(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 | 9.58%323.1M | -20.53%1.39B | -25.31%990.65M | -32.46%621.15M | -39.47%294.84M | -19.45%1.74B | -22.53%1.33B | -18.10%919.64M | -21.02%487.1M | -6.72%2.17B |
Operating revenue | 9.58%323.1M | -20.53%1.39B | -25.31%990.65M | -32.46%621.15M | -39.47%294.84M | -19.45%1.74B | -22.53%1.33B | -18.10%919.64M | -21.02%487.1M | -6.72%2.17B |
Other operating revenue | ---- | -62.74%15.42M | ---- | -59.56%8.12M | ---- | 0.36%41.37M | ---- | -44.96%20.09M | ---- | -9.05%41.23M |
Total operating cost | 0.09%354.89M | -10.27%1.62B | -12.74%1.16B | -20.75%728.8M | -26.83%354.57M | -13.03%1.8B | -18.34%1.33B | -13.61%919.59M | -15.12%484.56M | -2.42%2.07B |
Operating cost | 6.27%307.56M | -12.68%1.34B | -15.14%972.51M | -24.08%602.41M | -30.86%289.42M | -13.46%1.54B | -18.70%1.15B | -13.62%793.43M | -15.22%418.58M | -2.10%1.77B |
Operating tax surcharges | 86.34%1.38M | -20.36%4.94M | -17.50%3.87M | -0.74%2.81M | -51.98%742.29K | -29.85%6.2M | -25.25%4.69M | -18.07%2.83M | 19.79%1.55M | 63.66%8.84M |
Operating expense | -36.96%6.14M | -26.74%43.69M | -33.26%28.73M | -24.68%21.36M | -36.00%9.74M | -4.24%59.64M | -18.55%43.05M | -19.85%28.35M | -23.57%15.22M | -3.33%62.28M |
Administration expense | -15.62%22.17M | 7.77%122.83M | 4.53%86.12M | -7.34%51.96M | 2.41%26.27M | 10.11%113.97M | 16.20%82.38M | 21.63%56.08M | 14.13%25.65M | 5.99%103.51M |
Financial expense | -83.48%1.08M | 249.25%9.25M | 148.21%5.54M | 180.37%3.51M | 287.91%6.57M | -172.18%-6.2M | -318.95%-11.5M | -215.23%-4.37M | -70.68%1.69M | -70.87%8.58M |
-Interest expense (Financial expense) | -42.75%3.66M | 24.72%18.37M | 41.83%15.22M | 51.79%10.99M | 103.00%6.39M | -4.20%14.73M | -15.93%10.73M | -28.46%7.24M | -40.26%3.15M | -41.92%15.38M |
-Interest Income (Financial expense) | -5.70%-1.08M | 24.03%-3.11M | 11.34%-2.58M | 8.05%-2.02M | -82.26%-1.03M | 46.78%-4.09M | 63.15%-2.91M | 65.85%-2.19M | 83.68%-562.73K | -389.91%-7.69M |
Research and development | -24.13%16.56M | 2.51%96.07M | -2.64%65.15M | 8.07%46.76M | -0.21%21.82M | -18.72%93.71M | -21.87%66.92M | -24.31%43.26M | -21.07%21.87M | 0.30%115.3M |
Credit Impairment Loss | 307.40%2.48M | -102.62%-705.98K | -90.42%1.07M | -79.74%1.52M | -84.18%607.88K | 264.07%26.91M | 116.94%11.16M | -31.71%7.51M | -56.62%3.84M | 141.46%7.39M |
Asset Impairment Loss | -114.26%-1.24M | 80.07%-42.2M | -640.63%-17.05M | -347.42%-22.19M | 485.26%8.68M | -134.90%-211.71M | 144.33%3.15M | 206.55%8.97M | 125.61%1.48M | -202.02%-90.13M |
Other net revenue | -55.87%4.69M | 90.47%-16.18M | -85.38%3.76M | -134.34%-8.07M | 4.82%10.63M | -545.94%-169.78M | 377.84%25.72M | 153.88%23.51M | 92.39%10.14M | 31.16%-26.28M |
Fair value change income | -15.17%364.08K | 134.79%444.31K | -98.09%50K | -96.98%50K | -68.30%429.17K | -169.26%-1.28M | --2.62M | --1.66M | --1.35M | --1.84M |
Invest income | -20.99%1.26M | 57.47%16.17M | 201.22%15.42M | 207.89%13.88M | -47.22%1.6M | -79.77%10.27M | 36.09%5.12M | 29.72%4.51M | 1,133.59%3.03M | 4,136.93%50.73M |
Asset deal income | 134.79%465.29K | 16.49%1.03M | 448.90%1.78M | -394.48%-2.48M | -382.79%-1.34M | 347.73%882.03K | -492.74%-510.18K | -2,909.90%-501.98K | -9,636.40%-277.01K | -145.20%-356.04K |
Other revenue | 108.93%1.36M | 76.72%9.08M | -40.36%2.49M | -16.25%1.14M | -8.16%651.13K | 21.53%5.14M | 13.64%4.18M | -57.06%1.37M | -63.71%709.02K | -43.63%4.23M |
Operating profit | 44.80%-27.1M | -8.52%-247.07M | -914.23%-167.51M | -591.01%-115.72M | -487.18%-49.1M | -438.80%-227.66M | -76.36%20.57M | -65.21%23.57M | -75.21%12.68M | -57.98%67.2M |
Add:Non operating Income | 62.29%115.56K | -59.66%7.13M | -10.01%2.46M | -84.01%377.61K | -14.86%71.21K | 4,514.39%17.68M | 2,475.47%2.74M | 44,923.59%2.36M | 4,231.44%83.64K | -64.30%383.13K |
Less:Non operating expense | -59.05%177.41K | 52.29%13.45M | 277.25%12.07M | 516.09%2.36M | 203.09%433.25K | 37.21%8.83M | -35.89%3.2M | -91.90%383.56K | -95.69%142.94K | 559.69%6.44M |
Total profit | 45.08%-27.16M | -15.80%-253.39M | -980.68%-177.12M | -560.76%-117.7M | -491.87%-49.46M | -457.89%-218.82M | -75.52%20.11M | -59.46%25.55M | -73.61%12.62M | -61.79%61.14M |
Less:Income tax cost | 293.59%8.67M | 1,256.94%1.83M | -31.03%2.82M | -22.76%2.5M | -326.90%-4.48M | -96.46%135.06K | -30.92%4.08M | -32.48%3.24M | -36.73%1.97M | -77.71%3.82M |
Net profit | FPtoL-35.83M | FPtoL-255.23M | SL-179.94M | SL-120.21M | SL-44.98M | SL-218.95M | -78.98%16.03M | -61.68%22.31M | -76.19%10.65M | -59.88%57.32M |
Net profit from continuing operation | 20.33%-35.83M | -16.57%-255.23M | -1,222.68%-179.94M | -638.92%-120.21M | -522.46%-44.98M | -481.97%-218.95M | -78.98%16.03M | -61.68%22.31M | -76.19%10.65M | -59.88%57.32M |
Less:Minority Profit | 130.39%26.99K | -1,345.02%-1.05M | ---339.34K | ---164.04K | ---88.83K | -188.46%-73K | ---- | ---- | ---- | -99.78%82.53K |
Net profit of parent company owners | 20.11%-35.86M | -16.12%-254.17M | -1,220.57%-179.6M | -638.19%-120.04M | -521.62%-44.89M | -482.40%-218.88M | -78.96%16.03M | -61.60%22.31M | -76.20%10.65M | -45.50%57.24M |
Earning per share | ||||||||||
Basic earning per share | 20.09%-0.1376 | -16.78%-0.9752 | -1,229.67%-0.6891 | -643.80%-0.4606 | -527.30%-0.1722 | -487.52%-0.8351 | -78.72%0.061 | -61.25%0.0847 | -76.05%0.0403 | -57.94%0.2155 |
Diluted earning per share | 20.09%-0.1376 | -16.78%-0.9752 | -1,229.67%-0.6891 | -643.80%-0.4606 | -527.30%-0.1722 | -487.52%-0.8351 | -78.72%0.061 | -61.25%0.0847 | -76.05%0.0403 | -57.94%0.2155 |
Other composite income | 52.18%-1.82M | -103.40%-243.45K | -95.68%387.39K | -30.69%3M | -178.60%-3.8M | 354.46%7.17M | 311.28%8.96M | 162.80%4.32M | -184.73%-1.36M | 78.14%-2.82M |
Other composite income of parent company owners | 52.18%-1.82M | -103.40%-243.45K | -95.68%387.39K | -30.69%3M | -178.60%-3.8M | 354.46%7.17M | 311.28%8.96M | 162.80%4.32M | -184.73%-1.36M | 78.14%-2.82M |
Total composite income | 22.81%-37.65M | -20.63%-255.47M | -818.55%-179.55M | -540.14%-117.21M | -625.32%-48.77M | -488.56%-211.79M | -65.30%24.99M | -48.11%26.63M | -79.96%9.28M | -58.07%54.51M |
Total composite income of parent company owners | 22.61%-37.68M | -20.17%-254.41M | -817.19%-179.21M | -539.53%-117.05M | -624.37%-48.68M | -489.02%-211.71M | -65.26%24.99M | -47.99%26.63M | -79.97%9.28M | -40.93%54.42M |
Total composite income of minority owners | 130.39%26.99K | -1,345.02%-1.05M | ---339.34K | ---164.04K | ---88.83K | -188.46%-73K | ---- | ---- | ---- | -99.78%82.53K |
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 | -- | -- | -- | Reservations with explanatory notes | -- | -- | -- | Unqualified opinion |
Auditor | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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