(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 | -25.75%120.6M | 0.52%525.19M | 17.36%455.41M | 41.74%347.66M | 76.46%162.43M | 40.97%522.49M | 43.64%388.04M | 33.82%245.29M | 70.13%92.05M | 40.10%370.63M |
Operating revenue | -25.75%120.6M | 0.52%525.19M | 17.36%455.41M | 41.74%347.66M | 76.46%162.43M | 40.97%522.49M | 43.64%388.04M | 33.82%245.29M | 70.13%92.05M | 40.10%370.63M |
Total operating cost | -5.90%120.2M | 8.29%458.09M | 24.13%379.11M | 41.93%278.18M | 75.75%127.73M | 45.39%423.03M | 49.92%305.41M | 42.91%196M | 72.68M | 76.80%290.96M |
Operating cost | -32.37%53.53M | -9.80%225.92M | 9.80%207.05M | 34.44%167.74M | 83.73%79.15M | 32.90%250.47M | 41.54%188.58M | 29.25%124.77M | --43.08M | 99.29%188.47M |
Operating tax surcharges | -23.90%485.99K | 79.81%3.67M | 54.83%2.58M | 84.16%1.88M | 244.51%638.6K | -46.56%2.04M | -3.55%1.67M | 12.56%1.02M | --185.37K | 52.97%3.82M |
Operating expense | 28.52%20.79M | 37.09%77.29M | 53.83%55.28M | 67.02%36.72M | 74.62%16.18M | 108.14%56.38M | 70.93%35.94M | 125.41%21.99M | --9.27M | 44.15%27.09M |
Administration expense | 33.72%14.79M | 20.44%50.29M | 43.43%37.77M | 44.49%24.11M | 48.13%11.06M | 68.06%41.75M | 61.11%26.33M | 64.86%16.68M | --7.46M | 26.51%24.85M |
Financial expense | -43.85%-4.1M | -668.53%-16.51M | -927.18%-9.77M | -2,125.96%-6.32M | -1,642.01%-2.85M | -324.84%-2.15M | 53.78%1.18M | -30.62%312.15K | --184.9K | 125.45%955.24K |
-Interest expense (Financial expense) | 47.69%1.88M | 106.71%6.5M | 129.33%4.48M | 445.70%2.96M | 425.50%1.27M | 115.96%3.15M | 96.05%1.96M | -17.88%542.46K | --241.86K | 198.58%1.46M |
-Interest Income (Financial expense) | -42.92%-5.98M | -331.47%-22.78M | -2,271.13%-13.99M | -12,901.48%-8.98M | -10,719.09%-4.19M | -1,611.28%-5.28M | -99.34%-590.1K | 60.13%-69.07K | ---38.69K | 92.65%-308.47K |
Research and development | 47.33%34.7M | 57.55%117.43M | 66.66%86.19M | 73.11%54.06M | 88.48%23.56M | 62.80%74.53M | 68.91%51.72M | 61.05%31.23M | --12.5M | 39.46%45.78M |
Credit Impairment Loss | -0.10%-2.36M | -61.40%-6.72M | -179.93%-6.18M | -99.62%-6.05M | -254.49%-2.35M | 5.83%-4.16M | 43.30%-2.21M | 18.20%-3.03M | ---664.13K | -374.88%-4.42M |
Asset Impairment Loss | -45.76%-4.16M | -237.36%-28.83M | -128.99%-13.36M | -146.63%-7.92M | -22.63%-2.85M | -171.69%-8.54M | -17.68%-5.84M | -35.91%-3.21M | ---2.33M | 61.65%-3.15M |
Other net revenue | ||||||||||
Fair value change income | 3,943.48%2.24M | 40.67%1.68M | -43.23%818.07K | -40.49%280.64K | -68.98%55.29K | 37.29%1.19M | 48.58%1.44M | --471.56K | --178.27K | 1,782.82%869.07K |
Invest income | -62.59%847.1K | 623.42%16.73M | 3,951.76%11.41M | 1,973.77%8.37M | 966.07%2.26M | 67.44%2.31M | 39.18%281.69K | 400.21%403.54K | --212.42K | 116.60%1.38M |
Asset deal income | ---602.41K | -5,790.70%-98.8K | --21.02K | 1,311.99%21.02K | ---- | 156.09%1.74K | ---- | 148.09%1.49K | ---- | -114.95%-3.1K |
Other revenue | 322.01%1.68M | -37.84%17.21M | -80.52%2.99M | -82.47%2.5M | -84.87%397.17K | 227.94%27.68M | 806.76%15.34M | 2,453.16%14.29M | --2.62M | 60.11%8.44M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Operating profit | -106.07%-1.96M | -43.13%67.06M | -21.44%71.99M | 14.55%66.69M | 66.07%32.21M | 42.45%117.94M | 51.64%91.64M | 42.99%58.21M | 44.26%19.39M | -16.67%82.79M |
Add:Non operating Income | ---- | 338.87%5.04M | 3,249.59%5M | 166,566.67%2K | 1,918,351.67%23.02K | 893.08%1.15M | 29.18%149.31K | -100.00%1.2 | --1.2 | -60.95%115.58K |
Less:Non operating expense | -8.96%116.11K | -68.92%136.44K | -59.76%136.33K | 141.83%127.65K | 913.36%127.55K | -65.40%439.04K | -73.23%338.81K | -95.83%52.79K | --12.59K | 30,548.81%1.27M |
Total profit | -106.45%-2.07M | -39.34%71.97M | -15.96%76.85M | 14.44%66.56M | 65.64%32.1M | 45.33%118.64M | 54.27%91.45M | 47.01%58.16M | 43.93%19.38M | -18.07%81.64M |
Less:Income tax cost | -261.85%-3.06M | -16.52%7.47M | -47.96%3.54M | -4.79%4.76M | 24.24%1.89M | 1.53%8.95M | -17.32%6.8M | 50.77%5M | --1.52M | -29.02%8.81M |
Add:Adjusted items effecting net profit | 0.00%-0.01 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Net profit | -96.72%991.89K | -41.20%64.5M | -13.39%73.32M | 16.25%61.8M | 69.18%30.21M | 50.63%109.7M | 65.79%84.65M | 46.67%53.16M | 55.04%17.86M | -16.51%72.83M |
Net profit from continuing operation | -96.72%991.89K | -41.20%64.5M | -13.39%73.32M | 16.25%61.8M | 69.18%30.21M | 50.63%109.7M | 65.79%84.65M | 46.67%53.16M | --17.86M | -16.51%72.83M |
Less:Minority Profit | 89.51%-57.34K | -78.27%-2.05M | -183.77%-2.52M | 14.90%-996.5K | -60.47%-546.63K | -132.10%-1.15M | -124.49%-886.66K | -128.10%-1.17M | ---340.64K | 273.93%3.58M |
Net profit of parent company owners | -96.59%1.05M | -39.97%66.54M | -11.35%75.83M | 15.58%62.79M | 69.01%30.76M | 60.06%110.85M | 80.31%85.54M | 69.37%54.33M | 72.49%18.2M | -22.44%69.25M |
Earning per share | ||||||||||
Basic earning per share | -96.30%0.01 | -47.75%0.58 | -74.10%0.36 | -37.50%0.55 | -10.00%0.27 | -8.26%1.11 | 63.53%1.39 | 44.26%0.88 | --0.3 | --1.21 |
Diluted earning per share | -96.30%0.01 | -47.75%0.58 | -74.10%0.36 | -37.50%0.55 | -10.00%0.27 | -8.26%1.11 | 63.53%1.39 | 44.26%0.88 | --0.3 | --1.21 |
Other composite income | -17.59K | -3.27K | ||||||||
Other composite income of parent company owners | ---- | ---3.27K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -96.77%974.3K | -41.21%64.49M | -13.39%73.32M | 16.25%61.8M | 69.18%30.21M | 50.63%109.7M | 65.79%84.65M | 46.67%53.16M | 17.86M | -16.51%72.83M |
Total composite income of parent company owners | -96.65%1.03M | -39.97%66.54M | -11.35%75.83M | 15.58%62.79M | 69.01%30.76M | 60.06%110.85M | 80.31%85.54M | 69.37%54.33M | --18.2M | -22.44%69.25M |
Total composite income of minority owners | 89.51%-57.34K | -78.27%-2.05M | -183.77%-2.52M | 14.90%-996.5K | -60.47%-546.63K | -132.10%-1.15M | -124.49%-886.66K | -128.10%-1.17M | ---340.64K | 273.93%3.58M |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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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