(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 | 36.67%70.61M | -16.54%549.23M | 10.10%342.65M | 4.28%177.88M | -19.29%51.67M | 25.44%658.08M | 20.61%311.22M | 10.99%170.57M | 31.53%64.01M | 26.02%524.6M |
Operating revenue | 36.67%70.61M | -16.54%549.23M | 10.10%342.65M | 4.28%177.88M | -19.29%51.67M | 25.44%658.08M | 20.61%311.22M | 10.99%170.57M | 31.53%64.01M | 26.02%524.6M |
Total operating cost | 17.86%108.68M | 15.31%545.79M | 35.21%362.55M | 42.47%224.15M | 30.43%92.21M | 22.58%473.32M | 13.80%268.13M | 9.29%157.33M | 13.68%70.7M | 21.18%386.14M |
Operating cost | 33.19%18.19M | -9.72%169.28M | 21.10%101.43M | 24.39%54.79M | -21.85%13.66M | 28.19%187.51M | 11.46%83.75M | 3.32%44.05M | 33.47%17.47M | 20.13%146.27M |
Operating tax surcharges | 2.16%2.34M | 162.60%8.25M | 139.43%6.08M | 173.38%3.18M | 322.33%2.29M | -39.92%3.14M | 16.14%2.54M | -13.30%1.16M | -5.99%541.81K | -2.41%5.23M |
Operating expense | 16.48%29.15M | 21.89%111.55M | 37.44%75.79M | 39.67%48.15M | 49.70%25.03M | -4.18%91.52M | -5.04%55.14M | -6.97%34.48M | -6.95%16.72M | 24.02%95.51M |
Administration expense | 19.08%13.17M | 11.82%64.67M | 11.17%44.97M | 32.17%31M | 12.95%11.06M | 39.81%57.84M | 40.46%40.46M | 36.15%23.45M | 32.22%9.79M | 26.19%41.37M |
Financial expense | 66.94%-119.44K | -369.63%-1.84M | -136.56%-1.92M | -3,588.57%-1.45M | -456.49%-361.27K | 85.67%-390.75K | 26.39%-812.94K | 113.48%41.48K | -142.74%-64.92K | -2,030.36%-2.73M |
-Interest expense (Financial expense) | 5.41%62.68K | -46.22%513.71K | -36.61%430.47K | -41.82%338.51K | -60.42%59.46K | 67.76%955.17K | 60.47%679.04K | 138.23%581.87K | --150.21K | 37.27%569.37K |
-Interest Income (Financial expense) | 61.88%-193.1K | -87.69%-2.13M | -158.03%-1.96M | -149.97%-1.34M | -119.47%-506.64K | 64.49%-1.13M | 45.89%-759.5K | -28.70%-537.56K | -430.92%-230.85K | -1,989.70%-3.19M |
Research and development | 13.34%45.95M | 45.00%193.88M | 56.46%136.2M | 63.40%88.48M | 54.53%40.54M | 33.07%133.71M | 20.04%87.05M | 17.69%54.15M | 13.22%26.24M | 23.15%100.48M |
Credit Impairment Loss | 54.44%3.85M | 15.78%-24.43M | -398.83%-10.81M | -122.21%-1.78M | 153.35%2.49M | -166.89%-29.01M | -71.83%-2.17M | 55.37%-802.21K | 128.78%984.53K | -335.75%-10.87M |
Asset Impairment Loss | -190.67%-1.56M | 39.25%-2.87M | -338.78%-4.04M | 27.56%-1.37M | -269.25%-535.83K | -75.04%-4.72M | -7.08%-921.4K | -327.51%-1.89M | 205.18%316.6K | 48.90%-2.69M |
Adjustment items of total operating cost | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | ---- | -99.55%7.78K | ---- | ---- | ---- | 139.08%1.72M | 17.59%1.56M | 281.53%1.53M | --920.92K | 6,161.92%717.56K |
Invest income | 71.95%291.63K | -95.92%20.51K | -136.67%-200.99K | -149.08%-201.44K | -50.30%169.6K | -87.94%503.23K | -77.56%548.15K | -67.25%410.43K | -32.56%341.23K | 210.84%4.17M |
Asset deal income | -26.21%1.1K | 48.66%-48.21K | --5.35K | --4.52K | --1.49K | -112.85%-93.89K | ---- | ---- | ---- | 28,216.03%730.63K |
Other revenue | -30.79%3.3M | 70.67%24.84M | 22.20%14.26M | 24.31%13.24M | 53.75%4.76M | -47.92%14.55M | -49.70%11.67M | -39.19%10.65M | -77.98%3.1M | -1.13%27.94M |
Operating profit | 4.36%-32.19M | -99.43%958.5K | -138.48%-20.69M | -257.31%-36.39M | -3,181.06%-33.66M | 5.83%167.71M | 12.05%53.77M | -13.18%23.13M | 61.58%-1.03M | 32.64%158.47M |
Add:Non operating Income | -40.63%6K | -98.66%81.19K | -99.22%23.55K | -99.25%22.55K | 20,213,340.00%10.11K | 21,118.17%6.04M | 10,495.94%3M | 216,353.51%3M | -100.00%0.05 | -72.40%28.47K |
Less:Non operating expense | -91.71%3.55K | -46.88%409.43K | 361.86%410.99K | 1,253.00%367.21K | 29,630.84%42.79K | 180.15%770.81K | -67.02%88.99K | -89.94%27.14K | -99.95%143.91 | 976.14%275.14K |
Total profit | 4.46%-32.18M | -99.64%630.26K | -137.18%-21.08M | -240.71%-36.73M | -3,183.78%-33.69M | 9.32%172.98M | 18.72%56.69M | -1.02%26.11M | 65.04%-1.03M | 32.35%158.23M |
Less:Income tax cost | -307.55%-4.55M | -266.62%-15.77M | -612.73%-13.31M | -1,091.76%-9.84M | -294.01%-1.12M | -23.46%9.47M | -43.16%2.6M | -41.40%992.25K | 58.44%575.62K | 47.81%12.37M |
Net profit | FPtoL-27.63M | -89.97%16.41M | SL-7.76M | SL-26.89M | FPtoL-32.57M | 12.10%163.51M | 25.26%54.09M | 1.75%25.11M | FPtoL-1.6M | 31.18%145.86M |
Net profit from continuing operation | 15.16%-27.63M | -89.97%16.41M | -114.35%-7.76M | -207.08%-26.89M | -1,933.80%-32.57M | 12.10%163.51M | 25.26%54.09M | 1.75%25.11M | 51.44%-1.6M | 31.18%145.86M |
Less:Minority Profit | --2.13M | 1,354.03%5.18M | 1,463.13%4.49M | 590.00%898.41K | ---- | 95.00%-413.27K | 94.81%-329.29K | 96.05%-183.35K | 98.80%-36.48K | -313.27%-8.27M |
Net profit of parent company owners | 8.61%-29.77M | -93.15%11.22M | -122.51%-12.25M | -209.86%-27.79M | -1,981.20%-32.57M | 6.36%163.92M | 9.87%54.42M | -13.73%25.3M | -506.33%-1.57M | 43.63%154.13M |
Earning per share | ||||||||||
Basic earning per share | 41.43%-0.1384 | -93.38%0.0532 | -129.06%-0.0585 | -209.86%-0.2016 | -1,306.55%-0.2363 | -34.13%0.8036 | -66.35%0.2013 | -41.73%0.1835 | -354.05%-0.0168 | -20.59%1.2199 |
Diluted earning per share | 41.38%-0.1384 | -93.37%0.0532 | -133.04%-0.0602 | -209.81%-0.2015 | -1,305.36%-0.2361 | -34.18%0.8029 | -69.55%0.1822 | -41.73%0.1835 | -354.05%-0.0168 | -20.59%1.2199 |
Other composite income | ||||||||||
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Total composite income | 15.16%-27.63M | -89.97%16.41M | -114.35%-7.76M | -207.08%-26.89M | -1,933.80%-32.57M | 12.10%163.51M | 25.26%54.09M | 1.75%25.11M | 51.44%-1.6M | 31.18%145.86M |
Total composite income of parent company owners | 8.61%-29.77M | -93.15%11.22M | -122.51%-12.25M | -209.86%-27.79M | -1,981.20%-32.57M | 6.36%163.92M | 9.87%54.42M | -13.73%25.3M | -506.33%-1.57M | 43.63%154.13M |
Total composite income of minority owners | --2.13M | 1,354.03%5.18M | 1,463.13%4.49M | 590.00%898.41K | ---- | 95.00%-413.27K | 94.81%-329.29K | 96.05%-183.35K | 98.80%-36.48K | -313.27%-8.27M |
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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