(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 | 81.32M | 91.29M | 40.1M | 0 | 0 | 0 | 0 | 0 | 0 | -62.95%10.29M |
Operating revenue | --81.32M | --91.29M | --40.1M | --0 | --0 | --0 | --0 | --0 | --0 | -62.95%10.29M |
Total operating cost | 34.53%338.13M | 59.55%1.25B | 63.67%896.48M | 44.66%536.26M | 29.32%251.34M | 13.37%785.09M | 15.14%547.75M | 22.13%370.69M | 41.87%194.35M | -15.48%692.49M |
Operating cost | --2.06M | --3.21M | --1.71M | ---- | ---- | ---- | ---- | ---- | ---- | -62.93%9.01M |
Operating tax surcharges | 44.90%242.98K | 122.48%844.64K | 139.57%559.3K | 92.37%341.77K | 76.77%167.69K | -36.18%379.65K | -42.54%233.46K | 78.11%177.66K | 88.02%94.86K | -39.69%594.91K |
Operating expense | 155.90%91.5M | 814.19%210.05M | --135.78M | --76.31M | --35.76M | --22.98M | ---- | ---- | ---- | ---- |
Administration expense | -38.31%35.71M | 115.71%227.5M | 129.34%178.09M | 146.95%116.71M | 136.70%57.89M | 19.91%105.46M | 33.23%77.65M | 21.50%47.26M | 22.20%24.46M | -73.11%87.95M |
Financial expense | 321.81%3.85M | 165.83%5.43M | 112.72%1.37M | 91.58%-533.1K | -34.37%912.67K | -212.39%-8.25M | -374.18%-10.8M | -255.46%-6.33M | 153.96%1.39M | -73.23%7.34M |
-Interest expense (Financial expense) | 315.30%4.25M | 74.39%7.57M | 37.99%4.49M | 3.54%2.22M | -6.56%1.02M | 41.55%4.34M | 70.90%3.26M | 141.97%2.15M | 262.12%1.09M | --3.07M |
-Interest Income (Financial expense) | 43.36%-621.16K | -44.15%-3.64M | -36.96%-2.87M | -108.90%-2.25M | -212.34%-1.1M | -11.78%-2.53M | -86.66%-2.1M | -10.27%-1.08M | 34.58%-351.09K | -47.18%-2.26M |
Research and development | 30.75%204.77M | 21.23%805.6M | 20.45%578.96M | 4.20%343.44M | -7.00%156.61M | 13.09%664.52M | 18.02%480.66M | 27.88%329.59M | 40.92%168.41M | 33.70%587.6M |
Credit Impairment Loss | --31.11K | -2,192.61%-395.99K | ---- | ---- | ---- | 1,274.63%18.92K | 137.65%18.92K | 108.00%18.92K | 19.67%18.92K | 99.40%-1.61K |
Other net revenue | ||||||||||
Fair value change income | -46.81%3.83M | -46.59%22.52M | -44.82%18.31M | -43.87%13.06M | -40.41%7.21M | 4,229.76%42.16M | --33.18M | --23.26M | 6,786.87%12.1M | 232.86%973.68K |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -40.98%1.39M |
Asset deal income | ---- | -147.70%-8.4K | -147.70%-8.4K | ---2.99K | ---- | --17.62K | --17.62K | ---- | ---- | ---- |
Other revenue | 522.36%28.71M | 341.89%31.62M | 96.31%9.16M | 228.03%9.01M | 799.77%4.61M | -28.21%7.16M | 241.41%4.67M | 334.80%2.75M | -13.28%512.69K | 163.22%9.97M |
Operating profit | 6.38%-224.23M | -50.54%-1.11B | -62.58%-828.92M | -49.19%-514.2M | -31.81%-239.52M | -9.83%-735.74M | -9.33%-509.87M | -15.44%-344.67M | -34.17%-181.72M | -14.20%-669.88M |
Total profit | 6.38%-224.23M | -50.54%-1.11B | -62.58%-828.92M | -49.19%-514.2M | -31.81%-239.52M | -9.83%-735.74M | -9.33%-509.87M | -15.44%-344.67M | -34.17%-181.72M | -14.20%-669.88M |
Less:Income tax cost | ---- | -61.12%101.32K | -85.53%33.57K | -77.13%53.06K | 3.28%7.35K | --260.61K | 664.55%231.98K | 1,995.91%231.98K | -29.96%7.12K | ---- |
Net profit | FPtoL-224.23M | FPtoL-1.11B | FPtoL-828.95M | FPtoL-514.25M | FPtoL-239.52M | FPtoL-736M | FPtoL-510.1M | FPtoL-344.9M | FPtoL-181.73M | FPtoL-669.88M |
Net profit from continuing operation | 6.38%-224.23M | -50.50%-1.11B | -62.51%-828.95M | -49.10%-514.25M | -31.80%-239.52M | -9.87%-736M | -9.37%-510.1M | -15.51%-344.9M | -34.17%-181.73M | -14.19%-669.88M |
Net profit of parent company owners | 6.38%-224.23M | -50.50%-1.11B | -62.51%-828.95M | -49.10%-514.25M | -31.80%-239.52M | -9.87%-736M | -9.37%-510.1M | -15.51%-344.9M | -34.17%-181.73M | -14.19%-669.88M |
Earning per share | ||||||||||
Basic earning per share | 8.47%-0.54 | -49.45%-2.72 | -61.11%-2.03 | -48.24%-1.26 | -31.11%-0.59 | 2.15%-1.82 | 3.08%-1.26 | -2.41%-0.85 | -18.42%-0.45 | -14.11%-1.86 |
Diluted earning per share | 8.47%-0.54 | -49.45%-2.72 | -61.11%-2.03 | -48.24%-1.26 | -31.11%-0.59 | 2.15%-1.82 | 3.08%-1.26 | -2.41%-0.85 | -18.42%-0.45 | -14.11%-1.86 |
Other composite income | ||||||||||
Total composite income | 6.38%-224.23M | -50.50%-1.11B | -62.51%-828.95M | -49.10%-514.25M | -31.80%-239.52M | -9.87%-736M | -9.37%-510.1M | -15.51%-344.9M | -34.17%-181.73M | -14.19%-669.88M |
Total composite income of parent company owners | 6.38%-224.23M | -50.50%-1.11B | -62.51%-828.95M | -49.10%-514.25M | -31.80%-239.52M | -9.87%-736M | -9.37%-510.1M | -15.51%-344.9M | -34.17%-181.73M | -14.19%-669.88M |
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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