(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 | 83.79%709.71M | -46.28%1.91B | -53.08%1.52B | -55.17%1.07B | -70.01%386.15M | -1.25%3.56B | 29.15%3.25B | 61.48%2.38B | 103.60%1.29B | 49.57%3.6B |
Operating revenue | 83.79%709.71M | -46.28%1.91B | -53.08%1.52B | -55.17%1.07B | -70.01%386.15M | -1.25%3.56B | 29.15%3.25B | 61.48%2.38B | 103.60%1.29B | 49.57%3.6B |
Other operating revenue | ---- | -91.25%67.48M | ---- | --0 | ---- | 2.88%771.63M | ---- | ---- | ---- | 76.22%750.02M |
Total operating cost | 84.88%703.77M | -45.22%1.87B | -49.90%1.51B | -51.80%1.06B | -66.80%380.67M | 4.03%3.41B | 36.25%3.02B | 71.44%2.19B | 110.14%1.15B | 56.41%3.28B |
Operating cost | 95.88%662.31M | -48.55%1.64B | -52.05%1.37B | -53.76%960.84M | -69.26%338.13M | 4.03%3.19B | 37.43%2.85B | 75.12%2.08B | 118.44%1.1B | 59.99%3.06B |
Operating tax surcharges | 428.71%2.07M | -26.05%3.42M | -56.61%1.99M | -60.18%1.05M | -152.75%-630.2K | -19.29%4.63M | 169.26%4.59M | 69.69%2.65M | 178.98%1.19M | -2.04%5.74M |
Operating expense | -25.54%5.21M | 108.21%56.97M | 27.60%20.85M | 26.14%11.77M | 137.81%6.99M | -28.12%27.36M | 26.33%16.34M | 26.83%9.33M | -38.26%2.94M | 77.23%38.07M |
Administration expense | 29.35%11.98M | -5.84%61.77M | -12.65%45.51M | -12.30%30.72M | -44.87%9.26M | -9.96%65.6M | 6.56%52.09M | 6.89%35.03M | 6.94%16.79M | 11.49%72.85M |
Financial expense | -6.76%11.06M | -31.18%49.24M | -32.39%36.16M | -38.86%22.86M | -1.18%11.87M | 60.95%71.54M | 64.61%53.48M | 86.70%37.4M | 84.74%12.01M | 8.68%44.45M |
-Interest expense (Financial expense) | -7.42%11.9M | -25.69%49.86M | -16.88%38.61M | -19.69%24.72M | -10.16%12.85M | 28.25%67.1M | 23.02%46.44M | 35.88%30.78M | 35.59%14.3M | 37.04%52.32M |
-Interest Income (Financial expense) | 34.30%-674.88K | -53.57%-4.52M | -44.69%-3.27M | -46.78%-2.65M | 4.35%-1.03M | 0.49%-2.94M | 14.35%-2.26M | -13.07%-1.8M | -29.69%-1.07M | 20.37%-2.96M |
Research and development | -25.99%11.14M | 6.26%56.12M | -4.72%42.22M | 2.34%28.28M | 11.09%15.05M | 0.97%52.81M | -6.42%44.31M | -4.94%27.63M | -7.33%13.55M | 12.06%52.31M |
Credit Impairment Loss | -132.79%-3.9M | 52.93%-8.91M | 181.22%13.66M | 227.16%9.76M | 178.23%11.88M | 60.65%-18.93M | 50.02%-16.82M | 51.77%-7.68M | -443.55%-15.19M | -75.83%-48.1M |
Asset Impairment Loss | 1,480.32%67.89K | -202.45%-57.58M | -237.26%-500.73K | -445.22%-553.45K | -106.32%-4.92K | 5.82%-19.04M | -89.05%364.82K | -95.12%160.32K | --77.79K | -0.04%-20.21M |
Other net revenue | -107.87%-1.17M | -171.46%-59.43M | 401.33%22.75M | 589.72%17.89M | 195.03%14.88M | 50.60%-21.89M | 60.60%-7.55M | -8.88%-3.65M | -379.65%-15.65M | -14.98%-44.32M |
Fair value change income | ---- | -768.83%-10.58M | ---- | ---- | ---- | --1.58M | ---- | ---- | ---- | ---- |
Invest income | 280.56%2.48M | 1,022.52%8.46M | 244.18%2.09M | 389.64%2.08M | 129.26%652.01K | -88.09%753.53K | -2,909.14%-1.45M | -25.35%-716.95K | -1,663.70%-2.23M | 3,491.40%6.32M |
-Including: Investment income associates | -102.45%-17.75K | 11,322.30%9.64M | 650.27%1.89M | 268.57%1.43M | 397.44%725.25K | -91.19%84.44K | -322.30%-342.68K | 387.16%387.31K | -92.97%-243.83K | 113.73%958.92K |
Asset deal income | -82.51%9.71K | --53.8K | --54.55K | --54.55K | --55.52K | ---- | ---- | ---- | ---- | 804.80%380.84K |
Other revenue | -92.72%166.74K | -33.56%9.13M | -28.02%7.45M | 43.07%6.55M | 36.05%2.29M | -20.56%13.73M | -6.98%10.35M | -53.60%4.58M | 27.20%1.68M | 86.76%17.29M |
Operating profit | -76.54%4.78M | -112.39%-15.68M | -85.21%32.07M | -84.81%27.77M | -83.74%20.36M | -54.98%126.56M | -21.60%216.82M | -4.25%182.88M | 35.63%125.21M | 2.26%281.11M |
Add:Non operating Income | 2,540.19%1.74M | -9.62%3.91M | -64.93%1.15M | 10,353.20%982.77K | 7,601.07%65.98K | 1,063.59%4.32M | 1,143.81%3.29M | -91.47%9.4K | -99.17%856.73 | -51.01%371.41K |
Less:Non operating expense | -56.72%1.67M | 985.26%13.62M | 856.27%7.02M | 1,095.91%6.58M | 1,937.01%3.87M | -61.55%1.26M | -85.90%734.07K | -89.21%550.24K | 306.53%189.81K | 151.31%3.26M |
Total profit | -70.75%4.84M | -119.59%-25.39M | -88.06%26.2M | -87.84%22.18M | -86.75%16.56M | -53.41%129.63M | -19.23%219.37M | -1.97%182.34M | 35.34%125.02M | 1.41%278.22M |
Less:Income tax cost | 4.85%1.22M | 92.45%15.78M | -83.19%5.88M | -73.93%6.64M | -91.39%1.17M | -80.67%8.2M | 14.78%34.96M | 15.81%25.47M | 30.52%13.53M | 16.86%42.41M |
Net profit | -76.47%3.62M | SL-41.17M | -88.98%20.33M | -90.10%15.54M | -86.19%15.4M | -48.50%121.43M | -23.52%184.42M | -4.35%156.87M | 35.95%111.49M | -0.94%235.81M |
Net profit from continuing operation | -76.47%3.62M | -133.90%-41.17M | -88.98%20.33M | -90.10%15.54M | -86.19%15.4M | -48.50%121.43M | -23.52%184.42M | -4.35%156.87M | 35.95%111.49M | -0.94%235.81M |
Less:Minority Profit | 146.83%906.6K | -128.04%-2.38M | 47.45%-1.3M | 24.11%-2.14M | -20.55%-1.94M | 86.69%-1.05M | 22.61%-2.47M | -15.03%-2.82M | -225.30%-1.61M | -128.54%-7.85M |
Net profit of parent company owners | -84.33%2.72M | -131.67%-38.79M | -88.43%21.63M | -88.93%17.68M | -84.68%17.33M | -49.74%122.48M | -23.51%186.89M | -4.07%159.7M | 40.10%113.09M | 15.74%243.66M |
Earning per share | ||||||||||
Basic earning per share | -83.33%0.02 | -131.82%-0.28 | -88.81%0.15 | -88.60%0.13 | -86.81%0.12 | -55.10%0.88 | -31.63%1.34 | -14.93%1.14 | 40.00%0.91 | 15.98%1.96 |
Diluted earning per share | -83.33%0.02 | -131.82%-0.28 | -88.81%0.15 | -88.60%0.13 | -86.81%0.12 | -55.10%0.88 | -31.63%1.34 | -14.93%1.14 | 40.00%0.91 | 15.98%1.96 |
Other composite income | 104.05%4.61M | -116.04%-800K | -800K | -80.10%2.26M | -31.42%4.99M | 2,636.32%11.35M | ||||
Other composite income of parent company owners | ---- | 104.05%4.61M | -116.04%-800K | ---800K | ---- | -80.10%2.26M | -31.42%4.99M | ---- | ---- | 2,636.32%11.35M |
Total composite income | -76.47%3.62M | -129.56%-36.56M | -89.69%19.53M | -90.61%14.74M | -86.19%15.4M | -49.96%123.69M | -23.75%189.41M | -4.63%156.87M | 35.17%111.49M | 4.02%247.16M |
Total composite income of parent company owners | -84.33%2.72M | -127.40%-34.18M | -89.15%20.83M | -89.43%16.88M | -84.68%17.33M | -51.09%124.74M | -23.74%191.88M | -4.34%159.7M | 39.28%113.09M | 21.39%255.02M |
Total composite income of minority owners | 146.83%906.6K | -128.04%-2.38M | 47.45%-1.3M | 24.11%-2.14M | -20.55%-1.94M | 86.69%-1.05M | 22.61%-2.47M | -15.03%-2.82M | -225.30%-1.61M | -128.54%-7.85M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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