(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 | 11.37%86.11M | -8.42%327.7M | -8.06%238.3M | -8.72%166.14M | -5.20%77.32M | -4.06%357.85M | -5.94%259.19M | -3.06%182M | 8.39%81.56M | 43.69%373.01M |
Operating revenue | 11.37%86.11M | -8.42%327.7M | -8.06%238.3M | -8.72%166.14M | -5.20%77.32M | -4.06%357.85M | -5.94%259.19M | -3.06%182M | 8.39%81.56M | 43.69%373.01M |
Other operating revenue | ---- | 3.10%4.1M | ---- | -5.79%1.64M | ---- | 10.05%3.98M | ---- | -8.00%1.74M | ---- | -41.04%3.62M |
Total operating cost | 32.52%95.51M | 8.08%348.06M | 1.58%238.46M | -4.67%151.76M | -1.69%72.07M | 15.55%322.04M | 17.68%234.75M | 21.54%159.19M | 30.34%73.31M | 33.08%278.71M |
Operating cost | 41.33%76.81M | 8.84%270.97M | 0.96%180.56M | -4.62%114.57M | -2.63%54.35M | 24.70%248.95M | 20.87%178.84M | 23.32%120.12M | 33.84%55.82M | 38.29%199.65M |
Operating tax surcharges | -25.23%2.24M | -19.17%10.35M | -3.69%8.55M | 0.23%6.36M | -0.13%3M | -23.76%12.8M | -29.93%8.87M | -27.29%6.34M | -14.47%3M | 46.89%16.79M |
Operating expense | -58.34%498.54K | 35.37%2.22M | 107.76%3.59M | 61.47%2.41M | 30.18%1.2M | -59.46%1.64M | -43.75%1.73M | -36.18%1.49M | 12.98%919.2K | 31.46%4.05M |
Administration expense | 23.25%11.55M | 0.97%43.34M | -1.17%33.58M | -14.65%20.46M | -6.18%9.37M | -2.47%42.93M | 28.34%33.97M | 46.55%23.97M | 30.87%9.99M | 32.25%44.01M |
Financial expense | 6.02%4.41M | 26.31%19.85M | 7.51%12.19M | 9.57%7.96M | 15.88%4.16M | 10.56%15.71M | 21.62%11.34M | 18.15%7.27M | 38.56%3.59M | -17.77%14.21M |
-Interest expense (Financial expense) | 3.78%4.34M | 27.65%18.78M | 7.22%12.2M | 9.08%7.95M | --4.18M | 6.90%14.72M | 21.32%11.38M | -19.24%7.29M | ---- | -20.43%13.77M |
-Interest Income (Financial expense) | 34.38%-20.77K | -29.56%-147.28K | -45.85%-90.17K | -69.16%-61.94K | ---31.65K | 5.88%-113.68K | 19.85%-61.82K | -74.33%-36.62K | ---- | -173.35%-120.78K |
Research and development | ---- | 57,075.09%1.33M | --0 | ---- | ---- | --2.33K | --380.11 | ---- | ---- | ---- |
Credit Impairment Loss | 119.60%29.12K | -64.48%-2.59M | -1,351.09%-785.26K | -901.21%-479.64K | -79.53%-148.58K | 16.60%-1.58M | -472.40%-54.12K | 49.59%59.86K | -14.97%-82.76K | -64.83%-1.89M |
Asset Impairment Loss | ---- | -5,995.84%-1.8M | -140.25%-163.73K | -1,045.54%-23.86K | ---756.62 | 4,644.11%30.46K | ---68.15K | ---2.08K | ---- | 98.10%-670.21 |
Other net revenue | 2,347.80%2.03M | -35,706.49%-13.16M | -88.07%155.66K | -62.45%495.18K | -138.51%-90.35K | -99.29%36.96K | -81.11%1.3M | -81.08%1.32M | -96.62%234.6K | -33.56%5.18M |
Invest income | ---- | -1,539.46%-11.92M | --0 | ---- | ---- | 408.95%828.16K | 788.17%871.41K | 889.46%871.41K | 76.18%-6.2K | -103.03%-268.05K |
-Including: Investment income associates | ---- | -21,628.72%-11.92M | --0 | ---- | ---- | 79.53%-54.87K | ---11.62K | 89.47%-11.62K | ---6.2K | -68.15%-268.05K |
Asset deal income | --393.29K | ---- | 4,459.94%727.13K | 2,591.08%727.13K | ---- | 277.40%144.52K | ---16.68K | ---29.19K | ---29.19K | ---81.47K |
Other revenue | 2,626.73%1.61M | 416.45%3.15M | -34.02%377.53K | -35.17%271.54K | -83.28%58.99K | -91.78%609.84K | -91.87%572.19K | -94.05%418.85K | -94.99%352.75K | 5,421.97%7.42M |
Operating profit | -242.95%-7.37M | -193.48%-33.51M | -100.02%-6.37K | -38.37%14.87M | -39.23%5.15M | -63.96%35.85M | -68.97%25.75M | -62.15%24.12M | -67.30%8.48M | 71.68%99.47M |
Add:Non operating Income | -50.08%76.61K | 352.17%323.66K | 164.65%155.96K | 255.75%153.96K | 265.89%153.46K | -95.04%71.58K | 48.14%58.93K | 1,009.58%43.28K | 10,375.23%41.94K | 4,514.82%1.44M |
Less:Non operating expense | 56.95%544K | -46.00%6.36M | -92.51%715.24K | 48.27%715.06K | 36.84%346.61K | 199.41%11.77M | 2,411.00%9.55M | 293.34%482.27K | 9,611.49%253.3K | 260.88%3.93M |
Total profit | -257.94%-7.84M | -263.77%-39.55M | -103.48%-565.65K | -39.60%14.31M | -40.01%4.96M | -75.10%24.15M | -80.32%16.26M | -62.77%23.68M | -68.12%8.27M | 70.50%96.98M |
Less:Income tax cost | -94.21%195.98K | -52.24%5.23M | -23.23%6.31M | 3.01%6.55M | 23,750.75%3.38M | -62.00%10.94M | -63.32%8.22M | -60.85%6.35M | -99.73%14.19K | 55.49%28.8M |
Net profit | SL-8.03M | SL-44.77M | SL-6.88M | -55.22%7.76M | -80.88%1.58M | -80.64%13.2M | -86.65%8.04M | -63.43%17.33M | -59.96%8.26M | 77.75%68.19M |
Net profit from continuing operation | -608.88%-8.03M | -439.10%-44.77M | -185.55%-6.88M | -55.22%7.76M | -80.88%1.58M | -80.64%13.2M | -86.65%8.04M | -63.43%17.33M | -59.96%8.26M | 77.75%68.19M |
Less:Minority Profit | -1,014.24%-923.14K | -1,597.18%-3.54M | -331.53%-2.77M | -157.90%-1.05M | 61.25%-82.85K | -41.19%236.14K | -162.62%-641.42K | -163.87%-407.74K | -267.44%-213.8K | 219.25%401.5K |
Net profit of parent company owners | -527.94%-7.11M | -418.01%-41.24M | -147.33%-4.11M | -50.32%8.81M | -80.39%1.66M | -80.87%12.97M | -85.34%8.68M | -62.05%17.74M | -58.67%8.47M | 77.28%67.78M |
Earning per share | ||||||||||
Basic earning per share | -525.00%-0.0204 | -417.74%-0.1182 | -147.39%-0.0118 | -50.20%0.0253 | -80.25%0.0048 | -80.84%0.0372 | -85.32%0.0249 | -62.06%0.0508 | -58.60%0.0243 | 77.19%0.1942 |
Diluted earning per share | -525.00%-0.0204 | -417.74%-0.1182 | -147.39%-0.0118 | -50.20%0.0253 | -80.25%0.0048 | -80.84%0.0372 | -85.32%0.0249 | -62.06%0.0508 | -58.60%0.0243 | 77.19%0.1942 |
Other composite income | 101.90%118.14 | 3.85%15.63K | 8.49K | 10.24K | -6.2K | 281.99%15.05K | 99.86%-8.27K | |||
Other composite income of parent company owners | 101.90%118.14 | 3.85%15.63K | --8.49K | --10.24K | ---6.2K | 281.99%15.05K | ---- | ---- | ---- | 99.86%-8.27K |
Total composite income | -610.88%-8.03M | -438.60%-44.76M | -185.44%-6.87M | -55.16%7.77M | -80.96%1.57M | -80.61%13.22M | -86.65%8.04M | -63.43%17.33M | -59.96%8.26M | 110.72%68.18M |
Total composite income of parent company owners | -529.54%-7.11M | -417.52%-41.22M | -147.24%-4.1M | -50.26%8.82M | -80.46%1.66M | -80.85%12.98M | -85.34%8.68M | -62.05%17.74M | -58.67%8.47M | 110.30%67.78M |
Total composite income of minority owners | -1,014.24%-923.14K | -1,597.18%-3.54M | -331.53%-2.77M | -157.90%-1.05M | 61.25%-82.85K | -41.19%236.14K | -162.62%-641.42K | -163.87%-407.74K | -267.44%-213.8K | 219.25%401.5K |
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 | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific Certified Public Accountants (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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