(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 | -0.62%245.77M | 21.65%928.64M | 25.50%678.38M | 25.37%454.01M | 43.88%247.31M | 7.50%763.39M | 4.08%540.56M | -1.29%362.15M | -2.83%171.89M | 2.70%710.15M |
Operating revenue | -0.62%245.77M | 21.65%928.64M | 25.50%678.38M | 25.37%454.01M | 43.88%247.31M | 7.50%763.39M | 4.08%540.56M | -1.29%362.15M | -2.83%171.89M | 2.70%710.15M |
Other operating revenue | ---- | 16.14%7.28M | ---- | 115.82%3.07M | ---- | 12.80%6.27M | ---- | 7.20%1.42M | ---- | -31.92%5.55M |
Total operating cost | 2.80%236.74M | 27.23%877.67M | 37.72%644.42M | 29.90%421.88M | 43.95%230.3M | 3.52%689.81M | -0.50%467.91M | 0.80%324.78M | -2.22%159.98M | 2.76%666.34M |
Operating cost | 6.64%194.25M | 27.59%697.75M | 43.24%517.05M | 32.96%335.78M | 49.91%182.16M | 7.14%546.89M | 1.04%360.95M | 0.02%252.54M | -6.79%121.52M | -0.87%510.46M |
Operating tax surcharges | -34.31%1.66M | 2.75%4.35M | 57.32%3.91M | 129.39%3.26M | 474.42%2.53M | -19.57%4.23M | -41.16%2.48M | -43.83%1.42M | -42.59%441.17K | 22.01%5.26M |
Operating expense | 25.37%14.02M | 30.28%50.61M | 39.58%35.54M | 19.79%24.37M | -0.95%11.18M | 11.23%38.85M | -8.67%25.46M | 15.93%20.35M | 3.37%11.29M | 12.05%34.93M |
Administration expense | -4.61%18.06M | 33.91%77.01M | -1.46%53.35M | 5.62%35.01M | 19.78%18.93M | -15.16%57.51M | 10.43%54.14M | 12.74%33.15M | 1.19%15.8M | 26.28%67.78M |
Financial expense | -79.44%444.83K | -414.39%-4.36M | 111.72%669.73K | 88.27%-497.42K | 131.32%2.16M | -118.12%-847.37K | -811.99%-5.71M | -6,306.78%-4.24M | 174.29%935.39K | 10.65%4.68M |
-Interest expense (Financial expense) | ---- | -67.70%2.11M | -77.75%1.25M | -41.69%1.69M | ---- | 7.60%6.53M | --5.63M | 41.93%2.9M | 58.01%1.77M | 24.15%6.07M |
-Interest Income (Financial expense) | ---- | -7.06%-6.06M | -1.12%-4.36M | -32.13%-3.1M | ---- | -0.30%-5.66M | ---4.31M | -39.23%-2.34M | 57.42%-407.15K | 20.15%-5.64M |
Research and development | -37.68%8.31M | 21.15%52.31M | 10.88%33.91M | 11.05%23.95M | 33.26%13.33M | -0.14%43.18M | -6.00%30.59M | 6.95%21.57M | 38.82%10M | 7.68%43.24M |
Credit Impairment Loss | 108.71%271.85K | 2.28%-7.79M | 27.12%-4.18M | -297.80%-4.22M | -2,952.35%-3.12M | -1.14%-7.97M | -54.59%-5.73M | 127.73%2.13M | -91.41%109.46K | -371.99%-7.88M |
Asset Impairment Loss | ---- | -642.74%-9.66M | -53.94%565.38K | ---- | --336.72K | 37.35%-1.3M | --1.23M | --1.23M | ---- | -55.29%-2.08M |
Other net revenue | 323.14%2.85M | 11.94%-23.73M | 62.31%-8.11M | -169.24%-7.08M | -90.44%673K | -169.90%-26.95M | -996.58%-21.51M | 286.73%10.22M | 143.08%7.04M | 16.29%38.55M |
Fair value change income | -23.21%1.07M | 93.20%-678.44K | 82.40%-2.07M | -33.38%-4.17M | -90.66%1.4M | -175.94%-9.97M | ---11.77M | -299.88%-3.13M | 35,365.95%14.97M | 215.08%13.13M |
Invest income | -139.43%-434.66K | -1.14%-15.38M | 17.25%-7.89M | -117.11%-1.14M | 112.19%1.1M | -158.95%-15.21M | -1,753.34%-9.53M | --6.67M | ---9.04M | --25.8M |
Asset deal income | --5.22K | 508.35%426.33K | -6.29%67.65K | 2,638.93%66.08K | ---- | -72.61%70.08K | -73.77%72.19K | -100.95%-2.6K | ---- | 331.20%255.84K |
Other revenue | 101.66%1.93M | 25.84%9.36M | 27.74%5.39M | -27.91%2.39M | -4.75%957.81K | -20.25%7.44M | -19.67%4.22M | 21.72%3.32M | -31.43%1.01M | -70.79%9.33M |
Operating profit | -32.89%11.87M | -41.59%27.24M | -49.45%25.85M | -47.35%25.05M | -6.64%17.69M | -43.38%46.63M | -0.68%51.13M | 21.44%47.59M | 17.16%18.95M | 8.11%82.35M |
Add:Non operating Income | 256.70%225.98K | 34.31%516.25K | 14.80%298.04K | -51.94%122.35K | -74.36%63.35K | -23.31%384.37K | -56.46%259.62K | 229.42%254.58K | 259.13%247.11K | 21.30%501.2K |
Less:Non operating expense | -98.82%437.59 | 127.49%339.18K | 2,270.84%123.56K | 2,096.22%110.58K | -52.71%37.24K | -26.89%149.1K | -98.49%5.21K | -99.28%5.04K | 6.88%78.75K | -24.95%203.93K |
Total profit | -31.71%12.1M | -41.50%27.42M | -49.36%26.02M | -47.60%25.07M | -7.32%17.72M | -43.30%46.87M | -0.67%51.39M | 24.05%47.83M | 18.23%19.12M | 8.30%82.65M |
Less:Income tax cost | -12.25%1.23M | -71.39%1.45M | -58.00%2.06M | -66.83%3.24M | -62.84%1.4M | -64.98%5.08M | -12.79%4.92M | 63.76%9.78M | 7.51%3.78M | 19.07%14.51M |
Net profit | -33.38%10.87M | -37.87%25.96M | -48.45%23.96M | -42.66%21.82M | 6.34%16.31M | -38.68%41.78M | 0.81%46.47M | 16.77%38.05M | 21.21%15.34M | 6.25%68.14M |
Net profit from continuing operation | -33.38%10.87M | -37.87%25.96M | -48.45%23.96M | -42.66%21.82M | 6.34%16.31M | -38.68%41.78M | 0.81%46.47M | 16.77%38.05M | 21.21%15.34M | 6.25%68.14M |
Less:Minority Profit | 74.45%1.17M | -64.93%2.68M | -83.46%1.56M | -87.51%827.75K | -74.53%673.37K | -22.51%7.64M | 38.37%9.43M | 106.50%6.63M | -19.28%2.64M | 62.07%9.86M |
Net profit of parent company owners | -38.03%9.69M | -31.81%23.28M | -39.54%22.4M | -33.20%20.99M | 23.18%15.64M | -41.41%34.15M | -5.70%37.05M | 6.97%31.43M | 35.35%12.7M | 0.40%58.28M |
Earning per share | ||||||||||
Basic earning per share | -40.00%0.03 | -33.33%0.08 | -33.33%0.08 | -36.36%0.07 | 25.00%0.05 | -40.00%0.12 | -7.69%0.12 | 10.00%0.11 | 33.33%0.04 | 0.00%0.2 |
Diluted earning per share | -40.00%0.03 | -33.33%0.08 | -33.33%0.08 | -36.36%0.07 | 25.00%0.05 | -40.00%0.12 | -7.69%0.12 | 10.00%0.11 | 33.33%0.04 | 0.00%0.2 |
Other composite income | 207.58%1.12M | -204.22%-2.78M | -37.18%3.47M | 16,409.87%4.17M | 79.19%-1.04M | 96.98%-914.36K | 129.20%5.53M | 99.83%-25.56K | -127.96%-5M | 19.57%-30.31M |
Other composite income of parent company owners | 207.58%571.17K | -204.22%-1.42M | -37.18%1.77M | 16,409.87%2.13M | 79.19%-530.95K | 96.98%-466.32K | 129.20%2.82M | 99.83%-13.04K | -127.96%-2.55M | 19.57%-15.46M |
Other composite income of minority owners | 207.58%548.77K | -204.22%-1.36M | -37.18%1.7M | 16,409.87%2.04M | 79.19%-510.13K | 96.98%-448.03K | 129.20%2.71M | 99.83%-12.53K | -127.96%-2.45M | 19.57%-14.85M |
Total composite income | -21.51%11.99M | -43.28%23.18M | -47.25%27.43M | -31.65%25.99M | 47.72%15.27M | 8.04%40.87M | 91.47%52M | 112.63%38.03M | -1.18%10.34M | 43.03%37.83M |
Total composite income of parent company owners | -32.07%10.26M | -35.08%21.86M | -39.37%24.17M | -26.40%23.12M | 48.92%15.11M | -21.35%33.68M | 34.56%39.87M | 43.57%31.41M | 22.80%10.15M | 10.28%42.82M |
Total composite income of minority owners | 955.77%1.72M | -81.71%1.32M | -73.13%3.26M | -56.60%2.87M | -15.38%163.24K | 243.90%7.19M | 591.99%12.14M | 265.52%6.61M | -91.23%192.92K | 59.66%-5M |
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 | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye 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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