(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 | 17.38%136.99M | 1.69%561.17M | -3.67%384.47M | -9.09%239.68M | 5.60%116.71M | 15.98%551.86M | 16.40%399.13M | 21.13%263.65M | 20.77%110.52M | 32.21%475.8M |
Operating revenue | 17.38%136.99M | 1.69%561.17M | -3.67%384.47M | -9.09%239.68M | 5.60%116.71M | 15.98%551.86M | 16.40%399.13M | 21.13%263.65M | 20.77%110.52M | 32.21%475.8M |
Total operating cost | 47.69%158.36M | 5.78%461.1M | 13.78%340.27M | 15.57%223.45M | 16.04%107.22M | 7.92%435.89M | 5.90%299.06M | 3.85%193.35M | 4.70%92.4M | 20.72%403.92M |
Operating cost | 37.16%89.35M | 15.70%292.04M | 13.87%201.94M | 16.68%137.27M | 29.69%65.14M | 15.98%252.4M | 18.92%177.35M | 18.53%117.65M | 21.00%50.23M | 23.44%217.63M |
Operating tax surcharges | 39.57%861.11K | 80.85%4.94M | 94.52%3.02M | 95.20%1.98M | -30.05%616.96K | 0.60%2.73M | -26.18%1.55M | -24.12%1.01M | 128.35%882.03K | 75.91%2.72M |
Operating expense | 92.32%14.74M | 27.45%44.24M | 33.16%31.87M | 13.18%18.56M | -17.95%7.66M | 2.56%34.71M | -1.13%23.94M | 9.52%16.4M | 35.48%9.34M | 16.38%33.85M |
Administration expense | -8.21%22.36M | -15.47%82.57M | 33.53%76.99M | 38.80%48.86M | 45.60%24.35M | 38.81%97.69M | 14.58%57.66M | 12.48%35.21M | -0.42%16.73M | 22.80%70.38M |
Financial expense | 192.50%8.65M | -45.86%-41.3M | -80.24%-32.23M | -104.11%-21.96M | -29,581.51%-9.35M | -344.81%-28.31M | -388.33%-17.88M | -363.07%-10.76M | -99.21%31.71K | 2,403.92%11.57M |
-Interest expense (Financial expense) | 524.40%2.89M | 247.83%3.4M | 90.52%1.41M | 50.22%1.02M | 10.32%463.32K | 89.18%978.87K | 22.80%738.19K | 241.23%679.97K | -16.02%419.96K | -75.18%517.42K |
-Interest Income (Financial expense) | -1.89%-8.11M | -21.88%-35.23M | -12.50%-24.33M | -8.96%-15.38M | -151.46%-7.96M | -10,164.67%-28.9M | -9,663.91%-21.62M | -8,373.14%-14.12M | -5,274.01%-3.17M | -32.52%-281.56K |
Research and development | 19.23%22.41M | 2.51%78.6M | 3.94%58.67M | 14.49%38.75M | 23.71%18.79M | 13.11%76.67M | 11.91%56.44M | -3.95%33.84M | -18.55%15.19M | -3.02%67.79M |
Credit Impairment Loss | 3,181.17%1.85M | -223.30%-9.12M | -55.67%-11.33M | 80.84%-1.17M | 105.95%56.33K | 64.09%-2.82M | -52.65%-7.28M | -73.85%-6.1M | -1,083.25%-946.91K | -330.07%-7.85M |
Asset Impairment Loss | -29.83%-5.96M | -43.40%-24.96M | 6.29%-13.05M | -7.65%-10.64M | 3.06%-4.59M | -105.68%-17.41M | -101.48%-13.92M | -128.29%-9.89M | -153.11%-4.73M | -201.43%-8.46M |
Other net revenue | ||||||||||
Fair value change income | -89.54%548.91K | -41.29%13.17M | -41.17%12.44M | -27.53%10.26M | 110.21%5.25M | 683.67%22.43M | 843.62%21.15M | 969.21%14.16M | 358.25%2.5M | 592.26%2.86M |
Invest income | ---113.62K | ---568.61K | ---435.27K | ---82.08K | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---113.62K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 147,835.20%82.01K | -2,494.71%-3.35M | -29.08%68.89K | -123.05%-12.98K | -100.11%-55.51 | 186.02%139.8K | 691.94%97.14K | 383.17%56.3K | 350.59%52.64K | -2,399.12%-162.51K |
Other revenue | 17.23%4.61M | -18.83%15.93M | -46.34%7.96M | -34.44%5.05M | 32.81%3.93M | 6.07%19.62M | 17.59%14.84M | -29.76%7.7M | -63.86%2.96M | 16.17%18.5M |
Operating profit | -244.01%-20.35M | -33.90%91.18M | -65.32%39.86M | -74.24%19.64M | -21.26%14.13M | 79.68%137.94M | 80.58%114.95M | 112.18%76.24M | 75.32%17.95M | 104.07%76.77M |
Add:Non operating Income | -55.89%413.51K | -41.49%5.4M | -53.01%4.51M | -19.36%4.46M | -80.70%937.5K | 3,360.39%9.24M | 5,751.62%9.6M | 5,618.91%5.52M | 7,404.61%4.86M | -61.39%266.89K |
Less:Non operating expense | -59.43%28.38K | 4.01%473.12K | 78.70%784.6K | 268.45%737.27K | -34.61%69.96K | 24.89%454.86K | 61.85%439.05K | -16.85%200.1K | -42.41%106.99K | -22.49%364.22K |
Total profit | -233.11%-19.97M | -34.49%96.11M | -64.88%43.59M | -71.37%23.35M | -33.92%15M | 91.36%146.72M | 95.30%124.11M | 127.91%81.56M | 124.37%22.7M | 102.62%76.67M |
Less:Income tax cost | -1,941.91%-3.78M | -72.70%5.56M | -96.50%625.23K | -124.13%-3M | -104.96%-185.02K | 72.82%20.38M | 94.83%17.84M | 215.69%12.42M | 110.13%3.73M | 176.91%11.79M |
Net profit | SL-16.19M | -28.33%90.55M | -59.57%42.97M | -61.89%26.35M | -19.95%15.19M | 94.72%126.34M | 95.38%106.27M | 117.07%69.14M | 127.40%18.97M | 93.20%64.88M |
Net profit from continuing operation | -206.61%-16.19M | -28.33%90.55M | -59.57%42.97M | -61.89%26.35M | -19.95%15.19M | 94.72%126.34M | 95.38%106.27M | 117.07%69.14M | 127.40%18.97M | 93.20%64.88M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | 73.75%-756.26K | 69.78%-756.26K | 98.79%-17.78K | -51.64%-1.18M | -123.84%-2.88M |
Net profit of parent company owners | -206.61%-16.19M | -28.76%90.55M | -59.86%42.97M | -61.90%26.35M | -24.65%15.19M | 87.56%127.09M | 88.12%107.03M | 107.53%69.16M | 120.92%20.15M | 94.33%67.76M |
Earning per share | ||||||||||
Basic earning per share | -205.88%-0.18 | -28.37%1.01 | -59.66%0.48 | -62.34%0.29 | -22.73%0.17 | 41.00%1.41 | 41.67%1.19 | 57.14%0.77 | 57.14%0.22 | 85.19%1 |
Diluted earning per share | -205.88%-0.18 | -28.37%1.01 | -59.66%0.48 | -62.34%0.29 | -22.73%0.17 | 41.00%1.41 | 41.67%1.19 | 57.14%0.77 | 57.14%0.22 | 85.19%1 |
Other composite income | -1,047.37%-10.47M | 48.61%6.9M | 284.43%3.12M | 438.41%7.45M | 162.62%1.1M | 147.14%4.64M | 81.00%-1.69M | 59.42%-2.2M | -209.91%-1.76M | -884.94%-9.84M |
Other composite income of parent company owners | -1,047.37%-10.47M | 66.11%6.9M | 243.08%3.12M | 454.85%7.45M | 164.89%1.1M | 144.24%4.15M | 74.68%-2.18M | 59.68%-2.1M | -208.18%-1.7M | -830.79%-9.39M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | 206.57%488.97K | 266.89%488.97K | 53.09%-101.95K | -296.00%-61.68K | -1,421.83%-458.82K |
Total composite income | -263.63%-26.66M | -25.60%97.44M | -55.93%46.09M | -49.51%33.8M | -5.32%16.29M | 137.99%130.98M | 129.92%104.58M | 153.28%66.94M | 72.97%17.21M | 57.98%55.04M |
Total composite income of parent company owners | -263.63%-26.66M | -25.76%97.44M | -56.05%46.09M | -49.60%33.8M | -11.71%16.29M | 124.83%131.25M | 117.16%104.85M | 138.49%67.06M | 72.50%18.45M | 61.46%58.38M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | 92.00%-267.28K | 90.44%-267.28K | 92.92%-119.74K | -66.25%-1.24M | -153.54%-3.34M |
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 | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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