(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 | 86.98%155.51M | 53.27%469.83M | 41.07%291.74M | 45.30%168.57M | 88.95%83.17M | -29.26%306.54M | -17.61%206.8M | -36.81%116.02M | 6.62%44.02M | -8.65%433.3M |
Operating revenue | 86.98%155.51M | 53.27%469.83M | 41.07%291.74M | 45.30%168.57M | 88.95%83.17M | -29.26%306.54M | -17.61%206.8M | -36.81%116.02M | 6.62%44.02M | -8.65%433.3M |
Other operating revenue | ---- | 722.67%1.76M | ---- | 1,112.44%431.35K | ---- | 64.11%214.25K | ---- | -43.87%35.58K | ---- | 78.82%130.55K |
Total operating cost | 74.92%155.79M | 46.20%518.45M | 28.45%315.89M | 30.48%199.64M | 46.83%89.07M | -7.62%354.62M | 0.44%245.92M | -5.44%153M | 22.69%60.66M | -1.88%383.85M |
Operating cost | 87.95%128.1M | 67.32%403.55M | 44.98%242.09M | 49.82%149.1M | 80.73%68.16M | -15.60%241.18M | -3.76%166.98M | -16.88%99.52M | 33.50%37.71M | -10.72%285.77M |
Operating tax surcharges | 182.72%90.93K | 44.60%3.75M | 2,324.87%1.13M | 671.37%330.19K | 44.67%-109.93K | -39.55%2.59M | -93.10%46.67K | -112.28%-57.79K | -259.08%-198.7K | 13.05%4.29M |
Operating expense | 68.69%6.71M | -20.32%17.63M | -30.10%13.07M | -23.20%8.53M | -30.26%3.98M | 30.38%22.12M | 23.82%18.69M | 42.02%11.11M | 44.97%5.71M | -9.20%16.97M |
Administration expense | 14.76%8.37M | -4.31%36.34M | -9.34%25.17M | -10.27%17.06M | -11.39%7.3M | 15.94%37.98M | 23.70%27.76M | 36.61%19.01M | 23.60%8.23M | 39.74%32.75M |
Financial expense | 94.70%1.98M | 150.17%11.05M | 38.29%4.15M | -1.66%2.89M | 2,067.72%1.02M | 1,258.85%4.42M | 390.44%3M | 696.31%2.94M | 169.63%46.98K | 80.52%-381.29K |
-Interest expense (Financial expense) | 28.84%2.1M | 42.35%11.82M | 20.33%5.46M | 9.70%3.77M | 343.88%1.63M | 177.97%8.3M | 390.52%4.54M | 317.40%3.43M | 29.30%367.58K | --2.99M |
-Interest Income (Financial expense) | 68.07%-242.74K | 52.09%-2.04M | 19.71%-1.78M | 15.27%-1.31M | -9.76%-760.24K | -6.10%-4.25M | -46.91%-2.21M | -102.30%-1.55M | -39.24%-692.65K | -126.63%-4.01M |
Research and development | 20.70%10.53M | -0.43%46.14M | 2.88%30.29M | 6.11%21.74M | -4.75%8.73M | 4.23%46.34M | -9.49%29.44M | 5.04%20.49M | -13.06%9.16M | 63.70%44.45M |
Credit Impairment Loss | -49.82%2.39M | -23.18%-16.66M | 78.17%2.9M | 32.65%4.46M | 100.51%4.76M | 16.40%-13.53M | 147.00%1.63M | 177.71%3.37M | 613.33%2.37M | -742.60%-16.18M |
Asset Impairment Loss | -655.30%-18.54K | -92.66%-15.85M | 177.17%85.36K | -114.91%-15.09K | -94.62%3.34K | -95.18%-8.22M | 73.02%-110.62K | 124.76%101.19K | 117.42%62.04K | 43.08%-4.21M |
Other net revenue | -20.05%6.41M | -90.08%-14.7M | 47.41%16.6M | -0.41%12.17M | 73.51%8.02M | -107.44%-7.74M | 77.29%11.26M | 213.66%12.22M | 227.19%4.62M | -126.01%-3.73M |
Invest income | -37.48%260.52K | -29.95%1.27M | -13.72%1.27M | -24.54%934.22K | -41.13%416.71K | 35.73%1.81M | 142.07%1.47M | 174.02%1.24M | --707.84K | -57.73%1.33M |
Asset deal income | ---- | -106.86%-60.01K | -146.98%-78.53K | ---69.24K | ---69.24K | --874.75K | --167.15K | ---- | ---- | ---- |
Other revenue | 29.96%3.78M | 46.45%16.6M | 53.24%12.43M | -8.77%6.86M | 96.78%2.91M | -26.09%11.33M | -15.73%8.11M | -8.14%7.52M | -33.73%1.48M | -4.60%15.33M |
Operating profit | 188.87%6.13M | -13.45%-63.32M | 72.90%-7.55M | 23.67%-18.9M | 117.66%2.12M | -222.07%-55.82M | -322.45%-27.85M | -196.42%-24.76M | -78.28%-12.02M | -53.09%45.72M |
Add:Non operating Income | ---- | 7,073.44%2.03M | 13,093.33%2.49M | 48,490.40%2.19M | -97.36%215.59 | -87.48%28.24K | 1,250.12%18.9K | 221.45%4.5K | --8.16K | -24.89%225.51K |
Less:Non operating expense | 160.45%20.72K | -93.24%251.26K | -63.41%145.88K | -95.22%18.92K | -96.85%7.95K | 1,476.84%3.72M | 430.92%398.64K | 444.06%395.65K | 1,399.58%252.72K | -89.05%235.87K |
Total profit | 188.94%6.11M | -3.43%-61.55M | 81.59%-5.2M | 33.48%-16.73M | 117.25%2.12M | -230.18%-59.51M | -326.82%-28.23M | -198.22%-25.15M | -81.45%-12.27M | -52.19%45.71M |
Less:Income tax cost | 33.83%-1.09M | -33.35%-22.42M | 11.72%-7.13M | -11.55%-7.21M | 17.63%-1.65M | -1,096.58%-16.82M | -289.78%-8.08M | -667.66%-6.46M | 16.88%-2.01M | -113.08%-1.41M |
Net profit | 91.27%7.21M | FPtoL-39.13M | FLtoP1.93M | FPtoL-9.53M | FLtoP3.77M | SL-42.69M | SL-20.15M | SL-18.69M | FPtoL-10.26M | -44.48%47.12M |
Net profit from continuing operation | 91.27%7.21M | 8.36%-39.13M | 109.59%1.93M | 49.04%-9.53M | 136.72%3.77M | -190.61%-42.69M | -238.80%-20.15M | -176.39%-18.69M | -136.03%-10.26M | -44.82%47.12M |
Less:Minority Profit | -86.08%-381.51K | -4.34%-1.39M | 20.75%-949.84K | -157.02%-942.25K | 43.87%-205.02K | -57.56%-1.33M | -68.94%-1.2M | 20.32%-366.6K | -29.57%-365.28K | -2,909.91%-846.55K |
Net profit of parent company owners | 91.01%7.59M | 8.76%-37.73M | 115.21%2.88M | 53.16%-8.58M | 140.15%3.97M | -186.23%-41.36M | -224.47%-18.96M | -173.51%-18.33M | -143.41%-9.9M | -43.46%47.97M |
Earning per share | ||||||||||
Basic earning per share | 91.18%0.0325 | 11.11%-0.16 | 115.17%0.0123 | 50.00%-0.04 | 128.33%0.017 | -151.43%-0.18 | -167.58%-0.0811 | -138.10%-0.08 | -50.00%-0.06 | -52.05%0.35 |
Diluted earning per share | 91.18%0.0325 | 11.11%-0.16 | 115.17%0.0123 | 50.00%-0.04 | 128.33%0.017 | -151.43%-0.18 | -167.58%-0.0811 | -138.10%-0.08 | -50.00%-0.06 | -52.05%0.35 |
Other composite income | ||||||||||
Total composite income | 91.27%7.21M | 8.36%-39.13M | 109.59%1.93M | 49.04%-9.53M | 136.72%3.77M | -190.61%-42.69M | -238.80%-20.15M | -176.39%-18.69M | -136.03%-10.26M | -44.40%47.12M |
Total composite income of parent company owners | 91.01%7.59M | 8.76%-37.73M | 115.21%2.88M | 53.16%-8.58M | 140.15%3.97M | -186.23%-41.36M | -224.47%-18.96M | -173.51%-18.33M | -143.41%-9.9M | -43.38%47.97M |
Total composite income of minority owners | -86.08%-381.51K | -4.34%-1.39M | 20.75%-949.84K | -157.02%-942.25K | 43.87%-205.02K | -57.56%-1.33M | -68.94%-1.2M | 20.32%-366.6K | -29.57%-365.28K | -2,909.91%-846.55K |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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