(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 | -17.46%109.54M | -35.12%476.57M | -34.28%393.82M | -29.04%272.04M | -30.92%132.7M | -30.10%734.55M | -25.97%599.23M | -26.55%383.34M | -17.60%192.1M | -3.97%1.05B |
Operating revenue | -17.46%109.54M | -35.12%476.57M | -34.28%393.82M | -29.04%272.04M | -30.92%132.7M | -30.10%734.55M | -25.97%599.23M | -26.55%383.34M | -17.60%192.1M | -3.97%1.05B |
Other operating revenue | ---- | -20.81%646.39K | ---- | --0 | ---- | -28.80%816.2K | ---- | -35.82%540.97K | ---- | 316.52%1.15M |
Total operating cost | -20.30%103.93M | -27.15%517.65M | -33.39%373.63M | -27.99%259.86M | -23.50%130.4M | -24.81%710.54M | -21.57%560.94M | -22.59%360.86M | -16.54%170.45M | -0.40%945.02M |
Operating cost | -2.40%37.16M | -17.87%140.94M | -18.92%112.7M | -13.95%76.43M | -12.08%38.08M | -5.77%171.61M | -11.83%139M | -11.90%88.81M | 0.15%43.31M | 2.70%182.12M |
Operating tax surcharges | -18.86%712K | -16.24%7.4M | -41.61%4.68M | -12.56%4.01M | -73.90%877.46K | -24.74%8.83M | -20.98%8.02M | -21.74%4.58M | -10.14%3.36M | 14.83%11.74M |
Operating expense | -19.90%43.32M | -37.53%230.43M | -44.56%163.16M | -41.55%111.49M | -42.19%54.08M | -33.56%368.84M | -31.18%294.3M | -31.43%190.73M | -23.77%93.55M | -11.41%555.16M |
Administration expense | 29.89%13.82M | 1.84%62.2M | -2.14%39.51M | -6.18%25.9M | -21.19%10.64M | -40.97%61.07M | -15.51%40.38M | -9.81%27.61M | -12.00%13.5M | 35.71%103.45M |
Financial expense | -220.60%-250.07K | -132.38%-1.05M | -130.21%-712.3K | -47.67%-340.87K | 33.63%-78K | 96.01%-451.3K | 96.35%-309.42K | 95.98%-230.83K | 95.90%-117.52K | 15.08%-11.3M |
-Interest Income (Financial expense) | -192.01%-253.21K | -127.25%-1.1M | -125.98%-758.35K | -53.34%-383.35K | 32.75%-86.71K | 95.80%-485.66K | 96.15%-335.58K | 95.70%-249.99K | 95.76%-128.93K | 15.04%-11.56M |
Research and development | -65.80%9.17M | -22.76%77.73M | -31.76%54.29M | -14.14%42.38M | 59.10%26.8M | -3.09%100.63M | -1.14%79.56M | -12.62%49.36M | -23.59%16.85M | 44.89%103.84M |
Credit Impairment Loss | -109.88%-644.12K | 550.35%1.65M | -138.22%-216.15K | -1,807.96%-980.69K | 1,605.94%6.52M | -76.01%253.23K | -102.09%-90.73K | -101.99%-51.4K | -116.79%-432.91K | 113.42%1.06M |
Asset Impairment Loss | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other net revenue | -201,417.47%-230.64M | -29.40%162.81M | -19.98%195.87M | 12.59%265.34M | -99.88%114.57K | -30.79%230.63M | 284.04%244.77M | 546.67%235.67M | 404.21%99.31M | 865.48%333.21M |
Fair value change income | -1,970.60%-148.13M | -20.05%100.27M | -11.96%124.73M | 17.04%167.09M | -110.16%-7.15M | -32.45%125.41M | 465.12%141.68M | 560.31%142.76M | 922.56%70.44M | 1,153.40%185.65M |
Invest income | -12,408.75%-82.97M | -31.03%59.81M | -21.41%71.15M | 23.45%99.15M | -96.73%674.1K | -34.70%86.71M | 208.29%90.53M | 584.98%80.32M | 103.13%20.63M | 407.13%132.78M |
-Including: Investment income associates | -2,382.06%-90.93M | -13.35%46.92M | -9.84%61.35M | 30.04%91.16M | -120.91%-3.66M | -40.97%54.15M | 14,620.73%68.04M | 1,429.66%70.1M | 648.34%17.52M | 6,169.34%91.72M |
Asset deal income | ---- | -99.96%2.54K | ---- | ---- | ---- | 1.23%6.65M | 52.26%6.65M | --6.65M | --2.72M | 3,868.98%6.57M |
Other revenue | 1,373.24%1.11M | -90.60%1.09M | -96.66%200.84K | -98.68%79.38K | -98.74%75.24K | 62.30%11.61M | 910.91%6.01M | 1,060.15%6M | 7,914.19%5.95M | 231.59%7.15M |
Operating profit | -9,424.25%-225.04M | -52.19%121.74M | -23.67%216.06M | 7.50%277.51M | -98.00%2.41M | -42.00%254.64M | 79.20%283.07M | 179.92%258.16M | 148.85%120.96M | 144.00%439M |
Add:Non operating Income | ---- | 721.75%470.02K | -43.97%31.03K | 15.06%28.38K | 250.48%24.76K | -51.15%57.2K | -50.65%55.37K | -77.10%24.66K | 995.97%7.07K | 492.68%117.08K |
Less:Non operating expense | 1,065.87%1.1K | -44.43%43.17K | -76.59%18.18K | -60.95%994.35 | -96.29%94.35 | -15.61%77.68K | -34.81%77.68K | 82.79%2.55K | 131.47%2.55K | -85.75%92.05K |
Total profit | -9,329.95%-225.04M | -52.02%122.16M | -23.66%216.07M | 7.50%277.54M | -97.98%2.44M | -42.00%254.62M | 79.19%283.05M | 179.62%258.18M | 148.87%120.96M | 144.87%439.02M |
Less:Income tax cost | -1,709.22%-32.69M | -50.44%25.76M | -30.66%22.79M | 9.49%27.99M | -86.58%2.03M | 18.40%51.97M | 31.45%32.86M | 150.18%25.57M | 155.85%15.14M | 56.71%43.89M |
Net profit | SL-192.35M | -52.43%96.41M | -22.74%193.29M | 7.28%249.54M | -99.62%406.47K | -48.71%202.65M | 88.17%250.18M | 183.28%232.61M | 147.90%105.82M | 161.19%395.13M |
Net profit from continuing operation | -47,421.38%-192.35M | -52.43%96.41M | -22.74%193.29M | 7.28%249.54M | -99.62%406.47K | -48.71%202.65M | 88.17%250.18M | 183.28%232.61M | 147.90%105.82M | 161.19%395.13M |
Less:Minority Profit | -314.00%-1.73M | -212.23%-6.51M | -32.65%-3.24M | -34.93%-2.12M | 42.73%-417.47K | 70.78%-2.09M | 48.66%-2.44M | 51.26%-1.57M | -364.37%-728.98K | -97.10%-7.14M |
Net profit of parent company owners | -23,235.01%-190.62M | -49.73%102.92M | -22.21%196.53M | 7.47%251.66M | -99.23%823.94K | -49.11%204.73M | 83.44%252.62M | 174.43%234.18M | 151.23%106.55M | 159.69%402.27M |
Earning per share | ||||||||||
Basic earning per share | -23,376.47%-0.3957 | -51.16%0.21 | -21.15%0.41 | 6.12%0.52 | -99.23%0.0017 | -48.81%0.43 | 79.31%0.52 | 172.22%0.49 | 145.78%0.2212 | 162.50%0.84 |
Diluted earning per share | -23,376.47%-0.3957 | -51.16%0.21 | -21.15%0.41 | 6.12%0.52 | -99.23%0.0017 | -48.81%0.43 | 79.31%0.52 | 172.22%0.49 | 145.78%0.2212 | 162.50%0.84 |
Other composite income | 113.28%61.7K | -79.89%591.67K | -70.21%1.08M | -22.01%1.31M | -238.16%-464.52K | 494.73%2.94M | 1,932.33%3.62M | 617.81%1.68M | -159.24%-137.37K | 60.17%-745.46K |
Other composite income of parent company owners | 113.28%61.7K | -79.89%591.67K | -70.21%1.08M | -22.01%1.31M | -238.16%-464.52K | 494.73%2.94M | 1,932.33%3.62M | 617.81%1.68M | -159.24%-137.37K | 60.17%-745.46K |
Total composite income | -331,112.04%-192.28M | -52.82%97M | -23.42%194.36M | 7.07%250.85M | -100.05%-58.05K | -47.87%205.59M | 91.17%253.8M | 186.45%234.29M | 146.24%105.68M | 163.96%394.39M |
Total composite income of parent company owners | -53,118.56%-190.56M | -50.16%103.51M | -22.88%197.6M | 7.26%252.97M | -99.66%359.41K | -48.28%207.68M | 86.33%256.24M | 177.45%235.86M | 149.54%106.41M | 162.38%401.53M |
Total composite income of minority owners | -314.00%-1.73M | -212.23%-6.51M | -32.65%-3.24M | -34.93%-2.12M | 42.73%-417.47K | 70.78%-2.09M | 48.66%-2.44M | 51.26%-1.57M | -364.37%-728.98K | -97.10%-7.14M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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