(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 | 28.80%519.54M | 15.51%2.11B | 11.02%1.43B | 7.33%901.03M | 7.82%403.37M | 2.86%1.82B | -4.55%1.28B | -1.44%839.5M | 2.46%374.13M | 75.37%1.77B |
Operating revenue | 28.80%519.54M | 15.51%2.11B | 11.02%1.43B | 7.33%901.03M | 7.82%403.37M | 2.86%1.82B | -4.55%1.28B | -1.44%839.5M | 2.46%374.13M | 75.37%1.77B |
Other operating revenue | ---- | -13.72%18.38M | ---- | -43.78%6.3M | ---- | -13.16%21.3M | ---- | -40.75%11.2M | ---- | 51.13%24.53M |
Total operating cost | 18.76%458.54M | 26.19%1.91B | 26.18%1.31B | 28.06%821.7M | 40.97%386.11M | 21.31%1.52B | 12.65%1.04B | 11.23%641.65M | 7.78%273.89M | 73.13%1.25B |
Operating cost | 22.45%322M | 27.69%1.39B | 27.78%933.52M | 26.41%580.73M | 40.26%262.96M | 17.19%1.09B | 6.00%730.55M | 5.80%459.4M | 1.49%187.48M | 72.09%927.24M |
Operating tax surcharges | 44.56%5.77M | 31.74%16.81M | 41.01%12.82M | 27.95%7.82M | 41.39%3.99M | -6.48%12.76M | -13.05%9.09M | -12.09%6.11M | 14.58%2.82M | 40.08%13.64M |
Operating expense | 14.24%16.08M | 71.65%65.9M | 73.35%48.44M | 89.06%31.7M | 61.71%14.08M | -23.44%38.39M | -20.55%27.94M | -23.09%16.77M | -18.50%8.7M | 38.54%50.15M |
Administration expense | 28.92%46.53M | 15.70%157.45M | 16.80%113.11M | 18.51%73.89M | 18.96%36.09M | 9.43%136.08M | 6.72%96.84M | 8.67%62.35M | 1.15%30.34M | 99.20%124.35M |
Financial expense | -23.00%7.92M | -2.88%28.93M | -36.41%15.79M | -64.54%5.1M | 98.06%10.28M | 831.83%29.79M | 3,859.87%24.83M | 1,641.29%14.4M | 864.05%5.19M | 490.80%3.2M |
-Interest expense (Financial expense) | -34.70%8.37M | 105.48%31.46M | 164.27%21.29M | 227.52%9.08M | 2,298.48%12.81M | 1,275.62%15.31M | 515.54%8.06M | 1,992.88%2.77M | --534.15K | --1.11M |
-Interest Income (Financial expense) | 55.17%-465.15K | 22.83%-3.33M | 23.80%-2.97M | 7.93%-2.24M | -16.07%-1.04M | -21.32%-4.32M | -1.58%-3.9M | -67.39%-2.43M | -20.17%-893.95K | -3.43%-3.56M |
Research and development | 2.61%60.24M | 20.78%257.2M | 25.08%183.84M | 48.20%122.45M | 49.20%58.71M | 61.80%212.94M | 56.89%146.97M | 48.33%82.62M | 46.06%39.35M | 76.94%131.61M |
Credit Impairment Loss | -107.50%-332.72K | 135.39%2.54M | 266.34%2.81M | 262.08%2.91M | 943.85%4.44M | -9,592.59%-7.19M | 66.65%-1.69M | 52.41%-1.8M | 55.60%-526.04K | 102.08%75.72K |
Asset Impairment Loss | -1,960.06%-7.18M | -230.19%-28.38M | -351.44%-13.14M | -796.30%-12.51M | 53.26%-348.35K | -1,104.49%-8.59M | -964.87%-2.91M | -1,803.97%-1.4M | -528.35%-745.22K | 73.97%-713.5K |
Other net revenue | 325.68%50.8M | -77.85%14.58M | -78.29%16.43M | -88.15%6.64M | -30.79%11.93M | 37.51%65.8M | 187.98%75.69M | 350.78%56.02M | 85.43%17.24M | 32.41%47.85M |
Fair value change income | 71.07%-1.19M | 27.80%-4.66M | 56.61%-4.15M | -177.88%-4.58M | 43.17%-4.12M | -181.39%-6.45M | -219.91%-9.56M | -305.94%-1.65M | -435.38%-7.25M | 55.54%7.93M |
Invest income | -17.78%850.79K | -33.46%4.64M | -91.53%2.85M | -89.92%2.03M | -94.01%1.03M | -64.68%6.97M | 328.44%33.64M | 217.54%20.15M | 620.86%17.27M | -15.69%19.73M |
Asset deal income | 663.14%33.01M | -98.79%447.84K | -94.70%1.54M | -73.54%7.31M | -26.58%4.33M | 4,258.35%36.97M | 6,702.79%29.04M | 6,369.20%27.62M | 869.17%5.89M | -77.65%848.2K |
Other revenue | 288.17%25.63M | -9.32%39.98M | -2.42%26.52M | -12.35%11.48M | 153.28%6.6M | 120.71%44.1M | 76.84%27.18M | 50.52%13.1M | -52.03%2.61M | 95.58%19.98M |
Operating profit | 282.91%111.8M | -44.43%207.13M | -58.26%135.38M | -66.14%85.97M | -75.15%29.2M | -34.66%372.73M | -28.33%324.34M | -11.64%253.88M | -2.37%117.48M | 75.56%570.47M |
Add:Non operating Income | 334.29%1.07K | 1,196.05%2.89M | 19,693.74%2.88M | 5,884.95%59.5K | 102.46%246.1 | 1,738.09%222.74K | 590.78%14.57K | -52.84%994.13 | -574.56%-10K | -95.41%12.12K |
Less:Non operating expense | -54.59%194.17K | 150.10%2.45M | 36.91%741.76K | 91.20%553.31K | 245.48%427.54K | -23.99%979.75K | -24.87%541.78K | -46.78%289.38K | -73.93%123.75K | 69.30%1.29M |
Total profit | 287.93%111.6M | -44.20%207.57M | -57.53%137.52M | -66.29%85.48M | -75.48%28.77M | -34.65%371.97M | -28.33%323.81M | -11.58%253.59M | -2.10%117.34M | 75.43%569.19M |
Less:Income tax cost | 281.59%17.29M | -78.46%3.55M | -75.90%8.63M | -106.69%-2.68M | -74.24%4.53M | -78.51%16.48M | -44.05%35.8M | -15.88%40.02M | -12.94%17.59M | 82.08%76.69M |
Net profit | 289.11%94.31M | -42.61%204.02M | -55.25%128.9M | -58.72%88.16M | -75.70%24.24M | -27.82%355.49M | -25.74%288.01M | -10.72%213.57M | 0.10%99.75M | 74.44%492.49M |
Net profit from continuing operation | ---- | -42.61%204.02M | -55.25%128.9M | -58.72%88.16M | ---- | -27.82%355.49M | -25.74%288.01M | -10.72%213.57M | 0.10%99.75M | 74.44%492.49M |
Less:Minority Profit | 131.33%2.36M | -281.16%-15.11M | -148.34%-13.63M | -692.37%-7.9M | -1,115.68%-7.52M | 13.09%-3.96M | -396.76%-5.49M | 507.17%1.33M | 2.96%-618.95K | -292.80%-4.56M |
Net profit of parent company owners | 189.51%91.95M | -39.04%219.13M | -51.44%142.53M | -54.74%96.06M | -68.36%31.76M | -27.68%359.45M | -24.54%293.5M | -11.40%212.24M | 0.08%100.37M | 75.34%497.06M |
Earning per share | ||||||||||
Basic earning per share | 225.00%0.13 | -38.78%0.3 | -52.50%0.19 | -55.17%0.13 | -71.43%0.04 | -27.94%0.49 | -24.53%0.4 | -12.12%0.29 | 0.00%0.14 | 74.36%0.68 |
Diluted earning per share | 200.00%0.12 | -39.13%0.28 | -52.63%0.18 | -55.56%0.12 | -69.23%0.04 | -28.13%0.46 | -24.00%0.38 | -12.90%0.27 | -7.14%0.13 | 64.10%0.64 |
Other composite income | ||||||||||
Total composite income | 289.11%94.31M | -42.61%204.02M | -55.25%128.9M | -58.72%88.16M | -75.70%24.24M | -27.82%355.49M | -25.74%288.01M | -10.72%213.57M | 0.10%99.75M | 74.44%492.49M |
Total composite income of parent company owners | 189.51%91.95M | -39.04%219.13M | -51.44%142.53M | -54.74%96.06M | -68.36%31.76M | -27.68%359.45M | -24.54%293.5M | -11.40%212.24M | 0.08%100.37M | 75.34%497.06M |
Total composite income of minority owners | 131.33%2.36M | -281.16%-15.11M | -148.34%-13.63M | -692.37%-7.9M | -1,115.68%-7.52M | 13.09%-3.96M | -396.76%-5.49M | 507.17%1.33M | 2.96%-618.95K | -292.80%-4.56M |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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