(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 | 93.24%148.18M | 35.04%1.03B | 48.24%512.2M | 64.82%352.46M | 178.80%76.68M | 21.38%762.16M | 22.12%345.51M | 23.67%213.85M | 34.62%27.5M | 12.62%627.92M |
Operating revenue | 93.24%148.18M | 35.04%1.03B | 48.24%512.2M | 64.82%352.46M | 178.80%76.68M | 21.38%762.16M | 22.12%345.51M | 23.67%213.85M | 34.62%27.5M | 12.62%627.92M |
Total operating cost | 90.37%156.3M | 37.77%918.04M | 47.46%496.38M | 60.71%336.29M | 80.51%82.1M | 18.67%666.37M | 16.31%336.62M | 16.97%209.25M | 20.45%45.48M | 12.99%561.51M |
Operating cost | 119.40%95.77M | 35.20%682.29M | 53.05%347.19M | 70.74%236.47M | 177.65%43.65M | 18.01%504.67M | 14.38%226.85M | 14.43%138.49M | 48.82%15.72M | 11.83%427.66M |
Operating tax surcharges | 228.54%2.2M | 74.45%8.22M | 91.42%3.68M | 121.37%2.75M | 37.53%668.17K | -11.07%4.71M | 11.09%1.92M | 7.33%1.24M | 9.01%485.84K | 23.85%5.3M |
Operating expense | 42.69%15.68M | 43.87%75.86M | 35.72%47.21M | 39.99%30.86M | 19.68%10.99M | 20.74%52.72M | 15.39%34.79M | 13.39%22.04M | 0.84%9.18M | 19.59%43.67M |
Administration expense | 67.88%27.3M | 43.67%87.67M | 45.46%56.3M | 50.64%38.35M | 48.49%16.26M | 43.48%61.02M | 33.81%38.71M | 40.42%25.46M | 34.32%10.95M | 21.59%42.53M |
Financial expense | 97.96%4.68M | 25.70%13.3M | 13.58%9.64M | 18.34%6.29M | 32.30%2.36M | -4.81%10.58M | -7.79%8.48M | -20.23%5.32M | -52.68%1.79M | -16.82%11.11M |
-Interest expense (Financial expense) | 77.67%4.72M | 11.18%13.16M | 0.65%9.18M | -9.21%5.74M | -2.11%2.66M | 5.31%11.83M | 5.25%9.12M | -1.32%6.32M | -28.45%2.72M | 0.08%11.24M |
-Interest Income (Financial expense) | -14.79%-371.4K | 60.18%-813.34K | 49.51%-773.11K | 62.23%-466.58K | 69.07%-323.56K | -79.16%-2.04M | -153.55%-1.53M | -268.89%-1.24M | -361.52%-1.05M | -93.81%-1.14M |
Research and development | 30.63%10.66M | 55.25%50.71M | 25.09%32.36M | 29.18%21.57M | 11.04%8.16M | 4.53%32.66M | 22.73%25.87M | 33.87%16.7M | 28.71%7.35M | 22.98%31.25M |
Credit Impairment Loss | 1,730.18%10.8M | -98.22%-22.29M | -658.60%-7.71M | -175.74%-2.25M | -90.96%589.85K | -609.10%-11.24M | -84.67%1.38M | -69.66%2.98M | -10.03%6.52M | 84.88%-1.59M |
Asset Impairment Loss | -60.07%1.36M | 90.39%-1.16M | 390.87%9.73M | 185.06%3.68M | 1,041.95%3.4M | -59.98%-12.05M | 26.05%1.98M | 315.65%1.29M | -75.01%297.34K | -891.10%-7.53M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --951.71K |
Invest income | -57.85%-168.69K | -58.17%908.91K | 35.41%342K | -8.17%441.38K | -139.54%-106.87K | 487.42%2.17M | 532.50%252.57K | 1,015.40%480.64K | 13,526.29%270.28K | -103.57%-560.85K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | -171.79%-158.72K | ---- | ---- | ---- | 78.80%-58.4K |
Asset deal income | -128.52%-11.14K | 906.01%82.63K | 478.94%77.35K | 478.94%77.35K | 1,240.66%39.07K | -101.41%-10.25K | -29.21%13.36K | 1,945.31%13.36K | ---3.43K | 3,914.45%726.35K |
Other revenue | 245.36%2.06M | 133.04%10.79M | 32.75%5.35M | 71.80%3.69M | -49.79%595.66K | -65.65%4.63M | -65.88%4.03M | -43.58%2.15M | -31.91%1.19M | 80.96%13.48M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 751.93%5.91M | 25.53%99.52M | 42.65%23.61M | 89.54%21.81M | 90.65%-906.9K | 10.30%79.28M | 4.30%16.55M | 45.72%11.51M | -35.76%-9.7M | 27.08%71.88M |
Add:Non operating Income | 22,492,091.30%155.2K | -97.49%7.39K | -46.29%167.59K | 727.22%159.3K | 165.38%0.69 | 18.99%294.69K | 24.69%312K | -91.99%19.26K | --0.26 | 386.77%247.67K |
Less:Non operating expense | -99.99%10.88 | -44.32%348K | 641.05%268.35K | 489.05%213.31K | 490.45%100K | -29.37%625.01K | -94.43%36.21K | -93.05%36.21K | -62.40%16.94K | 1,540.26%884.92K |
Total profit | 702.60%6.07M | 25.63%99.18M | 39.71%23.51M | 89.35%21.75M | 89.64%-1.01M | 10.82%78.95M | 8.79%16.82M | 50.87%11.49M | -35.15%-9.72M | 25.96%71.24M |
Less:Income tax cost | 1,310.40%2.02M | -19.68%6.79M | -150.38%-418.13K | 151.62%3.89M | 92.54%-166.56K | 11.53%8.45M | 106.69%829.99K | 397.70%1.55M | -88.00%-2.23M | 22.89%7.57M |
Add:Adjusted items effecting net profit | --0.01 | ---- | --0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | FLtoP4.05M | 31.05%92.4M | 49.58%23.92M | 79.65%17.86M | FPtoL-840.34K | 10.73%70.5M | 6.18%15.99M | 36.11%9.94M | FPtoL-7.49M | 26.34%63.67M |
Net profit from continuing operation | 582.13%4.05M | 31.05%92.4M | 49.58%23.92M | 79.65%17.86M | 88.78%-840.34K | 10.73%70.5M | 6.18%15.99M | 36.11%9.94M | -24.70%-7.49M | 26.34%63.67M |
Less:Minority Profit | -19.06%-2.25M | -52.13%5.72M | -0.65%3.31M | 39.32%4.96M | -15.72%-1.89M | 53.42%11.94M | 7.57%3.33M | 0.07%3.56M | -178.70%-1.63M | 193.89%7.78M |
Net profit of parent company owners | 500.16%6.3M | 48.02%86.68M | 62.80%20.61M | 102.19%12.89M | 117.94%1.05M | 4.79%58.56M | 5.82%12.66M | 70.41%6.38M | -8.04%-5.85M | 17.04%55.89M |
Add:Adjusted items effecting net profit of parent company owners | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 400.00%0.05 | 45.83%0.7 | 70.00%0.17 | 100.00%0.1 | 116.67%0.01 | -30.43%0.48 | -37.50%0.1 | 0.00%0.05 | 25.00%-0.06 | 2.99%0.69 |
Diluted earning per share | 400.00%0.05 | 45.83%0.7 | 70.00%0.17 | 100.00%0.1 | 116.67%0.01 | -30.43%0.48 | -37.50%0.1 | 0.00%0.05 | 25.00%-0.06 | 2.99%0.69 |
Other composite income | ||||||||||
Total composite income | 582.13%4.05M | 31.05%92.4M | 49.58%23.92M | 79.65%17.86M | 88.78%-840.34K | 10.73%70.5M | 6.18%15.99M | 36.11%9.94M | -24.70%-7.49M | 26.34%63.67M |
Total composite income of parent company owners | 500.16%6.3M | 48.02%86.68M | 62.80%20.61M | 102.19%12.89M | 117.94%1.05M | 4.79%58.56M | 5.82%12.66M | 70.41%6.38M | -8.04%-5.85M | 17.04%55.89M |
Total composite income of minority owners | -19.06%-2.25M | -52.13%5.72M | -0.65%3.31M | 39.32%4.96M | -15.72%-1.89M | 53.42%11.94M | 7.57%3.33M | 0.07%3.56M | -178.70%-1.63M | 193.89%7.78M |
Add:Adjusted items effecting total composite income | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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