(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 | 6.76%724.92M | 15.90%3.63B | 29.31%1.98B | 36.26%1.17B | 37.03%679.02M | -9.76%3.13B | -22.48%1.53B | -21.05%859.07M | -28.28%495.51M | -7.83%3.47B |
Operating revenue | 6.76%724.92M | 15.90%3.63B | 29.31%1.98B | 36.26%1.17B | 37.03%679.02M | -9.76%3.13B | -22.48%1.53B | -21.05%859.07M | -28.28%495.51M | -7.83%3.47B |
Other operating revenue | ---- | 13.19%38.39M | ---- | -8.72%16.45M | ---- | -28.32%33.92M | ---- | 16.40%18.02M | ---- | 33.53%47.32M |
Total operating cost | 1.07%703.72M | 16.29%3.35B | 22.61%2.06B | 21.55%1.3B | 16.54%696.24M | -13.39%2.88B | -16.78%1.68B | -13.12%1.07B | -15.97%597.45M | -1.68%3.33B |
Operating cost | 2.70%481.09M | 9.36%2.26B | 19.29%1.34B | 23.90%844.03M | 19.05%468.42M | -10.04%2.07B | -15.98%1.12B | -13.05%681.21M | -17.73%393.48M | -4.07%2.3B |
Operating tax surcharges | 1,069.19%4.87M | 1.23%30.34M | -16.98%10.19M | -36.47%4.45M | -121.49%-503K | 13.97%29.97M | 0.88%12.27M | -5.62%7M | -40.92%2.34M | -10.26%26.29M |
Operating expense | -4.43%174.06M | 53.42%860.37M | 46.59%574.57M | 26.70%365.27M | 13.70%182.14M | -24.20%560.77M | -21.97%391.96M | -15.59%288.29M | -13.70%160.19M | 3.66%739.82M |
Administration expense | 2.28%55.43M | -1.06%227.55M | -2.93%163.61M | 2.62%106.78M | 8.18%54.2M | 0.45%229.98M | 13.03%168.54M | 14.00%104.06M | 22.19%50.1M | 5.26%228.96M |
Financial expense | -31.21%-19.25M | -69.50%-63.62M | -46.67%-51.71M | -53.09%-35.66M | -1.18%-14.68M | -1,343.14%-37.53M | -1,566.97%-35.26M | -253.49%-23.29M | -315.31%-14.5M | 115.74%3.02M |
-Interest expense (Financial expense) | -73.38%734.47K | -32.56%13.66M | 8.42%8.17M | 18.69%6.26M | 103.54%2.76M | -45.84%20.25M | -37.50%7.53M | -0.46%5.27M | 5.34%1.36M | 41.63%37.39M |
-Interest Income (Financial expense) | -15.39%-20.23M | -28.93%-75.43M | -32.25%-57.97M | -42.03%-41.52M | -3.18%-17.53M | -55.70%-58.51M | -147.67%-43.83M | -103.36%-29.23M | -130.42%-16.99M | -38.89%-37.58M |
Research and development | 12.80%7.51M | 15.17%32.6M | 21.27%23.95M | 23.74%15.41M | 14.01%6.66M | 0.92%28.31M | -5.70%19.75M | -12.31%12.45M | 3.54%5.84M | 19.74%28.05M |
Credit Impairment Loss | 2.57%988K | 99.84%-29.89K | 1,108.23%913.17K | 238.96%2.52M | 38.48%963.29K | -1,763.77%-19.04M | 122.79%75.58K | -46.52%742.71K | -20.88%695.63K | -197.50%-1.02M |
Asset Impairment Loss | ---- | ---2.21M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 82.03%376.38K |
Other net revenue | -52.47%8.98M | 78.56%69.95M | 33.02%62M | 43.90%53.57M | -4.61%18.9M | -55.82%39.17M | -45.97%46.61M | -30.39%37.23M | -6.51%19.81M | -1.10%88.68M |
Fair value change income | -177.94%-3.78M | 1,034.18%6.31M | 81.29%5.13M | 179.27%3.42M | 66.32%4.85M | 88.44%-675.95K | 685.12%2.83M | 549.83%1.23M | 396.38%2.92M | -180.61%-5.85M |
Invest income | 424.52%4.58M | -37.24%10.27M | -42.80%7.81M | -45.92%6.13M | -47.84%872.66K | -36.58%16.37M | -31.97%13.66M | -29.88%11.33M | -76.04%1.67M | 33.30%25.81M |
-Including: Investment income associates | ---- | -22.23%-1.38M | -13.97%-1.08M | -10.99%-1.05M | --636.43K | -293.86%-1.13M | -137.79%-949.59K | -400.35%-949.59K | ---- | -35.50%-287.5K |
Asset deal income | 3,773.37%66.85K | 95.35%-50.02K | 94.91%-50.68K | 90.96%-77.99K | 99.43%-1.82K | -104.60%-1.08M | -104.19%-995.04K | ---862.61K | ---316.74K | 50,397.72%23.37M |
Other revenue | -41.58%7.13M | 27.65%55.65M | 55.27%48.2M | 67.74%41.57M | -17.73%12.21M | -5.19%43.6M | -27.62%31.04M | -31.20%24.79M | 17.53%14.84M | -25.53%45.98M |
Operating profit | 1,699.11%30.19M | 20.52%343.25M | 80.10%-20.78M | 56.06%-76.2M | 102.04%1.68M | 25.41%284.8M | -360.96%-104.45M | -93.50%-173.43M | -7,658.09%-82.12M | -51.25%227.09M |
Add:Non operating Income | -34.08%12.27K | -98.51%75.24K | -94.43%42.17K | -96.32%27.32K | -96.25%18.61K | -89.89%5.05M | -20.83%757.12K | -11.38%743.01K | -11.95%496.58K | 2,388.97%49.98M |
Less:Non operating expense | -38.34%171.95K | -72.88%1.98M | -80.40%1.31M | -81.60%1.16M | 399.75%278.88K | 94.06%7.31M | 157.20%6.67M | 154.10%6.28M | -97.34%55.8K | -69.78%3.76M |
Total profit | 2,018.15%30.03M | 20.81%341.35M | 80.02%-22.05M | 56.79%-77.33M | 101.74%1.42M | 3.38%282.55M | -387.49%-110.36M | -96.10%-178.97M | -18,295.78%-81.68M | -39.99%273.31M |
Less:Income tax cost | 207.32%4.75M | -10.32%61.57M | 28.58%-25.24M | 33.74%-32.97M | 79.90%-4.42M | 35.05%68.66M | -3,410.93%-35.34M | -71.56%-49.76M | -543.81%-22.01M | -47.61%50.84M |
Net profit | 332.68%25.28M | 30.80%279.78M | FLtoP3.2M | FPtoL-44.36M | FLtoP5.84M | -3.85%213.9M | SL-75.02M | FPtoL-129.21M | SL-59.67M | -37.92%222.47M |
Net profit from continuing operation | 332.68%25.28M | 30.80%279.78M | 104.26%3.2M | 65.67%-44.36M | 109.79%5.84M | -3.85%213.9M | -290.43%-75.02M | -107.54%-129.21M | -2,105.47%-59.67M | -37.92%222.47M |
Less:Minority Profit | 1,699.74%65.37K | -82,199.52%-517.61K | -1,701.53%-286.17K | -1,698.14%-313.47K | -144.00%-4.09K | 100.86%630.47 | --17.87K | --19.61K | --9.29K | ---73.08K |
Net profit of parent company owners | 331.26%25.21M | 31.04%280.29M | 104.64%3.48M | 65.92%-44.04M | 109.80%5.85M | -3.89%213.89M | -290.47%-75.04M | -107.57%-129.22M | -2,105.78%-59.68M | -37.90%222.54M |
Earning per share | ||||||||||
Basic earning per share | 500.00%0.06 | 30.77%0.68 | 105.56%0.01 | 64.52%-0.11 | 107.14%0.01 | -1.89%0.52 | -300.00%-0.18 | -106.67%-0.31 | -1,500.00%-0.14 | -39.77%0.53 |
Diluted earning per share | 500.00%0.06 | 30.77%0.68 | 105.56%0.01 | 64.52%-0.11 | 107.14%0.01 | -1.89%0.52 | -300.00%-0.18 | -106.67%-0.31 | -1,500.00%-0.14 | -39.77%0.53 |
Other composite income | ||||||||||
Total composite income | 332.68%25.28M | 30.80%279.78M | 104.26%3.2M | 65.67%-44.36M | 109.79%5.84M | -3.85%213.9M | -290.43%-75.02M | -107.54%-129.21M | -2,105.47%-59.67M | -37.92%222.47M |
Total composite income of parent company owners | 331.26%25.21M | 31.04%280.29M | 104.64%3.48M | 65.92%-44.04M | 109.80%5.85M | -3.89%213.89M | -290.47%-75.04M | -107.57%-129.22M | -2,105.78%-59.68M | -37.90%222.54M |
Total composite income of minority owners | 1,699.74%65.37K | -82,199.52%-517.61K | -1,701.53%-286.17K | -1,698.14%-313.47K | -144.00%-4.09K | 100.86%630.47 | --17.87K | --19.61K | --9.29K | ---73.08K |
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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