(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 | -1.77%162.88M | 3.62%1.31B | 2.97%779.33M | 14.67%607.15M | -8.51%165.82M | -1.93%1.26B | -13.77%756.83M | -22.28%529.49M | -8.40%181.24M | -0.66%1.28B |
Operating revenue | -1.77%162.88M | 3.62%1.31B | 2.97%779.33M | 14.67%607.15M | -8.51%165.82M | -1.93%1.26B | -13.77%756.83M | -22.28%529.49M | -8.40%181.24M | -0.66%1.28B |
Other operating revenue | ---- | 31.98%139.03M | ---- | 57.51%62.52M | ---- | -12.76%105.34M | ---- | -26.43%39.69M | ---- | -11.37%120.74M |
Total operating cost | 4.72%194.41M | 1.55%1.26B | 0.56%774.62M | 11.86%579.28M | -0.29%185.64M | -2.11%1.24B | -10.45%770.27M | -19.49%517.84M | -7.69%186.18M | -3.82%1.27B |
Operating cost | -0.33%109.37M | 3.01%900.76M | -0.29%528.17M | 12.68%420.64M | -5.49%109.74M | 0.87%874.42M | -10.25%529.73M | -19.33%373.31M | -7.08%116.11M | -0.64%866.86M |
Operating tax surcharges | 39.86%1.94M | 53.79%5.89M | 80.45%4.34M | 36.15%2.82M | 4.57%1.38M | -40.20%3.83M | -47.82%2.4M | -27.75%2.07M | 3.89%1.32M | 17.57%6.4M |
Operating expense | 13.29%62.35M | 4.42%287.98M | 9.09%199.76M | 19.70%137.16M | -3.00%55.04M | -17.01%275.78M | -21.11%183.12M | -28.34%114.59M | -17.14%56.74M | -12.72%332.31M |
Administration expense | -1.28%19.65M | -11.22%92.48M | 2.42%64.6M | 2.47%42.15M | -3.80%19.9M | 14.92%104.17M | 14.57%63.08M | 19.83%41.13M | 9.73%20.69M | -13.72%90.65M |
Financial expense | 362.36%1.1M | -71.47%-23.08M | -176.08%-22.25M | -77.22%-23.49M | 95.15%-420.76K | 45.51%-13.46M | 63.19%-8.06M | 20.17%-13.26M | 26.96%-8.68M | 40.60%-24.7M |
-Interest expense (Financial expense) | -15.97%1.93M | -0.06%8.1M | 18.26%7.56M | 29.49%5.5M | 4.69%2.29M | 15.14%8.1M | 68.68%6.39M | 67.82%4.25M | 67.92%2.19M | --7.03M |
-Interest Income (Financial expense) | 66.26%-952.83K | -45.09%-31.38M | -106.94%-29.94M | -65.87%-29.08M | 74.20%-2.82M | 32.52%-21.63M | 44.14%-14.47M | 9.16%-17.53M | 17.53%-10.94M | 23.59%-32.05M |
Credit Impairment Loss | 13.19%18.64M | -1,454.93%-29.91M | 79.97%8.39M | 260.74%7.98M | 164.53%16.47M | 61.48%-1.92M | 137.21%4.66M | 74.27%-4.96M | 667.26%6.23M | 63.84%-4.99M |
Asset Impairment Loss | ---- | -749.33%-4.42M | ---8.92M | ---8.92M | ---- | 88.59%-520.69K | ---- | ---- | ---- | 98.27%-4.56M |
Other net revenue | -75.24%5.9M | 86.49%-995.23K | 164.24%23.85M | 534.32%11.94M | 974.19%23.83M | -140.86%-7.37M | -6.71%9.03M | 75.89%-2.75M | 269.35%2.22M | 107.03%18.03M |
Fair value change income | -94.25%261.54K | 225.07%15.3M | 227.53%12.13M | 214.98%7.38M | 158.83%4.55M | -424.13%-12.23M | -1,340.95%-9.51M | -584.08%-6.41M | -6,607.55%-7.73M | 110.12%3.77M |
Invest income | -594.64%-13.23M | 226.40%16.06M | -4.31%12.13M | -29.61%5.38M | -21.10%2.68M | -78.32%4.92M | -41.96%12.68M | 28.11%7.64M | 134.12%3.39M | -48.90%22.69M |
-Including: Investment income associates | -84.32%-945.02K | 15.73%-1.58M | 14.05%-1.62M | 4.94%-1.17M | 15.13%-512.7K | -256.53%-1.87M | -172.80%-1.89M | -386.67%-1.23M | 1.94%-604.11K | 135.43%1.2M |
Asset deal income | --184.04K | -104.44%-56.86K | -104.48%-27.56K | -106.08%-33.75K | ---- | 774.62%1.28M | -1.78%615.47K | 15.43%555.21K | -66.08%17.35K | 182.13%146.39K |
Other revenue | -62.58%49.79K | 84.11%2.04M | -73.99%151.33K | -61.65%167.1K | -58.00%133.06K | 14.12%1.11M | 37.22%581.87K | 266.50%435.77K | 298.20%316.82K | -92.92%973.1K |
Operating profit | -739.30%-25.62M | 443.90%40.02M | 747.30%28.56M | 347.37%39.82M | 246.89%4.01M | -76.12%7.36M | -116.18%-4.41M | -66.56%8.9M | 15.50%-2.73M | 110.78%30.81M |
Add:Non operating Income | 271,613.60%30.31M | -10.65%2.63M | -42.42%869.75K | 670.75%313.06K | -8.10%11.15K | -15.98%2.95M | 11.71%1.51M | -52.02%40.62K | 10.76%12.14K | 59.05%3.51M |
Less:Non operating expense | -94.84%1.17K | 70.98%302.43K | 146.29%161.93K | --160.27K | --22.71K | -12.37%176.88K | 1,187.31%65.75K | ---- | ---- | -71.91%201.85K |
Total profit | 17.17%4.68M | 318.21%42.35M | 1,086.29%29.27M | 347.04%39.97M | 247.12%4M | -70.32%10.13M | -110.37%-2.97M | -66.52%8.94M | 15.62%-2.72M | 112.00%34.12M |
Less:Income tax cost | 6,288.48%3.09M | 387.67%6.15M | -10.49%1.05M | 2.17%5.76M | 95.27%-50K | 21.79%1.26M | -78.28%1.17M | -35.52%5.64M | ---1.06M | -85.32%1.03M |
Net profit | -60.75%1.59M | 308.33%36.2M | FLtoP28.22M | 935.59%34.21M | FLtoP4.05M | -73.20%8.87M | SL-4.14M | -81.61%3.3M | FPtoL-1.66M | FLtoP33.08M |
Net profit from continuing operation | -60.75%1.59M | 308.33%36.2M | 781.91%28.22M | 935.59%34.21M | 343.91%4.05M | -73.20%8.87M | -117.81%-4.14M | -81.61%3.3M | 48.46%-1.66M | 111.35%33.08M |
Less:Minority Profit | 131.57%25.78K | -78.51%18.4K | -92.47%-54.57K | 24.68%-49.1K | -315.31%-81.63K | 126.10%85.63K | -113.21%-28.35K | -138.90%-65.18K | -48.80%37.91K | -810.21%-328.07K |
Net profit of parent company owners | -62.15%1.56M | 312.10%36.18M | 787.94%28.28M | 917.01%34.26M | 343.27%4.13M | -73.72%8.78M | -117.86%-4.11M | -81.07%3.37M | 48.47%-1.7M | 111.47%33.41M |
Earning per share | ||||||||||
Basic earning per share | -75.00%0.001 | 200.00%0.03 | 775.00%0.027 | 1,000.00%0.033 | 300.00%0.004 | -66.67%0.01 | -118.18%-0.004 | -82.35%0.003 | 33.33%-0.002 | 110.71%0.03 |
Diluted earning per share | -75.00%0.001 | 200.00%0.03 | 775.00%0.027 | 1,000.00%0.033 | 300.00%0.004 | -66.67%0.01 | -118.18%-0.004 | -82.35%0.003 | 33.33%-0.002 | 110.71%0.03 |
Other composite income | 24,262.45%10.28M | 35.41%-70.33M | 96.46%-82.88K | 89.59%-82.88K | 86.87%-42.55K | -164.01%-108.89M | -115.28%-2.34M | -1,206.45%-795.83K | -504.74%-324.13K | 491.80%170.1M |
Other composite income of parent company owners | 24,262.45%10.28M | 35.41%-70.33M | 96.46%-82.88K | 89.59%-82.88K | 86.87%-42.55K | -164.01%-108.89M | -115.28%-2.34M | -1,206.45%-795.83K | -504.74%-324.13K | 491.80%170.1M |
Total composite income | 196.43%11.87M | 65.88%-34.13M | 534.37%28.14M | 1,260.96%34.13M | 301.90%4M | -149.23%-100.02M | -129.25%-6.48M | -85.99%2.51M | 36.82%-1.98M | 177.36%203.18M |
Total composite income of parent company owners | 189.88%11.84M | 65.89%-34.14M | 537.12%28.19M | 1,228.39%34.18M | 302.15%4.09M | -149.19%-100.11M | -129.41%-6.45M | -85.49%2.57M | 37.10%-2.02M | 177.49%203.51M |
Total composite income of minority owners | 131.57%25.78K | -78.51%18.4K | -92.47%-54.57K | 24.68%-49.1K | -315.31%-81.63K | 126.10%85.63K | -113.21%-28.35K | -138.90%-65.18K | -48.80%37.91K | -810.21%-328.07K |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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