(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 | 27.44%107.67M | -22.16%458.16M | -10.51%320.22M | -12.73%210.27M | -24.17%84.49M | 26.40%588.6M | 19.40%357.81M | 16.59%240.94M | 29.08%111.42M | 124.61%465.65M |
Operating revenue | 27.44%107.67M | -22.16%458.16M | -10.51%320.22M | -12.73%210.27M | -24.17%84.49M | 26.40%588.6M | 19.40%357.81M | 16.59%240.94M | 29.08%111.42M | 124.61%465.65M |
Other operating revenue | ---- | 9.76%1.41M | ---- | -32.01%795.07K | ---- | 39.05%1.29M | ---- | 225.43%1.17M | ---- | 131.03%925.21K |
Total operating cost | 22.05%110.64M | -5.77%524.61M | -2.03%343.62M | -6.85%217.34M | -19.08%90.65M | 32.33%556.72M | 29.44%350.73M | 26.38%233.32M | 41.49%112.03M | 136.01%420.69M |
Operating cost | 37.39%83.52M | -13.45%364.84M | -7.74%234.1M | -12.74%147.65M | -25.46%60.79M | 32.00%421.55M | 24.51%253.74M | 21.76%169.2M | 31.05%81.56M | 132.77%319.35M |
Operating tax surcharges | 170.18%171.34K | -89.46%209.4K | -118.46%-136.8K | -134.88%-193.98K | -194.44%-244.15K | 18.59%1.99M | -41.85%740.97K | -31.51%556.17K | -28.35%258.52K | 29.34%1.68M |
Operating expense | -6.86%16.03M | 16.90%101.72M | 12.44%69.95M | 5.00%43.15M | -12.82%17.22M | 24.22%87.02M | 19.89%62.21M | 18.77%41.09M | 43.44%19.75M | 158.87%70.05M |
Administration expense | -18.97%10.23M | 31.51%54.69M | 12.29%38.21M | 16.04%25.8M | 22.62%12.62M | 26.45%41.59M | 60.34%34.02M | 51.96%22.24M | 81.39%10.29M | 61.25%32.89M |
Financial expense | 510.58%681.07K | -55.15%1.98M | 3,027.78%895.02K | 154.16%600.37K | -33.91%111.54K | 234.33%4.4M | 99.58%-30.57K | 105.39%236.22K | 105.91%168.78K | 57.41%-3.28M |
-Interest expense (Financial expense) | 141.18%762.45K | 0.63%2.38M | -13.88%1.21M | -2.00%865.18K | --316.14K | 237.40%2.36M | --1.4M | 154.94%882.87K | ---- | 219.28%699.87K |
-Interest Income (Financial expense) | 78.02%-127.2K | 3.50%-1.25M | -44.39%-1.11M | -75.78%-742.79K | -122.19%-578.78K | 76.38%-1.3M | 90.26%-771.36K | 92.16%-422.56K | 91.36%-260.49K | 38.04%-5.48M |
Research and development | ---- | 581.95%1.17M | 1,402.67%607.88K | --329.94K | --153.4K | --171.58K | --40.45K | ---- | ---- | ---- |
Credit Impairment Loss | 237.05%219.65K | -274.61%-8.87M | 98.42%773.13K | 284.55%769.85K | -69.13%65.17K | -18.57%-2.37M | 510.98%389.64K | 210.11%200.19K | 101.19%211.13K | -0.68%-2M |
Asset Impairment Loss | 232.72%19.96K | -31,044.71%-34.67M | -97.66%6K | -97.67%6K | -97.66%6K | 101.98%112.03K | 676.78%256.63K | 77.44%257.88K | -69.11%256.44K | -33.57%-5.67M |
Other net revenue | -36.50%1.45M | -595.91%-35.25M | -53.56%3.82M | -3.88%4.28M | -16.98%2.29M | 300.73%7.11M | 5,569.89%8.23M | 2,242.21%4.46M | 187.52%2.76M | -43.10%-3.54M |
Fair value change income | 160.96%370.34K | -87.01%148.14K | ---969.63K | ---243.56K | ---607.51K | --1.14M | ---- | ---- | ---- | ---- |
Invest income | -68.82%350.67K | -14.21%4.74M | -41.06%3.13M | -51.98%1.85M | -49.85%1.12M | 66.32%5.52M | 1,188.33%5.31M | 3,218.58%3.85M | --2.24M | -6.14%3.32M |
-Including: Investment income associates | ---- | --71.02K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---939.96K |
Asset deal income | ---- | -414.60%-410.44K | 100.05%2.08 | 100.05%2.08 | --2.08 | ---79.76K | ---4.31K | ---4.31K | ---- | ---- |
Other revenue | -71.05%492.03K | 37.02%3.81M | -61.31%878.8K | 1,115.87%1.9M | 3,654.08%1.7M | 246.63%2.78M | 468.32%2.27M | -55.26%156.58K | 95.31%45.27K | 275.90%802.33K |
Operating profit | 60.86%-1.52M | -360.85%-101.71M | -227.96%-19.58M | -123.04%-2.78M | -280.62%-3.88M | -5.86%38.99M | -46.40%15.31M | -45.69%12.07M | -73.48%2.15M | 55.78%41.42M |
Add:Non operating Income | -30.64%40.13K | -98.48%121K | 23.55%2.94M | -95.84%52.85K | 73.94%57.86K | 5.83%7.97M | 21.70%2.38M | -31.43%1.27M | -96.72%33.26K | 224.37%7.53M |
Less:Non operating expense | 7,642.38%221.9K | 429.64%272.35K | 100.13%114.38K | -15.40%43.56K | -77.68%2.87K | -88.95%51.42K | -69.08%57.15K | -71.93%51.49K | 91.91%12.84K | 2,951.69%465.38K |
Total profit | 55.54%-1.7M | -317.13%-101.86M | -195.10%-16.76M | -120.86%-2.77M | -276.37%-3.82M | -3.25%46.91M | -41.88%17.63M | -44.38%13.29M | -76.19%2.17M | 67.80%48.49M |
Less:Income tax cost | 115.56%1.2M | -221.54%-4.04M | -60.86%1.64M | -20.56%1.98M | 546.09%557.1K | -74.16%3.33M | -35.56%4.2M | -52.54%2.49M | -106.79%-124.88K | 77.65%12.87M |
Net profit | FPtoL-2.9M | SL-97.81M | SL-18.4M | SL-4.75M | SL-4.38M | 22.37%43.58M | -43.61%13.43M | -42.09%10.8M | -68.44%2.29M | 64.51%35.61M |
Net profit from continuing operation | 33.77%-2.9M | -324.43%-97.81M | -237.09%-18.4M | -143.96%-4.75M | -291.07%-4.38M | 22.37%43.58M | -43.61%13.43M | -42.09%10.8M | -68.44%2.29M | 64.51%35.61M |
Less:Minority Profit | 1,276.83%974.99K | -177.59%-20.22M | -111.79%-1.31M | -76.50%1.93M | -96.74%70.81K | 23.17%26.06M | -14.77%11.09M | -20.95%8.22M | -32.27%2.17M | 101.50%21.16M |
Net profit of parent company owners | 12.91%-3.87M | -542.90%-77.59M | -830.97%-17.1M | -358.96%-6.68M | -3,744.36%-4.45M | 21.21%17.52M | -78.34%2.34M | -68.73%2.58M | -96.99%122.08K | 29.66%14.45M |
Earning per share | ||||||||||
Basic earning per share | 12.95%-0.0168 | -525.00%-0.34 | -828.43%-0.0743 | -358.93%-0.029 | -3,960.00%-0.0193 | 33.33%0.08 | -78.30%0.0102 | -68.80%0.0112 | -97.16%0.0005 | 20.00%0.06 |
Diluted earning per share | 12.95%-0.0168 | -525.00%-0.34 | -828.43%-0.0743 | -358.93%-0.029 | -3,960.00%-0.0193 | 33.33%0.08 | -78.30%0.0102 | -68.80%0.0112 | -97.16%0.0005 | 20.00%0.06 |
Other composite income | ||||||||||
Total composite income | 33.77%-2.9M | -324.43%-97.81M | -237.09%-18.4M | -143.96%-4.75M | -291.07%-4.38M | 22.37%43.58M | -43.61%13.43M | -42.09%10.8M | -68.44%2.29M | 64.51%35.61M |
Total composite income of parent company owners | 12.91%-3.87M | -542.90%-77.59M | -830.97%-17.1M | -358.96%-6.68M | -3,744.36%-4.45M | 21.21%17.52M | -78.34%2.34M | -68.73%2.58M | -96.99%122.08K | 29.66%14.45M |
Total composite income of minority owners | 1,276.83%974.99K | -177.59%-20.22M | -111.79%-1.31M | -76.50%1.93M | -96.74%70.81K | 23.17%26.06M | -14.77%11.09M | -20.95%8.22M | -32.27%2.17M | 101.50%21.16M |
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 | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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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