(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 | 156.26%83.16M | 9.31%232.01M | 17.86%156.1M | 13.84%93.19M | -15.26%32.45M | -22.36%212.24M | -28.56%132.44M | -29.78%81.86M | -25.22%38.3M | -8.65%273.36M |
Operating revenue | 156.26%83.16M | 9.31%232.01M | 17.86%156.1M | 13.84%93.19M | -15.26%32.45M | -22.36%212.24M | -28.56%132.44M | -29.78%81.86M | -25.22%38.3M | -8.65%273.36M |
Other operating revenue | ---- | -34.58%20.73M | ---- | -5.40%8.19M | ---- | 18.90%31.69M | ---- | -30.05%8.65M | ---- | 49.69%26.65M |
Total operating cost | 116.77%90.77M | 16.51%248.08M | 27.12%171.15M | 34.30%110.56M | 4.06%41.87M | -18.94%212.92M | -23.24%134.64M | -24.72%82.32M | -18.92%40.24M | -21.26%262.66M |
Operating cost | 183.55%77.11M | 18.11%180.17M | 36.14%124.53M | 41.63%78.31M | -2.08%27.19M | -26.13%152.55M | -33.69%91.47M | -35.04%55.29M | -22.98%27.77M | -23.82%206.51M |
Operating tax surcharges | 162.60%831.9K | 9.39%1.3M | -11.38%782.11K | 33.02%602.59K | 69.88%316.79K | 67.30%1.19M | 113.73%882.52K | 88.50%453.01K | 75.86%186.47K | -26.61%710.4K |
Operating expense | -24.41%2.76M | 11.12%18.23M | 17.51%11.2M | 28.86%7.49M | 33.48%3.65M | 9.79%16.4M | 0.92%9.53M | -6.89%5.82M | -26.75%2.73M | -28.09%14.94M |
Administration expense | -23.72%6.73M | 15.94%41.27M | -0.63%28.98M | 12.27%19.9M | 13.48%8.82M | 6.13%35.6M | 18.66%29.17M | 9.98%17.72M | 0.49%7.77M | 7.64%33.54M |
Financial expense | 204.31%1.11M | -92.69%-3.71M | -6.63%-2.81M | -24.02%-1.97M | -56.03%-1.06M | -225.84%-1.93M | -4,192.29%-2.64M | -731.19%-1.59M | -1,077.92%-679.05K | 1.00%-591.07K |
-Interest expense (Financial expense) | 1,403.01%2.04M | -19.51%379.45K | -1.84%343.8K | 31.65%246.69K | 220.33%135.45K | 19.34%471.45K | -48.58%350.24K | -26.54%187.39K | --42.29K | -58.98%395.06K |
-Interest Income (Financial expense) | 21.92%-940.59K | -69.35%-4.13M | -5.43%-3.18M | -24.19%-2.23M | -63.77%-1.2M | -138.61%-2.44M | -368.38%-3.02M | -284.80%-1.8M | -342.43%-735.55K | 39.62%-1.02M |
Research and development | -24.15%2.24M | 18.86%10.82M | 36.04%8.48M | 34.59%6.22M | 20.42%2.96M | 20.52%9.11M | 110.36%6.23M | 153.95%4.62M | 19.27%2.46M | -25.80%7.56M |
Credit Impairment Loss | -246.82%-829.33K | -373.59%-17.17M | -193.84%-2.89M | -230.91%-1.86M | -200.81%-239.12K | 16.52%-3.63M | 70.17%-983.57K | 44.61%-562.07K | -77.98%237.2K | 13.38%-4.34M |
Asset Impairment Loss | ---- | -1,539.89%-13.28M | ---- | ---- | ---- | -64.98%-809.67K | ---- | ---- | ---- | 74.97%-490.76K |
Other net revenue | -101.24%-83.86K | -226.30%-15.8M | -15.29%8.96M | 75.79%9.17M | 1,007.58%6.79M | 18.40%12.51M | 1,021.86%10.58M | 752.37%5.22M | -74.35%612.97K | 9.80%10.57M |
Invest income | -92.90%333.25K | 1,396.65%5.4M | 2,920.71%6.4M | 2,422.61%6.68M | 2,386.13%4.69M | -34.59%360.73K | 68.65%-226.83K | 33.60%-287.46K | 5.74%-205.3K | -68.19%551.53K |
-Including: Investment income associates | -99.99%252.97 | 478.49%5.47M | 2,920.71%6.4M | 2,422.61%6.68M | 2,386.13%4.69M | -362.04%-1.45M | 68.65%-226.83K | 33.60%-287.46K | 5.74%-205.3K | 391.91%551.53K |
Asset deal income | ---- | 2,924.71%1.08M | 6,089.63%1.06M | 1,256.91%205.21K | --70.95K | -73.31%35.79K | ---17.74K | ---17.74K | ---- | --134.07K |
Other revenue | -81.79%412.22K | -50.65%8.17M | -62.81%4.39M | -31.77%4.15M | 289.59%2.26M | 12.47%16.55M | 310.86%11.81M | 195.48%6.09M | -62.04%581.07K | -1.01%14.71M |
Operating profit | -192.13%-7.7M | -369.34%-31.87M | -172.66%-6.09M | -272.37%-8.2M | -98.12%-2.64M | -44.36%11.83M | -4.95%8.38M | -39.30%4.75M | -133.46%-1.33M | 186.05%21.27M |
Add:Non operating Income | -71.79%558.15K | 206.11%2.39M | 6,866.99%2.38M | 6,272.67%2.07M | --1.98M | -37.87%780.34K | -97.27%34.23K | -92.36%32.42K | ---- | 57.96%1.26M |
Less:Non operating expense | -90.28%5.15K | -85.05%63.75K | -87.57%52.98K | --52.98K | --52.98K | 388.05%426.38K | 7,825.28%426.38K | ---- | ---- | --87.36K |
Total profit | -906.63%-7.15M | -342.44%-29.55M | -147.03%-3.76M | -229.15%-6.18M | 46.63%-709.82K | -45.68%12.19M | -20.65%7.99M | -41.99%4.79M | -133.46%-1.33M | 193.80%22.44M |
Less:Income tax cost | ---1.23M | -17,755.66%-19.68M | --70.08K | --70.08K | ---- | ---110.24K | ---- | ---- | ---- | ---- |
Net profit | FPtoL-5.91M | SL-9.86M | SL-3.83M | SL-6.25M | FPtoL-709.82K | -45.19%12.3M | -20.65%7.99M | -41.99%4.79M | SL-1.33M | FLtoP22.44M |
Net profit from continuing operation | -733.26%-5.91M | -180.19%-9.86M | -147.91%-3.83M | -230.61%-6.25M | 46.63%-709.82K | -45.19%12.3M | -20.65%7.99M | -41.99%4.79M | -133.46%-1.33M | 193.66%22.44M |
Less:Minority Profit | -9.63%-955.14K | 65.92%-1.19M | 20.64%-910.01K | -54.74%-1.22M | -222.53%-871.25K | ---3.49M | ---1.15M | ---788.71K | ---270.13K | ---- |
Net profit of parent company owners | -3,172.22%-4.96M | -154.93%-8.67M | -131.93%-2.92M | -190.25%-5.03M | 115.23%161.43K | -29.63%15.79M | -9.26%9.13M | -32.43%5.58M | -126.66%-1.06M | 193.66%22.44M |
Earning per share | ||||||||||
Basic earning per share | -3,275.00%-0.0381 | -158.33%-0.07 | -128.57%-0.02 | -200.00%-0.04 | 112.00%0.0012 | -29.41%0.12 | -12.50%0.07 | -33.33%0.04 | -133.33%-0.01 | 194.44%0.17 |
Diluted earning per share | -3,275.00%-0.0381 | -158.33%-0.07 | -128.57%-0.02 | -200.00%-0.04 | 112.00%0.0012 | -29.41%0.12 | -12.50%0.07 | -33.33%0.04 | -133.33%-0.01 | 194.44%0.17 |
Other composite income | ||||||||||
Total composite income | -733.26%-5.91M | -180.19%-9.86M | -147.91%-3.83M | -230.61%-6.25M | 46.63%-709.82K | -45.19%12.3M | -20.65%7.99M | -41.99%4.79M | -133.46%-1.33M | 193.66%22.44M |
Total composite income of parent company owners | -3,172.22%-4.96M | -154.93%-8.67M | -131.93%-2.92M | -190.25%-5.03M | 115.23%161.43K | -29.63%15.79M | -9.26%9.13M | -32.43%5.58M | -126.66%-1.06M | 193.66%22.44M |
Total composite income of minority owners | -9.63%-955.14K | 65.92%-1.19M | 20.64%-910.01K | -54.74%-1.22M | -222.53%-871.25K | ---3.49M | ---1.15M | ---788.71K | ---270.13K | ---- |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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