(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 | -44.54%68.62M | -12.94%388.29M | -8.23%306.96M | -0.76%229.36M | 17.80%123.73M | -23.09%446.01M | -28.50%334.5M | -27.37%231.11M | -31.69%105.04M | -19.59%579.89M |
Operating revenue | -44.54%68.62M | -12.94%388.29M | -8.23%306.96M | -0.76%229.36M | 17.80%123.73M | -23.09%446.01M | -28.50%334.5M | -27.37%231.11M | -31.69%105.04M | -19.59%579.89M |
Other operating revenue | ---- | 26.30%12.42M | ---- | --7.08M | ---- | -52.21%9.83M | ---- | --0 | ---- | 794.19%20.58M |
Total operating cost | -49.82%65.24M | -31.92%405.24M | -23.91%336.84M | -16.80%240.53M | 15.99%130.03M | -4.00%595.22M | 1.30%442.69M | -2.52%289.09M | -27.20%112.11M | -5.66%620.02M |
Operating cost | -53.84%46.84M | -30.21%286.75M | -21.88%246.7M | -15.49%177.29M | 21.20%101.47M | -2.25%410.9M | 11.01%315.81M | 10.90%209.8M | -12.51%83.72M | -1.74%420.37M |
Operating tax surcharges | -59.30%1.64M | -44.82%13.33M | -37.60%9.88M | -0.09%9.29M | -0.91%4.02M | -27.51%24.16M | 21.42%15.83M | -21.65%9.3M | -14.62%4.06M | 13.81%33.32M |
Operating expense | -31.17%489.14K | -61.90%2.46M | -62.46%1.67M | -64.62%1.12M | -55.51%710.7K | -24.94%6.46M | -72.44%4.46M | -68.79%3.16M | -71.27%1.6M | -33.32%8.6M |
Administration expense | -31.45%14.5M | -31.06%86.51M | -15.46%65.67M | -0.41%50.71M | -3.30%21.15M | 29.65%125.49M | 2.18%77.68M | -4.17%50.92M | -11.88%21.87M | -8.34%96.8M |
Financial expense | -33.65%1.78M | -42.62%16.19M | -55.33%12.91M | -86.71%2.12M | 209.71%2.68M | -53.70%28.21M | -38.89%28.91M | -50.65%15.91M | -96.26%866K | -25.35%60.93M |
-Interest expense (Financial expense) | -44.30%1.6M | -20.71%18.23M | -36.49%11.98M | -35.35%9.15M | 2.34%2.88M | -55.21%22.99M | -26.82%18.87M | -20.73%14.16M | -87.83%2.81M | -35.40%51.32M |
-Interest Income (Financial expense) | 54.47%-26.42K | -234.13%-687.49K | -121.34%-529.57K | -201.18%-421.04K | 2.96%-58.02K | 83.23%-205.76K | 67.24%-239.26K | 72.70%-139.8K | 71.40%-59.79K | -2.41%-1.23M |
Credit Impairment Loss | ---- | 24.75%-257.99M | -1,248.28%-27.5M | -1,533.01%-28.39M | --59.62K | -76.99%-342.83M | 203.92%2.39M | 171.09%1.98M | ---- | -3,197.68%-193.7M |
Asset Impairment Loss | ---- | 81.67%-34.51M | ---- | ---- | ---- | -5.14%-188.31M | ---- | ---- | ---- | -5,086.04%-179.11M |
Other net revenue | -44.69%2.55M | 55.46%-231.28M | 14.00%14.6M | -268.22%-18.27M | 32.34%4.62M | -39.06%-519.24M | 22.46%12.81M | 56.28%10.86M | 111.53%3.49M | -11,032.27%-373.4M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | --1.63M | --1.63M | --518.5K | ---1.63M |
Invest income | -35.08%1.56M | 684.08%52.95M | 496.59%33.33M | -15.54%3.96M | -19.34%2.4M | 159.83%6.75M | 3.43%5.59M | 25.29%4.69M | 80.10%2.97M | -382.82%-11.29M |
-Including: Investment income associates | -35.08%1.56M | 4.46%7.71M | 8.00%6M | -15.54%3.96M | -19.34%2.4M | 14.32%7.38M | 2.91%5.56M | 25.29%4.69M | --2.97M | -17.65%6.46M |
Asset deal income | ---29.28K | 110.38%3.03M | 833.73%4.33M | 2,076.24%3.17M | ---- | 6,830.40%1.44M | 2,078.00%463.32K | 584.59%145.63K | ---- | --20.75K |
Other revenue | -52.46%1.03M | 41.52%5.25M | 62.67%4.44M | 23.91%2.99M | --2.16M | -69.85%3.71M | -62.80%2.73M | -59.57%2.42M | ---- | 40.56%12.3M |
Operating profit | 452.68%5.93M | 62.87%-248.23M | 83.98%-15.28M | 37.53%-29.44M | 53.09%-1.68M | -61.64%-668.44M | -331.18%-95.38M | -264.86%-47.12M | -353.85%-3.59M | -713.95%-413.53M |
Add:Non operating Income | 116.77%8.55K | -53.26%44.86K | 747.10%52.99K | 4,621.88%40.14K | -99.72%3.94K | 123.87%95.98K | -99.50%6.25K | -99.93%850 | 39.35%1.42M | -95.66%42.87K |
Less:Non operating expense | ---- | -88.70%443.81K | -71.32%503.26K | -62.88%499.42K | -69.70%365.65K | 10.49%3.93M | -9.14%1.75M | -24.09%1.35M | 78.71%1.21M | -5.16%3.55M |
Total profit | 390.68%5.94M | 63.02%-248.62M | 83.81%-15.73M | 38.32%-29.9M | 39.37%-2.04M | -61.20%-672.27M | -339.33%-97.13M | -273.42%-48.47M | -291.76%-3.37M | -745.62%-417.04M |
Less:Income tax cost | -58.36%1.69M | -84.97%7.12M | 136.08%9.62M | 159.02%8.08M | 401.19%4.06M | 188.69%47.39M | -344.44%-26.67M | -248.31%-13.69M | -283.81%-1.35M | -408.60%-53.43M |
Net profit | FLtoP4.25M | FPtoL-255.75M | FPtoL-25.35M | FPtoL-37.98M | FPtoL-6.1M | FPtoL-719.66M | SL-70.46M | SL-34.78M | SL-2.02M | SL-363.61M |
Net profit from continuing operation | 169.69%4.25M | 56.67%-193.63M | 21.58%-6.64M | -9.19%-37.98M | -201.41%-6.1M | -22.90%-446.88M | -128.52%-8.46M | -285.79%-34.78M | ---2.02M | -869.03%-363.61M |
Net income from discontinuing operating | ---- | 77.23%-62.12M | 69.81%-18.72M | ---- | ---- | ---272.79M | ---62M | ---- | ---- | ---- |
Less:Minority Profit | 100.30%17.74K | 77.19%-28.01M | 25.58%-20.75M | 23.53%-14.91M | -83.65%-5.96M | -52.85%-122.82M | -456.16%-27.88M | -310.23%-19.51M | -4.47%-3.25M | -12,037.13%-80.36M |
Net profit of parent company owners | 3,108.71%4.23M | 61.84%-227.74M | 89.18%-4.61M | -50.99%-23.06M | -111.52%-140.72K | -110.71%-596.84M | -222.78%-42.59M | -165.07%-15.27M | -70.44%1.22M | -690.81%-283.25M |
Earning per share | ||||||||||
Basic earning per share | --0.01 | 61.70%-0.36 | 85.71%-0.01 | -33.33%-0.04 | --0 | -108.89%-0.94 | -240.00%-0.07 | -175.00%-0.03 | 0.00%0.01 | -662.50%-0.45 |
Diluted earning per share | --0.01 | 61.70%-0.36 | 85.71%-0.01 | -33.33%-0.04 | --0 | -108.89%-0.94 | -240.00%-0.07 | -175.00%-0.03 | 0.00%0.01 | -662.50%-0.45 |
Other composite income | 58.51%-86.95K | 407.97%16.84M | 246.57%6.35M | 21.50%-3.93M | -104.51%-209.57K | 63.16%-5.47M | 60.97%-4.33M | -764.85%-5.01M | 1,307.51%4.64M | -392.19%-14.84M |
Other composite income of parent company owners | 32.33%-77.77K | 437.23%10.17M | 553.67%8.11M | 9.64%-2.17M | -104.41%-114.93K | 63.42%-3.02M | 70.80%-1.79M | -653.17%-2.4M | 1,331.77%2.6M | -403.96%-8.25M |
Other composite income of minority owners | 90.30%-9.18K | 371.95%6.66M | 30.85%-1.76M | 32.40%-1.76M | -104.64%-94.64K | 62.83%-2.45M | 48.88%-2.55M | -901.35%-2.61M | 1,277.86%2.04M | -378.68%-6.59M |
Total composite income | 166.00%4.16M | 67.05%-238.91M | 74.60%-19M | -5.33%-41.91M | -340.97%-6.31M | -91.61%-725.13M | -502.71%-74.8M | -319.33%-39.79M | 308.78%2.62M | -822.78%-378.45M |
Total composite income of parent company owners | 1,725.68%4.16M | 63.73%-217.56M | 107.90%3.5M | -42.76%-25.23M | -106.68%-255.66K | -105.78%-599.86M | -255.35%-44.37M | -176.32%-17.67M | -2.40%3.83M | -675.44%-291.5M |
Total composite income of minority owners | 100.14%8.56K | 82.96%-21.35M | 26.02%-22.5M | 24.58%-16.68M | -401.47%-6.06M | -44.08%-125.27M | -204.48%-30.42M | -340.94%-22.11M | 63.18%-1.21M | -5,204.64%-86.95M |
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 | -- | -- | -- | Adverse Opinion |
Auditor | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Tianjian 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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