(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 | -26.27%75.26M | -14.24%490.51M | -17.13%398.64M | -27.95%221.24M | -21.82%102.06M | -1.60%571.93M | 8.72%481.03M | 8.31%307.07M | 2.70%130.54M | -3.02%581.22M |
Operating revenue | -26.27%75.26M | -14.24%490.51M | -17.13%398.64M | -27.95%221.24M | -21.82%102.06M | -1.60%571.93M | 8.72%481.03M | 8.31%307.07M | 2.70%130.54M | -3.02%581.22M |
Other operating revenue | ---- | 1,745.73%852.39K | ---- | --229.36K | ---- | --46.18K | ---- | --0 | ---- | --0 |
Total operating cost | -19.91%73M | -0.82%461.69M | -7.06%355.65M | -23.93%190.12M | -19.88%91.15M | -8.16%465.5M | 2.55%382.65M | 5.56%249.92M | 8.33%113.78M | 5.71%506.85M |
Operating cost | -27.72%58.5M | -13.01%405.06M | -17.10%328.39M | -29.61%178.08M | -23.84%80.93M | -1.17%465.65M | 13.27%396.13M | 13.97%252.98M | 6.00%106.27M | 7.04%471.16M |
Operating tax surcharges | 22.59%527.71K | 364.74%2.32M | 92.39%931.36K | 173.24%780.53K | 225.60%430.46K | -12.30%499.33K | -41.80%484.11K | -38.38%285.66K | 25.90%132.21K | 28.30%569.34K |
Operating expense | 27.92%2.03M | 7.51%16.2M | -11.38%7.17M | -15.77%4.87M | -18.33%1.58M | 28.02%15.06M | -33.68%8.1M | -30.90%5.78M | -54.52%1.94M | -25.03%11.77M |
Administration expense | 104.83%12.67M | 90.07%42.16M | 78.06%26.93M | 56.42%15.19M | 44.71%6.19M | 16.55%22.18M | 8.05%15.13M | 4.86%9.71M | 4.33%4.27M | 0.24%19.03M |
Financial expense | -1,809.30%-2.35M | 72.65%-13.29M | 67.27%-14.8M | 44.20%-13.23M | 115.47%137.57K | -1,285.22%-48.58M | -383.86%-45.22M | -254.88%-23.71M | 83.07%-889.14K | -40.06%-3.51M |
-Interest expense (Financial expense) | 4,477.16%861.38K | 1,905.78%2.23M | 866.88%400.93K | --29.47K | --18.82K | --111.13K | --41.47K | ---- | ---- | ---- |
-Interest Income (Financial expense) | 7.07%-2.88M | 17.44%-15.36M | 11.99%-11.13M | 21.27%-6.45M | -4.47%-3.1M | -93.16%-18.6M | -70.51%-12.65M | -58.47%-8.2M | -8.36%-2.97M | 8.20%-9.63M |
Research and development | -13.31%1.63M | -13.47%9.24M | -12.62%7.02M | -8.95%4.43M | -8.13%1.88M | 36.53%10.68M | 40.51%8.03M | 44.91%4.87M | 31.30%2.05M | 17.13%7.82M |
Credit Impairment Loss | 9.92%-1.54M | -71.27%-6.57M | -39.93%-9.98M | -0.26%-3.43M | 48.71%-1.71M | 32.58%-3.83M | -3.32%-7.13M | 11.14%-3.42M | -78.13%-3.33M | -1,015.46%-5.69M |
Other net revenue | -326.68%-4.58M | 64.34%-5.1M | 52.26%-11.64M | -29.24%-4.4M | 66.55%-1.07M | -204.14%-14.3M | -326.52%-24.38M | -168.45%-3.4M | -210.22%-3.21M | 209.73%13.73M |
Fair value change income | -389.53%-4.38M | 203.99%5.4M | 104.48%907.81K | 105.32%287.75K | 139.03%1.51M | -299.30%-5.19M | -288.32%-20.26M | -193.04%-5.41M | -255.71%-3.88M | 110.15%2.61M |
Invest income | 35.80%-982.27K | 44.17%-7.09M | -87.04%-5.62M | -919.71%-3.82M | -539.35%-1.53M | -189.45%-12.7M | -159.20%-3M | -130.04%-374.55K | -67.17%348.27K | --14.2M |
-Including: Investment income associates | -54.53%-982.27K | -1,020.27%-3.34M | ---2.35M | ---1.32M | ---635.66K | ---298.56K | ---- | ---- | ---- | ---- |
Asset deal income | ---- | 5,008.43%230.7K | 5,045.12%232.35K | 5,045.12%232.35K | --44.54K | -30.07%4.52K | -30.07%4.52K | -20.34%4.52K | ---- | --6.46K |
Other revenue | 283.22%2.33M | -60.60%2.92M | -53.10%2.82M | -59.82%2.33M | -83.38%606.77K | 184.67%7.42M | 229.84%6.02M | 229.56%5.79M | 199.04%3.65M | -29.58%2.61M |
Operating profit | -123.64%-2.33M | -74.25%23.72M | -57.63%31.35M | -50.29%26.72M | -27.45%9.84M | 4.58%92.13M | -7.58%74M | 3.89%53.75M | -45.73%13.56M | -29.09%88.1M |
Add:Non operating Income | -93.75%7.75K | -85.11%570.91K | -88.19%441.12K | -82.08%331.89K | 355.36%124.02K | 3.35%3.84M | 10.44%3.74M | -45.79%1.85M | -89.26%27.23K | -64.82%3.71M |
Less:Non operating expense | 3,431.01%60.08K | 118.54%342.7K | 146.45%253.38K | -93.08%4.57K | --1.7K | 1,086.87%156.81K | 824.80%102.81K | 7,675.33%66.04K | ---- | -82.31%13.21K |
Total profit | -123.87%-2.38M | -75.00%23.95M | -59.38%31.54M | -51.30%27.05M | -26.70%9.96M | 4.37%95.81M | -6.96%77.63M | 0.70%55.54M | -46.16%13.59M | -31.86%91.8M |
Less:Income tax cost | -42.45%1.53M | -66.23%7.65M | -53.60%8.35M | -49.23%6.76M | -11.18%2.66M | 6.89%22.64M | -7.51%17.99M | 2.37%13.32M | -49.40%3M | -30.04%21.18M |
Net profit | SL-3.91M | -77.72%16.3M | -61.12%23.19M | -51.95%20.29M | -31.09%7.3M | 3.62%73.17M | -6.80%59.64M | 0.18%42.22M | -45.17%10.59M | -32.39%70.62M |
Net profit from continuing operation | -153.58%-3.91M | -77.72%16.3M | -61.12%23.19M | -51.95%20.29M | -31.09%7.3M | 3.62%73.17M | -6.80%59.64M | 0.18%42.22M | -45.17%10.59M | -32.39%70.62M |
Less:Minority Profit | -11,390.19%-1.51M | -815.50%-5.04M | -550.75%-1.94M | 4.49%-132.12K | 85.82%-13.18K | -61.84%-550.75K | -42.42%-297.6K | -682.16%-138.34K | ---92.98K | ---340.3K |
Net profit of parent company owners | -132.77%-2.4M | -71.05%21.35M | -58.08%25.13M | -51.79%20.42M | -31.57%7.31M | 3.90%73.72M | -6.64%59.94M | 0.47%42.36M | -44.69%10.69M | -32.06%70.96M |
Earning per share | ||||||||||
Basic earning per share | -133.33%-0.01 | -70.97%0.09 | -56.00%0.11 | -50.00%0.09 | -25.00%0.03 | 3.33%0.31 | -7.41%0.25 | 0.00%0.18 | -50.00%0.04 | -45.45%0.3 |
Diluted earning per share | -133.33%-0.01 | -70.97%0.09 | -56.00%0.11 | -50.00%0.09 | -25.00%0.03 | 3.33%0.31 | -7.41%0.25 | 0.00%0.18 | -50.00%0.04 | -45.45%0.3 |
Other composite income | ||||||||||
Total composite income | -153.58%-3.91M | -77.72%16.3M | -61.12%23.19M | -51.95%20.29M | -31.09%7.3M | 3.62%73.17M | -6.80%59.64M | 0.18%42.22M | -45.17%10.59M | -32.39%70.62M |
Total composite income of parent company owners | -132.77%-2.4M | -71.05%21.35M | -58.08%25.13M | -51.79%20.42M | -31.57%7.31M | 3.90%73.72M | -6.64%59.94M | 0.47%42.36M | -44.69%10.69M | -32.06%70.96M |
Total composite income of minority owners | -11,390.19%-1.51M | -815.50%-5.04M | -550.75%-1.94M | 4.49%-132.12K | 85.82%-13.18K | -61.84%-550.75K | -42.42%-297.6K | -682.16%-138.34K | ---92.98K | ---340.3K |
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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