(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 | -2.33%130.92M | 5.55%542.29M | 3.29%406.66M | 5.65%276.58M | 6.24%134.05M | 23.24%513.8M | 26.60%393.71M | 32.66%261.79M | 37.96%126.17M | 30.91%416.92M |
Operating revenue | -2.33%130.92M | 5.55%542.29M | 3.29%406.66M | 5.65%276.58M | 6.24%134.05M | 23.24%513.8M | 26.60%393.71M | 32.66%261.79M | 37.96%126.17M | 30.91%416.92M |
Other operating revenue | ---- | -60.02%7.29M | ---- | -45.97%6.14M | ---- | 51.96%18.23M | ---- | 304.39%11.37M | ---- | 32.60%11.99M |
Total operating cost | 3.55%107.39M | 14.53%436.32M | 13.45%314.13M | 10.52%203.01M | 11.54%103.7M | 11.59%380.96M | 12.50%276.9M | 20.45%183.68M | 35.26%92.97M | 27.01%341.39M |
Operating cost | -1.79%62.91M | 15.20%263M | 8.62%192.47M | 8.34%127.19M | 12.06%64.06M | 16.24%228.31M | 25.20%177.19M | 29.55%117.4M | 34.85%57.17M | 20.44%196.41M |
Operating tax surcharges | 0.52%1.79M | 77.67%7.69M | 69.06%5.58M | 28.91%3.62M | 33.53%1.78M | -14.70%4.33M | -10.71%3.3M | 16.64%2.81M | 8.80%1.34M | 8.01%5.07M |
Operating expense | 35.81%10.31M | -5.58%35.15M | -11.15%24.91M | -7.59%16.27M | -7.77%7.59M | 13.24%37.22M | 35.88%28.03M | 38.68%17.61M | 54.76%8.23M | 36.65%32.87M |
Administration expense | 22.64%17.28M | 12.02%71.97M | 15.86%50.69M | 8.67%30.27M | -4.35%14.09M | 1.56%64.25M | -7.09%43.75M | 11.56%27.85M | 34.28%14.73M | 71.03%63.26M |
Financial expense | -2,102.45%-2.01M | 74.37%-4.44M | 72.65%-5.23M | 42.11%-5.52M | 104.85%100.52K | -609.88%-17.34M | -13,292.92%-19.12M | -1,543.06%-9.53M | -238.93%-2.07M | -139.99%-2.44M |
-Interest expense (Financial expense) | 719.17%606.01K | --1.39M | --424.9K | --234.91K | --73.98K | ---- | ---- | ---- | ---- | --1.77M |
-Interest Income (Financial expense) | -238.85%-1.97M | 57.25%-3.37M | 70.05%-2.19M | 57.66%-1.24M | 69.17%-580.51K | -77.97%-7.89M | -508.70%-7.31M | -222.14%-2.93M | -120.18%-1.88M | -16.78%-4.43M |
Research and development | 6.42%17.11M | -1.93%62.96M | 4.53%45.71M | 13.20%31.17M | 18.36%16.07M | 38.91%64.2M | 31.29%43.73M | 30.24%27.53M | 43.90%13.58M | 36.48%46.22M |
Credit Impairment Loss | 70.77%-197.4K | 36.17%-2.28M | 43.83%-1.73M | 50.15%-1.03M | 9.52%-675.24K | -227.06%-3.57M | -599.96%-3.08M | -694.90%-2.07M | ---746.3K | -12.67%2.81M |
Asset Impairment Loss | -170.65%-255.47K | 76.92%-2.41M | -425.92%-3.68M | -264.68%-143.2K | --361.6K | -27.19%-10.44M | 47.32%-699.95K | 106.52%86.96K | ---- | -261.21%-8.21M |
Other net revenue | -93.00%303.14K | 5.95%31.22M | -38.97%15.87M | -55.79%9.53M | -56.06%4.33M | 13.46%29.47M | 101.95%26M | 147.94%21.56M | 357.59%9.85M | -34.82%25.97M |
Fair value change income | -1,724.74%-547.81K | -55.84%5.09M | 488.91%393.23K | 11.64%331.53K | 133.35%33.72K | -9.09%11.53M | 77.50%-101.11K | 166.09%296.97K | 77.50%-101.11K | -9.35%12.68M |
Invest income | 31.46%2.01M | 1.08%4.74M | 45.58%4.1M | 5.70%2.56M | 106.70%1.53M | -18.44%4.69M | -41.82%2.82M | -19.50%2.42M | -43.26%740.3K | 22.98%5.75M |
-Including: Investment income associates | --353.24K | ---748.35K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -8,625.25%-4.17M | 252.17%925.78K | -94.97%5.41K | -97.90%11.13K | -90.79%48.88K | 268.72%262.88K | 117.52%107.65K | 275.83%530.52K | 209.42%530.52K | 81.16%-155.81K |
Other revenue | 14.13%3.46M | -6.82%25.16M | -37.76%16.78M | -61.55%7.8M | -67.86%3.03M | 106.14%27M | 148.17%26.96M | 152.73%20.29M | 430.46%9.43M | -37.84%13.1M |
Operating profit | -31.26%23.84M | -15.47%137.2M | -24.10%108.4M | -16.62%83.11M | -19.46%34.68M | 59.91%162.3M | 83.71%142.82M | 86.14%99.67M | 73.08%43.06M | 13.36%101.5M |
Add:Non operating Income | 379.48%186.1K | -23.13%434.41K | 23.99%514.72K | -8.24%326.95K | 622.05%38.81K | -21.12%565.13K | -38.24%415.14K | -35.49%356.32K | 437.53%5.38K | -44.42%716.48K |
Less:Non operating expense | 30,304.58%81.3K | 175.35%1M | -42.78%206K | -52.43%147.5K | -99.11%267.39 | -77.08%364.02K | -66.01%360.04K | 11,249.96%310.05K | --30.11K | 52.59%1.59M |
Total profit | -31.03%23.94M | -15.92%136.63M | -23.91%108.7M | -16.48%83.28M | -19.32%34.72M | 61.49%162.51M | 84.71%142.87M | 84.34%99.72M | 72.98%43.03M | 12.08%100.63M |
Less:Income tax cost | -73.41%546.16K | -17.51%10.33M | -68.52%5.93M | -54.07%6.09M | -57.83%2.05M | 27.52%12.53M | 182.65%18.84M | 154.40%13.26M | 116.84%4.87M | -31.83%9.83M |
Net profit | -28.37%23.4M | -15.79%126.29M | -17.14%102.77M | -10.72%77.2M | -14.41%32.66M | 65.17%149.98M | 75.47%124.03M | 76.87%86.46M | 68.62%38.16M | 20.47%90.8M |
Net profit from continuing operation | -28.37%23.4M | -15.79%126.29M | -17.14%102.77M | -10.72%77.2M | -14.41%32.66M | 65.17%149.98M | 75.47%124.03M | 76.87%86.46M | 68.62%38.16M | 20.47%90.8M |
Less:Minority Profit | -191.14%-4.12M | -181.18%-11.29M | -32.55%-6.88M | -8.29%-3.08M | 2.71%-1.42M | -620.04%-4.01M | -7,124.19%-5.19M | -4,706.54%-2.85M | -5,341.31%-1.46M | -761.04%-557.47K |
Net profit of parent company owners | -19.25%27.52M | -10.66%137.58M | -15.14%109.66M | -10.11%80.28M | -13.98%34.08M | 68.55%153.99M | 83.01%129.22M | 82.93%89.31M | 75.27%39.61M | 21.35%91.36M |
Earning per share | ||||||||||
Basic earning per share | -18.12%0.0574 | -10.38%0.2831 | -14.77%0.2257 | -9.73%0.1652 | -13.67%0.0701 | 69.47%0.3159 | 84.02%0.2648 | 84.48%0.183 | 77.68%0.0812 | 22.79%0.1864 |
Diluted earning per share | -18.12%0.0574 | -10.38%0.2831 | -14.77%0.2257 | -9.73%0.1652 | -13.67%0.0701 | 69.47%0.3159 | 84.02%0.2648 | 84.48%0.183 | 77.68%0.0812 | 22.79%0.1864 |
Other composite income | -119.06%-16.1K | -9.46%-341.59K | 62.78%-186.14K | 4.10%-225.73K | 300.01%84.49K | -118.39%-312.06K | -1,131.76%-500.17K | -430.45%-235.38K | 144.64%21.12K | 174.59%1.7M |
Other composite income of parent company owners | -119.06%-16.1K | -9.46%-341.59K | 62.78%-186.14K | 4.10%-225.73K | 300.01%84.49K | -118.39%-312.06K | -1,131.76%-500.17K | -430.45%-235.38K | 144.64%21.12K | 174.59%1.7M |
Total composite income | -28.60%23.38M | -15.84%125.95M | -16.95%102.59M | -10.73%76.97M | -14.23%32.75M | 61.80%149.66M | 74.64%123.53M | 76.13%86.22M | 69.07%38.18M | 26.54%92.5M |
Total composite income of parent company owners | -19.49%27.5M | -10.70%137.24M | -14.96%109.47M | -10.13%80.05M | -13.81%34.16M | 65.14%153.68M | 82.17%128.72M | 82.18%89.07M | 75.73%39.64M | 27.45%93.06M |
Total composite income of minority owners | -191.14%-4.12M | -181.18%-11.29M | -32.55%-6.88M | -8.29%-3.08M | 2.71%-1.42M | -620.04%-4.01M | -7,124.19%-5.19M | -4,706.54%-2.85M | -5,341.31%-1.46M | -761.04%-557.47K |
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) | -- | -- | -- | Tianzhu International Accounting Firm (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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