(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 | -5.89%819.35M | 13.42%4.09B | 4.82%2.81B | 4.74%1.76B | 12.41%870.6M | 12.31%3.61B | 22.27%2.69B | 35.34%1.68B | 54.24%774.47M | 65.91%3.21B |
Operating revenue | -5.89%819.35M | 13.42%4.09B | 4.82%2.81B | 4.74%1.76B | 12.41%870.6M | 12.31%3.61B | 22.27%2.69B | 35.34%1.68B | 54.24%774.47M | 65.91%3.21B |
Other operating revenue | ---- | -35.63%205.3M | ---- | -22.07%138.13M | ---- | 19.16%318.91M | ---- | 89.01%177.27M | ---- | 113.76%267.63M |
Total operating cost | -7.54%798.93M | 15.00%4.06B | 6.00%2.77B | 7.60%1.73B | 13.43%864.08M | 13.15%3.53B | 23.73%2.61B | 35.23%1.61B | 64.16%761.81M | 74.83%3.12B |
Operating cost | -10.09%702.41M | 15.34%3.64B | 5.88%2.49B | 8.08%1.56B | 14.12%781.21M | 12.09%3.15B | 23.46%2.35B | 36.97%1.45B | 63.07%684.57M | 76.80%2.81B |
Operating tax surcharges | 34.78%4.59M | 0.04%19.56M | 38.51%13.37M | 28.33%9.02M | 22.86%3.41M | 66.18%19.55M | 11.53%9.65M | 27.96%7.03M | 43.23%2.77M | 28.62%11.77M |
Operating expense | 33.40%10.43M | 11.55%54.55M | -3.20%33.72M | -22.17%19.89M | -1.67%7.82M | 1.75%48.9M | 1.43%34.84M | 20.66%25.55M | 13.50%7.95M | 111.23%48.06M |
Administration expense | 8.49%16.3M | 6.11%64.69M | 9.33%48.52M | 7.77%29.5M | 5.64%15.02M | -1.76%60.96M | -5.41%44.38M | -14.90%27.37M | 61.06%14.22M | 86.03%62.06M |
Financial expense | -1.64%34.01M | 7.57%134.89M | 6.76%96.97M | 10.04%62.09M | 26.07%34.58M | 33.45%125.4M | 39.29%90.83M | 34.65%56.43M | 131.36%27.43M | 65.75%93.97M |
-Interest expense (Financial expense) | 7.76%33.81M | 10.61%136.65M | 8.82%99.77M | 14.52%66.51M | 15.02%31.38M | 36.42%123.54M | 42.64%91.69M | 42.07%58.08M | 126.46%27.28M | 85.28%90.56M |
-Interest Income (Financial expense) | -9.95%-1.24M | 20.00%-1.78M | -23.07%-2.09M | -73.34%-2.01M | -3,775.10%-1.13M | -8.96%-2.23M | 51.15%-1.7M | 10.01%-1.16M | 68.13%-29.2K | -238.38%-2.04M |
Research and development | 41.48%31.18M | 22.31%145.04M | 6.69%92.04M | 2.80%49.17M | -11.36%22.04M | 34.99%118.58M | 54.86%86.27M | 39.56%47.83M | 69.92%24.86M | 26.08%87.85M |
Credit Impairment Loss | -248.95%-16.35M | 46.30%-29.91M | 104.78%1.65M | 108.35%3.45M | 4,876.90%10.98M | -189.49%-55.7M | -377.45%-34.52M | -1,144.65%-41.4M | 106.30%220.57K | 44.70%-19.24M |
Asset Impairment Loss | 99.12%-157.94K | -832.18%-55.05M | -307.57%-25.68M | -1,169.99%-16.02M | -877.41%-17.86M | 71.08%-5.91M | 63.16%-6.3M | 111.50%1.5M | 78.34%-1.83M | -377.47%-20.42M |
Other net revenue | -238.75%-7.22M | 60.94%-18.24M | 68.71%-9.09M | 107.90%2.44M | -316.31%-2.13M | -92.01%-46.69M | -148.62%-29.07M | -419.18%-30.94M | 109.83%985.36K | 34.14%-24.32M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---6.36M | ---1.22M | ---- | ---- |
Invest income | ---- | 140.11%2.47M | -50.98%119.29K | -62.34%324.35K | 160.08%271.58K | -303.14%-6.16M | -86.42%243.33K | -62.67%861.3K | -145.63%-452.04K | 1,351.97%3.03M |
Asset deal income | ---- | 127,179.85%42.02M | 28,189.42%9.46M | 32,185,382,300.00%9.66M | -27,773,933.33%-8.33K | 87.37%-33.06K | 91.40%-33.68K | 100.00%0.03 | --0.03 | -175.96%-261.8K |
Other revenue | 106.88%9.29M | 5.35%22.24M | -70.08%5.36M | -46.05%5.03M | 47.49%4.49M | 67.84%21.11M | 59.23%17.9M | 12.31%9.32M | 228.80%3.04M | 341.54%12.58M |
Operating profit | 201.39%13.21M | -45.03%19.82M | -17.19%35.66M | -25.31%27.87M | -67.90%4.38M | -50.27%36.05M | -40.64%43.06M | -14.19%37.32M | -51.33%13.65M | -38.20%72.49M |
Add:Non operating Income | 6,382.98%492.82K | 3,033.49%15.54M | -95.79%45.88K | -90.29%23.34K | -98.33%7.6K | -49.39%495.9K | 105.55%1.09M | -15.65%240.46K | 7,567,781.17%454.07K | -5.76%979.86K |
Less:Non operating expense | 1,007.25%513.19K | 92.08%4.05M | 147.09%1.52M | -39.70%263.38K | -86.76%46.35K | 109.42%2.11M | -31.24%616.7K | -41.22%436.77K | 574.16%350K | -63.00%1.01M |
Total profit | 203.61%13.19M | -9.11%31.3M | -21.49%34.18M | -25.56%27.63M | -68.42%4.34M | -52.48%34.44M | -39.68%43.54M | -13.73%37.12M | -50.87%13.75M | -37.33%72.47M |
Less:Income tax cost | -78.31%-2.45M | 110.02%690.39K | -67.42%-3.34M | -254.78%-2.05M | 41.66%-1.37M | -1,170.65%-6.89M | -228.66%-1.99M | 1,972.34%1.32M | -553.27%-2.35M | -105.62%-542.52K |
Net profit | 173.53%15.63M | -25.94%30.61M | -17.59%37.52M | -17.08%29.68M | -64.51%5.71M | -43.39%41.33M | -35.54%45.53M | -16.95%35.8M | -41.38%16.1M | -31.11%73.01M |
Net profit from continuing operation | 173.53%15.63M | -25.94%30.61M | -17.59%37.52M | -17.08%29.68M | -64.51%5.71M | -43.39%41.33M | -35.54%45.53M | -16.95%35.8M | -41.38%16.1M | -31.11%73.01M |
Less:Minority Profit | 45.85%1.02M | 124.34%4.44M | 212.40%5.08M | 449.34%4.42M | 25.33%698.07K | 12.48%1.98M | 3,673.82%1.63M | 156.64%804.61K | 266.25%557.01K | 30,976.55%1.76M |
Net profit of parent company owners | 191.30%14.61M | -33.49%26.17M | -26.12%32.44M | -27.81%25.26M | -67.73%5.02M | -44.77%39.35M | -37.80%43.9M | -21.40%34.99M | -43.09%15.55M | -32.76%71.25M |
Earning per share | ||||||||||
Basic earning per share | 191.22%0.0431 | -33.45%0.0772 | -26.18%0.0956 | -30.00%0.07 | -67.69%0.0148 | -50.99%0.116 | -47.12%0.1295 | -35.23%0.1 | -51.69%0.0458 | -35.61%0.2367 |
Diluted earning per share | 191.22%0.0431 | -33.45%0.0772 | -26.18%0.0956 | -30.00%0.07 | -67.69%0.0148 | -50.99%0.116 | -47.12%0.1295 | -35.23%0.1 | -51.69%0.0458 | -35.61%0.2367 |
Other composite income | 698.97%748.13K | 26.97%82.14K | -235.37%-84.15K | -202.05%-84.15K | -550.84%-124.9K | 118.70%64.69K | -27.87%62.16K | 1.32%82.46K | 2,154.47%27.7K | 295.99%29.58K |
Other composite income of parent company owners | 690.15%737.12K | 26.12%86.57K | -235.24%-81.37K | -201.13%-81.37K | -550.84%-124.9K | 418.92%68.64K | -21.89%60.17K | 26.85%80.47K | 992.89%27.7K | 282.06%13.23K |
Other composite income of minority owners | --11.01K | -12.29%-4.43K | -239.28%-2.78K | -239.28%-2.78K | ---- | -124.12%-3.94K | -78.19%2K | -88.88%2K | ---- | 308.91%16.35K |
Total composite income | 193.03%16.38M | -25.86%30.69M | -17.89%37.44M | -17.51%29.6M | -65.35%5.59M | -43.32%41.4M | -35.53%45.59M | -16.91%35.88M | -41.28%16.13M | -31.07%73.04M |
Total composite income of parent company owners | 213.81%15.35M | -33.39%26.26M | -26.40%32.36M | -28.21%25.18M | -68.59%4.89M | -44.68%39.42M | -37.78%43.97M | -21.34%35.07M | -43.00%15.58M | -32.75%71.26M |
Total composite income of minority owners | 47.43%1.03M | 124.56%4.43M | 211.84%5.08M | 447.63%4.42M | 25.33%698.07K | 11.22%1.97M | 3,016.73%1.63M | 157.50%806.6K | 275.85%557.01K | 82,027.02%1.78M |
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 | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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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