(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 | -26.25%78.65M | 4.26%370.68M | 9.34%287.9M | 9.30%200.56M | 14.86%106.65M | -24.87%355.53M | -29.62%263.31M | -28.47%183.5M | -30.14%92.85M | 3.64%473.24M |
Operating revenue | -26.25%78.65M | 4.26%370.68M | 9.34%287.9M | 9.30%200.56M | 14.86%106.65M | -24.87%355.53M | -29.62%263.31M | -28.47%183.5M | -30.14%92.85M | 3.64%473.24M |
Other operating revenue | ---- | --120.18K | ---- | --88.15K | ---- | --0 | ---- | --0 | ---- | -51.99%335.99K |
Total operating cost | -15.37%67.64M | 1.22%308.71M | 1.65%222.15M | 1.01%152.62M | 0.15%79.93M | -20.61%304.98M | -21.96%218.54M | -18.21%151.09M | -7.21%79.8M | -5.12%384.14M |
Operating cost | -9.12%29.52M | 9.89%122.31M | 15.56%92.21M | 18.84%63.74M | 17.45%32.48M | -11.09%111.31M | -17.61%79.79M | -21.30%53.63M | -22.61%27.65M | -16.05%125.2M |
Operating tax surcharges | -27.17%319.09K | 48.28%2.05M | 52.40%1.39M | 49.25%995.44K | 38.52%438.15K | -37.81%1.38M | -42.96%912.07K | -38.79%666.94K | -35.09%316.31K | 37.30%2.22M |
Operating expense | 36.63%14.35M | 6.53%57.07M | -5.33%34.57M | -15.24%23.07M | -25.66%10.5M | -19.64%53.57M | -19.28%36.52M | -0.94%27.22M | 4.81%14.13M | -12.35%66.66M |
Administration expense | -15.73%9.38M | 8.64%61.54M | 7.41%37.87M | 6.91%24.67M | -7.81%11.13M | -34.83%56.64M | -25.61%35.26M | -26.69%23.08M | -9.14%12.07M | 13.92%86.91M |
Financial expense | -3,529.35%-3.44M | -18.07%-12.34M | 5.17%-9.84M | -70.18%-7.33M | -3,113.10%-94.72K | -330.81%-10.45M | -476.84%-10.37M | -258.28%-4.31M | -99.72%3.14K | -24.42%4.53M |
-Interest expense (Financial expense) | ---- | -32.75%895.61K | 47.39%217.24K | 139.80%178.6K | -198.12%-31.05K | -7.23%1.33M | -84.04%147.39K | -91.60%74.48K | -92.97%31.64K | -61.78%1.44M |
-Interest Income (Financial expense) | -41.87%-4.1M | -102.97%-15.43M | -145.81%-11.16M | -184.45%-7.01M | -320.08%-2.89M | -99.25%-7.6M | -68.76%-4.54M | -46.83%-2.46M | 4.68%-687.66K | -201.38%-3.81M |
Research and development | -31.23%17.52M | -15.61%78.08M | -13.71%65.95M | -6.55%47.48M | -0.62%25.47M | -6.18%92.52M | -11.33%76.43M | -5.60%50.81M | 16.93%25.63M | 2.95%98.62M |
Credit Impairment Loss | 181.36%22.23K | -155.21%-391.07K | 199.42%218.6K | -622.49%-430.52K | -151.48%-27.32K | 125.72%708.37K | -119.38%-219.88K | -92.55%82.4K | -95.12%53.08K | -46.72%-2.75M |
Asset Impairment Loss | ---- | 99.92%-7.19K | ---552.27K | ---- | ---- | 92.08%-9.02M | ---- | ---- | ---- | -903.99%-113.89M |
Other net revenue | -32.33%2.9M | 139.38%17.43M | 128.20%7.73M | 134.19%6.58M | 123.48%4.28M | 67.93%-44.26M | -366.47%-27.41M | -383.66%-19.24M | -415.50%-18.23M | -3,686.75%-138.03M |
Fair value change income | -30.63%966.6K | 154.53%8.03M | 438.25%1.72M | 17.94%1.28M | 39.39%1.39M | 6.32%3.15M | -90.75%318.72K | -55.87%1.08M | 25.61%999.67K | -28.82%2.97M |
Invest income | -37.45%1.15M | 115.11%6.39M | 115.36%4.46M | 119.56%4.23M | 109.24%1.84M | -48.52%-42.32M | -899.95%-29.01M | -1,224.51%-21.64M | -863.77%-19.88M | -531.13%-28.5M |
-Including: Investment income associates | ---- | 103.78%1.75M | 105.29%1.75M | 107.43%1.75M | 108.67%1.82M | -19.33%-46.44M | -1,937.86%-33.18M | -1,297.05%-23.63M | -4,737.83%-20.98M | -14,800.38%-38.92M |
Asset deal income | --1.59K | 1,437.46%236K | 52,566.67%158K | ---- | ---- | -96.71%15.35K | -99.94%300 | -99.78%100 | -99.78%100 | 9,229.56%465.92K |
Other revenue | -29.73%758.43K | -0.96%3.17M | 15.86%1.73M | 21.36%1.5M | 83.25%1.08M | -13.03%3.2M | -7.30%1.5M | -1.56%1.23M | -52.77%588.99K | -41.49%3.68M |
Operating profit | -55.15%13.9M | 1,161.94%79.4M | 323.26%73.48M | 314.07%54.52M | 697.36%31M | 112.86%6.29M | -83.36%17.36M | -83.25%13.17M | -109.85%-5.19M | -187.98%-48.93M |
Add:Non operating Income | -99.98%1.83 | -98.78%300.96K | -98.77%301.79K | -98.96%253.77K | 15,040,280.00%7.52K | 91.84%24.66M | 88.86%24.46M | 89.59%24.46M | -100.00%0.05 | 113.05%12.86M |
Less:Non operating expense | ---- | 113,075.86%1.88M | 17,954.56%300K | ---- | ---- | -89.11%1.66K | -97.87%1.66K | -90.44%1.66K | --1.66K | -96.22%15.26K |
Total profit | -55.16%13.9M | 151.41%77.82M | 75.71%73.48M | 45.57%54.77M | 697.31%31.01M | 185.79%30.96M | -64.33%41.82M | -58.87%37.63M | -109.85%-5.19M | -158.92%-36.08M |
Less:Income tax cost | -89.08%193.07K | 20.84%6.17M | -36.65%3.53M | -56.80%2.46M | 46.79%1.77M | -88.61%5.11M | 308.81%5.57M | 212.80%5.7M | 451.23%1.2M | 376.19%44.85M |
Net profit | -53.11%13.71M | 177.21%71.65M | 92.97%69.96M | 63.85%52.31M | FLtoP29.24M | FLtoP25.85M | -68.71%36.25M | -64.39%31.93M | SL-6.4M | SL-80.94M |
Net profit from continuing operation | -53.11%13.71M | 177.21%71.65M | 92.97%69.96M | 63.85%52.31M | 557.15%29.24M | 131.94%25.85M | -68.71%36.25M | -64.39%31.93M | -112.18%-6.4M | -204.46%-80.94M |
Less:Minority Profit | -82.85%2.9M | -9.46%42.27M | 17.62%39.98M | 16.27%29.38M | 32.87%16.89M | -49.95%46.68M | -56.47%33.99M | -56.22%25.27M | -61.78%12.71M | 112.46%93.27M |
Net profit of parent company owners | -12.40%10.81M | 241.08%29.39M | 1,224.32%29.98M | 244.36%22.93M | 164.60%12.35M | 88.04%-20.83M | -94.01%2.26M | -79.15%6.66M | -199.31%-19.11M | -618.77%-174.21M |
Earning per share | ||||||||||
Basic earning per share | -16.67%0.05 | 240.00%0.14 | 1,400.00%0.15 | 266.67%0.11 | 166.67%0.06 | 88.37%-0.1 | -94.74%0.01 | -81.25%0.03 | -200.00%-0.09 | -637.50%-0.86 |
Diluted earning per share | -16.67%0.05 | 240.00%0.14 | 1,400.00%0.15 | 266.67%0.11 | 166.67%0.06 | 88.37%-0.1 | -94.74%0.01 | -81.25%0.03 | -200.00%-0.09 | -637.50%-0.86 |
Other composite income | 230.39%1.72M | -79.02%1.72M | -73.00%3.14M | -122.23%-1.32M | -298.85%-1.32M | 31.47%8.18M | 2,085.93%11.64M | 707.22%5.92M | 662.21K | 199.70%6.22M |
Other composite income of parent company owners | 230.39%1.72M | -79.02%1.72M | -73.00%3.14M | -122.23%-1.32M | -298.85%-1.32M | 31.47%8.18M | 2,085.93%11.64M | 707.22%5.92M | --662.21K | 199.70%6.22M |
Total composite income | -44.75%15.43M | 115.61%73.37M | 52.64%73.1M | 34.73%50.99M | 586.98%27.92M | 145.54%34.03M | -58.46%47.89M | -57.32%37.85M | -110.92%-5.73M | -204.88%-74.72M |
Total composite income of parent company owners | 13.62%12.53M | 345.88%31.1M | 138.27%33.12M | 71.79%21.61M | 159.78%11.03M | 92.47%-12.65M | -62.63%13.9M | -59.36%12.58M | -195.87%-18.45M | -714.44%-167.98M |
Total composite income of minority owners | -82.85%2.9M | -9.46%42.27M | 17.62%39.98M | 16.27%29.38M | 32.87%16.89M | -49.95%46.68M | -56.47%33.99M | -56.22%25.27M | -61.78%12.71M | 112.46%93.27M |
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) | -- | -- | -- | Shinnaganaka & Chung 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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