(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 | 10.08%339.27M | 3.56%1.45B | 5.04%972.71M | 4.71%621.01M | 7.66%308.22M | -13.19%1.4B | -16.55%926.01M | -18.13%593.07M | -21.93%286.29M | 3.74%1.61B |
Operating revenue | 10.08%339.27M | 3.56%1.45B | 5.04%972.71M | 4.71%621.01M | 7.66%308.22M | -13.19%1.4B | -16.55%926.01M | -18.13%593.07M | -21.93%286.29M | 3.74%1.61B |
Other operating revenue | ---- | -0.12%35.97M | ---- | -4.05%14.45M | ---- | 41.22%36.02M | ---- | -28.66%15.06M | ---- | -0.18%25.5M |
Total operating cost | 2.87%360.54M | 7.00%1.64B | 11.87%1.11B | 8.41%701.92M | 6.94%350.47M | -0.89%1.53B | -4.85%988.34M | -2.69%647.48M | -0.85%327.71M | 11.74%1.55B |
Operating cost | 5.22%193.12M | 1.24%846.23M | 7.56%568.69M | 6.46%366.39M | 11.09%183.53M | 2.36%835.83M | -1.84%528.73M | 1.09%344.14M | -1.64%165.21M | 14.20%816.56M |
Operating tax surcharges | -25.46%2.61M | 14.98%11.91M | -22.55%8.82M | 12.97%5.99M | -20.94%3.51M | -18.24%10.36M | 27.44%11.39M | -6.85%5.3M | 13.64%4.44M | 48.24%12.67M |
Operating expense | 10.19%92.93M | 19.46%426.39M | 9.35%279.74M | 5.02%174.31M | 3.90%84.33M | -8.83%356.93M | -10.41%255.82M | -12.26%165.97M | -13.89%81.17M | -1.24%391.51M |
Administration expense | -11.58%23.81M | -13.79%119.4M | -0.74%95.6M | 0.08%64.45M | -15.39%26.93M | 2.77%138.49M | 3.52%96.31M | 5.78%64.4M | -6.57%31.82M | 29.77%134.77M |
Financial expense | -200.16%-4.8M | -15.40%-9.88M | 67.81%-12.05M | 33.25%-11.27M | 122.21%4.8M | -207.09%-8.56M | -5,177.27%-37.44M | -2,098.40%-16.89M | 156.71%2.16M | -50.49%7.99M |
-Interest expense (Financial expense) | 72.65%803.97K | -6.20%2.85M | -24.94%1.79M | -37.95%1.01M | -36.01%465.67K | 139.30%3.04M | 193.59%2.39M | 305.73%1.63M | 831.92%727.73K | 5,694.05%1.27M |
-Interest Income (Financial expense) | -249.16%-4.49M | -204.25%-12.93M | -313.51%-8.32M | -388.59%-5.4M | -247.72%-1.29M | 57.58%-4.25M | 75.78%-2.01M | 86.52%-1.1M | 93.15%-369.69K | -225.13%-10.02M |
Research and development | 11.63%52.88M | 23.21%245.86M | 23.47%164.84M | 20.70%102.06M | 10.39%47.37M | 9.14%199.54M | 17.88%133.51M | 20.90%84.56M | 25.66%42.91M | 27.08%182.83M |
Credit Impairment Loss | -655.80%-1.47M | 82.68%-3.05M | 58.32%-2.53M | 103.90%209.23K | -86.53%264.75K | -931.02%-17.6M | -917.93%-6.07M | -191.58%-5.36M | 156.16%1.97M | 14.66%-1.71M |
Asset Impairment Loss | ---- | 69.04%-13.91M | 99.87%-15.16K | 98.82%-138.73K | 97.06%-35.55K | -9,900.32%-44.91M | -7,315.90%-11.8M | -2,179.30%-11.77M | -153.90%-1.21M | 89.39%-449.12K |
Other net revenue | -66.40%2.43M | 158.48%24.32M | 683.29%16.13M | 532.50%13.18M | -20.62%7.24M | -196.06%-41.59M | -91.37%2.06M | -122.18%-3.05M | 1,701.93%9.12M | 8.92%43.29M |
Fair value change income | 194.08%291K | 108.22%310.72K | ---- | ---- | --98.95K | -403.51%-3.78M | ---- | ---- | --0 | 914.40%1.24M |
Invest income | -81.14%283.12K | -13.89%6.1M | -46.97%5.49M | -57.63%3.58M | -73.18%1.5M | -73.42%7.09M | -11.70%10.36M | -8.19%8.44M | 237.74%5.6M | -13.36%26.67M |
-Including: Investment income associates | 70.06%-155.17K | 78.45%-2.48M | 58.26%-516.24K | 10.60%-570.14K | -656.09%-518.29K | -207.33%-11.51M | -126.98%-1.24M | -113.48%-637.72K | 90.31%-68.55K | -52.87%10.72M |
Asset deal income | ---- | -3,487.50%-44.97K | ---- | ---- | ---- | --1.33K | ---- | ---- | ---- | --0 |
Other revenue | -38.46%3.33M | 98.22%34.91M | 37.87%13.18M | 68.78%9.53M | 95.37%5.41M | 0.40%17.61M | -25.56%9.56M | -18.07%5.65M | -1.95%2.77M | 16.57%17.54M |
Operating profit | 46.19%-18.84M | 4.83%-165.28M | -93.80%-116.79M | -17.89%-67.74M | -8.38%-35.01M | -257.57%-173.67M | -163.55%-60.26M | -178.91%-57.46M | -188.07%-32.3M | -47.77%110.22M |
Add:Non operating Income | -76.94%88.7K | -59.70%1.34M | -50.66%602.7K | -52.82%557.9K | 674.24%384.71K | 96.46%3.32M | 72.97%1.22M | 193.21%1.18M | -74.64%49.69K | -29.09%1.69M |
Less:Non operating expense | -78.82%761.29K | 37.22%5.04M | 340.02%4.87M | 355.19%4.61M | 57,947.19%3.59M | 212.47%3.67M | 21.83%1.11M | 36.93%1.01M | -87.56%6.19K | 181.63%1.18M |
Total profit | 48.95%-19.51M | 2.90%-168.98M | -101.26%-121.05M | -25.31%-71.78M | -18.48%-38.22M | -257.16%-174.03M | -163.56%-60.15M | -179.04%-57.28M | -187.60%-32.26M | -48.01%110.73M |
Less:Income tax cost | 87.42%27.79K | 175.65%891.28K | -73.97%168.29K | -96.79%19.56K | 9,831.25%14.83K | -127.96%-1.18M | -92.71%646.51K | -92.68%608.89K | -100.00%149.28 | -82.25%4.21M |
Net profit | FPtoL-19.54M | FPtoL-169.87M | FPtoL-121.22M | FPtoL-71.8M | FPtoL-38.23M | SL-172.85M | SL-60.79M | SL-57.89M | SL-32.26M | -43.72%106.52M |
Net profit from continuing operation | 48.89%-19.54M | 1.72%-169.87M | -99.40%-121.22M | -24.03%-71.8M | -18.52%-38.23M | -262.27%-172.85M | -170.89%-60.79M | -190.22%-57.89M | -200.58%-32.26M | -43.72%106.52M |
Less:Minority Profit | 47.70%-4.35M | 5.63%-35.11M | -102.54%-31.37M | -62.18%-19.95M | 14.37%-8.32M | -170.97%-37.2M | -133.87%-15.49M | -136.36%-12.3M | -146.32%-9.72M | -38.51%52.42M |
Net profit of parent company owners | 49.23%-15.19M | 0.65%-134.76M | -98.32%-89.85M | -13.74%-51.86M | -32.71%-29.91M | -350.75%-135.64M | -213.18%-45.31M | -250.27%-45.6M | -303.22%-22.54M | -47.98%54.09M |
Earning per share | ||||||||||
Basic earning per share | 49.26%-0.0621 | 0.65%-0.5513 | -98.38%-0.3676 | -13.73%-0.2121 | -32.75%-0.1224 | -350.75%-0.5549 | -213.13%-0.1853 | -250.28%-0.1865 | -303.08%-0.0922 | -53.82%0.2213 |
Diluted earning per share | 49.26%-0.0621 | 0.65%-0.5513 | -98.38%-0.3676 | -13.73%-0.2121 | -32.75%-0.1224 | -350.75%-0.5549 | -213.13%-0.1853 | -250.28%-0.1865 | -303.08%-0.0922 | -53.82%0.2213 |
Other composite income | -552.28%-44.34K | 10.93%-6.07M | -18,219.17%-4.84M | -48,133.80%-4.79M | 1,123.89%9.8K | 64.01%-6.82M | 1,565.44%26.69K | 433.52%9.97K | -144.74%-957.4 | -162.29%-18.94M |
Other composite income of parent company owners | -943.56%-25.69K | 5.86%-5.91M | -15,070.71%-4.4M | -35,477.65%-4.39M | 418.09%3.05K | 66.89%-6.28M | 1,715.14%29.42K | 515.33%12.41K | -144.74%-957.4 | -162.74%-18.98M |
Other composite income of minority owners | -375.93%-18.65K | 70.41%-158.46K | -15,750.13%-432.21K | -16,120.19%-396.52K | --6.76K | -1,747.69%-535.52K | ---2.73K | ---2.44K | --0 | --32.5K |
Total composite income | 48.77%-19.58M | 2.07%-175.94M | -107.44%-126.06M | -32.32%-76.59M | -18.49%-38.22M | -305.16%-179.67M | -170.86%-60.77M | -190.21%-57.88M | -200.58%-32.26M | -51.89%87.57M |
Total composite income of parent company owners | 49.14%-15.21M | 0.88%-140.68M | -108.18%-94.26M | -23.40%-56.25M | -32.69%-29.91M | -504.12%-141.93M | -213.11%-45.28M | -250.24%-45.58M | -303.19%-22.54M | -63.71%35.12M |
Total composite income of minority owners | 47.44%-4.37M | 6.55%-35.27M | -105.30%-31.8M | -65.37%-20.34M | 14.44%-8.32M | -171.95%-37.74M | -133.88%-15.49M | -136.37%-12.3M | -146.32%-9.72M | -38.47%52.45M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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