(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 | -20.33%306.73M | 81.56%1.35B | 86.91%1.01B | 79.40%714.63M | 59.98%385M | -45.01%744.78M | -51.91%539.07M | -56.15%398.34M | -49.57%240.66M | -14.92%1.35B |
Operating revenue | -20.33%306.73M | 81.56%1.35B | 86.91%1.01B | 79.40%714.63M | 59.98%385M | -45.01%744.78M | -51.91%539.07M | -56.15%398.34M | -49.57%240.66M | -14.92%1.35B |
Other operating revenue | ---- | 187.58%24.54M | ---- | 246.77%13.71M | ---- | -59.10%8.53M | ---- | -69.60%3.95M | ---- | -21.36%20.86M |
Total operating cost | -18.43%277.86M | 67.26%1.2B | 79.67%922.75M | 74.50%644.45M | 56.53%340.63M | -39.34%716.83M | -47.43%513.57M | -51.60%369.32M | -46.39%217.62M | -13.60%1.18B |
Operating cost | -19.45%254.6M | 67.92%1.09B | 79.49%847.34M | 73.30%590.65M | 57.67%316.08M | -40.31%650.63M | -47.83%472.09M | -53.22%340.83M | -47.57%200.47M | -13.24%1.09B |
Operating tax surcharges | -41.64%1.41M | 183.20%11.86M | 148.20%8.68M | 115.71%5.38M | 99.91%2.41M | -40.29%4.19M | -35.33%3.5M | -37.45%2.49M | 2.23%1.21M | -8.43%7.01M |
Operating expense | -30.55%3.27M | 9.04%16.45M | 25.19%13.33M | 55.24%10.2M | 29.16%4.71M | -5.88%15.08M | -11.02%10.64M | -17.15%6.57M | -43.86%3.65M | -14.94%16.03M |
Administration expense | 9.85%12.2M | 35.32%47.16M | 57.96%33.39M | 53.01%22.67M | 41.12%11.1M | 4.23%34.85M | -15.71%21.14M | -12.20%14.81M | 2.05%7.87M | -6.12%33.43M |
Financial expense | -1.67%-2.6M | -35.85%-14.16M | -13.93%-9.86M | -4.84%-6.12M | 4.65%-2.56M | -9.32%-10.42M | -20.31%-8.65M | -17.65%-5.84M | -24.07%-2.68M | -29,337.34%-9.53M |
-Interest expense (Financial expense) | 53,326.86%380.31K | 817.62%1.54M | 1.28%33.53K | -28.53%15.72K | -93.45%711.84 | 226.47%167.81K | 14.31%33.11K | -17.25%21.99K | -1.64%10.88K | -99.37%51.4K |
-Interest Income (Financial expense) | 16.20%-2.91M | -27.18%-16.68M | -20.92%-11.69M | -26.47%-7.57M | -30.10%-3.48M | -18.89%-13.11M | -52.05%-9.66M | -12.94%-5.98M | -106.63%-2.67M | -30.68%-11.03M |
Research and development | 1.20%8.99M | 100.51%45.13M | 101.08%29.87M | 107.34%21.68M | 24.93%8.88M | -49.72%22.51M | -59.48%14.86M | -2.47%10.46M | -31.07%7.11M | -9.26%44.76M |
Credit Impairment Loss | 203.00%5.41M | -2,081.97%-12.59M | -5,466.12%-11.33M | -725.73%-11.5M | -811.15%-5.25M | -107.96%-577.08K | -140.21%-203.64K | 81.43%-1.39M | 151.50%738.27K | 239.83%7.25M |
Asset Impairment Loss | ---1.5M | -152.84%-14.43M | -413.92%-6.42M | -406.19%-6.32M | ---- | -176.91%-5.71M | 46.95%-1.25M | 85.86%-1.25M | -21.71%-1.25M | 21.98%-2.06M |
Other net revenue | 562.26%9.22M | -500.26%-18.12M | -257.38%-9.66M | -607.68%-12.1M | -178.55%-1.99M | -69.67%4.53M | -0.65%6.13M | 122.21%2.38M | 398.80%2.54M | 417.15%14.93M |
Fair value change income | -67.51%224.33K | -44.24%563.84K | -26.94%877.74K | --1.69M | -9.39%690.41K | 1,656.87%1.01M | 737.17%1.2M | ---- | 223.56%761.99K | -91.40%57.56K |
Invest income | -58.27%1.04M | -13.42%7.96M | 11.50%6.85M | -20.06%3.89M | 12.89%2.5M | -0.62%9.2M | -22.27%6.15M | 15.46%4.86M | 72.49%2.21M | 310.91%9.25M |
Asset deal income | 94.20%-337.18 | -52.89%-29.2K | --134.32K | ---17.83K | ---5.81K | -147.41%-19.1K | ---- | ---- | ---- | 113.41%40.28K |
Other revenue | 5,200.63%4.04M | -35.03%405.65K | -3.80%229.48K | -6.03%152.5K | 0.00%76.25K | 59.68%624.36K | -8.16%238.54K | -11.56%162.29K | -17.79%76.25K | -21.27%391K |
Operating profit | -10.13%38.09M | 315.98%135.09M | 137.68%75.17M | 84.95%58.08M | 65.64%42.38M | -82.68%32.47M | -78.96%31.63M | -76.65%31.4M | -63.69%25.59M | -14.51%187.49M |
Add:Non operating Income | ---- | -83.56%318.24K | -65.62%137.95K | 72.47%77.15K | -38.84%23.78K | -81.15%1.94M | -95.15%401.28K | -93.20%44.73K | 757.25%38.88K | -20.14%10.27M |
Less:Non operating expense | -43.91%11.48K | 4,588.19%1.21M | -14.66%20.46K | -14.40%20.52K | 2.44%20.46K | -79.86%25.79K | -77.82%23.98K | -69.34%23.98K | -63.16%19.97K | 1,583.80%128.05K |
Total profit | -10.17%38.07M | 290.29%134.2M | 135.24%75.29M | 85.00%58.13M | 65.53%42.38M | -82.60%34.38M | -79.80%32.01M | -76.74%31.42M | -63.64%25.61M | -14.87%197.63M |
Less:Income tax cost | 34.46%8.03M | 117.74%24.96M | 72.70%16.07M | 43.14%10.02M | 82.90%5.97M | -66.31%11.46M | -67.36%9.3M | -73.51%7M | -73.08%3.27M | -12.37%34.02M |
Net profit | -17.49%30.04M | 376.58%109.24M | 160.87%59.22M | 97.01%48.11M | 62.99%36.41M | -85.99%22.92M | -82.53%22.7M | -77.52%24.42M | -61.68%22.34M | -15.37%163.61M |
Net profit from continuing operation | -17.49%30.04M | 376.58%109.24M | 160.87%59.22M | 97.01%48.11M | 62.99%36.41M | -85.99%22.92M | -82.53%22.7M | -77.52%24.42M | -61.68%22.34M | -15.37%163.61M |
Less:Minority Profit | -251.90%-2.4 | 92.03%-53.59K | 70.36%-53.59K | 51.89%-53.59K | 100.00%1.58 | -197.69%-672.38K | -162.43%-180.82K | -162.09%-111.39K | -1,326,468.08%-103.46K | -108.17%-225.86K |
Net profit of parent company owners | -17.49%30.04M | 363.23%109.29M | 159.05%59.28M | 96.33%48.16M | 62.24%36.41M | -85.60%23.59M | -82.35%22.88M | -77.38%24.53M | -61.50%22.44M | -14.03%163.83M |
Earning per share | ||||||||||
Basic earning per share | -14.29%0.18 | 357.14%0.64 | 169.23%0.35 | 100.00%0.28 | 61.54%0.21 | -85.42%0.14 | -87.85%0.13 | -88.80%0.14 | -80.60%0.13 | -63.64%0.96 |
Diluted earning per share | -14.29%0.18 | 357.14%0.64 | 169.23%0.35 | 100.00%0.28 | 61.54%0.21 | -85.42%0.14 | -87.85%0.13 | -88.80%0.14 | -80.60%0.13 | -63.64%0.96 |
Other composite income | 382.34%3.7M | 245.27%2.73M | 180.35%8.55M | 1,186.79%8.43M | 57.90%-1.31M | 70.09%-1.88M | 160.18%3.05M | 81.94%-775.68K | -593.08%-3.11M | 55.55%-6.28M |
Other composite income of parent company owners | 382.34%3.7M | 245.27%2.73M | 180.35%8.55M | 1,186.79%8.43M | 57.90%-1.31M | 73.47%-1.88M | 160.18%3.05M | 81.94%-775.67K | -593.08%-3.11M | 41.20%-7.08M |
Other composite income of minority owners | 219.05%0.25 | 104.45%0.42 | 115.67%1 | 229.85%0.87 | ---0.21 | -100.00%-9.43 | 80.44%-6.38 | 97.18%-0.67 | ---- | 138.32%800.09K |
Total composite income | -3.87%33.74M | 432.10%111.97M | 163.18%67.78M | 139.12%56.54M | 82.56%35.1M | -86.63%21.04M | -79.38%25.75M | -77.34%23.64M | -67.37%19.23M | -12.20%157.33M |
Total composite income of parent company owners | -3.87%33.74M | 415.87%112.02M | 161.55%67.83M | 138.23%56.59M | 81.58%35.1M | -86.15%21.71M | -79.19%25.93M | -77.19%23.76M | -67.19%19.33M | -12.19%156.75M |
Total composite income of minority owners | -256.93%-2.15 | 92.03%-53.59K | 70.37%-53.59K | 51.89%-53.59K | 100.00%1.37 | -217.09%-672.38K | -162.44%-180.82K | -162.10%-111.39K | -1,326,468.08%-103.46K | -15.28%574.23K |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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