(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 | 33.48%324.65M | 1.92%1.04B | 4.79%775.39M | 3.35%497.79M | -10.39%243.22M | -7.61%1.02B | -12.31%739.92M | -14.41%481.65M | -7.56%271.41M | 14.58%1.1B |
Operating revenue | 33.48%324.65M | 1.92%1.04B | 4.79%775.39M | 3.35%497.79M | -10.39%243.22M | -7.61%1.02B | -12.31%739.92M | -14.41%481.65M | -7.56%271.41M | 14.58%1.1B |
Other operating revenue | ---- | -63.67%6.56M | ---- | -73.91%3.61M | ---- | -87.80%18.04M | ---- | -36.53%13.84M | ---- | 159.26%147.88M |
Total operating cost | 28.27%269.93M | 6.39%928.07M | 7.47%682.51M | 4.07%432.3M | -8.23%210.44M | -8.67%872.32M | -8.74%635.06M | -7.35%415.39M | -1.35%229.31M | 36.20%955.13M |
Operating cost | 35.11%230.85M | 7.08%747.66M | 6.92%551.25M | 2.98%350.18M | -9.99%170.86M | -12.73%698.2M | -15.34%515.55M | -14.02%340.06M | -5.48%189.83M | 42.62%800.08M |
Operating tax surcharges | 8.97%1.68M | -13.06%7.35M | -12.27%5.57M | -23.23%3.21M | -29.27%1.55M | 18.47%8.45M | 15.99%6.35M | 9.03%4.18M | 12.84%2.18M | -14.17%7.13M |
Operating expense | 25.39%13.62M | 30.79%65.82M | 22.09%42.24M | 19.01%25.65M | 4.26%10.86M | 28.96%50.32M | 80.10%34.6M | 83.05%21.55M | 16.56%10.42M | 12.96%39.02M |
Administration expense | -6.58%11.24M | -20.99%46.77M | 2.98%40.99M | 6.89%25.91M | 8.00%12.03M | 29.51%59.2M | 94.96%39.8M | 99.33%24.24M | 41.94%11.14M | 5.86%45.71M |
Financial expense | -276.19%-5.59M | -426.78%-14.96M | -181.07%-12.64M | -181.55%-8.29M | -799.75%-1.49M | -674.94%-2.84M | -397.23%-4.5M | -139.97%-2.95M | 78.60%-165.19K | -124.13%-366.48K |
-Interest expense (Financial expense) | -53.29%35.81K | -66.08%191.44K | -42.22%178.11K | -28.15%108.26K | -75.05%76.66K | 1.22%564.32K | -40.51%308.25K | 203.91%150.67K | -5.83%307.23K | 275.13%557.54K |
-Interest Income (Financial expense) | -151.01%-5.32M | -862.82%-15.38M | -1,130.75%-12.32M | -1,386.32%-7.43M | -811.89%-2.12M | 28.81%-1.6M | 49.70%-1M | 69.03%-499.94K | 74.00%-232.4K | 20.63%-2.24M |
Research and development | 9.01%18.12M | 27.89%75.44M | 27.38%55.1M | 25.90%35.64M | 4.51%16.63M | -7.19%58.99M | 1.23%43.25M | 7.58%28.31M | 16.26%15.91M | 20.48%63.56M |
Credit Impairment Loss | 195.71%581.26K | -158.14%-3.43M | 61.79%-737.11K | 80.88%-304.93K | 60.04%-607.3K | -139.62%-1.33M | -202.42%-1.93M | -160.82%-1.59M | -250.47%-1.52M | 134.40%3.36M |
Asset Impairment Loss | 84.65%194.93K | -24,116.67%-465.75M | 86.36%-117.18K | -110.47%-62.53K | -87.94%105.57K | 49.60%-1.92M | -644.58%-859.25K | -31.43%597.34K | 31.44%875.1K | 23.03%-3.82M |
Other net revenue | -43.47%5.19M | -2,700.52%-447.63M | -30.51%13M | -1.73%11.62M | 80.05%9.17M | -51.06%17.21M | -15.44%18.7M | -30.36%11.82M | -24.41%5.09M | 341.60%35.17M |
Fair value change income | --432.14K | 154.24%1.64M | ---- | ---- | ---- | -147.23%-3.03M | ---597.37K | ---597.37K | ---451.9K | 587.33%6.41M |
Invest income | -96.53%284K | -16.70%10.07M | -37.26%11.18M | -10.66%10.22M | 72.97%8.18M | -53.65%12.09M | -1.33%17.82M | -4.20%11.44M | 8.84%4.73M | 39.79%26.1M |
Asset deal income | 52.51%-30.11K | -113.08%-57.77K | -13,944.91%-28.1K | -10,497.83%-28.82K | -23,223.56%-63.42K | 152.14%441.54K | -100.39%-200.07 | -101.21%-271.9 | -193.15%-271.9 | 140.72%175.12K |
Other revenue | 139.72%3.72M | -9.67%9.9M | -36.78%2.7M | -9.30%1.8M | 6.40%1.55M | 271.19%10.96M | 117.23%4.27M | 30.12%1.98M | 103.86%1.46M | -1.71%2.95M |
Operating profit | 42.81%59.9M | -311.64%-340.29M | -14.31%105.88M | -1.26%77.1M | -11.12%41.95M | -10.47%160.79M | -27.33%123.56M | -40.56%78.08M | -30.49%47.19M | -32.57%179.6M |
Add:Non operating Income | -19.22%183.21K | 464.55%1.45M | 681.18%1.43M | 976.24%1.42M | -11.38%226.79K | -62.98%256.07K | -71.70%182.51K | -79.05%131.76K | 36.47%255.91K | -57.03%691.69K |
Less:Non operating expense | 213.63%81.31K | 1,199.80%3.96M | 42.66%190.52K | 44.52%188.9K | -13.89%25.93K | -68.80%304.49K | -19.23%133.55K | 29.45%130.71K | 6,111.05%30.11K | -46.10%975.8K |
Total profit | 42.37%60.01M | -313.27%-342.8M | -13.35%107.11M | 0.32%78.33M | -11.12%42.15M | -10.36%160.74M | -27.51%123.61M | -40.80%78.08M | -30.35%47.42M | -32.63%179.31M |
Less:Income tax cost | 39.86%7.38M | -68.84%7.15M | -49.89%8.64M | -67.94%3.67M | -22.89%5.28M | 14.00%22.94M | -30.40%17.24M | -42.82%11.44M | -28.94%6.85M | -40.05%20.13M |
Net profit | 42.73%52.62M | SL-349.95M | -7.42%98.47M | 12.03%74.67M | -9.13%36.87M | -13.44%137.8M | -27.02%106.37M | -40.44%66.65M | -30.58%40.57M | -31.56%159.19M |
Net profit from continuing operation | 42.73%52.62M | -353.97%-349.95M | -7.42%98.47M | 12.03%74.67M | -9.13%36.87M | -13.44%137.8M | -27.02%106.37M | -40.44%66.65M | -30.58%40.57M | -31.56%159.19M |
Less:Minority Profit | 92.44%-43.94K | -60.59%-4.75M | -20.47%-2.34M | -159.22%-1.7M | ---580.93K | ---2.96M | ---1.94M | ---657.13K | ---- | ---- |
Net profit of parent company owners | 40.64%52.67M | -345.26%-345.21M | -6.92%100.81M | 13.47%76.37M | -7.70%37.45M | -11.58%140.75M | -25.68%108.31M | -39.85%67.3M | -30.58%40.57M | -31.56%159.19M |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.12 | -342.42%-0.8 | -4.00%0.24 | 12.50%0.18 | -10.00%0.09 | -10.81%0.33 | -26.47%0.25 | -38.46%0.16 | -28.57%0.1 | -32.73%0.37 |
Diluted earning per share | 33.33%0.12 | -346.88%-0.79 | -4.17%0.23 | 13.33%0.17 | 0.00%0.09 | -13.51%0.32 | -29.41%0.24 | -42.31%0.15 | -35.71%0.09 | -32.73%0.37 |
Other composite income | ||||||||||
Total composite income | 42.73%52.62M | -353.97%-349.95M | -7.42%98.47M | 12.03%74.67M | -9.13%36.87M | -13.44%137.8M | -27.02%106.37M | -40.44%66.65M | -30.58%40.57M | -31.56%159.19M |
Total composite income of parent company owners | 40.64%52.67M | -345.26%-345.21M | -6.92%100.81M | 13.47%76.37M | -7.70%37.45M | -11.58%140.75M | -25.68%108.31M | -39.85%67.3M | -30.58%40.57M | -31.56%159.19M |
Total composite income of minority owners | 92.44%-43.94K | -60.59%-4.75M | -20.47%-2.34M | -159.22%-1.7M | ---580.93K | ---2.96M | ---1.94M | ---657.13K | ---- | ---- |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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