(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 | -17.29%69.89M | -38.93%352.4M | -35.44%311.79M | -47.44%195.04M | -63.37%84.51M | -63.77%577.03M | -58.02%482.93M | -56.19%371.11M | -45.57%230.69M | 17.17%1.59B |
Operating revenue | -17.29%69.89M | -38.93%352.4M | -35.44%311.79M | -47.44%195.04M | -63.37%84.51M | -63.77%577.03M | -58.02%482.93M | -56.19%371.11M | -45.57%230.69M | 17.17%1.59B |
Other operating revenue | ---- | 13.23%25.51M | ---- | 61.83%17.44M | ---- | -3.43%22.53M | ---- | 25.35%10.78M | ---- | -10.48%23.33M |
Total operating cost | -14.29%85.03M | -32.52%473.03M | -31.41%382.75M | -44.33%227.86M | -58.00%99.21M | -53.60%700.97M | -48.86%558.02M | -49.42%409.29M | -41.69%236.19M | 28.60%1.51B |
Operating cost | -14.38%44.07M | -43.56%239.62M | -39.37%221.04M | -55.07%127.01M | -71.07%51.47M | -65.63%424.55M | -59.55%364.55M | -59.08%282.66M | -49.59%177.91M | 25.49%1.24B |
Operating tax surcharges | -24.49%1.21M | -8.61%7.27M | -6.22%5.57M | -3.90%3.83M | -28.84%1.6M | -35.92%7.95M | -30.64%5.94M | -36.87%3.98M | -15.52%2.25M | 48.53%12.41M |
Operating expense | -19.13%7.41M | 21.72%48M | 29.59%32.65M | 11.14%17.78M | 19.57%9.16M | 5.31%39.44M | 2.11%25.19M | 3.07%16M | 5.59%7.66M | 28.83%37.45M |
Administration expense | -35.74%8.9M | -6.43%56.05M | 3.16%39.76M | -0.80%25.96M | 21.48%13.85M | -10.33%59.9M | -14.90%38.54M | -15.52%26.17M | -20.76%11.4M | 17.16%66.8M |
Financial expense | 5.47%20.04M | -29.27%103.99M | -34.23%70.79M | -36.27%44.55M | -42.88%19M | 13.95%147.02M | 17.94%107.63M | 31.61%69.9M | 42.60%33.26M | 91.00%129.02M |
-Interest expense (Financial expense) | 5.97%18.35M | -30.19%98.17M | -34.44%66.62M | -38.70%41.65M | -38.48%17.31M | 13.40%140.62M | 15.65%101.62M | 32.53%67.96M | 23.52%28.14M | 96.55%124.01M |
-Interest Income (Financial expense) | 66.60%-162.07K | 42.66%-1.67M | 39.75%-1.39M | 27.92%-976.91K | -64.65%-485.22K | -100.46%-2.91M | -135.76%-2.31M | -121.89%-1.36M | 14.80%-294.7K | -36.13%-1.45M |
Research and development | -17.40%3.41M | -18.15%18.11M | -19.90%12.94M | -17.42%8.73M | 11.33%4.13M | -25.37%22.12M | -20.19%16.15M | -15.12%10.58M | -18.66%3.71M | 4.65%29.64M |
Credit Impairment Loss | -96.39%997.7K | 46.30%-28.16M | -50.80%9.77M | -14.48%14.06M | 1,631.64%27.63M | 12.65%-52.44M | 286.77%19.86M | 373.42%16.44M | 108.39%1.6M | -176.31%-60.04M |
Asset Impairment Loss | ---- | 28.97%-127.36M | -124.65%-1.21M | -135.11%-1.2M | 1,313.47%218.12K | -324.58%-179.31M | -112.09%-539.39K | 79.98%-511.14K | 111.88%15.43K | -118.59%-42.23M |
Other net revenue | -103.86%-1.1M | 20.53%-166.16M | -45.24%7.95M | -9.56%11.55M | 5,211.38%28.52M | -598.62%-209.09M | 255.04%14.51M | 212.67%12.77M | 97.28%-557.93K | -34.83%-29.93M |
Fair value change income | ---- | -102.61%-752.66K | 824.91%2.62M | 2,093.51%2.62M | 2,517.32%3.17M | -47.43%28.85M | -37.50%-360.91K | 69.23%-131.24K | -100.00%-131.24K | 479.76%54.87M |
Invest income | 31.23%-2.64M | -40.21%-14.26M | 14.09%-6.78M | -14.13%-6.13M | -24.04%-3.84M | -177.78%-10.17M | -36.04%-7.9M | -27.45%-5.37M | -68.63%-3.1M | 951.21%13.08M |
-Including: Investment income associates | 24.65%-2.63M | -9.95%-13.29M | 3.83%-6.08M | -45.30%-5.64M | -15.53%-3.5M | -336.46%-12.09M | -144.71%-6.32M | -117.01%-3.88M | -63.58%-3.03M | -245.24%-2.77M |
Asset deal income | ---- | 4,007.90%535.38K | 48.96%531.36K | -99.86%376.15 | ---- | -115.71%-13.7K | 3,245.51%356.71K | 3,539.04%266.11K | 5,495.83%239.38K | 195.73%87.22K |
Other revenue | -59.42%546.25K | -3.97%3.85M | -2.17%3.02M | 6.05%2.21M | 63.61%1.35M | -6.77%4.01M | 7.75%3.09M | 11.91%2.08M | 58.22%822.81K | -46.98%4.3M |
Operating profit | -217.50%-16.24M | 13.89%-286.79M | -4.04%-63.02M | 16.30%-21.26M | 328.45%13.82M | -741.29%-333.03M | -221.76%-60.58M | -196.08%-25.4M | -240.71%-6.05M | -67.99%51.93M |
Add:Non operating Income | 1,074,328.44%35.13K | 3,197.16%4.29M | -91.14%8.17K | -94.61%4.54K | -99.99%3.27 | -88.51%130.24K | -91.12%92.24K | -91.80%84.35K | 148.31%57.69K | 87.12%1.13M |
Less:Non operating expense | -99.36%1.02K | 386.31%2.34M | 126.95%242.82K | 102.51%204.31K | 103.56%158.39K | 64.95%480.23K | 100.32%106.99K | 98.53%100.89K | 7,667.86%77.81K | 26.40%291.13K |
Total profit | -218.61%-16.2M | 14.56%-284.83M | -4.40%-63.26M | 15.57%-21.46M | 325.09%13.66M | -731.71%-333.38M | -219.43%-60.59M | -192.72%-25.42M | -246.18%-6.07M | -67.54%52.77M |
Less:Income tax cost | -87.65%846.41K | 71.95%-5.15M | -90.19%244.95K | -44.82%1.98M | 406.48%6.85M | -178.18%-18.35M | -85.16%2.5M | -44.00%3.58M | 131.06%1.35M | -40.44%23.47M |
Net profit | SL-17.05M | FPtoL-279.68M | FPtoL-63.5M | FPtoL-23.44M | FLtoP6.81M | SL-315.03M | SL-63.09M | SL-29M | SL-7.42M | -76.21%29.3M |
Net profit from continuing operation | -350.39%-17.05M | 11.22%-279.68M | -0.66%-63.5M | 19.19%-23.44M | 191.74%6.81M | -1,175.01%-315.03M | -286.06%-63.09M | -238.00%-29M | -385.18%-7.42M | -76.21%29.3M |
Less:Minority Profit | -138.92%-1.54M | 4.81%-31.72M | 29.75%-9.99M | 70.44%-2.05M | 1,157.06%3.96M | -346.96%-33.32M | -188.64%-14.22M | -178.25%-6.93M | -136.51%-374.7K | -77.77%13.49M |
Net profit of parent company owners | -644.49%-15.51M | 11.98%-247.96M | -9.51%-53.52M | 3.09%-21.39M | 140.41%2.85M | -1,881.57%-281.71M | -373.50%-48.87M | -281.50%-22.07M | -547.07%-7.05M | -74.70%15.81M |
Earning per share | ||||||||||
Basic earning per share | -642.59%-0.0293 | 11.98%-0.4688 | -9.52%-0.1012 | 3.12%-0.0404 | 140.60%0.0054 | -1,881.27%-0.5326 | -373.37%-0.0924 | -281.30%-0.0417 | -543.33%-0.0133 | -74.55%0.0299 |
Diluted earning per share | -642.59%-0.0293 | 11.98%-0.4688 | -9.52%-0.1012 | 3.12%-0.0404 | 140.60%0.0054 | -1,881.27%-0.5326 | -373.37%-0.0924 | -281.30%-0.0417 | -543.33%-0.0133 | -74.55%0.0299 |
Other composite income | -500.81%-2.33M | -445.60%-2.33M | -2.33M | -2.74M | 63.32%-387.76K | 59.62%-426.9K | -127.44%-1.06M | |||
Other composite income of parent company owners | ---- | -554.81%-2.33M | -519.88%-2.33M | ---2.33M | ---2.74M | 66.34%-355.78K | 64.45%-375.74K | ---- | ---- | -127.44%-1.06M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---31.98K | ---51.15K | ---- | ---- | ---- |
Total composite income | -519.03%-17.05M | 10.59%-282.01M | -3.65%-65.83M | 11.15%-25.77M | 154.82%4.07M | -1,216.61%-315.42M | -293.34%-63.51M | -245.30%-29M | -385.18%-7.42M | -77.77%28.25M |
Total composite income of parent company owners | -14,495.39%-15.51M | 11.26%-250.29M | -13.40%-55.84M | -7.46%-23.72M | 101.53%107.72K | -2,011.61%-282.07M | -392.93%-49.25M | -298.78%-22.07M | -547.07%-7.05M | -77.76%14.76M |
Total composite income of minority owners | -138.92%-1.54M | 4.90%-31.72M | 30.00%-9.99M | 70.44%-2.05M | 1,157.06%3.96M | -347.19%-33.35M | -188.96%-14.27M | -178.25%-6.93M | -136.51%-374.7K | -77.77%13.49M |
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 | -- | Reservations with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- | -- | Unqualified opinion |
Auditor | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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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