01M | -162.67%-2.29M | -102.03%-48.28K | -117.88%-426.23K | -61.88%510.17K | 177.78%3.66M |
Other composite income of parent company owners | 104.70%991.05K | 201.70%1.03M | 903.00%1.48M | 455.11%837.74K | 247.26%484.16K | -155.65%-1.02M | -87.61%147.32K | -119.95%-235.91K | -79.49%139.42K | 148.38%1.83M |
Other composite income of minority owners | 78.74%947.55K | 173.05%932.28K | 769.51%1.31M | 452.54%670.97K | 42.99%530.13K | -169.66%-1.28M | -116.39%-195.6K | -115.85%-190.32K | -43.69%370.75K | 214.93%1.83M |
Total composite income | -1,673.47%-85.54M | -492.67%-551.67M | -40.31%-88.03M | -114.72%-26.22M | -79.66%5.44M | -111.75%-93.08M | -289.06%-62.74M | -133.57%-12.21M | 7.68%26.73M | 94.61%-43.96M |
Total composite income of parent company owners | -446.93%-60.53M | -719.02%-473.43M | -31.38%-42.95M | -0.28%2.55M | -47.41%17.45M | -190.45%-57.8M | -173.31%-32.69M | -93.96%2.56M | 21.34%33.17M | 97.45%-19.9M |
Total composite income of minority owners | -108.30%-25.02M | -121.77%-78.24M | -50.03%-45.07M | -94.82%-28.77M | -86.28%-12.01M | -46.65%-35.28M | -163.17%-30.04M | -150.74%-14.77M | -155.74%-6.45M | 33.05%-24.06M |
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.
No Data