(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 | -69.17%9.11M | -30.17%107.44M | -21.42%100.06M | -16.25%71.2M | -33.90%29.54M | -54.26%153.87M | -51.29%127.34M | -51.39%85.01M | -44.21%44.69M | -5.61%336.41M |
Operating revenue | -69.17%9.11M | -30.17%107.44M | -21.42%100.06M | -16.25%71.2M | -33.90%29.54M | -54.26%153.87M | -51.29%127.34M | -51.39%85.01M | -44.21%44.69M | -5.61%336.41M |
Other operating revenue | ---- | 58.57%264.8K | ---- | 138.61%137.4K | ---- | -99.34%166.99K | ---- | -99.58%57.58K | ---- | -5.93%25.39M |
Total operating cost | -33.51%20.94M | -27.41%130.06M | -21.28%113.78M | -17.92%79.08M | -32.41%31.5M | -29.32%179.15M | -24.03%144.55M | -24.32%96.35M | -20.50%46.6M | -19.16%253.46M |
Operating cost | -55.93%6.18M | -37.60%45.47M | -17.13%44.89M | -7.65%31.72M | -24.04%14.02M | -38.82%72.86M | -35.09%54.17M | -37.48%34.34M | -28.20%18.45M | -23.83%119.09M |
Operating tax surcharges | -5.73%41.88K | -50.18%329.29K | -40.00%288.02K | -41.00%207.59K | -83.23%44.42K | -51.91%660.97K | -52.99%480.05K | -54.87%351.85K | -45.05%264.81K | -33.25%1.37M |
Operating expense | -51.01%1.79M | -26.59%14.37M | -23.74%11.61M | -29.36%7.35M | -12.84%3.64M | -34.87%19.57M | -31.97%15.23M | -24.33%10.4M | -32.73%4.18M | -6.82%30.05M |
Administration expense | -21.76%9.14M | -12.01%55.17M | -23.14%40.6M | -34.27%25.47M | -36.40%11.68M | -20.80%62.7M | -16.30%52.82M | -12.80%38.75M | -9.24%18.36M | -23.87%79.17M |
Financial expense | 80.01%3.8M | -36.98%14.72M | -24.99%16.39M | 14.67%14.35M | -60.47%2.11M | -1.74%23.36M | 29.28%21.85M | 12.31%12.51M | -10.83%5.34M | 68.54%23.77M |
-Interest expense (Financial expense) | -19.06%3.62M | -8.98%18.31M | -8.78%12.5M | -3.32%8.84M | -3.40%4.47M | -22.46%20.12M | -13.24%13.7M | -18.00%9.14M | -28.59%4.63M | 63.54%25.95M |
-Interest Income (Financial expense) | 33.68%-350.86K | -767.83%-6.3M | -285.58%-2.36M | -285.11%-1.67M | -85.43%-529.03K | 68.59%-725.59K | 71.64%-610.77K | 77.79%-433.97K | 79.15%-285.3K | 59.59%-2.31M |
Research and development | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Credit Impairment Loss | -187.34%-31.13M | -252.82%-184.57M | -98.01%-68.24M | -38.03%-30.34M | -256.65%-10.83M | -1,064.57%-52.31M | -2,170.87%-34.46M | -1,221.37%-21.98M | -169.88%-3.04M | 68.73%-4.49M |
Asset Impairment Loss | ---- | -111.27%-1.15B | -188.89%-130M | -215.00%-63M | ---- | 27.77%-544.05M | ---45M | ---20M | ---- | -18.99%-753.2M |
Other net revenue | -326.54%-44.09M | -129.66%-1.34B | -157.40%-183.02M | -129.82%-92.65M | -219.56%-10.34M | -323.79%-584.87M | -2,111.89%-71.1M | -719.81%-40.31M | -158.19%-3.23M | 75.47%-138.01M |
Fair value change income | ---13.17M | ---12.52M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --649.49M |
Invest income | ---- | -93.50%625.08K | 93.59%13.01M | -112.26%-26K | ---- | 120.60%9.61M | 2,163.21%6.72M | 174.28%212.06K | 34.90%-204.03K | -165.59%-46.65M |
-Including: Investment income associates | ---- | -73.06%721.29K | 353.26%1.04M | 49.41%-26K | ---- | 716.01%2.68M | 25.16%-412.08K | 89.99%-51.39K | 16.85%-260.62K | 83.36%-434.64K |
Asset deal income | -100.20%-484.35 | 3,091.82%2.29M | 2,599.81%1.86M | 645.36%404.25K | 246.09%246.19K | -14,389.27%-76.58K | -13,954.15%-74.25K | -7,036.19%-74.13K | ---168.53K | 101.62%535.94 |
Other revenue | -18.33%204.2K | -80.13%390.8K | -79.25%356.06K | -79.29%317.2K | 42.72%250.03K | -88.33%1.97M | -68.09%1.72M | -68.27%1.53M | -88.52%175.19K | 22.82%16.85M |
Operating profit | -354.82%-55.93M | -123.85%-1.37B | -122.78%-196.74M | -94.63%-100.53M | -138.79%-12.3M | -1,008.28%-610.15M | -218.24%-88.31M | -195.51%-51.65M | -119.05%-5.15M | 89.41%-55.05M |
Add:Non operating Income | -47.62%22.38K | -5.97%732.97K | -61.29%67.27K | -75.30%42.73K | -74.51%42.73K | -54.82%779.52K | -89.62%173.78K | -89.61%173.03K | -67.10%167.64K | 301.26%1.73M |
Less:Non operating expense | -63.55%50.33K | 1,545.84%4M | 188.88%537.12K | 92.75%341.18K | 6,059.96%138.1K | -94.11%242.99K | 54.11%185.93K | 187.33%177.01K | -29.14%2.24K | -63.75%4.13M |
Total profit | -351.55%-55.96M | -124.58%-1.37B | -123.28%-197.21M | -95.19%-100.83M | -148.63%-12.39M | -961.03%-609.62M | -215.85%-88.33M | -192.77%-51.66M | -118.10%-4.98M | 89.17%-57.46M |
Less:Income tax cost | -1,023.15%-7.99M | -31,449.68%-29.21M | -196.98%-5.65M | -129.36%-991.32K | -79.56%865.8K | -99.95%93.18K | -59.16%5.83M | -37.14%3.38M | -63.87%4.24M | 363.85%188.67M |
Net profit | FPtoL-47.96M | FPtoL-1.34B | FPtoL-191.56M | FPtoL-99.84M | FPtoL-13.26M | FPtoL-609.71M | SL-94.15M | SL-55.03M | SL-9.22M | FPtoL-246.12M |
Net profit from continuing operation | ---- | -119.75%-1.34B | -103.47%-191.56M | -81.42%-99.84M | ---- | -147.72%-609.71M | -251.91%-94.15M | -209.39%-55.03M | -158.29%-9.22M | 56.92%-246.12M |
Less:Minority Profit | -1,124.25%-8.56M | -129.95%-390.65M | -172.39%-38.74M | -322.76%-25.62M | -128.45%-699.19K | -254.07%-169.89M | -159.16%-14.22M | -135.20%-6.06M | -70.13%2.46M | 48.50%-47.98M |
Net profit of parent company owners | -213.76%-39.4M | -115.82%-949.21M | -91.20%-152.83M | -51.55%-74.22M | -7.55%-12.56M | -121.97%-439.83M | -310.67%-79.93M | -247.98%-48.97M | -253.83%-11.68M | 58.56%-198.14M |
Earning per share | ||||||||||
Basic earning per share | -150.00%-0.05 | -114.81%-1.16 | -90.00%-0.19 | -50.00%-0.09 | -100.00%-0.02 | -125.00%-0.54 | -300.00%-0.1 | -250.00%-0.06 | -200.00%-0.01 | 58.62%-0.24 |
Diluted earning per share | -150.00%-0.05 | -114.81%-1.16 | -90.00%-0.19 | -50.00%-0.09 | -100.00%-0.02 | -125.00%-0.54 | -300.00%-0.1 | -250.00%-0.06 | -200.00%-0.01 | 58.62%-0.24 |
Other composite income | 113.46%641.84K | -80.07%6.09M | -70.25%11.04M | -19.99%13.34M | -176.80%-4.77M | 511.96%30.53M | 1,920.69%37.1M | 598.31%16.68M | -171.65%-1.72M | 50.51%-7.41M |
Other composite income of parent company owners | 113.46%449.29K | -80.39%4.22M | -70.25%7.73M | -19.99%9.34M | -176.80%-3.34M | 514.55%21.51M | 1,920.69%25.97M | 598.31%11.67M | -171.65%-1.21M | 50.01%-5.19M |
Other composite income of minority owners | 113.46%192.55K | -79.31%1.87M | -70.25%3.31M | -19.99%4M | -176.80%-1.43M | 505.92%9.03M | 1,920.69%11.13M | 598.31%5M | -171.65%-516.69K | 51.65%-2.22M |
Total composite income | -162.53%-47.32M | -130.29%-1.33B | -216.45%-180.53M | -125.51%-86.49M | -64.73%-18.03M | -128.44%-579.18M | -195.17%-57.05M | -181.67%-38.36M | -160.05%-10.94M | 56.75%-253.54M |
Total composite income of parent company owners | -145.06%-38.95M | -125.90%-944.99M | -168.92%-145.1M | -73.94%-64.88M | -23.39%-15.9M | -105.73%-418.32M | -247.77%-53.96M | -221.29%-37.3M | -238.91%-12.88M | 58.38%-203.33M |
Total composite income of minority owners | -292.94%-8.37M | -141.69%-388.78M | -1,046.56%-35.42M | -1,945.28%-21.62M | -209.73%-2.13M | -220.42%-160.86M | -113.19%-3.09M | -106.52%-1.06M | -78.31%1.94M | 48.65%-50.2M |
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 | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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