(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 | 11.63%116.74M | 2.42%509.94M | -6.41%394.55M | -15.85%243.36M | -30.05%104.58M | -19.56%497.87M | -11.72%421.56M | -12.60%289.19M | -2.82%149.51M | -17.82%618.9M |
Operating revenue | 11.63%116.74M | 2.42%509.94M | -6.41%394.55M | -15.85%243.36M | -30.05%104.58M | -19.56%497.87M | -11.72%421.56M | -12.60%289.19M | -2.82%149.51M | -17.82%618.9M |
Other operating revenue | ---- | -51.45%598.86K | ---- | -23.58%24.31M | ---- | -64.45%1.23M | ---- | 1,276.03%31.81M | ---- | -47.25%3.47M |
Total operating cost | -10.48%98.09M | -12.79%470.41M | -16.72%373.23M | -22.81%239.42M | -33.02%109.58M | -19.50%539.38M | -9.46%448.18M | -6.68%310.18M | 9.13%163.61M | -7.02%670.01M |
Operating cost | -11.09%66.42M | -11.56%327.52M | -16.52%267.35M | -23.59%168.94M | -37.23%74.7M | -17.78%370.34M | -3.51%320.26M | -1.42%221.09M | 15.73%119.02M | -11.24%450.43M |
Operating tax surcharges | -10.44%1.09M | -4.82%5.42M | -2.87%4.05M | 4.74%2.74M | 3.96%1.22M | 13.38%5.7M | 3.52%4.17M | -7.64%2.61M | -23.16%1.17M | -17.05%5.03M |
Operating expense | 11.10%9.83M | -27.77%32.56M | -21.01%31.4M | -29.34%20.08M | -35.45%8.85M | -26.63%45.08M | -26.71%39.76M | -20.73%28.42M | -8.95%13.7M | 19.95%61.44M |
Administration expense | -1.60%14.75M | -14.51%68.9M | -18.11%44.27M | -22.84%29.04M | -23.36%14.99M | -20.13%80.59M | -22.89%54.06M | -19.75%37.63M | -5.67%19.56M | -0.66%100.9M |
Financial expense | -36.12%1.45M | 58.70%6.85M | 9.52%5.39M | 1.22%3.48M | 31.78%2.27M | -29.49%4.31M | 2.79%4.92M | 26.43%3.43M | 34.47%1.72M | -4.88%6.12M |
-Interest expense (Financial expense) | -29.60%1.71M | 38.83%6.98M | -0.22%5.68M | -1.14%3.77M | 50.23%2.43M | -24.15%5.03M | 16.52%5.69M | 23.45%3.82M | 16.69%1.62M | -10.10%6.63M |
-Interest Income (Financial expense) | -77.84%-281.41K | 42.86%-524.01K | -6.43%-555.11K | 3.69%-285.04K | -28.88%-158.23K | 7.86%-917.04K | 35.38%-521.58K | 49.36%-295.96K | 18.62%-122.78K | 20.78%-995.26K |
Research and development | -39.72%4.55M | -12.58%29.17M | -17.03%20.76M | -10.88%15.15M | -10.41%7.55M | -27.63%33.37M | -16.43%25.02M | -14.24%17M | -0.75%8.43M | -3.59%46.1M |
Credit Impairment Loss | -264.60%-514.76K | -235.10%-4.17M | -249.50%-3.61M | -283.40%-1.32M | -61.89%312.73K | 117.40%3.09M | 134.52%2.41M | 106.42%720.86K | -72.02%820.71K | -104.71%-17.75M |
Asset Impairment Loss | ---23.87K | -477.47%-37.41M | ---- | ---- | ---- | 98.15%-6.48M | ---- | ---- | ---- | -36.48%-350.11M |
Other net revenue | -93.04%508.91K | -1,863.14%-25.73M | -3.53%9.74M | 121.37%7.69M | 246.69%7.32M | 100.40%1.46M | 368.87%10.1M | 216.74%3.48M | -46.51%2.11M | -41.80%-367.07M |
Fair value change income | -58.64%176.76K | 599.77%1.16M | --1.46M | 85.31%905.17K | --427.33K | 5,097.86%165.36K | ---- | 144.27%488.46K | ---- | -200.00%-3.31K |
Invest income | -89.33%212.56K | 1,858.02%1.11M | 162.38%1.99M | 656.14%1.83M | 739.84%1.99M | 101.08%56.51K | -10.08%759.04K | -51.45%242.26K | -30.02%237.14K | 69.35%-5.22M |
Asset deal income | -99.73%5.62K | 8,218.13%4.91M | --4.49M | --1.96M | --2.1M | 152.03%59.06K | ---- | ---- | ---- | -100.84%-113.52K |
Other revenue | -73.72%652.59K | 89.99%8.68M | -22.03%5.4M | 113.43%4.32M | 135.93%2.48M | -25.43%4.57M | -17.86%6.93M | -73.21%2.02M | -14.53%1.05M | -37.82%6.13M |
Operating profit | 726.91%19.16M | 134.44%13.79M | 288.01%31.07M | 166.42%11.64M | 119.33%2.32M | 90.42%-40.05M | -7.71%-16.52M | -289.06%-17.52M | -252.39%-11.99M | -84.78%-418.18M |
Add:Non operating Income | -98.44%157.57K | -75.73%225.76K | 905.15%10.17M | 7,818.54%10.16M | 12,897.06%10.13M | -85.06%930.24K | 4.58%1.01M | -65.68%128.29K | -56.79%77.93K | -61.57%6.23M |
Less:Non operating expense | 996.73%272.02K | 360.00%4.25M | -64.75%303.33K | -75.65%118.23K | -93.07%24.8K | -91.91%922.88K | -41.60%860.4K | -53.16%485.47K | -58.50%357.88K | 463.90%11.41M |
Total profit | 53.33%19.05M | 124.41%9.78M | 350.03%40.94M | 221.26%21.68M | 201.27%12.42M | 90.54%-40.04M | -3.32%-16.37M | -246.07%-17.88M | -270.76%-12.27M | -99.58%-423.37M |
Less:Income tax cost | 821.59%4.01M | 200.51%949.8K | 365.51%4.62M | 257.31%1.6M | -48.44%-556.25K | 88.13%-944.97K | -286.60%-1.74M | -189.28%-1.01M | -235.38%-374.73K | -182.51%-7.96M |
Net profit | 15.82%15.03M | FLtoP8.83M | FLtoP36.32M | FLtoP20.08M | FLtoP12.98M | FPtoL-39.1M | FPtoL-14.63M | FPtoL-16.86M | SL-11.89M | FPtoL-415.4M |
Net profit from continuing operation | 15.82%15.03M | 122.57%8.83M | 348.19%36.32M | 219.09%20.08M | 209.14%12.98M | 90.59%-39.1M | 12.78%-14.63M | -167.60%-16.86M | -272.18%-11.89M | -87.31%-415.4M |
Less:Minority Profit | 197.39%95.25K | 127.12%1.93M | 160.63%1.1M | 115.05%191.13K | 75.37%-97.81K | -46.87%-7.11M | 52.19%-1.82M | 48.93%-1.27M | 69.26%-397.18K | 35.81%-4.84M |
Net profit of parent company owners | 14.23%14.94M | 121.56%6.9M | 374.80%35.22M | 227.57%19.89M | 213.76%13.08M | 92.21%-31.99M | 1.22%-12.82M | -308.80%-15.59M | -240.20%-11.49M | -91.64%-410.56M |
Earning per share | ||||||||||
Basic earning per share | 10.19%0.0746 | 120.94%0.0356 | 357.14%0.18 | 225.00%0.1 | 212.83%0.0677 | 92.02%-0.17 | 0.00%-0.07 | -300.00%-0.08 | -250.00%-0.06 | -91.89%-2.13 |
Diluted earning per share | 10.19%0.0746 | 120.94%0.0356 | 357.14%0.18 | 225.00%0.1 | 212.83%0.0677 | 92.02%-0.17 | 0.00%-0.07 | -300.00%-0.08 | -250.00%-0.06 | -91.89%-2.13 |
Other composite income | -200.00%-589.94K | 536.66K | 536.66K | -53.28K | 589.94K | |||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | -200.00%-589.94K | --536.66K | --536.66K | ---53.28K | --589.94K |
Total composite income | 15.82%15.03M | 122.24%8.83M | 357.64%36.32M | 223.00%20.08M | 208.65%12.98M | 90.43%-39.69M | 15.98%-14.1M | -159.09%-16.33M | -272.95%-11.94M | -87.04%-414.81M |
Total composite income of parent company owners | 14.23%14.94M | 121.17%6.9M | 386.81%35.22M | 232.11%19.89M | 213.24%13.08M | 92.05%-32.58M | 5.36%-12.28M | -294.73%-15.06M | -240.85%-11.55M | -91.37%-409.97M |
Total composite income of minority owners | 197.39%95.25K | 127.12%1.93M | 160.63%1.1M | 115.05%191.13K | 75.37%-97.81K | -46.87%-7.11M | 52.19%-1.82M | 48.93%-1.27M | 69.26%-397.18K | 35.81%-4.84M |
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 | -- | Grant Tung Certified Public Accountants (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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