(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 | -9.81%122.89M | -3.82%543.01M | -13.39%389.82M | -19.50%238.51M | -16.19%136.26M | -31.48%564.58M | -26.46%450.09M | -15.17%296.27M | -6.42%162.58M | 57.76%823.96M |
Operating revenue | -9.81%122.89M | -3.82%543.01M | -13.39%389.82M | -19.50%238.51M | -16.19%136.26M | -31.48%564.58M | -26.46%450.09M | -15.17%296.27M | -6.42%162.58M | 57.76%823.96M |
Other operating revenue | ---- | -49.99%270.95K | ---- | -70.84%2.64M | ---- | -69.30%541.81K | ---- | 3,584.22%9.07M | ---- | 14.91%1.77M |
Total operating cost | -10.02%124.55M | -3.03%558.83M | -11.30%396.4M | -15.00%243.01M | -9.55%138.41M | -30.78%576.32M | -29.78%446.89M | -22.95%285.9M | -18.09%153.02M | 58.07%832.58M |
Operating cost | -10.73%110.8M | -5.45%485.99M | -10.59%351.87M | -15.76%214.48M | -8.97%124.11M | -31.76%514.03M | -32.04%393.53M | -24.26%254.6M | -19.36%136.34M | 63.13%753.22M |
Operating tax surcharges | -121.34%-33.8K | 235.49%1.93M | -49.48%186.64K | -57.13%122.48K | 122.82%158.39K | -5.58%576.63K | 12.38%369.46K | 21.69%285.73K | -74.51%71.08K | 14.01%610.74K |
Operating expense | -11.33%2.21M | 15.81%7.67M | 42.04%6.71M | 32.64%4.28M | 42.16%2.49M | -11.01%6.63M | -11.96%4.72M | -9.28%3.23M | 3.04%1.75M | 139.69%7.45M |
Administration expense | -3.47%8.03M | 28.49%49.86M | -22.85%27.73M | -7.81%17.9M | -21.92%8.31M | -29.86%38.8M | -12.23%35.95M | -20.70%19.42M | -14.09%10.65M | 16.06%55.32M |
Financial expense | 28.52%3.55M | -20.44%11.1M | -22.79%8.2M | -29.71%5.08M | -24.22%2.76M | 1.82%13.95M | 17.32%10.61M | 31.50%7.22M | 21.37%3.64M | 70.39%13.7M |
-Interest expense (Financial expense) | 81.12%4.33M | -18.68%11.37M | -31.92%10.05M | -43.69%5.84M | -56.37%2.39M | 1.99%13.98M | 5.75%14.76M | 18.83%10.38M | --5.48M | 69.61%13.7M |
-Interest Income (Financial expense) | -270.32%-1.01M | -3.27%-381.67K | 63.61%-1.53M | 75.63%-778.92K | 85.29%-273.48K | -98.93%-369.57K | 13.57%-4.22M | 3.06%-3.2M | ---1.86M | -41.01%-185.78K |
Research and development | ---- | -2.44%2.28M | 0.00%1.71M | 0.00%1.14M | 0.00%570K | 2.50%2.34M | 0.00%1.71M | 0.00%1.14M | 50.00%570K | -59.54%2.28M |
Credit Impairment Loss | --135.58K | -1,063.54%-16.68M | -473.84%-574.05K | -481.96%-586.51K | ---- | -88.17%1.73M | -99.40%153.55K | -99.40%153.55K | ---- | 417.05%14.63M |
Asset Impairment Loss | ---- | 81.89%-1.74M | ---- | ---- | ---- | 47.07%-9.6M | ---- | ---- | ---- | ---18.14M |
Other net revenue | -50.10%218.03K | -401.94%-11.96M | -69.78%1.44M | -79.43%706.12K | -75.48%436.96K | -163.97%-2.38M | -85.23%4.76M | -88.74%3.43M | 206.99%1.78M | 177.18%3.72M |
Invest income | ---- | 1,471.27%2.59M | -47.51%82.47K | ---- | ---- | -92.73%164.95K | -95.61%157.11K | ---- | ---- | 163.17%2.27M |
Asset deal income | ---- | 120.97%295.53K | ---- | -88.57%15.29K | ---- | 135,375.08%133.74K | 1,432.57%133.74K | 1,432.57%133.74K | ---- | 100.05%98.72 |
Other revenue | -81.13%82.45K | -31.12%3.58M | -55.29%1.93M | -59.40%1.28M | -75.48%436.96K | 4.48%5.19M | 33.66%4.32M | 84.13%3.15M | 208.45%1.78M | 38.92%4.97M |
Operating profit | 15.91%-1.44M | -96.71%-27.77M | -164.59%-5.14M | -127.49%-3.8M | -115.15%-1.72M | -188.27%-14.12M | 0.84%7.96M | 59.43%13.81M | 190.62%11.33M | 46.93%-4.9M |
Add:Non operating Income | 285,839.98%73.46K | -5.65%17.66M | 10,378.05%12.02M | 1,098,561.97%12M | 4,181.67%25.69 | -38.15%18.72M | -47.37%114.67K | -99.14%1.09K | -99.88%0.6 | -11.63%30.27M |
Less:Non operating expense | 6,897.65%1.11M | -83.86%149.71K | -35.04%120.47K | 93.75%113.91K | -31.53%15.89K | -39.56%927.6K | -15.02%185.45K | -11.86%58.79K | -50.74%23.2K | 733.31%1.53M |
Total profit | -43.24%-2.48M | -379.39%-10.26M | -14.49%6.75M | -41.17%8.09M | -115.32%-1.73M | -84.59%3.67M | -0.05%7.89M | 57.66%13.75M | 190.10%11.31M | -4.04%23.83M |
Less:Income tax cost | 54.19%1.59M | -60.82%2.01M | 28.13%4.52M | -9.20%3.4M | -57.21%1.03M | 66.87%5.14M | 3,552.09%3.52M | 36,251.53%3.75M | 29,045.63%2.41M | -34.89%3.08M |
Net profit | FPtoL-4.07M | FPtoL-12.28M | -48.87%2.23M | -53.16%4.69M | SL-2.76M | SL-1.47M | -44.00%4.37M | 14.82%10M | FLtoP8.9M | 3.22%20.75M |
Net profit from continuing operation | -47.32%-4.07M | -735.87%-12.28M | -48.87%2.23M | -53.16%4.69M | -131.04%-2.76M | -107.08%-1.47M | -44.00%4.37M | 14.82%10M | 170.87%8.9M | 3.22%20.75M |
Less:Minority Profit | 208.93%307.13K | 102.84%257.46K | 1,876.06%504.61K | -112.59%-66.14K | -149.38%-281.94K | -100.82%-9.06M | 98.93%-28.41K | 117.56%525.24K | 127.60%570.93K | -180.41%-4.51M |
Net profit of parent company owners | -76.44%-4.38M | -265.05%-12.53M | -60.67%1.73M | -49.86%4.75M | -129.78%-2.48M | -69.95%7.59M | -57.94%4.4M | -19.01%9.48M | 179.40%8.33M | 74.31%25.27M |
Earning per share | ||||||||||
Basic earning per share | -77.55%-0.0087 | -265.33%-0.0248 | -60.92%0.0034 | -50.00%0.0094 | -129.70%-0.0049 | -70.00%0.015 | -57.97%0.0087 | -18.97%0.0188 | 179.33%0.0165 | 74.22%0.05 |
Diluted earning per share | -77.55%-0.0087 | -265.33%-0.0248 | -60.92%0.0034 | -50.00%0.0094 | -129.70%-0.0049 | -70.00%0.015 | -57.97%0.0087 | -18.97%0.0188 | 179.33%0.0165 | 74.22%0.05 |
Other composite income | -606.49%-868.39K | 51.40%-3.97M | 65.42%-2.33M | 121.93%534.06K | 108.00%171.45K | -45.85%-8.16M | -3,598.48%-6.73M | -472.49%-2.44M | -354.64%-2.14M | -22.85%-5.6M |
Other composite income of parent company owners | -606.49%-868.39K | 51.40%-3.97M | 65.42%-2.33M | 121.93%534.06K | 108.00%171.45K | -45.85%-8.16M | -3,598.48%-6.73M | -472.49%-2.44M | -354.64%-2.14M | -22.85%-5.6M |
Total composite income | -90.57%-4.94M | -68.67%-16.24M | 96.00%-94.72K | -31.02%5.22M | -138.35%-2.59M | -163.52%-9.63M | -129.59%-2.37M | -8.67%7.57M | 157.67%6.76M | -2.53%15.16M |
Total composite income of parent company owners | -127.13%-5.25M | -2,808.29%-16.5M | 74.36%-599.33K | -24.94%5.29M | -137.33%-2.31M | -102.88%-567.32K | -121.95%-2.34M | -37.55%7.04M | 164.12%6.19M | 97.90%19.67M |
Total composite income of minority owners | 208.93%307.13K | 102.84%257.46K | 1,876.06%504.61K | -112.59%-66.14K | -149.38%-281.94K | -100.82%-9.06M | 98.93%-28.41K | 117.56%525.24K | 127.60%570.93K | -180.41%-4.51M |
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 | -- | CITIC Certified Public Accountants (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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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