(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 | 9.86%16.66M | -30.57%80.29M | 6.83%77.71M | -18.68%41.53M | -33.23%15.16M | -14.39%115.64M | -16.77%72.74M | -9.91%51.08M | -10.15%22.71M | 11.78%135.08M |
Operating revenue | 9.86%16.66M | -30.57%80.29M | 6.83%77.71M | -18.68%41.53M | -33.23%15.16M | -14.39%115.64M | -16.77%72.74M | -9.91%51.08M | -10.15%22.71M | 11.78%135.08M |
Other operating revenue | ---- | 23.21%4.85M | ---- | 43.85%2.4M | ---- | 45.78%3.94M | ---- | 167.77%1.67M | ---- | 158.69%2.7M |
Total operating cost | -3.56%65.01M | -12.58%317.96M | 2.90%228.03M | -5.52%136.24M | 4.68%67.41M | 12.49%363.72M | 12.98%221.6M | 13.44%144.2M | 5.30%64.4M | 11.44%323.34M |
Operating cost | -19.41%10.93M | -36.58%47.78M | -8.50%53.5M | -33.67%27.12M | -22.42%13.56M | -19.85%75.34M | -11.85%58.48M | -6.47%40.89M | -7.47%17.48M | 9.09%93.99M |
Operating tax surcharges | -6.46%828.14K | -5.14%3.34M | -11.39%2.5M | -17.77%1.68M | 33.52%885.29K | 10.65%3.52M | 20.88%2.82M | 42.70%2.05M | 1.23%663.03K | 8.34%3.18M |
Operating expense | -16.03%921.98K | 4.94%4.6M | -7.27%3.51M | -33.30%1.69M | -41.29%1.1M | -33.10%4.39M | -25.37%3.78M | -12.35%2.54M | 3.47%1.87M | 28.29%6.56M |
Administration expense | -4.03%18.72M | -15.78%119.51M | 3.57%69.45M | 2.60%42.53M | 18.24%19.5M | 36.97%141.91M | 59.58%67.05M | 62.24%41.45M | 28.47%16.49M | 4.93%103.61M |
Financial expense | 5.28%32.94M | 3.50%138.73M | 11.07%95.76M | 10.98%61.09M | 16.62%31.29M | 20.76%134.04M | 12.71%86.21M | 8.53%55.04M | 5.93%26.83M | 20.23%110.99M |
-Interest expense (Financial expense) | 3.79%37.51M | 13.19%147.16M | 19.18%109.86M | 25.17%72.84M | 32.62%36.14M | 19.40%130.01M | 13.16%92.18M | 6.91%58.2M | 1.25%27.25M | 17.70%108.89M |
-Interest Income (Financial expense) | 5.76%-4.59M | -90.06%-21.1M | -91.16%-13.86M | -207.52%-11.47M | -890.40%-4.87M | -47.25%-11.1M | -17.88%-7.25M | 23.62%-3.73M | 71.08%-491.29K | -3.50%-7.54M |
Research and development | -37.06%679.67K | -11.79%4M | 1.76%3.32M | -4.57%2.13M | 1.53%1.08M | -9.50%4.54M | -16.49%3.26M | -20.50%2.23M | -35.14%1.06M | 2.69%5.01M |
Credit Impairment Loss | -87.15%86.58K | 1,150.77%2.17M | 1,174.26%2.88M | 3,215.46%2.94M | 159.12%673.7K | -91.01%173.61K | 411.41%225.63K | 61.71%-94.51K | 27.40%260K | -77.91%1.93M |
Asset Impairment Loss | ---- | 77.43%-619.84K | ---- | ---- | ---- | -152.38%-2.75M | ---2.57M | ---2.3M | ---- | 97.66%-1.09M |
Other net revenue | -196.88%-142.27M | -31.17%579.25M | -3.52%186.11M | 34.76%419.16M | 42.26%146.84M | 4.05%841.56M | -39.30%192.9M | 10.08%311.04M | 373.89%103.22M | 28.25%808.79M |
Fair value change income | -215.96%-137.04M | -4.88%155.44M | 50.70%-103.85M | 699.02%291.38M | 14.04%118.17M | -71.91%163.42M | -258.19%-210.66M | -127.06%-48.64M | 265.58%103.63M | 378.28%581.81M |
Invest income | -120.05%-5.59M | -37.96%421.82M | -29.25%286.78M | -65.54%124.67M | 3,792.48%27.9M | 201.85%679.92M | 120.18%405.32M | 251.93%361.78M | -103.08%-755.56K | -73.80%225.25M |
-Including: Investment income associates | -145.91%-10.78M | 31.71%230.86M | 383.78%134.81M | 36.22%38.03M | 815.78%23.48M | 36.19%175.29M | -73.83%27.87M | -54.90%27.92M | -114.67%-3.28M | 190.02%128.71M |
Asset deal income | 597.17%141.14K | -108.17%-27.3K | -109.13%-27.3K | ---27.3K | ---28.39K | 15.37%334.23K | 685.63%298.96K | ---- | ---- | --289.7K |
Other revenue | 7.99%135.59K | 2.34%471.6K | 15.06%337.45K | -36.43%191.87K | 39.15%125.56K | -21.65%460.81K | -37.39%293.28K | 55.45%301.81K | -32.47%90.23K | -96.66%588.17K |
Operating profit | -301.52%-190.62M | -42.44%341.58M | -18.74%35.79M | 48.89%324.46M | 53.72%94.59M | -4.36%593.48M | -78.93%44.04M | 2.73%217.92M | 183.64%61.53M | 34.50%620.53M |
Add:Non operating Income | ---- | -90.43%798.57K | -86.76%798.57K | -99.72%16.58K | -99.70%16.5K | 8,335.47%8.34M | 5,691.56%6.03M | 46,059.29%6.02M | 551,844.62%5.52M | -85.00%98.89K |
Less:Non operating expense | 173.75%414.54 | 159.89%6.41K | 159.89%6.41K | 159.58%6.4K | -24.29%151.43 | -90.12%2.47K | -90.68%2.47K | -43.34%2.47K | -85.61%200 | -95.25%24.96K |
Total profit | -301.48%-190.62M | -43.11%342.37M | -26.95%36.58M | 44.89%324.47M | 41.09%94.61M | -3.03%601.82M | -76.06%50.07M | 5.56%223.94M | 191.14%67.05M | 34.48%620.6M |
Less:Income tax cost | -1,803.01%-38.49M | -25.87%87.48M | -19.99%6.49M | 46.82%83.67M | -88.05%2.26M | 16.22%118M | 505.16%8.11M | 582.43%56.99M | 189.08%18.91M | -17.64%101.53M |
Net profit | SL-152.13M | -47.32%254.9M | -28.29%30.09M | 44.24%240.8M | 91.80%92.35M | -6.79%483.82M | -80.12%41.97M | -18.07%166.95M | FLtoP48.15M | 53.48%519.07M |
Net profit from continuing operation | -264.74%-152.13M | -47.32%254.9M | -28.29%30.09M | 44.24%240.8M | 91.80%92.35M | -6.79%483.82M | -80.12%41.97M | -18.07%166.95M | 191.98%48.15M | 53.48%519.07M |
Less:Minority Profit | -137.18%-380.25K | -75.72%718.79K | 1,216.69%688.87K | 958.06%2.22M | 202.93%1.02M | -70.12%2.96M | -98.84%52.32K | -105.05%-259.06K | -646.21%-993.64K | 206.41%9.91M |
Net profit of parent company owners | -266.17%-151.75M | -47.14%254.18M | -29.84%29.41M | 42.68%238.58M | 85.84%91.33M | -5.56%480.86M | -79.71%41.91M | -15.83%167.21M | 193.55%49.14M | 52.00%509.16M |
Earning per share | ||||||||||
Basic earning per share | -266.67%-0.2 | -47.69%0.34 | -33.33%0.04 | 45.45%0.32 | 71.43%0.12 | -4.41%0.65 | -78.57%0.06 | -18.52%0.22 | 200.00%0.07 | 51.11%0.68 |
Diluted earning per share | -266.67%-0.2 | -47.69%0.34 | -33.33%0.04 | 45.45%0.32 | 71.43%0.12 | -4.41%0.65 | -78.57%0.06 | -18.52%0.22 | 200.00%0.07 | 51.11%0.68 |
Other composite income | 101.25%175.99K | -66.97%7.61M | -53.64%15.19M | 70.54%24.1M | -242.18%-14.12M | 381.44%23.04M | 1,843.20%32.76M | 383.43%14.13M | -324.54%-4.13M | 79.10%-8.19M |
Other composite income of parent company owners | 101.25%175.99K | -66.97%7.61M | -53.64%15.19M | ---- | -242.18%-14.12M | 381.44%23.04M | 1,843.20%32.76M | ---- | -324.54%-4.13M | 79.10%-8.19M |
Total composite income | -294.26%-151.96M | -48.21%262.51M | -39.40%45.28M | 46.29%264.9M | 77.70%78.23M | -0.79%506.86M | -64.89%74.73M | -8.91%181.08M | 187.16%44.02M | 70.85%510.88M |
Total composite income of parent company owners | -296.34%-151.58M | -48.05%261.79M | -40.28%44.59M | 44.85%262.67M | 71.51%77.2M | 0.58%503.89M | -64.15%74.67M | -6.36%181.34M | 188.80%45.01M | 69.36%500.97M |
Total composite income of minority owners | -137.18%-380.25K | -75.72%718.79K | 1,216.69%688.87K | 958.06%2.22M | 202.93%1.02M | -70.12%2.96M | -98.84%52.32K | -105.05%-259.06K | -646.21%-993.64K | 206.41%9.91M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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