(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 | 3.35%379.62M | 4.86%2B | 1.38%1.48B | -9.47%921.38M | -31.51%367.31M | -2.18%1.91B | 3.08%1.46B | 18.42%1.02B | 89.69%536.31M | 63.75%1.95B |
Operating revenue | 3.35%379.62M | 4.86%2B | 1.38%1.48B | -9.47%921.38M | -31.51%367.31M | -2.18%1.91B | 3.08%1.46B | 18.42%1.02B | 89.69%536.31M | 63.75%1.95B |
Other operating revenue | ---- | 18.62%48.6M | ---- | -5.08%20.59M | ---- | -10.83%40.98M | ---- | 11.66%21.69M | ---- | 44.78%45.95M |
Total operating cost | 5.77%384.85M | 6.10%1.91B | 1.90%1.41B | -8.34%875.01M | -27.68%363.85M | -1.36%1.8B | 4.43%1.38B | 18.48%954.64M | 83.12%503.1M | 66.21%1.82B |
Operating cost | 4.08%332.82M | 6.05%1.73B | 1.88%1.26B | -9.27%777.25M | -30.44%319.78M | -2.31%1.63B | 2.98%1.24B | 16.85%856.68M | 90.71%459.7M | 70.98%1.67B |
Operating tax surcharges | 7.63%1.03M | 111.09%5.34M | 59.06%3.49M | 46.35%2.73M | 36.99%956.7K | -15.61%2.53M | -42.13%2.2M | -17.84%1.86M | -49.26%698.37K | -7.14%3M |
Operating expense | 2.53%16.99M | 1.62%54.2M | 4.60%56.53M | 8.95%38.72M | 12.89%16.57M | 19.55%53.34M | 10.30%54.04M | 17.46%35.54M | 12.52%14.68M | -5.49%44.61M |
Administration expense | 16.49%10.24M | 2.49%34.51M | -12.66%25.75M | -10.82%18.18M | -19.95%8.79M | 11.76%33.68M | 35.36%29.48M | 54.64%20.39M | 56.22%10.98M | 28.99%30.13M |
Financial expense | 124.14%10.29M | 23.65%21.05M | 20.34%15.69M | 29.87%10.26M | 19.00%4.59M | 4.36%17.02M | 5.22%13.04M | -4.15%7.9M | 10.95%3.86M | 4.29%16.31M |
-Interest expense (Financial expense) | 93.52%10.63M | 17.73%25.92M | 14.91%17.67M | 24.48%11.64M | 29.91%5.49M | 19.74%22.01M | 14.34%15.38M | 4.50%9.35M | 18.96%4.23M | 9.80%18.39M |
-Interest Income (Financial expense) | 22.67%-857.12K | -13.17%-6.88M | -1.11%-3.23M | 1.62%-1.87M | -66.02%-1.11M | -88.30%-6.08M | -79.55%-3.19M | -72.13%-1.9M | -21.51%-667.64K | -53.57%-3.23M |
Research and development | 2.37%13.48M | 4.13%66.41M | 0.74%46.53M | -13.63%27.87M | -0.19%13.17M | 1.96%63.78M | 31.62%46.19M | 73.42%32.27M | 50.55%13.19M | 90.90%62.55M |
Credit Impairment Loss | 336.10%9.69M | -117.61%-56.69M | -32.69%-10.67M | 31.53%-5.45M | 253.60%2.22M | 26.93%-26.05M | 47.56%-8.04M | 2.73%-7.95M | -135.97%-1.45M | -458.55%-35.66M |
Asset Impairment Loss | ---- | --1.77M | ---- | ---- | --36.31K | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 383.68%11.65M | -157.03%-46.11M | -125.65%-9.93M | 14.72%-5.02M | 327.72%2.41M | 48.61%-17.94M | 71.64%-4.4M | 28.07%-5.89M | -129.31%-1.06M | -487.62%-34.9M |
Asset deal income | ---- | -98.77%39.28K | 447.26%36.31K | 447.26%36.31K | ---- | 1,537.27%3.2M | 97.58%-10.46K | 96.12%-10.46K | ---- | ---222.74K |
Other revenue | 1,196.45%1.97M | 78.63%8.78M | -80.54%711.47K | -81.28%388.9K | -60.93%151.67K | 404.22%4.91M | 1,298.81%3.66M | 694.81%2.08M | 1,825.29%388.24K | 119.61%974.39K |
Operating profit | 9.53%6.43M | -46.95%50.72M | -15.62%63.4M | -27.78%41.35M | -81.74%5.87M | -0.86%95.61M | -4.95%75.14M | 25.62%57.25M | 177.22%32.15M | 6.24%96.44M |
Add:Non operating Income | 322.79%18.8K | 1,697.65%3.93M | -86.40%26.66K | -85.59%26.66K | -110.02%-8.44K | -91.69%218.71K | -76.08%195.96K | 72.81%184.93K | 776.73%84.17K | -36.05%2.63M |
Less:Non operating expense | -98.05%3.03K | 7.05%1.45M | 42.31%1.86M | --158.86K | --155.38K | 3,276.06%1.35M | 1,605.91%1.31M | ---- | ---- | -73.58%40K |
Total profit | 12.95%6.45M | -43.69%53.2M | -16.83%61.57M | -28.24%41.21M | -82.29%5.71M | -4.60%94.48M | -7.23%74.02M | 25.85%57.43M | 177.71%32.23M | 4.53%99.04M |
Less:Income tax cost | -50.95%51.68K | -76.52%2.53M | -15.21%6.48M | -24.35%3.62M | -95.46%105.36K | 12.67%10.77M | -18.55%7.64M | -11.23%4.79M | 6.07%2.32M | -22.16%9.56M |
Net profit | 14.15%6.39M | -39.46%50.68M | -17.02%55.08M | -28.59%37.59M | -81.27%5.6M | -6.45%83.71M | -5.73%66.38M | 30.81%52.65M | 217.56%29.91M | 8.51%89.47M |
Net profit from continuing operation | 14.15%6.39M | -39.46%50.68M | -17.02%55.08M | -28.59%37.59M | -81.27%5.6M | -6.45%83.71M | -5.73%66.38M | 30.81%52.65M | 217.56%29.91M | 8.51%89.47M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | 205.40%4.7M | 394.04%3.65M | 817.00%4.79M | 370.62%2.87M | 46.46%1.54M |
Net profit of parent company owners | 14.15%6.39M | -35.86%50.68M | -12.18%55.08M | -21.45%37.59M | -79.28%5.6M | -10.16%79M | -9.97%62.73M | 16.97%47.86M | 158.01%27.04M | 8.02%87.93M |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.04 | -36.73%0.31 | -12.82%0.34 | -23.33%0.23 | -82.35%0.03 | -28.99%0.49 | -31.58%0.39 | -11.76%0.3 | 88.89%0.17 | 2.99%0.69 |
Diluted earning per share | 33.33%0.04 | -36.73%0.31 | -12.82%0.34 | -23.33%0.23 | -82.35%0.03 | -28.99%0.49 | -31.58%0.39 | -11.76%0.3 | 88.89%0.17 | 2.99%0.69 |
Other composite income | ||||||||||
Total composite income | 14.15%6.39M | -39.46%50.68M | -17.02%55.08M | -28.59%37.59M | -81.27%5.6M | -6.45%83.71M | -5.73%66.38M | 30.81%52.65M | 217.56%29.91M | 8.51%89.47M |
Total composite income of parent company owners | 14.15%6.39M | -35.86%50.68M | -12.18%55.08M | -21.45%37.59M | -79.28%5.6M | -10.16%79M | -9.97%62.73M | 16.97%47.86M | 158.01%27.04M | 8.02%87.93M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | 205.40%4.7M | 394.04%3.65M | 817.00%4.79M | 370.62%2.87M | 46.46%1.54M |
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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