(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 4.05%169.85M | 4.52%723.89M | 7.07%540.38M | 13.30%338.95M | 1.59%163.24M | 1.59%163.24M | 11.26%692.6M | 7.09%504.68M | -4.07%299.16M | -3.29%160.68M |
Operating revenue | 4.05%169.85M | 4.52%723.89M | 7.07%540.38M | 13.30%338.95M | 1.59%163.24M | 1.59%163.24M | 11.26%692.6M | 7.09%504.68M | -4.07%299.16M | -3.29%160.68M |
Other operating revenue | ---- | 10.34%2.02M | ---- | 12.47%2.85M | ---- | ---- | -64.66%1.83M | ---- | 35.86%2.54M | ---- |
Total operating cost | 7.92%167.19M | 3.75%694.21M | 6.09%519.49M | 11.42%325.4M | 0.23%154.91M | 0.23%154.91M | 16.50%669.14M | 13.94%489.68M | 2.94%292.06M | 4.23%154.55M |
Operating cost | 3.42%143.73M | 2.36%611.78M | 5.18%461.34M | 12.28%291.57M | 1.27%138.97M | 1.27%138.97M | 17.18%597.69M | 16.23%438.6M | 4.83%259.69M | 5.66%137.23M |
Operating tax surcharges | 38.17%670.93K | -13.85%2.45M | 25.42%1.8M | 59.90%1.14M | 63.21%485.59K | 63.21%485.59K | -30.33%2.84M | -40.97%1.44M | -59.00%711.44K | -59.78%297.53K |
Operating expense | 48.26%4.32M | 32.89%16.42M | 36.81%11.2M | 33.35%5.31M | 27.62%2.91M | 27.62%2.91M | 22.04%12.36M | 2.00%8.19M | -26.94%3.98M | -22.12%2.28M |
Administration expense | 46.22%8.83M | 22.46%31.67M | 20.93%22.82M | 20.57%14.26M | 1.54%6.04M | 1.54%6.04M | 5.45%25.86M | -13.33%18.87M | -19.83%11.83M | -22.94%5.95M |
Financial expense | 90.54%-99.19K | -16.55%-1.47M | -19.67%-1.91M | -524.77%-2.54M | -150.59%-1.05M | -150.59%-1.05M | 10.29%-1.26M | -178.66%-1.59M | 828.07%599.06K | 1,708.71%2.07M |
-Interest expense (Financial expense) | -24.10%101.44K | -37.63%271.55K | -17.85%225.84K | -12.81%150.55K | 48.11%133.66K | 48.11%133.66K | -7.37%435.37K | -37.48%274.92K | -27.65%172.66K | -24.92%90.24K |
-Interest Income (Financial expense) | 29.35%-182.12K | 46.09%-969.76K | 44.86%-726.04K | 43.66%-506.56K | 53.88%-257.77K | 53.88%-257.77K | -45.81%-1.8M | -32.58%-1.32M | -147.63%-899.15K | -530.29%-558.91K |
Research and development | 28.95%9.74M | 5.38%33.36M | 0.24%24.24M | 2.76%15.67M | 12.19%7.55M | 12.19%7.55M | 17.28%31.66M | 16.48%24.18M | 7.87%15.25M | -5.93%6.73M |
Credit Impairment Loss | 1.61%1.81M | 105.44%110.3K | 123.12%466.63K | -15.56%1.36M | 936.60%1.78M | 936.60%1.78M | -57.94%-2.03M | -1,216.85%-2.02M | 246.67%1.61M | 115.03%171.74K |
Asset Impairment Loss | -2.25%-3.84M | -1.75%-9.39M | -52.80%-4.32M | -37.65%-3.16M | -360.52%-3.76M | -360.52%-3.76M | -82.26%-9.23M | -0.42%-2.83M | 7.77%-2.3M | 26.16%-815.86K |
Other net revenue | -1.42M | 12.10%-7.27M | -112.12%-4.31M | -292.83%-2.62M | -278.04%-963.25K | -77.44%-8.27M | -73.75%-2.03M | 251.19%1.36M | 78.77%-254.8K | |
Fair value change income | 64.05%-168.59K | -1,285.39%-1.79M | -490.84%-1.71M | -238.96%-1.88M | ---468.98K | ---468.98K | -37.24%151.11K | -219.87%-288.61K | 462.93%1.36M | ---- |
Invest income | 112.89%72.39K | 743.85%1.47M | -228.92%-172.48K | -319.59%-203.91K | -499.92%-561.65K | -499.92%-561.65K | -269.91%-228.56K | 20.86%133.79K | 22.53%92.86K | --140.44K |
Asset deal income | -105.98%-176.58 | -160.01%-1.23M | -559.28%-723.39K | -784.77%-775.65K | -97.39%2.95K | -97.39%2.95K | -434.09%-471.38K | 215.70%157.5K | 185.36%113.27K | --113.27K |
Other revenue | -65.15%711.49K | 0.59%3.56M | -23.69%2.15M | 323.62%2.05M | 1,405.38%2.04M | 1,405.38%2.04M | 152.52%3.54M | 124.80%2.81M | -48.84%482.99K | -83.19%135.6K |
Operating profit | -83.11%1.24M | 47.54%22.41M | 27.86%16.59M | 29.20%10.93M | 25.43%7.36M | 25.43%7.36M | -65.09%15.19M | -67.85%12.97M | -68.95%8.46M | -64.76%5.87M |
Add:Non operating Income | 77.49%7.99K | -99.99%599.29 | -99.99%300.97 | -99.99%300 | -99.89%4.5K | -99.89%4.5K | -55.58%4.01M | -32.70%4.04M | 599.92%4.03M | 1,203.32%4.1M |
Less:Non operating expense | 80.02%128.02K | -42.95%627.01K | -75.63%181.89K | -54.57%187.81K | -84.65%71.11K | -84.65%71.11K | 17.63%1.1M | 206.18%746.47K | 69.57%413.41K | 106.82%463.41K |
Total profit | -84.60%1.12M | 20.34%21.78M | 0.85%16.4M | -11.07%10.75M | -23.29%7.3M | -23.29%7.3M | -64.93%18.1M | -64.72%16.27M | -56.20%12.08M | -43.21%9.51M |
Less:Income tax cost | -22.88%341.28K | 109.31%1.7M | 454.22%875.95K | 192.83%728.01K | 1.68%442.54K | 1.68%442.54K | -549.33%-18.27M | -96.09%158.05K | -90.76%248.61K | -73.44%435.22K |
Net profit | -88.58%782.64K | -44.79%20.08M | -3.60%15.53M | -15.36%10.02M | -24.48%6.85M | -24.48%6.85M | -23.49%36.37M | -61.71%16.11M | -52.47%11.84M | -39.93%9.08M |
Net profit from continuing operation | -88.58%782.64K | -44.79%20.08M | -3.60%15.53M | -15.36%10.02M | -24.48%6.85M | -24.48%6.85M | -23.49%36.37M | -61.71%16.11M | -52.47%11.84M | -39.93%9.08M |
Less:Minority Profit | -245.74%-1.38M | -660.55%-3.18M | -561.96%-2.21M | -791.69%-1.47M | -633.54%-398.19K | -633.54%-398.19K | -46.57%567.33K | -40.02%478.79K | -60.25%212.19K | -66.89%74.63K |
Net profit of parent company owners | -70.23%2.16M | -35.03%23.26M | 13.51%17.74M | -1.19%11.49M | -19.43%7.25M | -19.43%7.25M | -22.96%35.8M | -62.13%15.63M | -52.30%11.62M | -39.52%9M |
Earning per share | ||||||||||
Basic earning per share | -71.43%0.02 | -35.29%0.22 | 13.51%0.1689 | -1.18%0.1093 | -22.22%0.07 | -22.22%0.07 | -37.04%0.34 | -71.38%0.1488 | -64.32%0.1106 | -52.63%0.09 |
Diluted earning per share | -71.43%0.02 | -35.29%0.22 | 13.51%0.1689 | -1.18%0.1093 | -22.22%0.07 | -22.22%0.07 | -37.04%0.34 | -71.38%0.1488 | -64.32%0.1106 | -52.63%0.09 |
Other composite income | ||||||||||
Total composite income | -88.58%782.64K | -44.79%20.08M | -3.60%15.53M | -15.36%10.02M | -24.48%6.85M | -24.48%6.85M | -23.49%36.37M | -61.71%16.11M | -52.47%11.84M | -39.93%9.08M |
Total composite income of parent company owners | -70.23%2.16M | -35.03%23.26M | 13.51%17.74M | -1.19%11.49M | -19.43%7.25M | -19.43%7.25M | -22.96%35.8M | -62.13%15.63M | -52.30%11.62M | -39.52%9M |
Total composite income of minority owners | -245.74%-1.38M | -660.55%-3.18M | -561.96%-2.21M | -791.69%-1.47M | -633.54%-398.19K | -633.54%-398.19K | -46.57%567.33K | -40.02%478.79K | -60.25%212.19K | -66.89%74.63K |
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 | -- | -- | -- |
Auditor | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | -- | Daishin 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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