(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 | -25.08%268.52M | -13.47%1.27B | -13.41%978.2M | -15.22%675.54M | -3.41%358.4M | 1.94%1.47B | 10.85%1.13B | 16.13%796.81M | 27.77%371.05M | 53.21%1.44B |
Operating revenue | -25.08%268.52M | -13.47%1.27B | -13.41%978.2M | -15.22%675.54M | -3.41%358.4M | 1.94%1.47B | 10.85%1.13B | 16.13%796.81M | 27.77%371.05M | 53.21%1.44B |
Other operating revenue | ---- | -12.96%117.1M | ---- | -19.04%63.55M | ---- | -15.90%134.53M | ---- | 6.49%78.49M | ---- | 56.06%159.98M |
Total operating cost | -26.10%264.01M | -11.16%1.29B | -10.75%984.35M | -9.96%680.2M | 5.50%357.26M | 3.07%1.45B | 10.32%1.1B | 12.54%755.44M | 14.32%338.64M | 50.50%1.4B |
Operating cost | -26.88%240.79M | -12.20%1.17B | -10.87%871.87M | -10.34%623.32M | 11.39%329.3M | 2.78%1.33B | 10.65%978.23M | 16.02%695.21M | 14.58%295.62M | 51.23%1.29B |
Operating tax surcharges | 3.48%1.85M | 8.80%7.43M | 14.24%5.81M | 1.16%3.52M | -9.27%1.79M | 44.96%6.83M | 39.39%5.09M | -12.58%3.48M | 11.27%1.97M | -25.68%4.71M |
Operating expense | -22.52%1.09M | 7.71%7.8M | -14.06%28.23M | 4.65%4.15M | -89.06%1.41M | -4.51%7.24M | -4.35%32.85M | -81.90%3.96M | 1.35%12.89M | 306.04%7.59M |
Administration expense | -10.70%13.15M | -4.39%63.82M | -10.86%51.36M | -5.07%33.23M | -6.46%14.72M | 8.01%66.76M | 13.76%57.62M | 14.12%35.01M | 0.57%15.74M | 34.65%61.8M |
Financial expense | -42.58%3.8M | -2.12%19.63M | -16.12%15.49M | -17.25%9.24M | -36.71%6.62M | -19.66%20.05M | -8.88%18.46M | -0.26%11.16M | 79.25%10.47M | 83.14%24.96M |
-Interest expense (Financial expense) | -39.01%3.61M | -17.44%23.13M | -26.50%18.13M | -16.12%12.32M | -40.82%5.92M | 8.11%28.02M | 22.70%24.66M | 32.50%14.68M | 59.78%10.01M | 99.68%25.92M |
-Interest Income (Financial expense) | 21.61%-165.35K | 70.24%-738.78K | 45.14%-509.17K | 42.88%-349.97K | 19.24%-210.95K | 27.91%-2.48M | -0.48%-928.13K | 16.40%-612.68K | 11.57%-261.19K | -158.93%-3.44M |
Research and development | -2.69%3.33M | 20.07%18.2M | 8.30%11.6M | 1.85%6.74M | 75.05%3.42M | 54.12%15.16M | 56.92%10.71M | 52.57%6.62M | -12.83%1.95M | 11.98%9.83M |
Credit Impairment Loss | 338.43%2.58M | -389.59%-8.3M | -32.21%1.86M | -117.19%-2.4M | -23.77%588.9K | 120.23%2.87M | 214.80%2.75M | 78.30%-1.11M | 143.60%772.55K | -955.29%-14.18M |
Asset Impairment Loss | --1.69M | 96.98%-7.13M | --657.52K | 2,333.16%657.52K | ---- | -255,488.43%-236.61M | ---- | -96.95%27.02K | ---- | 889.27%92.65K |
Other net revenue | 264.21%5.54M | 230.22%171.48M | 498.88%4.64M | -22.47%-91.03K | 37.52%1.52M | -3,358.17%-131.69M | 150.42%774.44K | 97.91%-74.33K | -50.43%1.11M | -139.73%-3.81M |
Fair value change income | ---- | -99.96%34.75K | --15.5K | --25.84K | --70.57K | --97.26M | ---- | ---- | ---- | ---- |
Invest income | ---- | 137,349.30%176.22M | 106.85%320.41K | --226.06K | --78.49K | --128.21K | ---4.67M | ---- | --0 | ---- |
Asset deal income | ---- | -71.09%165.72K | -96.11%24.5K | 118.84%24.5K | 123.35%8.54K | 295.16%573.23K | 273.83%629.2K | 63.73%-130.07K | 89.28%-36.57K | -258.05%-293.72K |
Other revenue | 63.63%1.27M | 156.68%10.49M | -15.16%1.76M | 21.41%1.38M | 109.13%775.73K | -61.32%4.09M | 69.19%2.07M | 12.01%1.14M | -91.47%370.93K | 36.35%10.57M |
Operating profit | 278.66%10.05M | 245.25%157.91M | -105.49%-1.51M | -111.50%-4.75M | -92.08%2.65M | -416.83%-108.71M | 54.49%27.52M | 265.26%41.3M | 1,034.69%33.51M | 91.14%34.31M |
Add:Non operating Income | ---- | 432.98%36.54K | 422.62%26.63K | 256.73%14.66K | -93.89%82.52 | -75.43%6.86K | -68.60%5.1K | -74.64%4.11K | -64.73%1.35K | 229.03%27.9K |
Less:Non operating expense | -99.94%25.97 | -46.18%448.05K | -64.87%288.6K | -89.83%83.31K | -74.34%45.62K | 145.13%832.46K | 1.42%821.51K | 15.43%819.51K | 77.76%177.76K | -69.13%339.6K |
Total profit | 285.27%10.05M | 243.78%157.5M | -106.64%-1.77M | -111.90%-4.82M | -92.17%2.61M | -422.17%-109.54M | 56.90%26.7M | 281.46%40.48M | 1,005.48%33.34M | 101.67%34M |
Less:Income tax cost | 2,071.20%865.82K | -209.02%-7.52M | -94.55%320.05K | -101.90%-152.29K | -100.71%-43.92K | 186.82%6.89M | 125.21%5.87M | 255.19%8.01M | 2,469.57%6.22M | 34.81%2.4M |
Net profit | 246.26%9.19M | FLtoP165.01M | SL-2.09M | SL-4.67M | -90.22%2.65M | SL-116.43M | 44.55%20.83M | 288.54%32.47M | FLtoP27.12M | 109.58%31.6M |
Net profit from continuing operation | 246.26%9.19M | 241.72%165.01M | -110.04%-2.09M | -114.37%-4.67M | -90.22%2.65M | -468.49%-116.43M | 44.55%20.83M | 288.54%32.47M | 791.16%27.12M | 109.58%31.6M |
Less:Minority Profit | ---- | 85.17%-5.32M | 57.41%-3.32M | 82.71%-890.55K | 241.79%2.2M | -4,689.10%-35.86M | -443.79%-7.8M | -247.61%-5.15M | 6.60%-1.55M | ---748.88K |
Net profit of parent company owners | 1,929.13%9.19M | 311.41%170.33M | -95.70%1.23M | -110.04%-3.78M | -98.42%452.78K | -349.08%-80.57M | 135.83%28.63M | 672.91%37.63M | 1,367.57%28.67M | 114.54%32.35M |
Earning per share | ||||||||||
Basic earning per share | 1,900.00%0.04 | 310.81%0.78 | -92.31%0.01 | -110.07%-0.0174 | -98.46%0.002 | -346.67%-0.37 | 116.67%0.13 | 671.43%0.1728 | 1,400.00%0.13 | 114.29%0.15 |
Diluted earning per share | 1,900.00%0.04 | 310.81%0.78 | -92.31%0.01 | -110.07%-0.0174 | -98.46%0.002 | -346.67%-0.37 | 116.67%0.13 | 671.43%0.1728 | 1,400.00%0.13 | 114.29%0.15 |
Other composite income | ||||||||||
Total composite income | 246.26%9.19M | 241.72%165.01M | -110.04%-2.09M | -114.37%-4.67M | -90.22%2.65M | -468.49%-116.43M | 44.55%20.83M | 288.54%32.47M | 791.16%27.12M | 109.58%31.6M |
Total composite income of parent company owners | 1,929.13%9.19M | 311.41%170.33M | -95.70%1.23M | -110.04%-3.78M | -98.42%452.78K | -349.08%-80.57M | 135.83%28.63M | 672.91%37.63M | 1,367.57%28.67M | 114.54%32.35M |
Total composite income of minority owners | ---- | 85.17%-5.32M | 57.41%-3.32M | 82.71%-890.55K | 241.79%2.2M | -4,689.10%-35.86M | -443.79%-7.8M | -247.61%-5.15M | 6.60%-1.55M | ---748.88K |
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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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