(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 | -19.24%44.95M | -15.72%321.27M | -8.94%278.09M | 10.94%153.72M | -33.28%55.66M | -32.84%381.19M | -9.01%305.41M | -22.50%138.56M | 26.19%83.43M | -0.46%567.55M |
Operating revenue | -19.24%44.95M | -15.72%321.27M | -8.94%278.09M | 10.94%153.72M | -33.28%55.66M | -32.84%381.19M | -9.01%305.41M | -22.50%138.56M | 26.19%83.43M | -0.46%567.55M |
Other operating revenue | ---- | 125.94%2.03M | ---- | 215.40%1.62M | ---- | 13.09%899.36K | ---- | 4,121.40%514.45K | ---- | -95.96%795.29K |
Total operating cost | -8.10%49.37M | -13.54%283.41M | -14.03%233.96M | -5.89%151.35M | -36.41%53.72M | -20.17%327.81M | 4.83%272.13M | 10.74%160.83M | 29.11%84.48M | -14.75%410.61M |
Operating cost | 8.30%16.31M | 12.51%132.55M | 9.50%116.72M | 11.01%70.46M | -64.11%15.06M | -14.45%117.81M | 38.48%106.59M | 46.67%63.47M | 154.03%41.96M | -11.61%137.71M |
Operating tax surcharges | -34.88%5.89M | -46.35%32.76M | -47.84%26.21M | -0.23%20.02M | 19.44%9.04M | -32.46%61.06M | -8.97%50.25M | -12.62%20.07M | -23.22%7.57M | -22.46%90.4M |
Operating expense | -29.37%2.22M | -30.24%13.91M | -23.77%10.95M | 20.33%7.14M | -7.76%3.15M | -25.84%19.94M | -9.34%14.36M | 2.81%5.93M | 40.02%3.41M | 31.34%26.89M |
Administration expense | 7.03%13.78M | -11.89%55.87M | -13.01%42.74M | -19.87%27.54M | -8.26%12.87M | -16.18%63.4M | -6.22%49.13M | 5.87%34.37M | -16.93%14.03M | -17.39%75.64M |
Financial expense | -17.87%11.17M | -26.33%48.32M | -27.90%37.34M | -29.20%26.18M | -22.31%13.6M | -17.97%65.6M | -12.50%51.8M | -9.25%36.98M | -11.26%17.51M | -17.79%79.97M |
-Interest expense (Financial expense) | -17.20%11.23M | -26.32%48.9M | -27.56%37.89M | -29.34%26.45M | -22.98%13.56M | -17.26%66.36M | -11.93%52.31M | -8.38%37.43M | -12.39%17.61M | -18.30%80.21M |
-Interest Income (Financial expense) | -43.07%-71.17K | -29.63%-564.74K | -21.94%-420.95K | 52.90%-117.88K | 65.51%-49.74K | 58.49%-435.66K | 62.96%-345.21K | 68.43%-250.26K | 65.75%-144.2K | -6.89%-1.05M |
Credit Impairment Loss | 23.94%-104.69K | 100.59%89.66K | -137.60%-319.61K | 28.86%-83.57K | 44.06%-137.64K | -128.96%-15.19M | 40.18%850.06K | -129.47%-117.48K | -179.87%-246.05K | -485.64%-6.63M |
Asset Impairment Loss | ---- | 60.61%-29.75M | ---- | ---- | ---- | ---75.51M | ---- | ---- | ---- | ---- |
Other net revenue | 80.30%-369.65K | 43.65%-284.39M | -437.07%-45.92M | -123.07%-2.65M | -119.25%-1.88M | -1,900.23%-504.71M | 164.02%13.62M | 147.27%11.48M | 252.19%9.75M | -206.90%-25.23M |
Fair value change income | 100.44%13.5K | 37.39%-257.86M | ---51.57M | ---4.11M | ---3.1M | -1,272.80%-411.84M | ---- | ---- | ---- | -1,044.88%-30M |
Invest income | -131.44%-381.73K | 116.78%2.73M | 607.34%5.8M | 514.87%1.41M | 274.35%1.21M | -248.98%-16.29M | -89.28%820.61K | -106.96%-338.79K | -129.91%-696.3K | -61.72%10.94M |
-Including: Investment income associates | -131.44%-381.73K | 81.04%-3.12M | -109.48%-77.78K | 514.87%1.41M | 274.35%1.21M | -250.52%-16.46M | -89.28%820.61K | -106.96%-338.79K | -129.91%-696.3K | -66.24%10.94M |
Asset deal income | ---- | ---- | -22.13%-8.69K | ---- | ---- | -106.46%-7.12K | -105.96%-7.12K | -106.38%-7.12K | ---- | -37.42%110.16K |
Other revenue | -27.40%103.26K | -97.24%390.46K | -98.55%173.84K | -98.87%134.8K | -98.67%142.24K | 3,863.97%14.14M | 3,420.98%11.96M | 3,482.25%11.95M | 7,858.06%10.69M | -84.76%356.71K |
Operating profit | -7,825.80%-4.79M | 45.38%-246.53M | -103.82%-1.79M | 97.43%-277.38K | -99.29%61.96K | -442.66%-451.32M | -14.39%46.9M | -216.24%-10.78M | 152.19%8.69M | 17.50%131.71M |
Add:Non operating Income | 100.74%514.94K | 16.77%1.92M | 522.12%1.68M | 500.73%755.04K | 8,746.81%256.52K | -92.54%1.64M | 687.91%270.48K | 328.46%125.69K | 72.73%2.9K | -37.24%22.04M |
Less:Non operating expense | -94.74%121.02K | -42.04%5.23M | -25.66%4.84M | 9.50%4.61M | 14.70%2.3M | -53.40%9.02M | 10,070.73%6.52M | 6,506.92%4.21M | 7,097.70%2.01M | 1,881.61%19.36M |
Total profit | -121.42%-4.39M | 45.53%-249.84M | -112.18%-4.95M | 72.21%-4.13M | -129.68%-1.98M | -441.33%-458.7M | -25.75%40.65M | -260.87%-14.87M | 95.50%6.69M | -8.10%134.39M |
Less:Income tax cost | 26.30%7.73M | 76.23%-18.21M | -4.06%27.45M | 16.09%11.68M | -21.75%6.12M | -248.49%-76.58M | 16.31%28.61M | 78.60%10.06M | -12.33%7.82M | 67.35%51.58M |
Net profit | FPtoL-12.12M | FPtoL-231.63M | SL-32.4M | FPtoL-15.81M | FPtoL-8.11M | SL-382.12M | -60.07%12.04M | SL-24.93M | FPtoL-1.14M | -28.24%82.81M |
Net profit from continuing operation | -49.58%-12.12M | 39.38%-231.63M | -369.19%-32.4M | 36.57%-15.81M | -612.35%-8.11M | -561.42%-382.12M | -60.07%12.04M | -790.69%-24.93M | 79.33%-1.14M | -28.24%82.81M |
Less:Minority Profit | -20.69%2.94M | 81.12%3.18M | -27.45%9.1M | -24.92%6.26M | 2.72%3.71M | -90.52%1.76M | -25.57%12.54M | -6.48%8.34M | 36.13%3.61M | 129.78%18.54M |
Net profit of parent company owners | -27.53%-15.06M | 38.83%-234.82M | -8,091.27%-41.51M | 33.65%-22.07M | -148.87%-11.81M | -697.29%-383.87M | -103.81%-506.7K | -527.04%-33.26M | 41.79%-4.75M | -40.12%64.27M |
Earning per share | ||||||||||
Basic earning per share | 0.00%-0.02 | 38.55%-0.3131 | -8,471.43%-0.06 | 25.00%-0.03 | -100.00%-0.02 | -694.52%-0.5095 | -103.50%-0.0007 | -300.00%-0.04 | 0.00%-0.01 | -40.11%0.0857 |
Diluted earning per share | 0.00%-0.02 | 38.55%-0.3131 | -8,471.43%-0.06 | 25.00%-0.03 | -100.00%-0.02 | -694.52%-0.5095 | -103.50%-0.0007 | -300.00%-0.04 | 0.00%-0.01 | -40.11%0.0857 |
Other composite income | 99.50%-15.21K | 67.08%-28.06M | 55.96%-28.08M | 54.62%-18.2M | 90.31%-3.02M | -90.77%-85.24M | -2,426.77%-63.77M | -632.08%-40.11M | -176,967.36%-31.16M | -129.21%-44.68M |
Other composite income of parent company owners | 99.62%-11.5K | 67.91%-27.35M | 57.07%-27.37M | 55.62%-17.8M | 90.35%-3.01M | -92.96%-85.22M | -2,439.13%-63.76M | -631.29%-40.11M | -176,967.36%-31.16M | -131.01%-44.16M |
Other composite income of minority owners | 69.52%-3.71K | -3,316.29%-709.52K | -28,566.53%-709.52K | ---401.26K | ---12.18K | 95.98%-20.77K | 80.00%-2.48K | ---- | ---- | -104.90%-516.32K |
Total composite income | -9.11%-12.14M | 44.43%-259.69M | -16.94%-60.49M | 47.70%-34.02M | 65.56%-11.13M | -1,325.59%-467.35M | -287.24%-51.73M | -683.43%-65.04M | -485.04%-32.3M | -85.79%38.13M |
Total composite income of parent company owners | -1.72%-15.08M | 44.11%-262.16M | -7.17%-68.88M | 45.66%-39.87M | 58.73%-14.82M | -2,433.14%-469.09M | -695.95%-64.27M | -3,367.80%-73.37M | -339.43%-35.91M | -91.95%20.11M |
Total composite income of minority owners | -20.53%2.94M | 42.43%2.47M | -33.10%8.39M | -29.73%5.86M | 2.39%3.69M | -90.37%1.74M | -25.53%12.54M | -6.36%8.34M | 36.13%3.61M | -3.17%18.03M |
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 | -- | -- | -- | Unqualified opinion |
Auditor | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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