(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 | -73.10%99.18M | 4.89%746.9M | 33.55%617.23M | 48.88%494.48M | 101.21%368.7M | -21.63%712.11M | -35.75%462.18M | -35.50%332.13M | -29.53%183.24M | -35.15%908.71M |
Operating revenue | -73.10%99.18M | 4.89%746.9M | 33.55%617.23M | 48.88%494.48M | 101.21%368.7M | -21.63%712.11M | -35.75%462.18M | -35.50%332.13M | -29.53%183.24M | -35.15%908.71M |
Other operating revenue | ---- | 23.90%4.25M | ---- | 25.99%2.18M | ---- | -11.27%3.43M | ---- | -12.81%1.73M | ---- | -19.22%3.87M |
Total operating cost | -48.18%102.18M | 3.12%568.89M | 55.53%429.15M | 52.71%311.66M | 90.79%197.19M | 8.21%551.7M | -31.00%275.93M | -28.90%204.08M | -22.60%103.35M | -29.11%509.85M |
Operating cost | -62.06%50.19M | -15.29%316.82M | 3.39%258.24M | 5.01%191.84M | 32.28%132.3M | -19.17%374.02M | -30.87%249.77M | -27.83%182.69M | -19.54%100.02M | -20.90%462.75M |
Operating tax surcharges | -59.55%2.8M | 27.82%12.85M | 116.91%10.98M | 319.40%8.94M | 686.57%6.92M | 61.25%10.06M | 2.61%5.06M | -48.13%2.13M | -65.35%880.05K | -17.99%6.24M |
Operating expense | -52.89%16.17M | 30.46%117.69M | 114.04%79.1M | 147.98%61.5M | 258.01%34.33M | 36.46%90.21M | -6.89%36.95M | -10.21%24.8M | -18.55%9.59M | 8.09%66.11M |
Administration expense | -25.13%10.8M | 21.32%41.78M | 60.31%32.4M | 64.24%22.76M | 88.11%14.42M | 4.85%34.44M | -11.48%20.21M | 1.23%13.86M | -1.36%7.67M | -2.39%32.84M |
Financial expense | 68.79%-4.93M | 38.64%-30.85M | 69.30%-31.35M | 58.99%-24.88M | 53.92%-15.78M | 59.50%-50.28M | -37.96%-102.13M | -49.94%-60.67M | -27.37%-34.26M | -630.91%-124.16M |
-Interest expense (Financial expense) | ---- | 136.39%45.1M | ---- | ---- | ---- | 566.46%19.08M | ---- | ---- | ---- | 18.16%2.86M |
-Interest Income (Financial expense) | ---- | 3.67%-81.18M | ---- | ---- | ---- | -25.68%-84.27M | ---- | ---- | ---- | -93.66%-67.05M |
Research and development | 8.54%27.14M | 18.60%110.6M | 20.79%79.81M | 24.77%51.5M | 28.52%25.01M | 41.16%93.25M | 46.12%66.07M | 42.71%41.27M | 38.66%19.46M | 35.54%66.06M |
Credit Impairment Loss | -912.02%-670.64K | 152.76%1.08M | 118.03%333.74K | 72.44%-291.02K | 265.87%82.59K | -456.30%-2.05M | -633.89%-1.85M | -1,254.16%-1.06M | 89.32%-49.79K | 65.90%-368.21K |
Asset Impairment Loss | 0.90%-3.19M | -569.24%-39.11M | -77.12%-8.49M | -124.23%-7.32M | -171.47%-3.22M | 45.41%-5.84M | -62.16%-4.8M | -49.18%-3.27M | -77.11%-1.19M | -184.82%-10.7M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---0.04 | ---- | ---- | ---- |
Other net revenue | -65.21%5.81M | -85.18%8.72M | 242.49%32.27M | 1,537.76%27.83M | 891.11%16.7M | 755.65%58.86M | -27.37%9.42M | -74.63%1.7M | -59.24%1.68M | -78.90%6.88M |
Fair value change income | 102.50%562.92K | -95.66%2.02M | -644.60%-46.58M | ---46.63M | ---22.52M | --46.64M | --8.55M | --0 | --0 | --0 |
Invest income | -71.86%7.7M | 44.10%11.47M | --57.11M | --56.07M | --27.35M | 402.85%7.96M | --0 | --0 | --0 | 843.16%1.58M |
Asset deal income | ---28K | 73.90%-67.8K | ---5.64K | ---5.64K | ---- | -493.85%-259.79K | --0 | --0 | ---- | -3,566.35%-43.75K |
Other revenue | -90.41%1.44M | 168.42%33.33M | 297.91%29.9M | 331.91%26.01M | 413.61%15M | -24.35%12.42M | -47.60%7.52M | -24.14%6.02M | -39.69%2.92M | -55.96%16.41M |
Operating profit | -98.51%2.81M | -14.84%186.73M | 12.60%220.34M | 62.36%210.65M | 130.73%188.21M | -45.96%219.28M | -41.12%195.68M | -44.69%129.75M | -37.55%81.57M | -43.22%405.75M |
Add:Non operating Income | 1,346.02%598.03K | -1.45%476.33K | 62.58%432.28K | 4,240.21%128.5K | 8,408.73%41.36K | -81.62%483.35K | -89.82%265.88K | -99.88%2.96K | -81.19%486.05 | 27.41%2.63M |
Less:Non operating expense | -7.97%286.45K | 197.36%1.08M | 159.23%606.17K | 191.94%499.82K | 759.89%311.25K | -4.47%364.73K | -30.84%233.84K | -32.89%171.21K | -92.21%36.2K | -68.93%381.81K |
Total profit | -98.34%3.12M | -15.16%186.13M | 12.50%220.17M | 62.28%210.28M | 130.50%187.94M | -46.23%219.39M | -41.51%195.71M | -45.26%129.58M | -37.36%81.53M | -42.98%407.99M |
Less:Income tax cost | -106.89%-1.23M | -12.21%20.36M | 16.50%25.05M | 92.88%27.39M | 117.39%17.88M | -58.32%23.19M | -53.81%21.5M | -58.53%14.2M | -46.39%8.23M | -45.49%55.64M |
Net profit | -97.44%4.35M | -15.51%165.77M | 12.00%195.12M | 58.51%182.89M | 131.97%170.05M | -44.32%196.2M | -39.53%174.21M | -43.01%115.38M | -36.15%73.31M | -42.56%352.35M |
Net profit from continuing operation | -97.44%4.35M | -15.51%165.77M | 12.00%195.12M | ---- | 131.97%170.05M | -44.32%196.2M | -39.53%174.21M | ---- | -36.15%73.31M | -42.56%352.35M |
Net profit of parent company owners | -97.44%4.35M | -15.51%165.77M | 12.00%195.12M | 58.51%182.89M | 131.97%170.05M | -44.32%196.2M | -39.53%174.21M | -43.01%115.38M | -36.15%73.31M | -42.56%352.35M |
Earning per share | ||||||||||
Basic earning per share | -97.45%0.0108 | -16.33%0.41 | 11.99%0.4856 | 58.62%0.46 | 131.89%0.4232 | -44.32%0.49 | -39.53%0.4336 | -42.00%0.29 | -36.14%0.1825 | -46.34%0.88 |
Diluted earning per share | --0 | -16.67%0.4 | 13.25%0.4625 | --0.46 | --0 | --0.48 | -43.04%0.4084 | ---- | ---- | ---- |
Other composite income | 75.83%-135.26K | -74.54%761.8K | -64.36%1.33M | -1.46%1.63M | 32.88%-559.57K | 544.19%2.99M | 4,614.06%3.74M | 1,071.10%1.65M | -393.36%-833.64K | 62.66%-673.73K |
Other composite income of parent company owners | 75.83%-135.26K | -74.54%761.8K | -64.36%1.33M | -1.46%1.63M | 32.88%-559.57K | 544.19%2.99M | 4,614.06%3.74M | 1,071.10%1.65M | -393.36%-833.64K | 62.66%-673.73K |
Total composite income | -97.51%4.22M | -16.40%166.53M | 10.40%196.45M | 57.67%184.51M | 133.87%169.49M | -43.36%199.2M | -38.21%177.94M | -42.15%117.03M | -37.03%72.47M | -42.50%351.68M |
Total composite income of parent company owners | -97.51%4.22M | -16.40%166.53M | 10.40%196.45M | 57.67%184.51M | 133.87%169.49M | -43.36%199.2M | -38.21%177.94M | -42.15%117.03M | -37.03%72.47M | -42.50%351.68M |
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 | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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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