(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 | 26.91%847.69M | 5.97%3.69B | 8.20%2.34B | 4.07%1.48B | 21.63%667.95M | 64.07%3.48B | 53.95%2.17B | 44.24%1.42B | 68.75%549.19M | 42.06%2.12B |
Operating revenue | 26.91%847.69M | 5.97%3.69B | 8.20%2.34B | 4.07%1.48B | 21.63%667.95M | 64.07%3.48B | 53.95%2.17B | 44.24%1.42B | 68.75%549.19M | 42.06%2.12B |
Total operating cost | 27.45%845.71M | 14.39%3.81B | 14.57%2.41B | 7.59%1.48B | 24.66%663.55M | 67.82%3.33B | 63.44%2.1B | 53.97%1.38B | 82.84%532.28M | 43.33%1.99B |
Operating cost | 32.57%727.23M | 13.44%3.25B | 13.67%2.02B | 6.53%1.25B | 24.72%548.56M | 76.22%2.86B | 70.21%1.78B | 60.23%1.17B | 90.20%439.84M | 46.65%1.62B |
Operating tax surcharges | 15.00%2.87M | 67.62%19.83M | 51.95%12.35M | 8.07%6.07M | 33.12%2.49M | 57.22%11.83M | 55.46%8.13M | 71.23%5.62M | 21.97%1.87M | -12.10%7.52M |
Operating expense | -13.00%16.32M | 1.79%85.97M | -4.67%57.61M | -12.78%33.71M | 0.10%18.76M | 20.97%84.46M | 29.14%60.43M | 20.01%38.65M | 43.01%18.74M | 37.19%69.82M |
Administration expense | 8.71%37.99M | 3.83%159.89M | 7.66%117.53M | 3.95%72.78M | 3.80%34.94M | 32.12%153.99M | 41.06%109.17M | 32.45%70.01M | 77.32%33.66M | 45.96%116.55M |
Financial expense | -505.95%-1.18M | 56.25%-9.14M | 60.87%-6.76M | 29.20%-8.69M | 112.93%289.85K | -1,324.77%-20.9M | -5,935.03%-17.28M | -8,956.24%-12.27M | -4,180.84%-2.24M | -52.79%1.71M |
-Interest expense (Financial expense) | 90.62%2.16M | 601.94%6.28M | 454.11%3.44M | 353.46%1.3M | 206.07%1.14M | 144.27%895.32K | 555.36%620.82K | 233.23%287.26K | --370.9K | -39.61%366.52K |
-Interest Income (Financial expense) | 11.60%-2.1M | 35.90%-12.54M | 49.58%-8.33M | 41.63%-7.17M | 59.04%-2.38M | -388.41%-19.56M | -2,743.00%-16.51M | -5,565.42%-12.29M | -5,908.16%-5.81M | -186.99%-4.01M |
Research and development | 6.82%62.49M | 28.05%309.67M | 26.30%206.01M | 24.96%131.45M | 44.78%58.5M | 45.27%241.83M | 46.12%163.11M | 38.69%105.2M | 53.62%40.41M | 23.01%166.47M |
Credit Impairment Loss | -430.53%-9.62M | -2.21%-23.2M | 6.34%-5.16M | 78.84%-1.94M | 156.26%2.91M | -246.77%-22.7M | -775.43%-5.51M | -2,704.89%-9.16M | -250.23%-5.17M | 31.63%-6.55M |
Asset Impairment Loss | 73.71%-1.83M | -207.68%-213.16M | -188.73%-97.62M | 24.97%-21.17M | -1,291.03%-6.94M | -144.16%-69.28M | -365.70%-33.81M | -372.36%-28.22M | 47.62%-499.25K | -195.36%-28.38M |
Other net revenue | ||||||||||
Fair value change income | -115.11%-27.04K | 38.76%-59.68K | -82.51%406.05K | 353.34%317.57K | 242.77%178.97K | -777.17%-97.45K | 18,410.77%2.32M | -494.27%-125.35K | -251.05%-125.35K | -98.24%14.39K |
Invest income | 78.35%12.15M | 889.67%32.14M | 1,837.23%22.79M | 3,093.37%12.89M | 1,329.48%6.81M | 707.40%3.25M | 1,031.40%1.18M | 183.05%403.74K | -365.30%-554.13K | -129.63%-534.63K |
-Including: Investment income associates | 93.31%12.96M | 1,636.34%27.77M | 1,786.70%19.18M | 683.22%12.66M | 1,309.86%6.71M | 214.57%1.6M | 202.69%1.02M | 207.90%1.62M | -0.99%-554.23K | 32.76%-1.4M |
Asset deal income | 2,336.91%60.71K | 102.97%6.28K | 335.90%46.53K | -737.39%-68.04K | --2.49K | 84.95%-211.63K | 108.72%10.67K | 108.72%10.67K | ---- | 72.54%-1.41M |
Other revenue | 22.08%16.45M | 1.48%84.25M | -26.45%49.15M | -31.51%34.21M | -48.18%13.47M | 130.66%83.02M | 133.22%66.83M | 257.09%49.95M | 364.23%26M | -38.04%35.99M |
Operating profit | -8.04%19.16M | -268.91%-242.22M | -205.69%-97.88M | -61.83%21.8M | -43.00%20.84M | 5.71%143.4M | -34.56%92.61M | -41.82%57.12M | -3.02%36.55M | -6.37%135.66M |
Add:Non operating Income | 1,630.00%2.82M | -48.26%3.2M | -57.19%2.63M | -72.97%1.62M | -46.55%163K | -27.28%6.19M | -26.58%6.15M | 70.47%5.98M | 376.04%304.93K | 532.58%8.51M |
Less:Non operating expense | 118.03%65.85K | 773.40%2.92M | 6,848.07%1.12M | 6,443.55%995.88K | 1,328.49%30.2K | 266.26%334.42K | -79.91%16.09K | 36.48%15.22K | -65.62%2.11K | -94.50%91.31K |
Total profit | 4.52%21.92M | -262.10%-241.94M | -197.58%-96.36M | -64.45%22.43M | -43.10%20.97M | 3.59%149.25M | -34.09%98.75M | -37.95%63.09M | -2.36%36.85M | -0.34%144.07M |
Less:Income tax cost | -262.58%-3.37M | -19,177.89%-37.78M | -631.49%-8.32M | 329.94%1.93M | -249.64%-928.45K | -98.53%198.03K | -85.14%1.56M | -95.25%447.96K | -76.20%620.45K | -17.58%13.44M |
Net profit | 15.46%25.28M | SL-204.16M | SL-88.04M | -67.28%20.5M | -39.57%21.9M | 14.10%149.06M | -30.23%97.18M | -32.10%62.64M | 3.11%36.23M | 1.85%130.63M |
Net profit from continuing operation | 15.46%25.28M | -236.97%-204.16M | -190.60%-88.04M | -67.28%20.5M | -39.57%21.9M | 14.10%149.06M | -30.23%97.18M | -32.10%62.64M | 3.11%36.23M | 1.85%130.63M |
Less:Minority Profit | ---356.65K | --15.41K | ---139.88K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 17.09%25.64M | -236.98%-204.17M | -190.45%-87.9M | -67.28%20.5M | -39.57%21.9M | 14.10%149.06M | -30.23%97.18M | -32.10%62.64M | 3.11%36.23M | 1.85%130.63M |
Earning per share | ||||||||||
Basic earning per share | 18.75%0.19 | -236.70%-1.49 | -190.14%-0.64 | -67.39%0.15 | -38.46%0.16 | -12.10%1.09 | -47.79%0.71 | -48.89%0.46 | -23.53%0.26 | -3.13%1.24 |
Diluted earning per share | ---- | -237.04%-1.48 | ---- | ---- | ---- | --1.08 | ---- | ---- | ---- | ---- |
Other composite income | 2,186.18%8.14M | 907.36%3.94M | 543.73%1.02M | 1,405.97%2.01M | 767.24%356.1K | 832.22%391.32K | -364.42%-229.52K | -669.97%-154.27K | -239.68%-53.37K | 213.16%41.98K |
Other composite income of parent company owners | 2,186.18%8.14M | 907.36%3.94M | 543.73%1.02M | 1,405.97%2.01M | 767.24%356.1K | 832.22%391.32K | -364.42%-229.52K | -669.97%-154.27K | -239.68%-53.37K | 213.16%41.98K |
Total composite income | 50.19%33.42M | -233.97%-200.21M | -189.76%-87.03M | -63.97%22.51M | -38.49%22.25M | 14.37%149.45M | -30.37%96.95M | -32.28%62.49M | 2.85%36.18M | 1.91%130.68M |
Total composite income of parent company owners | 51.80%33.78M | -233.98%-200.23M | -189.62%-86.89M | -63.97%22.51M | -38.49%22.25M | 14.37%149.45M | -30.37%96.95M | -32.28%62.49M | 2.85%36.18M | 1.91%130.68M |
Total composite income of minority owners | ---356.65K | --15.41K | ---139.88K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | -- |
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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