(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 | -36.36%334.44M | -34.41%2.47B | -34.44%1.76B | -29.50%1.19B | -1.50%525.5M | 87.48%3.76B | 99.89%2.68B | 127.97%1.68B | 71.21%533.5M | 40.70%2.01B |
Operating revenue | -36.36%334.44M | -34.41%2.47B | -34.44%1.76B | -29.50%1.19B | -1.50%525.5M | 87.48%3.76B | 99.89%2.68B | 127.97%1.68B | 71.21%533.5M | 40.70%2.01B |
Other operating revenue | ---- | --2.47M | ---- | --815.77K | ---- | --0 | ---- | --0 | ---- | ---- |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total operating cost | -13.06%444.88M | -34.21%2.22B | -33.29%1.62B | -28.94%1.08B | -1.03%511.7M | 90.70%3.37B | 95.48%2.43B | 110.53%1.51B | 42.36%517.05M | 41.06%1.77B |
Operating cost | -15.51%263.4M | -41.74%1.41B | -43.35%990.12M | -39.86%659.61M | -4.01%311.75M | 124.44%2.42B | 137.55%1.75B | 158.19%1.1B | 49.13%324.76M | 48.12%1.08B |
Operating tax surcharges | -2.42%2.73M | -0.92%10.41M | 17.52%7.94M | -0.53%4.9M | 56.77%2.79M | 25.14%10.51M | 32.08%6.76M | 72.93%4.93M | 109.89%1.78M | 9.90%8.39M |
Operating expense | -7.86%77.24M | 0.84%368.26M | -1.01%275.53M | 3.36%182.32M | -2.54%83.83M | 15.69%365.18M | 15.13%278.32M | 19.33%176.41M | 19.85%86.02M | 25.72%315.66M |
Administration expense | -2.11%60.3M | -17.48%239.08M | 0.62%204.14M | 2.70%127.66M | 8.39%61.6M | 35.31%289.73M | 30.92%202.88M | 40.83%124.3M | 28.78%56.83M | 29.63%214.13M |
Financial expense | 152.28%447.64K | -102.87%-158.37K | -133.45%-1.91M | -149.00%-2.01M | -124.54%-856.24K | 1,540.39%5.52M | 17,122.65%5.72M | 1,780.82%4.1M | 1,363.92%3.49M | -85.65%336.71K |
-Interest expense (Financial expense) | -12.22%2.45M | -36.94%10.16M | -47.43%7.09M | -41.23%5.05M | 8.63%2.79M | 210.77%16.11M | 262.23%13.48M | 259.94%8.6M | 64.78%2.57M | -14.27%5.18M |
-Interest Income (Financial expense) | 43.54%-2.16M | 10.36%-10.99M | -1.30%-9.32M | -30.21%-7.37M | -585.56%-3.82M | -115.38%-12.26M | -118.79%-9.2M | -89.29%-5.66M | 69.66%-557.43K | -33.76%-5.69M |
Research and development | -22.46%40.78M | -31.87%189.16M | -22.69%142.11M | -3.60%102.6M | 19.05%52.58M | 85.07%277.65M | 78.40%183.81M | 92.96%106.43M | 52.58%44.17M | 52.56%150.03M |
Credit Impairment Loss | 169.68%5.43M | -26.07%-88.77M | 64.29%-31.89M | 84.98%-13.97M | 13.30%-7.79M | -82.85%-70.41M | -255.76%-89.29M | -970.74%-93.01M | -2,105.32%-8.98M | -81.14%-38.51M |
Asset Impairment Loss | ---- | -84.57%-59.66M | ---- | ---- | ---- | ---32.32M | ---- | ---- | ---- | ---- |
Other net revenue | 1,698.79%11.75M | -208.82%-124.91M | 73.78%-13.49M | 103.71%2.77M | 117.34%653.27K | -1,936.05%-40.45M | -2,887.06%-51.43M | -738.98%-74.67M | -137.53%-3.77M | -84.38%2.2M |
Fair value change income | ---- | -50.47%36.98K | ---- | ---- | ---- | --74.66K | ---- | ---- | ---- | ---- |
Invest income | -5.26%3.43M | 69.98%14.4M | 173.21%11.48M | 926.12%7.4M | --3.62M | 455.31%8.47M | 140.56%4.2M | -55.09%721.23K | ---- | 320.67%1.53M |
Asset deal income | -15.12%-457.03K | -3,701.97%-22.69M | -2,437.19%-14.14M | -1,919,032.97%-3.95M | ---397.02K | 2,964.59%629.92K | --605.2K | --205.75 | ---- | --20.55K |
Other revenue | -35.70%3.35M | -40.18%31.77M | -36.29%21.06M | -24.55%13.29M | 0.09%5.22M | 35.62%53.11M | 31.20%33.06M | -6.15%17.61M | -47.64%5.21M | 11.89%39.17M |
Operating profit | -783.18%-98.69M | -64.57%123.41M | -38.25%126.84M | 19.28%114.87M | 13.91%14.45M | 45.15%348.32M | 99.51%205.4M | 203.72%96.3M | 130.52%12.68M | 28.82%239.97M |
Add:Non operating Income | 413.46%225.69K | 987.78%3.28M | 15.76%262.73K | -45.76%206.84K | 45.79%43.96K | -74.71%301.76K | 26.25%226.95K | 134.48%381.37K | -13.85%30.15K | 137.57%1.19M |
Less:Non operating expense | -38.68%293.73K | 359.42%3.28M | 204.69%1.59M | 172.39%823.74K | 210.14%478.99K | 208.80%713.89K | 130.37%522.6K | 157.49%302.41K | 102.08%154.44K | -48.84%231.18K |
Total profit | -804.88%-98.76M | -64.53%123.41M | -38.81%125.51M | 18.55%114.26M | 11.58%14.01M | 44.40%347.9M | 99.32%205.1M | 203.53%96.38M | 130.19%12.56M | 29.30%240.93M |
Less:Income tax cost | -88.52%542.71K | -34.40%14.3M | -15.14%18.64M | 349.32%20.53M | -32.91%4.73M | 5.62%21.81M | 124.32%21.97M | -15.20%4.57M | 625.46%7.05M | -8.66%20.64M |
Net profit | SL-99.3M | -66.54%109.11M | -41.65%106.86M | 2.09%93.73M | 68.45%9.28M | 48.03%326.1M | 96.69%183.13M | 248.23%91.81M | FLtoP5.51M | 34.54%220.29M |
Net profit from continuing operation | -1,169.62%-99.3M | -66.54%109.11M | -41.65%106.86M | 2.09%93.73M | 68.45%9.28M | 48.03%326.1M | 96.69%183.13M | 248.23%91.81M | 112.95%5.51M | 34.54%220.29M |
Less:Minority Profit | -6,500.42%-1.32M | -62.76%1.32M | -38.28%1.49M | -65.14%394.14K | --20.66K | --3.56M | --2.41M | --1.13M | ---- | ---- |
Net profit of parent company owners | -1,157.73%-97.98M | -66.58%107.78M | -41.69%105.37M | 2.92%93.33M | 68.08%9.26M | 46.42%322.54M | 94.10%180.72M | 243.94%90.68M | 112.95%5.51M | 34.54%220.29M |
Earning per share | ||||||||||
Basic earning per share | -1,155.29%-0.1794 | -67.80%0.1974 | -45.91%0.1931 | -7.96%0.3251 | -57.71%0.017 | -31.43%0.613 | -47.55%0.357 | 85.89%0.3532 | 112.92%0.0402 | -37.75%0.894 |
Diluted earning per share | -1,155.29%-0.1794 | -67.80%0.1974 | -45.91%0.1931 | -7.96%0.3251 | -57.71%0.017 | -31.43%0.613 | -47.55%0.357 | 85.89%0.3532 | 112.92%0.0402 | -37.75%0.894 |
Other composite income | -151.12%-6.47K | -64.09%-2.51K | 90.06%-6.23K | 63.75%-9.15K | -81.43%12.65K | 98.48%-1.53K | 43.45%-62.69K | 77.09%-25.25K | 2,902.83%68.11K | -361.89%-100.71K |
Other composite income of parent company owners | -151.12%-6.47K | -64.09%-2.51K | 90.06%-6.23K | 63.75%-9.15K | -81.43%12.65K | 98.48%-1.53K | 43.45%-62.69K | 77.09%-25.25K | 2,902.83%68.11K | -361.89%-100.71K |
Total composite income | -1,168.23%-99.31M | -66.54%109.11M | -41.63%106.86M | 2.10%93.72M | 66.62%9.3M | 48.10%326.1M | 96.85%183.07M | 249.60%91.79M | 113.11%5.58M | 34.45%220.19M |
Total composite income of parent company owners | -1,156.36%-97.99M | -66.58%107.78M | -41.67%105.37M | 2.94%93.32M | 66.25%9.28M | 46.49%322.54M | 94.26%180.66M | 245.29%90.66M | 113.11%5.58M | 34.45%220.19M |
Total composite income of minority owners | -6,500.42%-1.32M | -62.76%1.32M | -38.28%1.49M | -65.14%394.14K | --20.66K | --3.56M | --2.41M | --1.13M | ---- | ---- |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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