(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 | -15.66%509.06M | -4.13%2.17B | 5.56%1.78B | 23.40%1.29B | 4.80%603.6M | -26.47%2.26B | -23.51%1.69B | -32.00%1.05B | -29.85%575.94M | -14.37%3.08B |
Operating revenue | -15.66%509.06M | -4.13%2.17B | 5.56%1.78B | 23.40%1.29B | 4.80%603.6M | -26.47%2.26B | -23.51%1.69B | -32.00%1.05B | -29.85%575.94M | -14.37%3.08B |
Other operating revenue | ---- | -2.14%11.02M | ---- | 174.85%6.62M | ---- | -48.38%11.26M | ---- | -76.16%2.41M | ---- | 31.15%21.82M |
Total operating cost | -10.31%516.54M | -3.71%2.12B | 8.12%1.73B | 23.26%1.24B | 7.14%575.93M | -23.18%2.2B | -20.79%1.6B | -28.51%1.01B | -24.48%537.55M | -11.35%2.87B |
Operating cost | -14.77%261.01M | -10.07%1.08B | 9.87%959.56M | 34.66%716.21M | 10.34%306.25M | -26.48%1.2B | -19.98%873.34M | -31.63%531.87M | -27.28%277.56M | -20.17%1.63B |
Operating tax surcharges | 54.57%5.05M | 10.20%15.33M | 2.77%10.6M | -12.35%6.93M | -33.81%3.27M | -33.35%13.91M | -35.17%10.31M | -32.97%7.91M | -15.27%4.94M | -3.04%20.88M |
Operating expense | -8.22%174.62M | 5.16%754.58M | 5.81%541.52M | 9.49%373.7M | 1.30%190.25M | -20.76%717.58M | -23.73%511.79M | -27.16%341.3M | -26.41%187.8M | 6.56%905.55M |
Administration expense | -4.52%57.38M | -1.08%221.72M | 1.54%169.06M | 12.84%119.42M | 8.88%60.1M | -10.14%224.15M | -8.74%166.5M | -8.43%105.83M | -0.04%55.19M | 10.97%249.43M |
Financial expense | 167.29%6.84M | 79.92%-4.11M | 105.36%934.72K | 89.30%-1.18M | 155.47%2.56M | -164.38%-20.48M | -1,139.84%-17.43M | -1,642.69%-11.02M | -3.56%-4.62M | -128.03%-7.75M |
-Interest expense (Financial expense) | 4,441.53%7.11M | -44.24%2.87M | -41.88%1.5M | -68.27%514.46K | 90.99%156.47K | -10.72%5.15M | -48.52%2.59M | -74.99%1.62M | -97.35%81.92K | -66.23%5.77M |
-Interest Income (Financial expense) | 8.07%-1.88M | 35.27%-8.36M | 15.31%-7.19M | 29.10%-5.5M | 4.94%-2.05M | 17.96%-12.92M | 12.69%-8.49M | -10.14%-7.75M | 50.78%-2.15M | -13.61%-15.75M |
Research and development | -13.79%11.64M | -19.15%56.83M | -14.19%45.37M | -12.75%29.5M | -19.04%13.5M | -0.70%70.29M | -2.50%52.87M | -10.27%33.81M | -8.64%16.68M | -0.19%70.79M |
Credit Impairment Loss | 39.05%6.33M | 91.78%-1.04M | 467.77%4.12M | 40.52%5.12M | 83.31%4.55M | -114.94%-12.64M | 83.81%-1.12M | 844.29%3.64M | 173.49%2.48M | 71.21%-5.88M |
Asset Impairment Loss | -45.20%-21.15M | 79.53%-98.91M | 20.75%-58.89M | -11.37%-39.68M | 26.03%-14.57M | -382.88%-483.16M | -59.21%-74.31M | 0.69%-35.63M | -34.52%-19.69M | -31.91%-100.06M |
Other net revenue | -272.57%-6.41M | 96.61%-15.37M | 49.91%-25.14M | 29.73%-12.81M | 131.29%3.72M | -280.06%-454M | -29.00%-50.19M | 12.37%-18.22M | -43.91%-11.87M | -226.71%-119.46M |
Fair value change income | -91.30%216.32K | 232.30%6.64M | 101.25%112.62K | 125.41%1.65M | 900.36%2.49M | 89.90%-5.02M | 24.46%-9.03M | 10.66%-6.48M | 104.00%248.47K | -375.44%-49.69M |
Invest income | -17.64%685.63K | -77.18%7.93M | -66.31%8.96M | -48.74%6.86M | -60.57%832.44K | 39.36%34.73M | 37.11%26.61M | -25.36%13.38M | -85.83%2.11M | 104.55%24.92M |
Asset deal income | -59.26%150.73K | 4,854.40%37.64M | -2.40%391.85K | 5.77%391.85K | 1,796,148.06%369.99K | 20.65%759.66K | 16.35%401.47K | -22.47%370.45K | ---20.6 | 155.30%629.66K |
Other revenue | -26.72%7.36M | 185.81%32.38M | 177.55%20.16M | 97.89%12.86M | 237.32%10.04M | 6.70%11.33M | 5.29%7.26M | 82.94%6.5M | 175.70%2.98M | -81.61%10.62M |
Operating profit | -144.28%-13.89M | 108.59%33.74M | -24.94%32M | 82.88%34.07M | 18.32%31.38M | -528.75%-393.01M | -72.31%42.63M | -82.41%18.63M | -73.76%26.52M | -71.73%91.67M |
Add:Non operating Income | -52.43%438K | 48.63%2.91M | 50.67%2.14M | 20.99%1.19M | 26.99%920.76K | -44.87%1.96M | -56.74%1.42M | -32.29%979.84K | 11.63%725.09K | 0.03%3.55M |
Less:Non operating expense | -20.17%591.03K | 26.21%1.6M | -6.18%888.66K | -81.14%841.87K | 954.74%740.33K | -13.31%1.27M | 104.38%947.24K | 6,203.34%4.46M | 16.61%70.19K | 108.10%1.46M |
Total profit | -144.52%-14.05M | 108.93%35.05M | -22.86%33.25M | 127.22%34.42M | 16.13%31.56M | -518.45%-392.32M | -72.51%43.1M | -85.88%15.15M | -73.27%27.17M | -71.34%93.76M |
Less:Income tax cost | -101.38%-51.17K | 198.51%5.2M | 332.99%4.62M | 215.80%4.46M | 19.98%3.7M | -126.38%-5.28M | -106.55%-1.98M | -121.09%-3.85M | -85.11%3.08M | -77.05%20.03M |
Net profit | SL-14M | FLtoP29.85M | -36.49%28.63M | 57.65%29.95M | 15.64%27.86M | SL-387.04M | -64.37%45.08M | -78.65%19M | -70.24%24.09M | -69.26%73.73M |
Net profit from continuing operation | -150.24%-14M | 107.71%29.85M | -36.49%28.63M | 57.65%29.95M | 15.64%27.86M | -624.94%-387.04M | -64.37%45.08M | -78.65%19M | -70.24%24.09M | -69.26%73.73M |
Less:Minority Profit | -162.11%-282.07K | 47.41%-16.92M | -170.78%-1.68M | 718.92%2.01M | -83.83%454.13K | -904.23%-32.17M | -108.18%-619.98K | -103.72%-325.38K | 29.21%2.81M | -90.55%4M |
Net profit of parent company owners | -150.04%-13.71M | 113.18%46.77M | -33.68%30.31M | 44.58%27.94M | 28.76%27.41M | -608.92%-354.87M | -61.58%45.7M | -75.92%19.33M | -72.98%21.28M | -64.70%69.73M |
Earning per share | ||||||||||
Basic earning per share | -157.14%-0.04 | 113.04%0.12 | -33.33%0.08 | 40.00%0.07 | 40.00%0.07 | -611.11%-0.92 | -60.00%0.12 | -76.19%0.05 | -75.00%0.05 | -64.00%0.18 |
Diluted earning per share | -157.14%-0.04 | 113.04%0.12 | -33.33%0.08 | 40.00%0.07 | 40.00%0.07 | -611.11%-0.92 | -60.00%0.12 | -76.19%0.05 | -75.00%0.05 | -64.00%0.18 |
Other composite income | ||||||||||
Total composite income | -150.24%-14M | 107.71%29.85M | -36.49%28.63M | 57.65%29.95M | 15.64%27.86M | -624.94%-387.04M | -64.37%45.08M | -78.65%19M | -70.24%24.09M | -69.26%73.73M |
Total composite income of parent company owners | -150.04%-13.71M | 113.18%46.77M | -33.68%30.31M | 44.58%27.94M | 28.76%27.41M | -608.92%-354.87M | -61.58%45.7M | -75.92%19.33M | -72.98%21.28M | -64.70%69.73M |
Total composite income of minority owners | -162.11%-282.07K | 47.41%-16.92M | -170.78%-1.68M | 718.92%2.01M | -83.83%454.13K | -904.23%-32.17M | -108.18%-619.98K | -103.72%-325.38K | 29.21%2.81M | -90.55%4M |
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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