(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 | -35.23%42.87M | -24.62%216.78M | -22.14%170.43M | -17.51%121.88M | -18.65%66.2M | -25.20%287.6M | -15.34%218.89M | -10.63%147.75M | -13.24%81.37M | 1.42%384.5M |
Operating revenue | -35.23%42.87M | -24.62%216.78M | -22.14%170.43M | -17.51%121.88M | -18.65%66.2M | -25.20%287.6M | -15.34%218.89M | -10.63%147.75M | -13.24%81.37M | 1.42%384.5M |
Other operating revenue | ---- | 6.22%1.65M | ---- | -56.56%463.48K | ---- | -82.23%1.55M | ---- | -74.05%1.07M | ---- | 52.87%8.74M |
Total operating cost | -32.26%51.59M | -16.67%265.59M | -18.81%196.27M | -18.12%140.24M | -21.19%76.15M | -28.88%318.71M | -10.18%241.73M | -1.84%171.28M | -13.39%96.62M | 21.68%448.14M |
Operating cost | -43.04%30.92M | -16.85%182.49M | -19.79%133.18M | -15.70%96.59M | -18.68%54.28M | -32.61%219.46M | -7.57%166.04M | 0.54%114.57M | -16.63%66.76M | 29.35%325.66M |
Operating tax surcharges | -15.36%782.08K | -33.99%4.45M | -30.08%3.38M | -31.11%2.4M | -59.19%924.01K | 0.64%6.75M | -0.57%4.84M | 2.66%3.48M | 15.68%2.26M | -15.50%6.7M |
Operating expense | -14.50%1.29M | -53.37%6.75M | -59.60%4.88M | -64.76%2.9M | -62.61%1.51M | -11.00%14.48M | 6.35%12.08M | -0.68%8.23M | 12.75%4.03M | 12.15%16.27M |
Administration expense | -7.20%16.61M | -10.86%69.41M | -11.20%52.35M | -13.87%35.47M | -15.86%17.9M | -8.35%77.87M | -9.38%58.95M | -4.20%41.18M | -8.44%21.27M | -3.60%84.96M |
Financial expense | 45.58%1.09M | 74.73%-1.11M | 97.26%-111.16K | 51.39%1.26M | 0.98%750.22K | -146.47%-4.39M | -191.88%-4.06M | -75.31%835.39K | -46.47%742.96K | 1,507.99%9.44M |
-Interest expense (Financial expense) | -17.97%2.08M | -17.39%9.53M | -6.33%7.38M | -9.67%4.59M | -3.29%2.53M | -12.30%11.53M | -11.41%7.87M | -15.31%5.08M | -9.65%2.62M | 29.72%13.15M |
-Interest Income (Financial expense) | 44.27%-1M | 51.72%-9.56M | 44.76%-8.35M | 46.94%-4.08M | 7.31%-1.8M | -200.17%-19.81M | -227.09%-15.11M | -182.81%-7.69M | -23.64%-1.94M | -11.84%-6.6M |
Research and development | 13.85%894.5K | -20.74%3.6M | -33.27%2.59M | -45.63%1.62M | -49.43%785.66K | -11.08%4.54M | 2.85%3.89M | 19.52%2.98M | 16.71%1.55M | -4.62%5.11M |
Credit Impairment Loss | 101.78%163.95K | -101.45%-471.78K | 185.05%14.32M | 182.99%15.04M | -148.64%-9.19M | 135.29%32.64M | -813.33%-16.84M | -393.40%-18.13M | -355.54%-3.7M | -53.94%-92.51M |
Asset Impairment Loss | ---- | -0.32%-12.11M | ---- | ---- | ---- | -363.09%-12.07M | ---- | ---- | ---- | -175.78%-2.61M |
Other net revenue | 314.30%11.36M | 1,066.60%65.55M | 232.45%78.96M | 217.18%50.4M | 46.74%-5.3M | 84.41%-6.78M | -373.08%-59.61M | -377.18%-43.01M | -203.45%-9.96M | -481.93%-43.5M |
Fair value change income | -1,068.26%-9.12M | 65.06%-16.37M | 81.24%-10.17M | 84.66%-4.98M | 109.37%942.07K | -291.55%-46.84M | -4,812.31%-54.19M | -3,490.58%-32.49M | ---10.05M | --24.46M |
Invest income | 4,741.78%20.22M | 1,559.65%85.87M | 2,220.62%66.74M | 1,757.66%35.18M | -54.72%417.67K | -61.01%5.17M | -77.64%2.88M | -84.44%1.89M | -83.13%922.45K | -72.42%13.27M |
-Including: Investment income associates | --19.84M | --81.63M | --66.32M | --34.76M | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | -462.79%-844.25K | ---2.21K | ---2.21K | ---- | 1,271.22%232.71K | ---- | ---- | ---- | 112.46%16.97K |
Other revenue | -96.10%98.57K | -32.72%9.48M | -5.42%8.07M | -9.78%5.16M | -11.94%2.53M | 1.54%14.09M | -11.62%8.53M | -5.72%5.72M | 6.01%2.87M | -30.88%13.87M |
Operating profit | 117.39%2.65M | 144.17%16.74M | 164.42%53.12M | 148.15%32.03M | 39.49%-15.25M | 64.63%-37.89M | -832.99%-82.46M | -1,146.75%-66.53M | -209.32%-25.21M | -582.56%-107.13M |
Add:Non operating Income | -66.33%831.41K | -23.60%31.24M | -24.53%30.85M | 46.79%29.97M | -86.39%2.47M | 596.10%40.89M | 632.55%40.88M | 288.83%20.42M | 84,649.16%18.14M | -85.98%5.87M |
Less:Non operating expense | -83.91%516.12K | -91.18%9.98M | -90.80%9.33M | 1,552.09%6.48M | 2,645.14%3.21M | 635.20%113.21M | 849.25%101.5M | -95.98%392K | -77.25%116.86K | 255.71%15.4M |
Total profit | 118.56%2.97M | 134.47%37.99M | 152.17%74.64M | 219.40%55.53M | -122.69%-15.99M | 5.52%-110.21M | -2,431.05%-143.07M | -2,602.14%-46.51M | 16.89%-7.18M | -295.22%-116.66M |
Less:Income tax cost | -5.37%1.9M | 11.68%10.46M | 562.10%9.3M | 692.44%8.99M | -35.53%2.01M | 140.52%9.37M | -208.44%-2.01M | -2,549.47%-1.52M | -17.95%3.12M | -171.21%-23.12M |
Net profit | FLtoP1.07M | FLtoP27.53M | FLtoP65.33M | FLtoP46.54M | FPtoL-18M | FPtoL-119.58M | SL-141.06M | SL-44.99M | FPtoL-10.3M | SL-93.54M |
Net profit from continuing operation | 106.01%1.08M | 123.33%27.8M | 146.49%65.41M | 204.37%46.6M | -80.52%-17.98M | -27.99%-119.16M | -2,382.65%-140.69M | -2,189.62%-44.65M | 15.00%-9.96M | -427.13%-93.1M |
Net income from discontinuing operating | 25.10%-15.04K | 37.45%-266.42K | 79.29%-77.61K | 81.76%-62.25K | 94.06%-20.08K | 4.27%-425.94K | 80.09%-374.83K | -0.38%-341.22K | 53.15%-338.13K | 61.84%-444.93K |
Less:Minority Profit | 22.40%-901.57K | 33.53%-2.51M | 47.09%-1.98M | 45.20%-1.69M | 35.27%-1.16M | -26.26%-3.77M | -19.87%-3.74M | -13.03%-3.08M | -9.11%-1.79M | 8.13%-2.99M |
Net profit of parent company owners | 111.68%1.97M | 125.94%30.04M | 149.02%67.31M | 215.06%48.22M | -98.02%-16.84M | -27.89%-115.81M | -1,955.98%-137.32M | -1,027.48%-41.91M | 21.23%-8.5M | -396.46%-90.55M |
Earning per share | ||||||||||
Basic earning per share | 111.54%0.0012 | 125.91%0.0186 | 149.00%0.0417 | 215.00%0.0299 | -96.23%-0.0104 | -27.99%-0.0718 | -1,950.00%-0.0851 | -1,028.57%-0.026 | 20.90%-0.0053 | -396.83%-0.0561 |
Diluted earning per share | 111.54%0.0012 | 125.91%0.0186 | 149.00%0.0417 | 215.00%0.0299 | -96.23%-0.0104 | -27.99%-0.0718 | -1,950.00%-0.0851 | -1,028.57%-0.026 | 20.90%-0.0053 | -396.83%-0.0561 |
Other composite income | -223.31%-13.05M | 12.17%-25.82M | 71.13%-8.7M | 94.83%-1.45M | 335.67%10.58M | -28.92%-29.39M | -278.09%-30.15M | -161.44%-28.07M | -1,035.01%-4.49M | 21.93%-22.8M |
Other composite income of parent company owners | -223.31%-13.05M | 12.17%-25.82M | 71.13%-8.7M | 94.83%-1.45M | 335.67%10.58M | -28.92%-29.39M | -278.09%-30.15M | -161.44%-28.07M | -1,035.01%-4.49M | 21.93%-22.8M |
Total composite income | -61.54%-11.98M | 101.15%1.71M | 133.08%56.63M | 161.71%45.08M | 49.84%-7.42M | -28.05%-148.97M | -907.27%-171.21M | -253.87%-73.06M | -23.65%-14.79M | -5,991.92%-116.34M |
Total composite income of parent company owners | -77.12%-11.08M | 102.91%4.22M | 135.00%58.61M | 166.83%46.77M | 51.85%-6.26M | -28.10%-145.2M | -788.43%-167.47M | -239.40%-69.98M | -25.97%-13M | -8,541.24%-113.35M |
Total composite income of minority owners | 22.40%-901.57K | 33.53%-2.51M | 47.09%-1.98M | 45.20%-1.69M | 35.27%-1.16M | -26.26%-3.77M | -19.87%-3.74M | -13.03%-3.08M | -9.11%-1.79M | 8.13%-2.99M |
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 with explanatory notes |
Auditor | -- | Zhongzhu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongzhu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongzhu 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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