(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 | -35.15%222.35M | -38.63%1.09B | -19.28%1.03B | -11.17%705.28M | -18.07%342.87M | -7.36%1.77B | -6.86%1.28B | -13.42%793.93M | -16.00%418.47M | 28.30%1.91B |
Operating revenue | -35.15%222.35M | -38.63%1.09B | -19.28%1.03B | -11.17%705.28M | -18.07%342.87M | -7.36%1.77B | -6.86%1.28B | -13.42%793.93M | -16.00%418.47M | 28.30%1.91B |
Other operating revenue | ---- | -71.67%10.59M | ---- | -56.97%8M | ---- | -17.16%37.36M | ---- | -15.17%18.59M | ---- | 5.27%45.1M |
Total operating cost | -32.67%229.3M | -33.96%1.13B | -13.14%1.08B | -6.05%726.29M | -16.65%340.55M | -7.48%1.72B | -5.46%1.24B | -10.83%773.06M | -12.99%408.56M | 30.71%1.86B |
Operating cost | -36.59%195.15M | -37.94%985.97M | -16.80%971.3M | -9.39%656.64M | -20.07%307.77M | -7.91%1.59B | -4.59%1.17B | -10.66%724.7M | -13.23%385.05M | 33.44%1.73B |
Operating tax surcharges | -6.70%726.84K | 24.04%4.04M | -3.40%2.28M | -1.05%1.51M | -1.05%779.01K | -5.55%3.26M | -9.22%2.36M | -15.81%1.52M | -17.36%787.3K | 20.85%3.45M |
Operating expense | 22.72%15.46M | 33.88%68.01M | 2.83%41.09M | 13.58%27.51M | 13.21%12.59M | -14.10%50.8M | -10.35%39.96M | -16.79%24.22M | -20.95%11.12M | -9.45%59.14M |
Administration expense | 54.87%13.3M | 75.26%61.5M | 65.01%39.09M | 55.51%23.9M | 36.10%8.59M | 19.30%35.09M | 16.66%23.69M | 23.19%15.37M | 4.33%6.31M | 39.24%29.41M |
Financial expense | -163.30%-807.26K | 43.58%-3.71M | 80.50%-2.03M | 43.50%-2.29M | 343.11%1.28M | -333.63%-6.57M | -2,231.36%-10.42M | -682.66%-4.06M | -41.22%-524.62K | -54.97%2.81M |
-Interest expense (Financial expense) | 414.80%1.02M | 204.76%1.08M | 573.94%530.59K | 197.70%397.02K | 209.18%198.89K | 15.07%354.69K | 220.96%78.73K | 1,248.36%133.36K | --64.33K | --308.23K |
-Interest Income (Financial expense) | -34.52%-1.35M | -276.75%-3.55M | -285.85%-1.41M | -280.31%-1.66M | -1,054.96%-1.01M | -141.57%-943.5K | -12.64%-366.05K | -138.32%-435.82K | 5.87%-87.02K | 9.67%-390.57K |
Research and development | -42.63%5.48M | -60.59%17.87M | 47.28%25.85M | 68.30%19.02M | 64.33%9.55M | 27.59%45.33M | -14.90%17.55M | -3.07%11.3M | 14.54%5.81M | 14.17%35.53M |
Credit Impairment Loss | 276.94%1.24M | -3,029.58%-6.42M | -255.55%-1.59M | -146.99%-1.02M | 117.91%328.46K | 67.85%-205.13K | 208.96%1.02M | 339.63%2.16M | -60.31%-1.83M | 51.30%-638.04K |
Asset Impairment Loss | -163.53%-1.05M | 57.88%-3.79M | 90.05%-1.19M | 27.31%-5.9M | 136.81%1.66M | -10.77%-8.99M | -62.43%-11.98M | 30.61%-8.12M | -7.25%-4.5M | 9.25%-8.11M |
Other net revenue | -49.25%2.99M | -101.60%-198.49K | 18.18%7.07M | -100.82%-40.16K | 617.80%5.89M | -27.11%12.39M | -50.73%5.98M | 148.50%4.91M | -375.86%-1.14M | 40.54%16.99M |
Fair value change income | -86.62%417.53K | -42.43%7.58M | -11.68%8.17M | -24.87%5.48M | -8.56%3.12M | -13.76%13.16M | -20.48%9.25M | -8.58%7.3M | -9.44%3.41M | 14.10%15.26M |
Invest income | -105.13%-22.64K | -18.84%1.01M | -65.60%664.61K | -65.19%476.28K | -62.31%441.72K | -55.92%1.24M | 8.06%1.93M | 54.43%1.37M | 107.19%1.17M | 15.89%2.81M |
-Including: Investment income associates | ---22.64K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | 1,715.32%331K | -97.87%387.74 | -97.87%387.74 | --387.74 | --18.23K | --18.23K | --18.23K | ---- | ---- |
Other revenue | 604.18%2.41M | -84.73%1.09M | -82.20%1.02M | -57.93%916.24K | -44.31%342.19K | -6.65%7.16M | -18.42%5.74M | -49.49%2.18M | -56.75%614.46K | 17.29%7.67M |
Operating profit | -148.25%-3.96M | -168.12%-46.28M | -180.59%-36.94M | -181.68%-21.05M | -6.46%8.21M | -8.76%67.94M | -38.56%45.84M | -50.47%25.78M | -69.79%8.77M | -10.90%74.46M |
Add:Non operating Income | ---- | 168.93%59.28K | 183.68%59.28K | -85.02%3.13K | -85.02%3.13K | -55.49%22.04K | -57.80%20.9K | -57.80%20.9K | -1.76%20.9K | -20.84%49.52K |
Less:Non operating expense | 57,783.47%1.4M | 1,013.13%593.04K | 795.51%478.39K | 537.65%162.55K | 159.52%2.41K | -37.84%53.28K | -17.15%53.42K | -59.24%25.49K | -96.47%928.9 | 80.67%85.71K |
Total profit | -165.25%-5.35M | -168.94%-46.81M | -181.56%-37.36M | -182.31%-21.21M | -6.66%8.21M | -8.76%67.91M | -38.59%45.8M | -50.47%25.77M | -69.71%8.79M | -10.96%74.42M |
Less:Income tax cost | -95.93%37.37K | -104.91%-283.14K | -89.00%738.83K | -118.06%-597.72K | 119.80%917.4K | 3.55%5.77M | -31.62%6.72M | -63.46%3.31M | -90.42%417.39K | -56.90%5.57M |
Net profit | SL-5.39M | SL-46.53M | SL-38.1M | SL-20.61M | -12.96%7.29M | -9.76%62.13M | -39.64%39.09M | -47.73%22.46M | -66.06%8.38M | -2.55%68.85M |
Net profit from continuing operation | -173.97%-5.39M | -174.89%-46.53M | -197.46%-38.1M | -191.78%-20.61M | -12.96%7.29M | -9.76%62.13M | -39.64%39.09M | -47.73%22.46M | -66.06%8.38M | -2.55%68.85M |
Less:Minority Profit | ---1.17M | ---2.77M | ---1.3M | ---483.16K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -157.98%-4.23M | -170.44%-43.76M | -194.15%-36.8M | -189.63%-20.13M | -12.96%7.29M | -9.76%62.13M | -39.64%39.09M | -47.73%22.46M | -66.06%8.38M | -2.55%68.85M |
Earning per share | ||||||||||
Basic earning per share | -157.97%-0.0211 | -170.43%-0.2184 | -194.15%-0.1836 | -189.65%-0.1005 | -12.92%0.0364 | -9.75%0.3101 | -39.65%0.195 | -47.71%0.1121 | -66.04%0.0418 | -2.55%0.3436 |
Diluted earning per share | -157.97%-0.0211 | -170.43%-0.2184 | -194.15%-0.1836 | -189.65%-0.1005 | -12.92%0.0364 | -9.75%0.3101 | -39.65%0.195 | -47.71%0.1121 | -66.04%0.0418 | -2.55%0.3436 |
Other composite income | 101.17%29.96K | -80.34%1.98M | -75.30%3.26M | -40.61%3.79M | -179.76%-2.56M | 399.18%10.06M | 1,340.66%13.18M | 618.89%6.38M | -466.19%-916.09K | 56.34%-3.36M |
Other composite income of parent company owners | 101.17%29.96K | -80.34%1.98M | -75.30%3.26M | -40.61%3.79M | -179.76%-2.56M | 399.18%10.06M | 1,340.66%13.18M | 618.89%6.38M | -466.19%-916.09K | 56.34%-3.36M |
Other composite income of minority owners | --0 | --0 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -213.44%-5.36M | -161.71%-44.55M | -166.66%-34.84M | -158.32%-16.82M | -36.63%4.73M | 10.25%72.2M | -17.94%52.27M | -30.89%28.85M | -70.07%7.46M | 4.03%65.49M |
Total composite income of parent company owners | -188.78%-4.2M | -157.88%-41.79M | -164.18%-33.54M | -156.64%-16.34M | -36.63%4.73M | 10.25%72.2M | -17.94%52.27M | -30.89%28.85M | -70.07%7.46M | 4.03%65.49M |
Total composite income of minority owners | ---1.17M | ---2.77M | ---1.3M | ---483.16K | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | Pengsheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Pengsheng 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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