(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 | -80.11%68.47M | 17.85%801.68M | 54.43%710.62M | 80.25%518.6M | 179.74%344.26M | -46.15%680.24M | -26.73%460.15M | -41.39%287.71M | -45.62%123.06M | 72.68%1.26B |
Operating revenue | -80.11%68.47M | 17.85%801.68M | 54.43%710.62M | 80.25%518.6M | 179.74%344.26M | -46.15%680.24M | -26.73%460.15M | -41.39%287.71M | -45.62%123.06M | 72.68%1.26B |
Other operating revenue | ---- | -36.29%15.17M | ---- | -26.79%6.3M | ---- | 56.84%23.81M | ---- | -2.59%8.61M | ---- | -3.34%15.18M |
Total operating cost | -72.44%90.71M | 2.30%869.92M | 29.85%743.17M | 48.19%536.53M | 100.98%329.13M | -30.02%850.34M | -13.32%572.35M | -28.01%362.05M | -32.54%163.77M | 25.69%1.22B |
Operating cost | -81.02%57.13M | 2.15%734.16M | 34.87%642.7M | 57.19%473.27M | 130.71%301.08M | -33.27%718.69M | -16.40%476.55M | -32.16%301.08M | -39.14%130.5M | 32.16%1.08B |
Operating tax surcharges | -14.94%2.82M | -49.64%6.36M | 97.34%7.57M | 155.58%6.61M | 26.76%3.32M | -24.62%12.64M | -44.99%3.83M | -62.90%2.59M | -24.65%2.62M | 132.90%16.76M |
Operating expense | -32.46%3.48M | 4.54%22.08M | -17.51%16.21M | -31.57%8.6M | -1.05%5.16M | -25.47%21.12M | 39.88%19.65M | 31.33%12.57M | -14.52%5.21M | 151.61%28.34M |
Administration expense | 43.54%26.84M | 6.94%100M | 3.68%70.74M | 0.39%44.03M | -24.08%18.7M | 5.89%93.51M | 4.49%68.23M | 9.35%43.86M | 40.84%24.63M | -18.43%88.31M |
Financial expense | -50.96%430.98K | 66.76%7.31M | 45.81%5.95M | 106.34%4.01M | 9.00%878.81K | -6.28%4.38M | 2.30%4.08M | -22.02%1.95M | -36.15%806.27K | -81.35%4.68M |
-Interest expense (Financial expense) | -57.24%405.29K | 50.13%7.64M | 30.95%6.12M | 84.92%4.17M | -1.80%947.8K | 10.20%5.09M | 24.00%4.68M | -6.20%2.25M | -18.07%965.12K | -82.27%4.62M |
-Interest Income (Financial expense) | -2.40%-114.69K | 15.09%-731.86K | 9.01%-532.27K | 1.38%-389.86K | 45.77%-112K | -98.00%-861.9K | -174.07%-584.97K | -217.32%-395.33K | -252.48%-206.52K | 66.98%-435.31K |
Credit Impairment Loss | 62.18%-41.63K | -150.96%-28.25M | -931.76%-26.34M | -64.27%945.8K | -104.52%-110.07K | -311.66%-11.26M | 315.09%3.17M | 165.79%2.65M | 178.64%2.44M | -35.06%-2.73M |
Asset Impairment Loss | ---- | -382.69%-28.49M | 220.51%1M | ---- | ---- | -245.12%-5.9M | 127.84%313.5K | 127.84%313.5K | ---- | 99.69%-1.71M |
Other net revenue | 262.81%247.08K | -317.16%-57.49M | -934.23%-25.52M | -76.48%890.54K | -98.18%68.1K | -246.71%-13.78M | -49.75%3.06M | 2,131.42%3.79M | 25.15%3.75M | 101.74%9.39M |
Fair value change income | 114.69%43.07K | -73.27%-2.33M | 70.78%-1.52M | 66.04%-1.14M | 85.04%-293.28K | -70.65%-1.35M | -648.74%-5.2M | -501.23%-3.35M | -430.75%-1.96M | -164.71%-789.13K |
Invest income | 187.79%126.8K | 109.94%294.04K | -59.45%235.6K | -48.99%266.97K | -20.98%44.06K | -12,213.35%-2.96M | 677.46%581.03K | 1,884.71%523.31K | 917.52%55.76K | -101.27%-24.01K |
Asset deal income | --9.41K | -100.04%-889.13 | -99.57%11.02K | -100.00%-17.03 | ---- | 192.99%2.46M | 811.21%2.55M | 969.71%2.27M | --2.09M | 123.97%838.76K |
Other revenue | -74.40%109.43K | -75.14%1.3M | -34.32%1.08M | -40.85%814.54K | -62.14%427.39K | -62.16%5.23M | -77.74%1.64M | -67.57%1.38M | -25.91%1.13M | -3.06%13.81M |
Operating profit | -244.79%-22M | 31.63%-125.72M | 46.79%-58.07M | 75.84%-17.04M | 141.11%15.19M | -420.10%-183.88M | -315.84%-109.14M | -493.11%-70.56M | -174.53%-36.96M | 107.41%57.45M |
Add:Non operating Income | 27,838.79%7.66M | 135.79%2.55M | 20.52%1.22M | -69.45%263.41K | -99.06%27.41K | -23.11%1.08M | 0.14%1.02M | -8.48%862.25K | 235.15%2.93M | -78.84%1.41M |
Less:Non operating expense | -8.23%197.07K | 95.92%7.05M | 191.43%387.6K | 400.70%339.65K | 74.11%214.75K | 304.50%3.6M | -73.44%133K | -54.51%67.84K | 516.71%123.34K | 0.80%888.99K |
Total profit | -196.88%-14.54M | 30.14%-130.22M | 47.13%-57.24M | 75.46%-17.12M | 143.94%15.01M | -421.59%-186.4M | -320.70%-108.26M | -528.31%-69.77M | -170.88%-34.15M | 107.54%57.96M |
Less:Income tax cost | -180.93%-7.41K | -146.41%-3.9M | -428.58%-4.09M | 125.32%2.51M | -100.27%-2.64K | -43.44%8.4M | -63.93%1.24M | -56.49%1.11M | -36.52%982.09K | 1,740.77%14.85M |
Net profit | SL-14.53M | FPtoL-126.32M | FPtoL-53.15M | FPtoL-19.63M | FLtoP15.01M | SL-194.8M | FPtoL-109.5M | FPtoL-70.88M | FPtoL-35.14M | FLtoP43.11M |
Net profit from continuing operation | -196.82%-14.53M | 35.15%-126.32M | 51.46%-53.15M | 72.31%-19.63M | 142.72%15.01M | -552.39%-194.8M | -274.66%-109.5M | -417.04%-70.88M | -148.21%-35.14M | 105.60%43.06M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -91.41%46.99K |
Less:Minority Profit | 70.01%-61.94K | 13.95%-1.27M | 23.28%-1M | -14.84%-1.08M | 68.36%-206.55K | -193.12%-1.47M | -2,820.68%-1.3M | -846.63%-938.08K | -1,999.32%-652.89K | -227.11%-502.71K |
Net profit of parent company owners | -195.09%-14.47M | 35.32%-125.05M | 51.80%-52.15M | 73.48%-18.55M | 144.13%15.22M | -543.31%-193.33M | -270.19%-108.19M | -407.31%-69.94M | -143.01%-34.48M | 105.67%43.61M |
Earning per share | ||||||||||
Basic earning per share | -195.05%-0.0096 | 35.36%-0.0828 | 51.74%-0.0346 | 73.43%-0.0123 | 144.30%0.0101 | -543.25%-0.1281 | -269.59%-0.0717 | -408.79%-0.0463 | -142.55%-0.0228 | 105.68%0.0289 |
Diluted earning per share | -195.05%-0.0096 | 35.36%-0.0828 | 51.74%-0.0346 | 73.43%-0.0123 | 144.30%0.0101 | -543.25%-0.1281 | -269.59%-0.0717 | -408.79%-0.0463 | -142.55%-0.0228 | 105.68%0.0289 |
Other composite income | 78.26%-32.8M | -201.92%-150.84M | -1,660.18%-49.96M | |||||||
Other composite income of parent company owners | ---- | 77.43%-32.8M | ---- | ---- | ---- | -161.95%-145.32M | ---- | ---- | ---- | -1,854.57%-55.48M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | -200.00%-5.52M | ---- | ---- | ---- | --5.52M |
Total composite income | -196.82%-14.53M | 53.96%-159.12M | 51.46%-53.15M | 72.31%-19.63M | 142.72%15.01M | -4,943.27%-345.64M | -275.27%-109.5M | -418.84%-70.88M | -148.21%-35.14M | 99.11%-6.85M |
Total composite income of parent company owners | -195.09%-14.47M | 53.39%-157.85M | 51.80%-52.15M | 73.48%-18.55M | 144.13%15.22M | -2,753.39%-338.65M | -270.19%-108.19M | -407.31%-69.94M | -143.01%-34.48M | 98.46%-11.87M |
Total composite income of minority owners | 70.01%-61.94K | 81.86%-1.27M | 23.28%-1M | -14.84%-1.08M | 68.36%-206.55K | -239.41%-6.99M | -2,820.68%-1.3M | -846.63%-938.08K | -1,999.32%-652.89K | 1,167.97%5.01M |
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 | -- | -- | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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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