(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 | 17.35%148.11M | -1.93%672.15M | 0.08%475.32M | -3.96%299.98M | -5.45%126.21M | -2.65%685.39M | -3.57%474.93M | -11.14%312.35M | -13.44%133.48M | -1.85%704.06M |
Operating revenue | 17.35%148.11M | -1.93%672.15M | 0.08%475.32M | -3.96%299.98M | -5.45%126.21M | -2.65%685.39M | -3.57%474.93M | -11.14%312.35M | -13.44%133.48M | -1.85%704.06M |
Other operating revenue | ---- | 23.32%13.35M | ---- | 20.86%5.69M | ---- | 38.86%10.82M | ---- | 79.96%4.71M | ---- | -9.50%7.79M |
Total operating cost | 22.10%134.52M | -1.55%601.51M | -2.45%418.15M | -7.46%260.76M | -12.63%110.17M | -4.93%610.98M | -3.46%428.66M | -10.27%281.78M | -10.17%126.1M | 3.84%642.66M |
Operating cost | 28.15%110.84M | -1.98%496.76M | -1.42%345.03M | -6.16%215.26M | -14.63%86.49M | -3.76%506.79M | -3.88%350.01M | -11.57%229.4M | -13.18%101.32M | 1.98%526.57M |
Operating tax surcharges | -19.39%1.2M | -21.57%5.39M | -13.05%4.01M | -16.60%2.38M | 9.14%1.49M | 18.36%6.88M | 10.51%4.61M | -5.51%2.85M | 13.74%1.37M | 4.03%5.81M |
Operating expense | -6.45%6.05M | 11.80%28.45M | 14.63%19.14M | 32.07%12.77M | 33.68%6.47M | -0.57%25.45M | 7.48%16.7M | -16.09%9.67M | 7.18%4.84M | 8.44%25.6M |
Administration expense | 2.83%9.4M | 4.55%43.81M | -2.56%29.91M | -3.31%19.57M | 5.81%9.14M | -4.07%41.9M | -4.77%30.69M | -5.55%20.24M | -2.02%8.64M | 1.26%43.68M |
Financial expense | 7.41%-868.58K | -123.39%-6.44M | -575.00%-5.75M | -430.43%-6.11M | -139.02%-938.15K | -136.54%-2.88M | -63.57%1.21M | -23.23%1.85M | 24.80%2.4M | 101.55%7.88M |
-Interest expense (Financial expense) | 79.43%-33.3K | -53.31%823.9K | -69.19%451.13K | -84.99%156.17K | -122.38%-161.92K | -23.21%1.76M | -25.04%1.46M | -18.75%1.04M | 23.76%723.51K | -34.45%2.3M |
-Interest Income (Financial expense) | -83.11%-617.58K | -216.15%-2.61M | -201.52%-1.69M | -209.53%-1.09M | -79.99%-337.28K | -13.17%-825.8K | 52.24%-561.64K | 58.84%-351.51K | 30.15%-187.39K | -38.59%-729.67K |
Research and development | 5.04%7.89M | 2.10%33.54M | 1.47%25.81M | -4.94%16.9M | -0.30%7.51M | -0.85%32.84M | 3.35%25.44M | 9.39%17.78M | 4.25%7.53M | 25.79%33.13M |
Credit Impairment Loss | -37.01%836.85K | -737.31%-4.16M | -2,475.63%-895.19K | 98.86%-16.24K | -39.99%1.33M | -218.68%-496.49K | -93.13%37.68K | 8.83%-1.43M | 422.42%2.21M | 112.72%418.35K |
Asset Impairment Loss | -84.21%-10.1M | -45.28%-33.51M | -73.97%-21.78M | -69.87%-12M | -59.14%-5.48M | -139.29%-23.07M | -202.64%-12.52M | -233.40%-7.07M | -1,384.22%-3.44M | 18.05%-9.64M |
Adjustment items of total operating cost | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -234.72%-4.8M | -109.34%-20.97M | -1,189.25%-11.78M | -2,705.60%-6.34M | -131.03%-1.43M | -198.86%-10.02M | -109.33%-914.03K | -94.70%243.21K | 64.75%4.62M | 1,059.24%10.13M |
Fair value change income | 139.88%36.52K | 128.40%630.92K | 1,233.57%571.21K | -475.08%-303.04K | 89.15%-91.57K | -242.80%-2.22M | -280.75%-50.39K | 189.80%80.79K | -2,620.89%-844.12K | 2,358.12%1.56M |
Invest income | 75.43%-120K | -1,084.44%-2.77M | -212.78%-2.63M | -424.45%-2M | -176.85%-488.3K | -80.43%281.52K | -356.92%-839.4K | -219.75%-382.12K | 205.81%635.43K | 79.86%1.44M |
-Including: Investment income associates | 10.22%-271.3K | 67.83%-603.33K | ---- | ---- | ---302.18K | -421.20%-1.88M | ---- | ---- | ---- | ---359.82K |
Asset deal income | 95.62%-1.29K | -76.39%35.59K | -270.61%-245.63K | -4,222.05%-1.19M | -192.64%-29.54K | 123.64%150.72K | 122.51%143.97K | 120.44%28.82K | 122.62%31.88K | -280.50%-637.52K |
Other revenue | 36.52%4.54M | 22.62%18.81M | 7.14%13.19M | 1.87%9.18M | -44.82%3.33M | -9.76%15.34M | -9.89%12.32M | 11.66%9.01M | 139.86%6.03M | 33.01%17M |
Adjusted Items effecting operating profit | ---- | ---- | --0.01 | ---- | -200.00%-0.01 | ---- | ---- | --0.01 | --0.01 | ---- |
Operating profit | -39.83%8.79M | -22.87%49.67M | 0.08%45.39M | 6.72%32.88M | 21.65%14.61M | -9.97%64.4M | -22.17%45.36M | -26.74%30.81M | -27.82%12.01M | -26.53%71.53M |
Add:Non operating Income | 280.49%94.24K | 1,721.32%769K | -44.46%145.23K | 225.18%111.63K | -96.66%24.77K | -77.68%42.22K | 92.64%261.5K | -74.46%34.33K | 542.05%741.68K | -55.34%189.15K |
Less:Non operating expense | -96.04%385.5 | 788.53%893.46K | -89.47%32.97K | -84.53%32.97K | -92.45%9.73K | -52.63%100.56K | 4.24%313.08K | 5,957.74%213.08K | 3,583.37%128.92K | -79.90%212.28K |
Total profit | -39.25%8.89M | -22.99%49.54M | 0.44%45.5M | 7.60%32.96M | 15.86%14.63M | -10.03%64.34M | -22.04%45.3M | -27.39%30.63M | -24.65%12.62M | -26.07%71.51M |
Less:Income tax cost | -46.07%750.22K | 8.71%5.87M | -7.29%3.67M | 36.49%3.08M | 32.10%1.39M | -18.20%5.4M | -27.91%3.96M | -53.96%2.26M | -42.49%1.05M | -46.96%6.61M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Net profit | -38.53%8.13M | -25.90%43.67M | 1.18%41.83M | 5.30%29.88M | 14.38%13.23M | -9.20%58.93M | -21.43%41.35M | -23.90%28.38M | -22.46%11.57M | -22.98%64.9M |
Net profit from continuing operation | -38.53%8.13M | -25.90%43.67M | 1.18%41.83M | 5.30%29.88M | 14.38%13.23M | -9.20%58.93M | -21.43%41.35M | -23.90%28.38M | -22.46%11.57M | -22.98%64.9M |
Net profit of parent company owners | -38.53%8.13M | -25.90%43.67M | 1.18%41.83M | 5.30%29.88M | 14.38%13.23M | -9.20%58.93M | -21.43%41.35M | -23.90%28.38M | -22.46%11.57M | -22.98%64.9M |
Earning per share | ||||||||||
Basic earning per share | -38.51%0.0519 | -26.32%0.28 | 1.18%0.2668 | 5.30%0.1906 | 14.36%0.0844 | -7.32%0.38 | -21.42%0.2637 | -23.89%0.181 | -22.48%0.0738 | -24.07%0.41 |
Diluted earning per share | -38.51%0.0519 | -26.32%0.28 | 1.18%0.2668 | 5.30%0.1906 | 14.36%0.0844 | -7.32%0.38 | -21.42%0.2637 | -23.89%0.181 | -22.48%0.0738 | -24.07%0.41 |
Other composite income | ||||||||||
Total composite income | -38.53%8.13M | -25.90%43.67M | 1.18%41.83M | 5.30%29.88M | 14.38%13.23M | -9.20%58.93M | -21.43%41.35M | -23.90%28.38M | -22.46%11.57M | -22.98%64.9M |
Total composite income of parent company owners | -38.53%8.13M | -25.90%43.67M | 1.18%41.83M | 5.30%29.88M | 14.38%13.23M | -9.20%58.93M | -21.43%41.35M | -23.90%28.38M | -22.46%11.57M | -22.98%64.9M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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