(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 | -31.94%109.79M | -14.50%617.03M | 17.16%521.8M | 21.34%353.23M | 1.03%161.32M | -30.05%721.64M | -33.50%445.35M | -37.37%291.11M | -19.92%159.67M | 5.17%1.03B |
Operating revenue | -31.94%109.79M | -14.50%617.03M | 17.16%521.8M | 21.34%353.23M | 1.03%161.32M | -30.05%721.64M | -33.50%445.35M | -37.37%291.11M | -19.92%159.67M | 5.17%1.03B |
Other operating revenue | ---- | 28.28%65.82M | ---- | -34.86%188.97K | ---- | -53.97%51.31M | ---- | -99.40%290.1K | ---- | -20.86%111.49M |
Total operating cost | -23.71%122.13M | -7.39%657.32M | 16.80%530.92M | 19.35%352.86M | 1.23%160.08M | -18.05%709.75M | -20.93%454.56M | -26.76%295.66M | -12.00%158.13M | 1.22%866.07M |
Operating cost | -26.30%101.01M | -9.72%554.38M | 19.89%456.4M | 23.86%304.91M | 2.43%137.06M | -20.31%614.08M | -24.65%380.68M | -31.16%246.17M | -12.51%133.81M | 0.20%770.56M |
Operating tax surcharges | 59.84%1.29M | -23.25%2.92M | -5.87%2.23M | -2.57%1.52M | -6.08%808.48K | -25.90%3.8M | -14.05%2.37M | -23.13%1.56M | 133.31%860.84K | 7.67%5.13M |
Operating expense | 19.61%2.71M | 6.38%9.69M | 3.84%5.79M | -4.48%3.76M | -2.69%2.27M | -4.34%9.11M | -9.42%5.57M | -1.52%3.93M | -51.45%2.33M | 20.51%9.52M |
Administration expense | -8.51%9.64M | 11.58%50.76M | -4.45%33.75M | -12.24%21.03M | -12.96%10.53M | 3.12%45.5M | 13.80%35.33M | 26.46%23.96M | -9.34%12.1M | 1.82%44.12M |
Financial expense | 39.41%4.9M | 46.95%18.09M | 48.87%13.34M | 49.55%8.35M | 43.93%3.52M | 24.14%12.31M | 32.38%8.96M | 27.47%5.58M | 17.18%2.44M | 155.66%9.91M |
-Interest expense (Financial expense) | 45.59%5.03M | 41.85%18.07M | 40.12%12.84M | 40.69%8.32M | 37.33%3.46M | 20.48%12.74M | 20.48%9.16M | 14.11%5.91M | 11.19%2.52M | 169.24%10.57M |
-Interest Income (Financial expense) | -126.71%-131.84K | 55.00%-225.95K | 65.26%-156.19K | 65.70%-131.17K | 75.70%-58.15K | 37.62%-502.11K | 60.48%-449.64K | 54.53%-382.48K | -18.14%-239.31K | -152.32%-804.9K |
Research and development | -56.33%2.57M | -13.93%21.48M | -10.35%19.41M | -8.03%13.29M | -10.52%5.89M | -6.96%24.96M | -5.82%21.65M | -13.51%14.45M | 7.13%6.59M | 0.13%26.83M |
Credit Impairment Loss | 246.96%17.68M | -54.53%-31.27M | -417.13%-10.03M | 36.71%6.93M | 0.62%5.1M | -15.62%-20.23M | -33.77%3.16M | -36.88%5.07M | -23.54%5.06M | -13.27%-17.5M |
Asset Impairment Loss | --0 | -362.52%-78.28M | -71.24%61.96K | -48.58%95.89K | --0 | -611.89%-16.92M | -45.80%215.44K | -85.38%186.5K | -164.82%-259.18K | -1,380.34%-2.38M |
Other net revenue | 231.19%17.67M | -171.02%-109.59M | -359.48%-9.84M | 27.12%7.07M | 9.01%5.33M | -169.07%-40.44M | -55.30%3.79M | -54.35%5.56M | -44.03%4.89M | -2,560.28%-15.03M |
Invest income | ---437.44K | 77.53%-844.7K | ---392.9K | ---259.92K | --0 | -225.61%-3.76M | --0 | --0 | ---- | -12.28%2.99M |
-Including: Investment income associates | ---437.44K | ---828.57K | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
Asset deal income | --0 | --0 | --0 | --0 | --0 | -536.27%-141.93K | -3,327.81%-53.25K | -6,024.18%-95.14K | ---95.14K | -99.67%32.53K |
Other revenue | 77.68%424.1K | 28.37%800.06K | 11.32%520.48K | -24.26%303.96K | 30.00%238.69K | -65.83%623.24K | -69.47%467.57K | -70.15%401.34K | -85.89%183.61K | 23.14%1.82M |
Operating profit | -19.02%5.32M | -424.94%-149.88M | -250.32%-18.96M | 633.84%7.44M | 2.13%6.57M | -118.96%-28.55M | -105.24%-5.41M | -98.62%1.01M | -77.39%6.43M | 20.73%150.57M |
Add:Non operating Income | -99.92%200 | 273.90%277.86K | 258.79%266.46K | 1,949.68%266.46K | --266.46K | -84.34%74.31K | 676.33%74.27K | 7,719.55%13K | --0 | 124.36%474.43K |
Less:Non operating expense | --7.57 | -0.19%4.07M | 1,643.05%697.22K | --29.18K | --0 | 1,267.44%4.08M | 525.88%40K | ---- | --0 | -53.98%298.05K |
Total profit | -22.18%5.32M | -372.06%-153.67M | -260.56%-19.39M | 647.66%7.68M | 6.27%6.84M | -121.60%-32.55M | -105.20%-5.38M | -98.60%1.03M | -77.39%6.43M | 21.30%150.74M |
Less:Income tax cost | 267.32%3.12M | 182.23%4.59M | -139.97%-1.65M | -60.02%1.22M | -52.50%848.41K | -122.17%-5.58M | -75.61%4.13M | -74.39%3.06M | -68.60%1.79M | 24.35%25.16M |
Net profit | -63.20%2.2M | FPtoL-158.26M | FPtoL-17.74M | FLtoP6.45M | 28.86%5.99M | SL-26.98M | SL-9.5M | SL-2.03M | -79.58%4.65M | 20.71%125.59M |
Net profit from continuing operation | -63.20%2.2M | -486.69%-158.26M | -86.69%-17.74M | 417.42%6.45M | 28.86%5.99M | -121.48%-26.98M | -111.00%-9.5M | -103.31%-2.03M | -79.58%4.65M | 20.71%125.59M |
Less:Minority Profit | -1.28%4.6M | -143.29%-3.64M | -45.25%3.81M | 54.25%8.23M | 31.75%4.66M | -79.06%8.41M | -70.45%6.96M | -66.76%5.34M | -44.30%3.54M | 35.93%40.17M |
Net profit of parent company owners | -280.53%-2.4M | -336.95%-154.62M | -30.89%-21.56M | 75.87%-1.78M | 19.65%1.33M | -141.43%-35.39M | -126.20%-16.47M | -116.27%-7.37M | -93.24%1.11M | 14.67%85.42M |
Earning per share | ||||||||||
Basic earning per share | -300.00%-0.02 | -342.86%-1.24 | -30.77%-0.17 | 83.33%-0.01 | 0.00%0.01 | -141.18%-0.28 | -126.00%-0.13 | -116.67%-0.06 | -92.31%0.01 | 13.33%0.68 |
Diluted earning per share | -300.00%-0.02 | -342.86%-1.24 | -30.77%-0.17 | 83.33%-0.01 | 0.00%0.01 | -141.18%-0.28 | -126.00%-0.13 | -116.67%-0.06 | -92.31%0.01 | 13.33%0.68 |
Other composite income | ||||||||||
Total composite income | -63.20%2.2M | -486.69%-158.26M | -86.69%-17.74M | 417.42%6.45M | 28.86%5.99M | -121.48%-26.98M | -111.00%-9.5M | -103.31%-2.03M | -79.58%4.65M | 20.71%125.59M |
Total composite income of parent company owners | -280.53%-2.4M | -336.95%-154.62M | -30.89%-21.56M | 75.87%-1.78M | 19.65%1.33M | -141.43%-35.39M | -126.20%-16.47M | -116.27%-7.37M | -93.24%1.11M | 14.67%85.42M |
Total composite income of minority owners | -1.28%4.6M | -143.29%-3.64M | -45.25%3.81M | 54.25%8.23M | 31.75%4.66M | -79.06%8.41M | -70.45%6.96M | -66.76%5.34M | -44.30%3.54M | 35.93%40.17M |
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 | -- | 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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