(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 | -15.11%95.22M | 28.22%1.12B | 41.70%816.58M | 24.87%457.47M | 67.97%112.17M | 4.57%869.94M | 27.49%576.26M | 36.78%366.37M | -6.10%66.78M | -29.51%831.88M |
Operating revenue | -15.11%95.22M | 28.22%1.12B | 41.70%816.58M | 24.87%457.47M | 67.97%112.17M | 4.57%869.94M | 27.49%576.26M | 36.78%366.37M | -6.10%66.78M | -29.51%831.88M |
Other operating revenue | ---- | -40.62%11.08M | ---- | 75.46%7.66M | ---- | -48.68%18.65M | ---- | -74.22%4.36M | ---- | -10.25%36.35M |
Total operating cost | -18.62%101.38M | 23.56%1.15B | 33.80%823.55M | 29.53%478.6M | 22.81%124.58M | 2.47%934.3M | 13.08%615.51M | 15.88%369.47M | 10.76%101.44M | -20.31%911.82M |
Operating cost | -19.79%69.68M | 27.00%959.29M | 39.61%699.7M | 35.80%395.23M | 40.19%86.87M | 5.14%755.32M | 21.68%501.17M | 23.00%291.03M | 17.52%61.97M | -23.25%718.41M |
Operating tax surcharges | 28.78%2.57M | 74.43%14.38M | 105.52%10.31M | 51.11%6.78M | 671.90%2M | 66.95%8.25M | 118.16%5.02M | 134.27%4.49M | -51.88%258.58K | -59.12%4.94M |
Operating expense | -5.95%5.74M | 15.98%37.58M | 8.49%23.61M | 3.71%14.18M | -24.76%6.1M | -13.37%32.4M | -9.83%21.76M | -6.80%13.68M | 22.15%8.11M | 27.60%37.4M |
Administration expense | -8.89%11.73M | 0.50%65.16M | -1.77%43.03M | 4.50%29.39M | -18.44%12.88M | -18.37%64.84M | -13.46%43.81M | -13.77%28.12M | -8.83%15.79M | -0.06%79.43M |
Financial expense | -22.39%4.92M | 0.57%20.19M | 35.07%14.7M | 9.60%9.68M | 37.42%6.34M | -7.01%20.08M | -35.33%10.89M | -20.94%8.84M | 12.94%4.62M | -25.59%21.59M |
-Interest expense (Financial expense) | -3.12%5.05M | 0.38%20.88M | 2.59%14.76M | 9.38%10M | 27.32%5.22M | -10.91%20.8M | -15.41%14.39M | -14.41%9.14M | -20.06%4.1M | -16.71%23.35M |
-Interest Income (Financial expense) | 7.99%-513.52K | 20.88%-1.33M | 7.65%-1.04M | 8.18%-834.76K | -36.21%-558.15K | 28.06%-1.68M | 27.15%-1.12M | -12.08%-909.14K | 13.25%-409.77K | -37.89%-2.34M |
Research and development | -35.17%6.73M | 8.16%57.78M | -2.03%32.2M | 0.04%23.33M | -2.92%10.39M | 6.76%53.42M | -14.77%32.87M | 6.74%23.32M | 4.13%10.7M | -14.18%50.04M |
Credit Impairment Loss | 1.05%-1.34M | 25.85%-58.08M | -418.36%-23.86M | -173.56%-13.87M | -141.59%-1.36M | 28.51%-78.32M | 9.38%-4.6M | 34.91%-5.07M | 217.62%3.26M | -1,772.19%-109.54M |
Asset Impairment Loss | -2.33%-45.67K | 39.79%-50.39M | -155.13%-20.45M | 50.15%-10.34M | -153.44%-44.63K | -201.10%-83.69M | -238.00%-8.02M | -120.99%-20.75M | 166.80%83.51K | -196.42%-27.79M |
Other net revenue | 58.84%-519.76K | 41.14%-82.43M | -812.52%-38.78M | 2.77%-22.62M | -116.54%-1.26M | -59.87%-140.04M | -118.89%-4.25M | -734.78%-23.27M | 343.39%7.63M | -666.06%-87.6M |
Fair value change income | ---144.86K | -24.96%693.76K | 67.42%-135.41K | 85.15%-47.24K | --0 | -36.76%924.49K | -148.35%-415.68K | -661.11%-318.06K | -328.57%-50.39K | 348.05%1.46M |
Invest income | -0.26%-2.01M | 75.31%4.89M | 34.07%-3.27M | 23.19%-3.3M | -7,934.39%-2.01M | -91.09%2.79M | -129.66%-4.96M | -132.66%-4.29M | 100.60%25.64K | 801.81%31.27M |
-Including: Investment income associates | -0.26%-2.01M | 75.31%4.89M | 34.07%-3.27M | 23.19%-3.3M | -7,934.39%-2.01M | 84.88%2.79M | -131.38%-4.96M | -132.66%-4.29M | 100.60%25.64K | 139.06%1.51M |
Asset deal income | ---- | -75.69%155.68K | 8,645.96%178.02K | --6.77K | ---- | --640.37K | --2.04K | --0 | ---- | ---- |
Other revenue | 40.97%3.03M | 15.28%20.3M | -36.24%8.76M | -31.23%4.93M | -50.18%2.15M | 3.56%17.61M | 11.16%13.75M | -6.23%7.16M | 11.01%4.31M | -27.15%17M |
Operating profit | 51.11%-6.68M | 40.60%-121.42M | -5.18%-45.75M | -65.85%-43.75M | 49.42%-13.67M | -22.01%-204.41M | 37.69%-43.5M | 44.25%-26.38M | -14.49%-27.03M | -426.06%-167.54M |
Add:Non operating Income | 419.80%672.88K | -68.33%4.11M | 1,302.08%2.46M | 4,902.00%165.18K | 3,939.12%129.45K | 779.78%12.98M | -88.08%175.53K | -99.77%3.3K | -99.69%3.2K | 19.36%1.48M |
Less:Non operating expense | 4,345.03%185.48K | 1,929.91%19.16M | 76.22%6.18M | 145.85%5.72M | -99.14%4.17K | -96.38%944K | -86.17%3.51M | -92.01%2.33M | 60,001.53%486.82K | -35.24%26.11M |
Total profit | 54.26%-6.2M | 29.06%-136.47M | -5.64%-49.47M | -71.78%-49.31M | 50.77%-13.54M | -0.10%-192.37M | 50.03%-46.83M | 61.74%-28.7M | -21.82%-27.51M | -1,661.91%-192.17M |
Less:Income tax cost | -82.12%526.5K | 125.15%2.19M | 11.62%2.41M | 256.47%3.5M | 499.38%2.94M | 44.93%-8.72M | -18.24%2.16M | 268.26%981K | 209.85%491.32K | -3,296.77%-15.84M |
Net profit | FPtoL-6.72M | FPtoL-138.67M | FPtoL-51.89M | FPtoL-52.8M | FPtoL-16.49M | FPtoL-183.65M | FPtoL-48.99M | FPtoL-29.68M | FPtoL-28M | SL-176.33M |
Net profit from continuing operation | 59.23%-6.72M | 24.49%-138.67M | -5.90%-51.89M | -77.88%-52.8M | 41.12%-16.49M | -4.15%-183.65M | 49.16%-48.99M | 60.12%-29.68M | -26.50%-28M | -1,480.81%-176.33M |
Less:Minority Profit | 895.14%137.7K | 77.17%948.91K | 110.52%815.53K | 2,185.98%447.24K | 50.65%-17.32K | 119.95%535.6K | 113.46%387.39K | 100.68%19.56K | 98.15%-35.09K | 59.97%-2.68M |
Net profit of parent company owners | 58.35%-6.86M | 24.20%-139.62M | -6.72%-52.7M | -79.27%-53.25M | 41.10%-16.47M | -6.07%-184.18M | 47.18%-49.38M | 58.48%-29.7M | -38.20%-27.97M | -1,038.62%-173.65M |
Earning per share | ||||||||||
Basic earning per share | 58.70%-0.019 | 25.00%-0.39 | -7.19%-0.149 | -78.57%-0.15 | 41.77%-0.046 | -6.12%-0.52 | 47.29%-0.139 | 58.42%-0.084 | -38.60%-0.079 | -1,042.31%-0.49 |
Diluted earning per share | 58.70%-0.019 | 25.00%-0.39 | -7.19%-0.149 | -78.57%-0.15 | 41.77%-0.046 | -6.12%-0.52 | 47.29%-0.139 | 58.42%-0.084 | -38.60%-0.079 | -1,042.31%-0.49 |
Other composite income | -35.50%-237.82K | -84.78%232.29K | -83.31%438.19K | -55.92%524.43K | -99.89%-175.51K | 521.22%1.53M | 3,821.81%2.63M | 1,102.27%1.19M | 87.19%-87.8K | 47.70%-362.43K |
Other composite income of parent company owners | -35.50%-237.82K | -84.78%232.29K | -83.31%438.19K | -55.92%524.43K | -99.89%-175.51K | 521.22%1.53M | --2.63M | 1,102.27%1.19M | 87.19%-87.8K | 47.70%-362.43K |
Total composite income | 58.23%-6.96M | 23.99%-138.44M | -10.95%-51.45M | -83.47%-52.28M | 40.68%-16.66M | -3.07%-182.12M | 51.92%-46.37M | 61.72%-28.49M | -26.90%-28.09M | -1,691.67%-176.69M |
Total composite income of parent company owners | 57.36%-7.1M | 23.69%-139.39M | -11.78%-52.26M | -84.91%-52.73M | 40.66%-16.65M | -4.97%-182.66M | 50.02%-46.76M | 60.15%-28.51M | -38.64%-28.06M | -1,077.18%-174.01M |
Total composite income of minority owners | 895.14%137.7K | 77.17%948.91K | 110.52%815.53K | 2,185.98%447.24K | 50.65%-17.32K | 119.95%535.6K | 113.46%387.39K | 100.68%19.56K | 98.15%-35.09K | 59.97%-2.68M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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