(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 | 52.99%585.77M | 31.96%2.42B | 25.40%1.6B | 24.26%949.25M | -14.36%382.88M | 22.66%1.84B | 22.88%1.28B | 7.86%763.9M | 31.21%447.1M | 2.89%1.5B |
Operating revenue | 52.99%585.77M | 31.96%2.42B | 25.40%1.6B | 24.26%949.25M | -14.36%382.88M | 22.66%1.84B | 22.88%1.28B | 7.86%763.9M | 31.21%447.1M | 2.89%1.5B |
Other operating revenue | ---- | 10.01%96.07M | ---- | -4.93%40.35M | ---- | -1.65%87.33M | ---- | 12.94%42.44M | ---- | 9.39%88.8M |
Total operating cost | 45.15%555.5M | 33.57%2.34B | 26.80%1.56B | 25.69%927.76M | -7.04%382.71M | 29.24%1.75B | 31.37%1.23B | 18.50%738.11M | 36.51%411.72M | 7.22%1.35B |
Operating cost | 51.31%505.1M | 35.37%2.11B | 28.02%1.39B | 27.16%820.4M | -8.03%333.82M | 33.23%1.56B | 35.98%1.09B | 22.05%645.2M | 42.11%362.98M | 6.43%1.17B |
Operating tax surcharges | 98.90%3.29M | 24.77%14.19M | -2.83%7.32M | 0.07%5.17M | -16.91%1.65M | 14.24%11.38M | 4.60%7.54M | -5.38%5.17M | 3.01%1.99M | 7.26%9.96M |
Operating expense | 42.83%3.42M | -5.50%9.36M | -14.62%6.88M | -9.63%4.68M | -22.50%2.4M | -3.76%9.91M | 5.61%8.06M | 11.54%5.18M | 14.34%3.09M | 25.15%10.29M |
Administration expense | 0.50%24.4M | 30.24%107.42M | 26.22%76.5M | 28.62%51.21M | 16.21%24.28M | 1.80%82.48M | 2.52%60.61M | -1.78%39.81M | -0.02%20.89M | 16.24%81.02M |
Financial expense | -29.83%418.26K | 179.99%2.77M | 159.14%1.91M | 168.27%1.14M | 130.43%596.08K | -514.32%-3.46M | -801.10%-3.23M | -259.57%-1.67M | -31.78%258.68K | -79.97%834.45K |
-Interest expense (Financial expense) | -35.78%1.01M | 48.83%5.48M | 79.62%4.73M | 31.53%3.33M | 64.58%1.57M | -6.30%3.68M | -33.34%2.63M | -15.27%2.53M | -40.10%951.61K | -47.76%3.93M |
-Interest Income (Financial expense) | 43.31%-591.99K | 57.10%-3.16M | 55.19%-2.59M | 49.02%-1.99M | 2.42%-1.04M | -71.54%-7.37M | -65.40%-5.77M | -99.32%-3.9M | 7.19%-1.07M | -22.23%-4.3M |
Research and development | -5.48%18.87M | 2.83%92.89M | 7.20%72.44M | 1.64%45.16M | -11.30%19.96M | 10.77%90.33M | 11.52%67.58M | 4.35%44.43M | 11.09%22.5M | 13.46%81.55M |
Credit Impairment Loss | 191.29%15M | -224.30%-11.54M | -393.48%-1.6M | -62.21%1.08M | 138.77%5.15M | -2,751.82%-3.56M | -107.91%-324.79K | -21.19%2.86M | -56.77%2.16M | 83.33%-124.78K |
Asset Impairment Loss | 46.46%-7.04M | 19.36%-17.33M | 33.39%-13.56M | 28.03%-15.41M | 23.45%-13.15M | 14.00%-21.48M | -11.41%-20.36M | -33.77%-21.41M | -29.76%-17.17M | -32.45%-24.98M |
Other net revenue | 3,125.73%21.81M | -3.17%23.35M | -56.42%7.16M | -101.51%-65.97K | -199.65%-720.67K | -19.78%24.12M | -21.90%16.43M | -70.25%4.36M | -87.79%723.17K | 8.99%30.06M |
Fair value change income | ---85.15K | --85.15K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-170.68K |
Invest income | 53.93%7.67M | -21.96%34.14M | -49.75%16.65M | -51.35%9.94M | -66.42%4.98M | 6.32%43.74M | 5.19%33.13M | -17.39%20.44M | 13.29%14.83M | 6.95%41.14M |
-Including: Investment income associates | 229.07%5.84M | -36.49%27.25M | -59.43%13.44M | -67.04%6.74M | -88.04%1.77M | 6.61%42.91M | 8.29%33.13M | -14.27%20.44M | 14.84%14.83M | 4.61%40.25M |
Asset deal income | 175.71%250.11K | -28.80%-562.67K | 5.62%-412.98K | 54.65%-246.56K | 25.11%-330.37K | -399.55%-436.85K | -368.69%-437.57K | -433.86%-543.69K | -495.74%-441.11K | -117.81%-87.45K |
Other revenue | 128.94%6.01M | 217.08%18.56M | 37.60%6.09M | 51.38%4.56M | 94.86%2.63M | -59.02%5.85M | 18.93%4.43M | 30.88%3.01M | 108.56%1.35M | 77.19%14.28M |
Operating profit | 9,601.24%52.08M | -1.78%106.78M | -21.10%52.09M | -28.95%21.42M | -101.52%-548.11K | -36.70%108.71M | -47.55%66.03M | -69.86%30.14M | -19.89%36.11M | -21.34%171.75M |
Add:Non operating Income | 256.57%252.12K | -14.30%1.46M | 6.32%1.53M | 101.00%1.14M | -85.93%70.71K | 74.99%1.7M | 62.26%1.43M | -26.63%566.1K | -16.97%502.66K | -93.88%971.26K |
Less:Non operating expense | -56.56%143.82K | 38.04%2.15M | -12.49%914.67K | -3.86%623.08K | 552.57%331.1K | -44.92%1.56M | -62.12%1.05M | -66.98%648.09K | -90.74%50.74K | 177.66%2.83M |
Total profit | 6,554.59%52.19M | -2.54%106.08M | -20.64%52.71M | -27.04%21.93M | -102.21%-808.51K | -35.93%108.85M | -46.44%66.42M | -69.58%30.06M | -18.99%36.56M | -27.14%169.89M |
Less:Income tax cost | 700.10%7.29M | -375.03%-3.13M | -4,791.57%-4.36M | -745.85%-2.07M | -265.22%-1.21M | -104.71%-659.84K | -100.84%-89.2K | -102.35%-244.88K | -90.71%734.85K | -56.88%14M |
Net profit | 10,970.03%44.9M | -0.27%109.22M | -14.19%57.07M | -20.80%24M | -98.87%405.6K | -29.75%109.51M | -41.37%66.51M | -65.72%30.31M | -3.75%35.83M | -22.34%155.89M |
Net profit from continuing operation | 10,970.03%44.9M | -0.27%109.22M | -14.19%57.07M | -20.80%24M | -98.87%405.6K | -29.75%109.51M | -41.37%66.51M | -65.72%30.31M | -3.75%35.83M | -22.34%155.89M |
Net profit of parent company owners | 10,970.03%44.9M | -0.27%109.22M | -14.19%57.07M | -20.80%24M | -98.87%405.6K | -29.75%109.51M | -41.37%66.51M | -65.72%30.31M | -3.75%35.83M | -22.34%155.89M |
Earning per share | ||||||||||
Basic earning per share | --0.1 | -4.17%0.23 | -20.00%0.12 | -28.57%0.05 | --0 | -35.14%0.24 | -44.44%0.15 | -66.67%0.07 | 0.00%0.09 | -28.85%0.37 |
Diluted earning per share | --0.1 | -4.17%0.23 | -20.00%0.12 | -28.57%0.05 | --0 | -35.14%0.24 | -44.44%0.15 | -66.67%0.07 | 0.00%0.09 | -28.85%0.37 |
Other composite income | ||||||||||
Total composite income | 10,970.03%44.9M | -0.27%109.22M | -14.19%57.07M | -20.80%24M | -98.87%405.6K | -29.75%109.51M | -41.37%66.51M | -65.72%30.31M | -3.75%35.83M | -22.34%155.89M |
Total composite income of parent company owners | 10,970.03%44.9M | -0.27%109.22M | -14.19%57.07M | -20.80%24M | -98.87%405.6K | -29.75%109.51M | -41.37%66.51M | -65.72%30.31M | -3.75%35.83M | -22.34%155.89M |
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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