(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 | -9.93%169.42M | 50.51%846.4M | 49.73%540.61M | 51.87%359.83M | 43.25%188.1M | 1.23%562.37M | 3.99%361.06M | -4.84%236.94M | 1.93%131.31M | 18.83%555.54M |
Operating revenue | -9.93%169.42M | 50.51%846.4M | 49.73%540.61M | 51.87%359.83M | 43.25%188.1M | 1.23%562.37M | 3.99%361.06M | -4.84%236.94M | 1.93%131.31M | 18.83%555.54M |
Other operating revenue | ---- | 28.32%72.44M | ---- | 2,120.48%25.85M | ---- | -23.93%56.45M | ---- | -97.17%1.16M | ---- | -18.66%74.22M |
Total operating cost | -3.65%167.36M | 31.92%767.77M | 35.44%512.3M | 40.69%339.04M | 42.47%173.7M | 7.22%582.01M | 6.11%378.24M | 0.43%240.98M | 0.70%121.92M | 17.50%542.81M |
Operating cost | -19.75%73.56M | 47.58%392.78M | 60.63%258.12M | 73.41%169.28M | 87.17%91.67M | -3.60%266.16M | -9.34%160.7M | -21.18%97.62M | -27.19%48.98M | 4.40%276.09M |
Operating tax surcharges | 26.38%1.69M | 95.75%5.84M | 13.20%2.78M | 42.89%2.41M | 19.75%1.34M | -27.27%2.98M | -14.27%2.46M | -6.89%1.69M | 123.58%1.12M | 35.69%4.1M |
Operating expense | 16.15%62.28M | 19.25%247.65M | 20.43%165.92M | 23.84%110.92M | 15.71%53.62M | 20.18%207.68M | 23.69%137.77M | 23.96%89.56M | 38.77%46.34M | 43.87%172.81M |
Administration expense | 4.41%21.86M | 11.95%92.17M | 7.95%65.36M | 4.99%42.85M | 8.48%20.93M | 19.01%82.33M | 35.95%60.54M | 46.48%40.82M | 47.04%19.3M | 28.85%69.18M |
Financial expense | 4.16%3.86M | 58.62%19.05M | 42.15%12.46M | 47.31%8.65M | 8.63%3.71M | 23.73%12.01M | -31.18%8.76M | -35.53%5.87M | -20.05%3.41M | -11.48%9.71M |
-Interest expense (Financial expense) | -16.75%2.37M | 46.69%11.22M | 19.92%8.65M | 6.09%5.3M | 115.06%2.84M | -20.58%7.65M | -14.13%7.21M | -15.72%4.99M | -56.21%1.32M | 37.68%9.63M |
-Interest Income (Financial expense) | 47.34%-121.32K | 48.07%-815.12K | 55.50%-511.59K | 50.75%-400.76K | 14.21%-230.36K | 28.97%-1.57M | 11.46%-1.15M | -11.39%-813.81K | -49.10%-268.51K | 37.61%-2.21M |
Research and development | 69.07%4.1M | -5.34%10.27M | -4.28%7.66M | -9.10%4.93M | -12.58%2.43M | -0.60%10.85M | 4.29%8M | 6.96%5.42M | 10.29%2.78M | 12.30%10.92M |
Credit Impairment Loss | 85.58%-86.47K | -236.88%-4.4M | -311.77%-2.52M | -440.94%-2.12M | -591.13%-599.65K | 177.27%3.21M | 1,608.37%1.19M | 160.58%621.46K | 92.43%-86.76K | 64.62%-4.16M |
Asset Impairment Loss | 5.95%-5.84M | -150.51%-47.78M | 22.00%-15.5M | 38.10%-7.76M | -14.28%-6.21M | 10.14%-19.07M | -151.30%-19.87M | -225.25%-12.54M | -137.22%-5.43M | 65.64%-21.22M |
Other net revenue | 57.60%-2.7M | -194.02%-48.12M | 5.57%-14.84M | 3.44%-8.09M | -103.40%-6.37M | 32.43%-16.37M | -104.21%-15.71M | -81.21%-8.38M | 8.07%-3.13M | 66.15%-24.22M |
Fair value change income | ---- | --298.08K | 736.93%298.08K | 26.88%298.08K | --298.08K | ---- | --35.62K | --234.93K | ---- | 4,378.59%236.81K |
Invest income | 19,345.21%3.19M | -93.87%92.11K | -92.24%106.84K | -85.49%103.94K | -97.63%16.41K | 1,140.50%1.5M | 14,844.99%1.38M | 95,919.49%716.07K | 1,991.29%692.9K | 32.18%-144.45K |
-Including: Investment income associates | 32,988.89%1.99M | 111.65%23.19K | 136.89%23.19K | --23.66K | 88.88%-6.06K | -39.34%-199.1K | -397.94%-62.87K | ---- | -36.36%-54.44K | 46.57%-142.89K |
Asset deal income | ---- | 110.17%532.68K | 101.41%38.59K | 881.72%38.59K | ---102.39K | ---5.24M | -115,058.40%-2.73M | -285.78%-4.94K | ---- | ---- |
Other revenue | -86.10%31.39K | -2.86%3.14M | -36.01%2.74M | -48.00%1.35M | -86.66%225.86K | 201.15%3.23M | 1,312.56%4.28M | 907.56%2.59M | 2,461.61%1.69M | -50.89%1.07M |
Operating profit | -107.96%-639.51K | 184.71%30.51M | 140.93%13.47M | 202.26%12.7M | 28.47%8.03M | -213.40%-36.01M | -94.17%-32.9M | -382.15%-12.42M | 43.87%6.25M | 82.60%-11.49M |
Add:Non operating Income | -90.82%120.49K | -16.19%2.23M | 103.96%1.5M | 394.50%1.42M | 3,505.08%1.31M | 1,731.72%2.66M | 3,207.18%737.67K | 2,363.58%286.41K | 809.58%36.4K | -69.09%144.99K |
Less:Non operating expense | 24.24%105.83K | 171.05%1.36M | -14.45%274.89K | 147.66%219.52K | 449.93%85.18K | -72.63%500.07K | -81.73%321.32K | 683.74%88.64K | 264.39%15.49K | 229.31%1.83M |
Total profit | -106.75%-624.85K | 192.68%31.38M | 145.24%14.7M | 213.70%13.9M | 47.60%9.26M | -157.01%-33.86M | -73.89%-32.48M | -377.64%-12.22M | 44.36%6.27M | 80.08%-13.17M |
Less:Income tax cost | -48.52%1.37M | 91.05%8.65M | 58.80%7.93M | -1.91%5.23M | -37.86%2.66M | -62.44%4.53M | 321.34%5M | 276.22%5.34M | 301.23%4.28M | 664.17%12.06M |
Net profit | SL-2M | FLtoP22.73M | FLtoP6.76M | FLtoP8.66M | 231.57%6.6M | FPtoL-38.38M | FPtoL-37.48M | SL-17.56M | -39.30%1.99M | FPtoL-25.23M |
Net profit from continuing operation | -130.24%-2M | 159.21%22.73M | 118.04%6.76M | 149.34%8.66M | 231.57%6.6M | -52.15%-38.38M | -128.21%-37.48M | -688.43%-17.56M | -39.30%1.99M | 62.74%-25.23M |
Less:Minority Profit | -43.28%-2.43M | -153.60%-13.81M | -55.18%-5.27M | -50.88%-2.68M | -316.75%-1.7M | -678.81%-5.44M | -1,211.63%-3.4M | -218.15%-1.78M | -137.78%-407.22K | 141.81%940.57K |
Net profit of parent company owners | -94.74%436.08K | 210.91%36.53M | 135.31%12.03M | 171.85%11.34M | 246.04%8.3M | -25.87%-32.94M | -110.86%-34.08M | -1,165.12%-15.79M | 8.92%2.4M | 60.02%-26.17M |
Earning per share | ||||||||||
Basic earning per share | -94.68%0.0028 | 209.52%0.23 | 135.32%0.0764 | 171.86%0.072 | 163.00%0.0526 | -16.67%-0.21 | -94.51%-0.2163 | -1,082.35%-0.1002 | 0.00%0.02 | 60.00%-0.18 |
Diluted earning per share | -94.68%0.0028 | 209.52%0.23 | 135.32%0.0764 | 171.86%0.072 | 163.00%0.0526 | -16.67%-0.21 | -94.51%-0.2163 | -1,082.35%-0.1002 | 0.00%0.02 | 60.00%-0.18 |
Other composite income | ||||||||||
Total composite income | -130.24%-2M | 159.21%22.73M | 118.04%6.76M | 149.34%8.66M | 231.57%6.6M | -52.15%-38.38M | -128.21%-37.48M | -688.43%-17.56M | -39.30%1.99M | 62.74%-25.23M |
Total composite income of parent company owners | -94.74%436.08K | 210.91%36.53M | 135.31%12.03M | 171.85%11.34M | 246.04%8.3M | -25.87%-32.94M | -110.86%-34.08M | -1,165.12%-15.79M | 8.92%2.4M | 60.02%-26.17M |
Total composite income of minority owners | -43.28%-2.43M | -153.60%-13.81M | -55.18%-5.27M | -50.88%-2.68M | -316.75%-1.7M | -678.81%-5.44M | -1,211.63%-3.4M | -218.15%-1.78M | -137.78%-407.22K | 141.81%940.57K |
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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