(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 | 61.53%247.32M | 54.38%871.08M | 27.37%703.57M | 77.75%449.32M | 72.90%153.11M | -59.93%564.22M | -48.29%552.37M | -56.73%252.78M | -67.72%88.55M | -40.80%1.41B |
Operating revenue | 61.53%247.32M | 54.38%871.08M | 27.37%703.57M | 77.75%449.32M | 72.90%153.11M | -59.93%564.22M | -48.29%552.37M | -56.73%252.78M | -67.72%88.55M | -40.80%1.41B |
Other operating revenue | ---- | 505.41%9.45M | ---- | 200.76%4.48M | ---- | -73.62%1.56M | ---- | -52.43%1.49M | ---- | -47.27%5.91M |
Total operating cost | 44.75%194.75M | 102.71%801.75M | 60.70%580.29M | 84.09%364.4M | 48.18%134.55M | -67.80%395.51M | -60.59%361.09M | -61.62%197.95M | -62.91%90.8M | -46.09%1.23B |
Operating cost | 79.64%128.19M | 65.16%505.53M | -5.02%352.92M | 62.23%211.82M | 33.47%71.36M | -69.39%306.09M | -52.94%371.57M | -70.37%130.57M | -75.40%53.47M | -50.83%1B |
Operating tax surcharges | 1,244.13%19.18M | 112.61%55.82M | 193.77%27.21M | 246.94%21.62M | -34.53%1.43M | 36.24%26.25M | -21.38%9.26M | 5.97%6.23M | 38.37%2.18M | -3.78%19.27M |
Operating expense | -75.47%237.01K | 114.71%2.41M | 56.99%1.19M | 20.16%762.62K | 308.65%966.06K | -23.50%1.12M | -24.29%757.1K | 2.44%634.67K | 212.71%236.4K | 61.84%1.47M |
Administration expense | 27.16%31.97M | 16.59%170.5M | 30.34%106.59M | 31.34%67.44M | 9.83%25.14M | -5.12%146.24M | 2.10%81.78M | -4.47%51.35M | 7.64%22.89M | -5.50%154.14M |
Financial expense | -57.78%15.05M | 148.81%45.45M | 177.28%79.04M | 503.39%55.31M | 196.43%35.65M | -280.06%-93.12M | -401.60%-102.27M | -38.60%9.17M | 160.40%12.03M | -8.87%51.72M |
-Interest expense (Financial expense) | ---- | -31.60%40.59M | -11.30%32.89M | 6.69%21.22M | ---- | 49.12%59.34M | 22.51%37.08M | 35.44%19.89M | 47.89%6.59M | 3.11%39.79M |
-Interest Income (Financial expense) | ---- | -604.92%-1.03M | -276.00%-211.69K | -369.92%-168.71K | ---- | 90.85%-146.02K | 22.40%-56.3K | 31.54%-35.9K | 8.84%-21.41K | -60.84%-1.6M |
Research and development | ---- | 146.80%22.03M | --13.34M | --7.45M | ---- | 480.94%8.93M | ---- | ---- | ---- | -58.18%1.54M |
Credit Impairment Loss | 390.63%122.24K | -326.21%-826.08K | -57.05%-638.72K | -175.42%-71.56K | -122.04%-42.06K | -101.33%-193.82K | -104.07%-406.69K | -96.86%94.88K | 30.45%190.81K | 124.94%14.6M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | 54.13%-13.65M | ---- | ---- | ---- | 44.48%-29.75M |
Other net revenue | 112.50%400.44K | 79.91%-5.85M | 97.88%-246.62K | 64.92%-2.42M | -55.79%-3.2M | -84.21%-29.1M | -189.08%-11.65M | -203.62%-6.91M | -594.44%-2.06M | 67.14%-15.8M |
Invest income | 90.51%-358.43K | 48.69%-8.31M | 85.43%-1.65M | 50.72%-3.51M | -61.94%-3.78M | -1,482.28%-16.19M | -517.50%-11.36M | -316.69%-7.12M | -348.62%-2.33M | 45.14%-1.02M |
-Including: Investment income associates | 88.82%-358.88K | 59.98%-6.48M | 85.42%-1.66M | 50.72%-3.51M | -37.63%-3.21M | -290.41%-16.19M | -799.95%-11.36M | -960.19%-7.12M | ---2.33M | -633.74%-4.15M |
Asset deal income | ---- | 361.28%389.31K | 1,165.88%338.89K | -156.38%-15.09K | ---- | 1,893.61%84.4K | 3,026.22%26.77K | 3,026.22%26.77K | ---- | ---4.71K |
Other revenue | 23.18%758.87K | 242.18%2.9M | 1,863.88%1.71M | 1,245.76%1.17M | 620.14%616.08K | 122.73%847.06K | -76.40%86.96K | -75.94%86.96K | 10.35%85.55K | -57.44%380.31K |
Operating profit | 244.86%52.97M | -54.53%63.48M | -31.50%123.03M | 72.14%82.49M | 456.91%15.36M | -15.01%139.62M | 8.89%179.62M | -36.23%47.92M | -114.73%-4.3M | 213.24%164.27M |
Add:Non operating Income | --2.01M | 1.81%13.05M | 7,205.72%12.44M | 52.74%260.07K | ---- | 19.74%12.82M | -96.98%170.27K | -72.43%170.27K | 1,666,803.40%166.69K | -35.87%10.71M |
Less:Non operating expense | 185.39%279.34K | 232.91%18.29M | -8.64%7.75M | -87.64%583.92K | -65.45%97.88K | -22.99%5.49M | 462.13%8.48M | 12,121.69%4.72M | 9,775.69%283.31K | -40.70%7.13M |
Total profit | 258.42%54.7M | -60.36%58.25M | -25.44%127.72M | 89.48%82.17M | 445.28%15.26M | -12.45%146.94M | 1.31%171.31M | -42.73%43.37M | -115.13%-4.42M | 193.90%167.85M |
Less:Income tax cost | 67.42%6.19M | -17.61%12.41M | 51.23%15.27M | 21.72%11.18M | 61.64%3.7M | -54.55%15.06M | -53.22%10.1M | 6.42%9.18M | -39.38%2.29M | 232.56%33.14M |
Net profit | 319.45%48.51M | -65.24%45.84M | -30.25%112.45M | 107.68%70.99M | FLtoP11.57M | -2.10%131.88M | 9.29%161.21M | -49.05%34.18M | SL-6.71M | 185.73%134.7M |
Net profit from continuing operation | 319.45%48.51M | -65.24%45.84M | -30.25%112.45M | 107.68%70.99M | 272.45%11.57M | -2.10%131.88M | 9.29%161.21M | -49.05%34.18M | ---6.71M | 185.73%134.7M |
Less:Minority Profit | 365.20%10.35M | -79.13%-28.05M | -161.16%-12.29M | 19.62%-11.5M | -37.99%-3.9M | 1.79%-15.66M | 488.84%20.09M | -224.58%-14.3M | -62.49%-2.83M | 36.82%-15.94M |
Net profit of parent company owners | 146.72%38.16M | -49.92%73.89M | -11.60%124.74M | 70.13%82.49M | 498.84%15.47M | -2.06%147.54M | -7.57%141.12M | -32.19%48.49M | -114.27%-3.88M | 108.13%150.65M |
Earning per share | ||||||||||
Basic earning per share | 71.43%0.048 | -52.63%0.09 | -36.00%0.16 | 67.82%0.146 | 140.00%0.028 | -29.63%0.19 | -10.71%0.25 | -32.56%0.087 | -242.86%-0.07 | 92.86%0.27 |
Diluted earning per share | 71.43%0.048 | -52.63%0.09 | -36.00%0.16 | 67.82%0.146 | 140.00%0.028 | -29.63%0.19 | -10.71%0.25 | -32.56%0.087 | -242.86%-0.07 | 92.86%0.27 |
Other composite income | 20.19%-27.61M | -1,046.28%-34.6M | -537.63%-3.02M | |||||||
Other composite income of parent company owners | ---- | 0.05%-29.41M | ---- | ---- | ---- | -1,869.77%-29.43M | ---- | ---- | ---- | -5.66%-1.49M |
Other composite income of minority owners | ---- | 134.82%1.8M | ---- | ---- | ---- | -239.16%-5.17M | ---- | ---- | ---- | -172.46%-1.52M |
Total composite income | 319.45%48.51M | -81.27%18.22M | -30.25%112.45M | 107.68%70.99M | 272.45%11.57M | -26.13%97.28M | 9.29%161.21M | -49.05%34.18M | -126.36%-6.71M | 175.30%131.69M |
Total composite income of parent company owners | 146.72%38.16M | -62.34%44.47M | -11.60%124.74M | 70.13%82.49M | 498.84%15.47M | -20.81%118.11M | -7.57%141.12M | -32.19%48.49M | -114.27%-3.88M | 110.18%149.15M |
Total composite income of minority owners | 365.20%10.35M | -26.03%-26.25M | -161.16%-12.29M | 19.62%-11.5M | -37.99%-3.9M | -19.24%-20.83M | 488.84%20.09M | -224.58%-14.3M | -62.49%-2.83M | 24.48%-17.47M |
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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