(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 | 135.41%636.28M | 74.09%2.63B | 61.46%1.89B | 51.35%1.08B | -16.93%270.28M | 6.72%1.51B | 9.61%1.17B | 8.07%715.47M | 20.07%325.37M | 34.48%1.42B |
Operating revenue | 135.41%636.28M | 74.09%2.63B | 61.46%1.89B | 51.35%1.08B | -16.93%270.28M | 6.72%1.51B | 9.61%1.17B | 8.07%715.47M | 20.07%325.37M | 34.48%1.42B |
Other operating revenue | ---- | -28.50%117.69M | ---- | -18.31%56.57M | ---- | 72.28%164.6M | ---- | 35.60%69.26M | ---- | 42.49%95.55M |
Total operating cost | 133.35%618.96M | 102.52%2.58B | 90.09%1.84B | 74.70%1.08B | -8.25%265.25M | 5.08%1.28B | 7.26%965.4M | 11.33%616.42M | 26.98%289.11M | 37.65%1.21B |
Operating cost | 144.76%438.47M | 88.19%1.83B | 75.13%1.33B | 67.10%795.17M | -17.59%179.14M | 3.00%973.66M | 7.45%760.54M | 8.26%475.85M | 23.21%217.38M | 44.72%945.29M |
Operating tax surcharges | 35.18%4.79M | 0.52%18.96M | -0.39%14.29M | 28.18%8.56M | -20.70%3.54M | 6.61%18.87M | -16.55%14.34M | -9.37%6.68M | 35.36%4.47M | 42.75%17.7M |
Operating expense | 224.18%75.76M | 161.93%272.99M | 180.84%198.92M | 143.42%104.96M | 2.57%23.37M | 9.28%104.22M | 21.49%70.83M | 36.37%43.12M | 48.27%22.78M | 24.30%95.37M |
Administration expense | 46.08%49.14M | 182.86%259.26M | 120.43%149.56M | 79.96%83.06M | 55.57%33.64M | 25.62%91.66M | 21.30%67.85M | 26.30%46.16M | 15.52%21.62M | 23.65%72.97M |
Financial expense | 115.47%8.05M | 3,381.95%31.06M | 215.48%14.4M | 1,882.29%10.83M | 196.32%3.74M | -121.42%-946.35K | -305.10%-12.47M | -85.41%546.26K | 172.97%1.26M | -65.38%4.42M |
-Interest expense (Financial expense) | ---- | 245.74%37.15M | 310.21%26.74M | 310.86%12.97M | ---- | 5.82%10.75M | 18.45%6.52M | -17.00%3.16M | ---- | -7.54%10.15M |
-Interest Income (Financial expense) | ---- | -119.06%-6.68M | -220.35%-6.28M | -537.66%-3.96M | ---- | -225.99%-3.05M | -30.37%-1.96M | 30.25%-620.48K | ---- | 52.14%-935.7K |
Research and development | 95.89%42.76M | 91.40%168.21M | 96.05%126.07M | 68.55%74.28M | 1.09%21.83M | 12.68%87.89M | 17.36%64.31M | 26.48%44.07M | 38.55%21.59M | 15.25%78M |
Credit Impairment Loss | -796.13%-3.36M | -287.24%-53.57M | -948.22%-47.86M | -1,671.47%-43.64M | 116.60%483.11K | -1,064.42%-13.83M | -148.38%-4.57M | -551.42%-2.46M | -246.51%-2.91M | 83.26%-1.19M |
Asset Impairment Loss | -17.55%-9.77M | -361.49%-155.61M | -209.70%-74.3M | -49.62%-28.56M | -118.75%-8.31M | -245.34%-33.72M | -175.78%-23.99M | -229.43%-19.09M | -14.97%-3.8M | -10.10%-9.76M |
Adjustment items of total operating cost | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 23.80%-16.49M | -5,625.50%-215.5M | -1,303.14%-139.98M | -380.03%-85.37M | -124.90%-21.64M | -133.31%-3.76M | -66.38%11.63M | -1,566.12%-17.78M | -533.70%-9.62M | 58.15%11.3M |
Fair value change income | 64.77%-5.29M | -196.30%-25.68M | -196.59%-27.92M | -589.44%-20.61M | -342.91%-15.01M | 67.18%26.67M | -23.40%28.9M | -244.75%-2.99M | ---3.39M | 513.58%15.95M |
Invest income | -430.14%-412.68K | -30.14%3.21M | -10.95%1.96M | --1.53M | --125K | 594.14%4.6M | --2.2M | ---- | ---- | -76.44%662.02K |
-Including: Investment income associates | ---- | --1.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 433.20%245.16K | -511.43%-2.25M | 378.13%35.24K | -6.72%-73.58K | -27.56%-73.58K | 900.46%546.4K | 110.96%7.37K | -2.51%-68.95K | -1,239.00%-57.68K | -153.93%-68.26K |
Other revenue | 82.66%2.1M | 53.57%18.4M | -10.85%8.09M | -12.43%5.98M | 114.54%1.15M | 109.93%11.98M | 21.46%9.08M | 13.00%6.82M | -86.34%536.36K | -67.52%5.71M |
Operating profit | 104.99%829.21K | -171.96%-167.16M | -140.59%-87.42M | -197.64%-79.34M | -162.34%-16.61M | 8.66%232.29M | 7.06%215.39M | -24.27%81.27M | -41.49%26.64M | 19.78%213.78M |
Add:Non operating Income | -73.90%211.05K | 1,144.41%3.64M | 2,997.65%2.93M | 3,695.80%1.09M | 14,067.82%808.51K | -53.36%292.12K | -72.67%94.57K | -68.92%28.82K | -89.88%5.71K | -29.44%626.36K |
Less:Non operating expense | 663.32%85.1K | -46.74%443.79K | -63.98%299.08K | -94.36%46.82K | -28.03%11.15K | 440.89%833.32K | 6.64%830.4K | 458.93%830.44K | 54.90%15.49K | 65.84%154.06K |
Total profit | 106.04%955.17K | -170.75%-163.97M | -139.50%-84.79M | -197.31%-78.3M | -159.37%-15.81M | 8.17%231.74M | 6.93%214.66M | -24.98%80.46M | -41.57%26.63M | 19.51%214.25M |
Less:Income tax cost | 4.73%-884.84K | -68.88%9.39M | -113.33%-4M | -189.92%-14.07M | -112.11%-928.73K | -6.49%30.18M | -21.35%29.99M | -38.46%15.64M | -9.41%7.67M | 83.48%32.27M |
Net profit | FLtoP1.84M | SL-173.36M | SL-80.79M | SL-64.23M | SL-14.88M | 10.77%201.57M | 13.56%184.67M | -20.79%64.82M | -48.91%18.96M | 12.56%181.98M |
Net profit from continuing operation | 112.36%1.84M | -186.00%-173.36M | -143.75%-80.79M | -199.09%-64.23M | -178.49%-14.88M | 10.77%201.57M | 13.56%184.67M | -20.79%64.82M | -48.91%18.96M | 12.56%181.98M |
Net profit of parent company owners | 112.36%1.84M | -186.00%-173.36M | -143.75%-80.79M | -199.09%-64.23M | -178.49%-14.88M | 10.77%201.57M | 13.56%184.67M | -20.79%64.82M | -48.91%18.96M | 12.56%181.98M |
Earning per share | ||||||||||
Basic earning per share | 120.00%0.01 | -185.29%-0.58 | -142.86%-0.27 | -200.00%-0.22 | -183.33%-0.05 | 9.68%0.68 | 14.55%0.63 | -21.43%0.22 | -68.42%0.06 | 10.71%0.62 |
Diluted earning per share | 120.00%0.01 | -185.29%-0.58 | -143.55%-0.27 | -200.00%-0.22 | -183.33%-0.05 | 9.68%0.68 | 12.73%0.62 | -21.43%0.22 | -68.42%0.06 | 12.73%0.62 |
Other composite income | -212.03%-5.49M | -39.35%6.98M | -119.16%-2.41M | 399.35%25.4M | -808.52%-1.76M | 472.00%11.52M | 1,026.91%12.6M | 584.31%5.09M | 67.57%-193.7K | 29.82%-3.1M |
Other composite income of parent company owners | -212.03%-5.49M | -39.35%6.98M | -119.16%-2.41M | 399.35%25.4M | -808.52%-1.76M | 472.00%11.52M | 1,026.91%12.6M | 584.31%5.09M | 67.57%-193.7K | 29.82%-3.1M |
Total composite income | 78.06%-3.65M | -178.08%-166.37M | -142.18%-83.21M | -155.54%-38.83M | -188.68%-16.64M | 19.12%213.09M | 22.33%197.27M | -13.47%69.91M | -48.60%18.77M | 13.74%178.88M |
Total composite income of parent company owners | 78.06%-3.65M | -178.08%-166.37M | -142.18%-83.21M | -155.54%-38.83M | -188.68%-16.64M | 19.12%213.09M | 22.33%197.27M | -13.47%69.91M | -48.60%18.77M | 13.74%178.88M |
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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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