(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 | 22.99%46.93M | 30.06%1.18B | 20.24%536.44M | -4.55%249.33M | 56.42%38.16M | 0.53%911.11M | 2.89%446.15M | 7.16%261.22M | -69.65%24.4M | 15.11%906.35M |
Operating revenue | 22.99%46.93M | 30.06%1.18B | 20.24%536.44M | -4.55%249.33M | 56.42%38.16M | 0.53%911.11M | 2.89%446.15M | 7.16%261.22M | -69.65%24.4M | 15.11%906.35M |
Other operating revenue | ---- | -53.78%1.1M | ---- | -59.92%175.51K | ---- | 151.82%2.38M | ---- | -81.29%437.89K | ---- | 4.07%946.38K |
Total operating cost | 11.70%84.92M | 36.98%1.11B | 30.44%536.89M | 5.71%261.44M | 3.08%76.02M | -3.61%811.35M | 1.70%411.61M | 1.25%247.32M | -20.08%73.75M | 26.31%841.76M |
Operating cost | 14.67%23.12M | 53.52%770.55M | 56.09%334.4M | 19.54%138.74M | 79.75%20.16M | -3.01%501.93M | 8.37%214.24M | 6.35%116.06M | -66.14%11.22M | 29.09%517.51M |
Operating tax surcharges | 73.23%981.12K | 3.62%9.82M | 0.60%4.81M | -4.09%2.53M | 23.47%566.37K | -13.74%9.48M | -17.13%4.78M | -19.55%2.64M | -47.39%458.7K | 40.87%10.99M |
Operating expense | 4.84%12.7M | 14.61%94.72M | -6.95%45.92M | -14.52%28.87M | -15.27%12.11M | -4.24%82.65M | -20.11%49.35M | -21.20%33.77M | -22.22%14.29M | 33.19%86.31M |
Administration expense | 28.95%26.47M | 16.04%133.25M | 16.82%83.63M | 4.57%48.18M | -11.08%20.53M | -13.11%114.84M | -7.31%71.59M | -10.31%46.08M | 28.82%23.09M | 25.67%132.17M |
Financial expense | -81.57%238.37K | -29.60%4.63M | -11.07%4.62M | -12.12%3.79M | 24.95%1.29M | 123.77%6.58M | 300.21%5.19M | 689.77%4.32M | 803.28%1.04M | 271.57%2.94M |
-Interest expense (Financial expense) | -86.32%156.41K | -12.94%3.69M | -13.27%4.15M | -20.77%2.78M | 63.22%1.14M | 117.94%4.24M | 2,980.24%4.79M | --3.51M | 299.22%700.67K | 132.24%1.95M |
-Interest Income (Financial expense) | -209.90%-718.06K | -88.58%-1.34M | -52.47%-861.43K | -39.08%-655.72K | 11.49%-231.71K | 53.48%-708.77K | 42.21%-564.98K | 42.21%-471.46K | 10.37%-261.8K | 60.48%-1.52M |
Research and development | 0.23%21.41M | 2.66%98.43M | -4.42%63.53M | -11.56%39.33M | -9.72%21.36M | 4.39%95.88M | 9.02%66.47M | 19.88%44.47M | 8.22%23.66M | 2.64%91.85M |
Credit Impairment Loss | 224.21%15.14M | 49.64%-16.55M | 139.01%18.95M | 92.88%16.02M | -60.98%4.67M | -2,780.15%-32.86M | -30.51%7.93M | -37.70%8.31M | 33.20%11.97M | -88.40%1.23M |
Asset Impairment Loss | 861.92%97.8K | 6.18%-31.94M | -13.80%-561.67K | 80.37%-118.76K | 96.38%-12.84K | -1,200.15%-34.04M | 56.47%-493.55K | 25.10%-605.1K | -359.58%-354.66K | 59.30%-2.62M |
Other net revenue | 129.20%17.05M | 202.72%47.68M | 22.28%37.13M | 107.48%27.72M | -48.11%7.44M | -235.97%-46.41M | -0.56%30.37M | -31.85%13.36M | 11.05%14.34M | -32.71%34.13M |
Fair value change income | ---- | 560.70%155.45K | 306.18%114.46K | 359.56%20.5K | -45.63%139.13K | 202.05%23.53K | -75.98%28.18K | -99.52%4.46K | -66.97%255.88K | -99.34%7.79K |
Invest income | 101.57%3.85K | 78.43%-906.79K | -1,429.18%-2.04M | -1,238.22%-921.21K | -187.90%-245.07K | -316.36%-4.2M | 90.64%-133.28K | -83.17%80.93K | -71.49%278.8K | -87.73%1.94M |
-Including: Investment income associates | 84.61%-51.87K | 65.61%-1.93M | -103.46%-2.6M | -69.34%-1.4M | ---337.16K | -450.20%-5.6M | 12.98%-1.28M | 15.86%-824.3K | ---- | -74.15%1.6M |
Asset deal income | --7.7K | 38,683.24%68.67M | 279.44%249.39K | 228.55%215.94K | ---- | 307.67%177.07K | 193.02%65.73K | 193.02%65.73K | 200.01%65.73K | -57.84%-85.27K |
Other revenue | -37.65%1.8M | 15.31%28.24M | -11.10%20.42M | 126.98%12.5M | 36.00%2.89M | -27.25%24.49M | 6.15%22.97M | -3.89%5.51M | 1.00%2.12M | 13.61%33.66M |
Operating profit | 31.18%-20.94M | 127.24%121.24M | -43.48%36.68M | -42.71%15.61M | 13.12%-30.43M | -45.96%53.35M | 9.20%64.91M | 42.70%27.25M | -3,606.53%-35.02M | -42.48%98.72M |
Add:Non operating Income | -4.16%55.06K | -91.26%587.15K | 84.10%1.59M | 123.74%69.57K | 279.26%57.45K | 2,929.56%6.72M | 84.70%865.29K | -92.64%31.09K | -77.40%15.15K | -72.25%221.7K |
Less:Non operating expense | 76.03%63.26K | -77.18%1.1M | -6,523.39%-2.27M | 2,458.30%602.75K | 269.69%35.93K | 355.40%4.81M | -95.68%35.32K | -97.03%23.56K | 268.00%9.72K | -6.93%1.06M |
Total profit | 31.10%-20.95M | 118.48%120.73M | -38.32%40.55M | -44.68%15.08M | 13.17%-30.4M | -43.55%55.26M | 11.25%65.74M | 45.57%27.26M | -3,393.62%-35.02M | -42.86%97.89M |
Less:Income tax cost | 54.90%-1.43M | 99.18%20.52M | 21.65%5.3M | -65.94%1.83M | -1.97%-3.18M | -17.40%10.3M | -31.16%4.36M | 113.39%5.36M | -566.26%-3.12M | -38.12%12.47M |
Net profit | FPtoL-19.51M | 122.90%100.21M | -42.58%35.25M | -39.47%13.25M | FPtoL-27.23M | -47.36%44.96M | 16.34%61.38M | 35.06%21.9M | SL-31.9M | -43.49%85.42M |
Net profit from continuing operation | 28.33%-19.51M | 122.90%100.21M | -42.58%35.25M | -39.47%13.25M | 14.65%-27.23M | -47.36%44.96M | 16.34%61.38M | 35.06%21.9M | -8,178.39%-31.9M | -43.49%85.42M |
Less:Minority Profit | 81.13%-167.63K | -18.18%3.34M | 149.74%1.15M | 143.69%951.86K | 26.40%-888.59K | 140.81%4.09M | 71.91%-2.32M | 58.21%-2.18M | 50.13%-1.21M | -4,137.90%-10.01M |
Net profit of parent company owners | 26.55%-19.35M | 137.00%96.87M | -46.48%34.09M | -48.90%12.3M | 14.19%-26.34M | -57.17%40.87M | 4.39%63.7M | 12.37%24.08M | -1,190.01%-30.69M | -36.96%95.43M |
Earning per share | ||||||||||
Basic earning per share | 26.52%-0.0435 | 144.44%0.22 | -46.14%0.0767 | -48.51%0.0277 | 13.70%-0.0592 | -57.14%0.09 | 4.55%0.1424 | 12.55%0.0538 | -1,188.89%-0.0686 | -38.24%0.21 |
Diluted earning per share | 26.52%-0.0435 | 144.44%0.22 | -46.14%0.0767 | -48.51%0.0277 | 13.70%-0.0592 | -57.14%0.09 | 4.55%0.1424 | 12.55%0.0538 | -1,188.89%-0.0686 | -38.24%0.21 |
Other composite income | ||||||||||
Total composite income | 28.33%-19.51M | 122.90%100.21M | -42.58%35.25M | -39.47%13.25M | 14.65%-27.23M | -47.36%44.96M | 16.34%61.38M | 35.06%21.9M | -8,178.39%-31.9M | -43.49%85.42M |
Total composite income of parent company owners | 26.55%-19.35M | 137.00%96.87M | -46.48%34.09M | -48.90%12.3M | 14.19%-26.34M | -57.17%40.87M | 4.39%63.7M | 12.37%24.08M | -1,190.01%-30.69M | -36.96%95.43M |
Total composite income of minority owners | 81.13%-167.63K | -18.18%3.34M | 149.74%1.15M | 143.69%951.86K | 26.40%-888.59K | 140.81%4.09M | 71.91%-2.32M | 58.21%-2.18M | 50.13%-1.21M | -4,137.90%-10.01M |
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.
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