(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -24.74%1.4B | -28.86%1.02B | -33.95%649.94M | -34.32%320.92M | -10.27%1.86B | -4.13%1.43B | -2.37%984.08M | 13.68%488.64M | 6.51%2.07B | 14.06%1.5B |
Operating revenue | -24.74%1.4B | -28.86%1.02B | -33.95%649.94M | -34.32%320.92M | -10.27%1.86B | -4.13%1.43B | -2.37%984.08M | 13.68%488.64M | 6.51%2.07B | 14.06%1.5B |
Total operating cost | -25.96%1.3B | -31.24%934.33M | -35.97%596.98M | -35.92%297.74M | -15.00%1.75B | -9.55%1.36B | -7.60%932.35M | 3.19%464.63M | 15.33%2.06B | 27.33%1.5B |
Operating cost | -27.09%1.18B | -32.62%853.22M | -38.03%540.92M | -38.18%268.13M | -14.68%1.62B | -8.44%1.27B | -6.15%872.88M | 4.93%433.74M | 15.21%1.9B | 27.04%1.38B |
Operating tax surcharges | -40.57%2.82M | -34.21%2.19M | -30.61%1.43M | -41.96%724.24K | 44.23%4.75M | 52.99%3.33M | 60.74%2.06M | 108.61%1.25M | -37.48%3.3M | -44.30%2.18M |
Operating expense | 7.81%38.17M | 8.39%27.84M | 10.37%17.88M | -10.91%8.32M | -10.58%35.41M | -7.80%25.69M | -11.85%16.2M | 10.83%9.34M | 16.01%39.59M | 33.28%27.86M |
Administration expense | -25.38%47.89M | -19.47%36.77M | -19.01%24.05M | -21.49%11.95M | -6.52%64.18M | -13.03%45.66M | -18.99%29.69M | -8.85%15.22M | 6.26%68.65M | 29.81%52.5M |
Financial expense | 1.24%-3.7M | -23.56%-7.82M | 28.09%-2.07M | 147.58%1.04M | -119.51%-3.75M | -146.81%-6.33M | -133.91%-2.88M | -154.81%-2.18M | 181.73%19.2M | 235.01%13.53M |
-Interest expense (Financial expense) | -78.50%951.42K | -79.44%900.68K | -67.51%866.48K | -54.29%677.35K | -58.14%4.42M | -33.18%4.38M | -37.35%2.67M | -19.17%1.48M | 69.74%10.57M | 72.01%6.56M |
-Interest Income (Financial expense) | -229.58%-2.82M | -157.61%-1.77M | -152.28%-1.07M | -140.03%-402.27K | 34.48%-856.24K | 15.63%-685.99K | 16.07%-422.8K | -485.87%-167.59K | -50.15%-1.31M | -17.79%-813.09K |
Research and development | -3.33%32.14M | -8.35%22.14M | 2.54%14.78M | 4.52%7.59M | -1.69%33.24M | 4.68%24.15M | 2.17%14.41M | 0.74%7.26M | 12.18%33.82M | 6.12%23.07M |
Credit Impairment Loss | -197.72%-1.18M | -185.25%-870.84K | -224.97%-5.1M | 33.26%-1M | 160.45%1.21M | 156.39%1.02M | 38.70%-1.57M | -1,149.88%-1.5M | -44,327.45%-2M | -1,147.25%-1.81M |
Asset Impairment Loss | -720.89%-5.46M | -347.01%-4.62M | -178.05%-2.38M | -174.72%-1.67M | -22.95%-664.72K | -68.55%-1.03M | -206.21%-856.12K | -1,099.19%-608.83K | 79.77%-540.64K | -206.08%-612.95K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | 108.65%10.79K | ---- | ---- | ---- | ---124.7K | ---- | ---- | ---- | ---- | ---- |
Invest income | -411.67%-3.44M | -149.72%-2.9M | -192.04%-4.28M | -105.19%-180.23K | -21.52%1.1M | 376.25%5.84M | 2,152.53%4.65M | 2,997.37%3.47M | 37.00%1.41M | 63.72%1.23M |
-Including: Investment income associates | -406.81%-5.35M | ---3.65M | -284.52%-4.38M | -107.99%-275.28K | 343.93%1.75M | ---- | --2.38M | --3.45M | --393.14K | ---- |
Asset deal income | 91.58%225.44K | 103.29%226.03K | 815.33%226.13K | --0 | 407.53%117.67K | 379.55%111.19K | --24.71K | --24.82K | -61.20%23.19K | 167.18%23.19K |
Other revenue | 13.72%1.07M | 114.19%1.12M | 136.07%1.06M | 581.38%1.03M | 49.58%944.83K | 10.58%521.24K | 2.65%450.7K | 355.51%150.7K | -70.61%631.67K | -71.42%471.38K |
Operating profit | -15.03%93.38M | -3.55%78.84M | -21.92%42.5M | -16.40%21.35M | 959.07%109.9M | 1,254.59%81.75M | 1,784.24%54.43M | 226.38%25.54M | -93.47%10.38M | -105.25%-7.08M |
Add:Non operating Income | -0.97%1.37M | 112.19%897.01K | 94.99%453.37K | 68.90%118.58K | 238.57%1.39M | 22.89%422.74K | -11.32%232.51K | -39.83%70.21K | -1.79%409.65K | 157.29%343.99K |
Less:Non operating expense | -94.60%203.54K | -98.79%42.58K | -97.97%28.48K | -77.79%27.25K | 485.95%3.77M | 547.35%3.52M | 535.60%1.4M | -44.38%122.69K | -91.32%643.57K | -93.17%543.53K |
Total profit | -12.06%94.55M | 1.33%79.7M | -19.40%42.92M | -15.87%21.44M | 959.99%107.51M | 1,180.41%78.65M | 1,769.31%53.26M | 225.48%25.49M | -93.32%10.14M | -105.73%-7.28M |
Less:Income tax cost | 1.11%23.63M | -16.54%17.45M | -34.80%10.92M | -41.20%3.71M | 1,059.85%23.37M | 1,966.13%20.9M | 3,036.97%16.75M | 210.03%6.31M | -107.38%-2.43M | -104.12%-1.12M |
Net profit | -15.72%70.92M | 7.81%62.25M | -12.34%32M | -7.54%17.74M | 569.04%84.15M | FLtoP57.75M | FLtoP36.51M | FLtoP19.18M | -89.43%12.58M | SL-6.16M |
Net profit from continuing operation | -15.72%70.92M | 7.81%62.25M | -12.34%32M | -7.54%17.74M | 569.04%84.15M | 1,037.52%57.75M | 1,493.46%36.51M | 231.55%19.18M | -89.43%12.58M | -106.17%-6.16M |
Less:Minority Profit | ---21.84K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -15.69%70.94M | 7.81%62.25M | -12.34%32M | -7.54%17.74M | 569.04%84.15M | 1,037.52%57.75M | 1,493.46%36.51M | 231.55%19.18M | -89.43%12.58M | -106.17%-6.16M |
Earning per share | ||||||||||
Basic earning per share | -14.29%0.18 | 7.14%0.15 | -11.11%0.08 | -20.00%0.04 | 600.00%0.21 | 800.00%0.14 | 1,000.00%0.09 | 225.00%0.05 | -90.63%0.03 | -107.41%-0.02 |
Diluted earning per share | -14.29%0.18 | 7.14%0.15 | -11.11%0.08 | -20.00%0.04 | 600.00%0.21 | 800.00%0.14 | 1,000.00%0.09 | 225.00%0.05 | -90.63%0.03 | -107.41%-0.02 |
Other composite income | 325.76%3.26M | 9.99%-6.61M | 202.35%4.12M | 65.33%-1.96M | 43.07%-1.45M | -3,337.48%-7.34M | -394.88%-4.03M | -989.40%-5.66M | 4.89%-2.54M | 85.37%-213.57K |
Other composite income of parent company owners | 325.76%3.26M | 9.99%-6.61M | 202.35%4.12M | 65.33%-1.96M | 43.07%-1.45M | -3,337.48%-7.34M | -394.88%-4.03M | -989.40%-5.66M | 4.89%-2.54M | 85.37%-213.57K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.02 |
Total composite income | -10.30%74.18M | 10.40%55.64M | 11.21%36.13M | 16.62%15.78M | 723.89%82.7M | 890.91%50.4M | 1,045.97%32.48M | 197.00%13.53M | -91.37%10.04M | -106.48%-6.37M |
Total composite income of parent company owners | -10.27%74.21M | 10.40%55.64M | 11.21%36.13M | 16.62%15.78M | 723.89%82.7M | 890.91%50.4M | 1,045.97%32.48M | 197.00%13.53M | -91.37%10.04M | -106.48%-6.37M |
Total composite income of minority owners | ---21.84K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | -- | -- |
Auditor | -- | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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