(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 | 8.04%463.5M | 27.69%1.9B | 28.88%1.33B | 31.14%850.84M | 23.18%429M | 16.86%1.49B | 16.02%1.03B | 14.23%648.81M | 20.17%348.27M | 34.89%1.27B |
Operating revenue | 8.04%463.5M | 27.69%1.9B | 28.88%1.33B | 31.14%850.84M | 23.18%429M | 16.86%1.49B | 16.02%1.03B | 14.23%648.81M | 20.17%348.27M | 34.89%1.27B |
Other operating revenue | ---- | 40.92%7.53M | ---- | 59.77%3.47M | ---- | 23.76%5.34M | ---- | 11.55%2.17M | ---- | 101.73%4.32M |
Total operating cost | 7.94%420.57M | 27.40%1.74B | 28.72%1.22B | 30.89%782.29M | 22.74%389.63M | 17.44%1.37B | 16.04%949.08M | 14.26%597.68M | 19.94%317.44M | 33.96%1.16B |
Operating cost | 5.92%345.55M | 27.21%1.45B | 28.49%1.02B | 29.83%653.09M | 20.97%326.23M | 15.27%1.14B | 14.74%796.51M | 12.84%503.01M | 19.53%269.69M | 33.78%989.05M |
Operating tax surcharges | 33.13%4.73M | 24.76%15.37M | 26.22%10.99M | 19.38%7M | -3.11%3.55M | 6.10%12.32M | 10.29%8.71M | 14.32%5.86M | 30.47%3.67M | 30.17%11.61M |
Operating expense | 25.34%27.3M | 52.52%89M | 65.22%60.9M | 103.09%41.4M | 95.22%21.78M | 37.55%58.35M | 20.73%36.86M | 7.67%20.39M | 23.25%11.16M | 36.75%42.42M |
Administration expense | 15.41%38.69M | 15.29%160.29M | 13.35%109.22M | 12.74%70.71M | 10.03%33.52M | 29.47%139.03M | 28.56%96.36M | 33.38%62.72M | 24.61%30.47M | 35.53%107.39M |
Financial expense | -162.32%-625.29K | 250.96%5.83M | 452.36%3.79M | 939.26%2.14M | 547.50%1M | -65.58%1.66M | -84.63%685.52K | -110.22%-254.98K | -122.67%-224.22K | 42.19%4.83M |
-Interest expense (Financial expense) | -51.73%908.55K | 22.54%8.96M | 42.68%6.29M | 76.23%3.85M | 112.63%1.88M | 2.00%7.31M | -11.61%4.41M | -27.47%2.18M | -31.58%885.16K | 74.14%7.17M |
-Interest Income (Financial expense) | -34.48%-1.53M | 36.78%-3.31M | 31.58%-2.7M | 24.60%-1.94M | 1.87%-1.14M | -110.12%-5.23M | -279.95%-3.94M | -334.10%-2.57M | -241.46%-1.16M | -208.75%-2.49M |
Research and development | 39.32%4.94M | 33.49%21.15M | 33.69%13.32M | 33.50%7.95M | 32.10%3.54M | 76.29%15.85M | 71.14%9.97M | 60.01%5.95M | 54.46%2.68M | 24.79%8.99M |
Credit Impairment Loss | -236.09%-13.88K | -83.09%73.4K | -79.99%61.44K | -78.37%77.8K | -96.74%10.2K | 391.64%433.95K | 261.00%307.1K | 140.22%359.76K | 93.94%313.21K | -156.32%-148.79K |
Other net revenue | -24.75%889.12K | 7.93%2.21M | -17.28%1.48M | -39.53%1.11M | -11.44%1.18M | 5.91%2.04M | 525.82%1.78M | 115.52%1.83M | 726.11%1.33M | -92.20%1.93M |
Fair value change income | --0 | -23.05%-512K | --0 | --0 | --0 | -217.21%-416.1K | --0 | --0 | --0 | 138.30%355K |
Invest income | -34.78%250.09K | -3,536.82%-810.59K | ---216.66K | ---187.61K | --383.46K | --23.59K | --0 | --0 | --0 | --0 |
Asset deal income | -99.46%2.66K | 1,509.16%522.72K | 1,446.84%522.72K | 1,592.75%522.72K | 22,488.40%493.98K | -111.59%-37.09K | ---38.81K | ---35.02K | ---2.21K | 188.59%320.16K |
Other revenue | 121.30%650.26K | 43.79%2.93M | -26.89%1.11M | -53.90%694.58K | -71.28%293.84K | 45.33%2.04M | 657.86%1.52M | 115.24%1.51M | --1.02M | -94.55%1.4M |
Operating profit | 8.06%43.81M | 30.57%161.06M | 29.74%107.94M | 31.54%69.66M | 26.03%40.54M | 10.59%123.35M | 17.84%83.19M | 15.70%52.96M | 27.06%32.17M | 11.53%111.54M |
Add:Non operating Income | 386.44%1.42M | 111.51%14.53M | 149.21%15.29M | -37.63%3.59M | -94.67%292.68K | 164.76%6.87M | 225.62%6.13M | 567.53%5.76M | 549.84%5.49M | 18.83%2.6M |
Less:Non operating expense | 3,013.49%736.31K | 54.01%1.45M | 39.96%744.4K | 66.38%512.99K | 6.21%23.65K | 19.54%942.87K | 28.95%531.86K | 25.86%308.32K | 177.84%22.27K | -61.82%788.74K |
Total profit | 9.03%44.5M | 34.70%174.14M | 37.93%122.48M | 24.54%72.74M | 8.45%40.81M | 14.06%129.28M | 23.21%88.8M | 25.90%58.41M | 43.90%37.63M | 13.20%113.35M |
Less:Income tax cost | -8.00%10.02M | 47.87%41.57M | 47.96%29.28M | 35.00%17.62M | 15.73%10.89M | 7.66%28.11M | 19.84%19.79M | 23.10%13.05M | 43.06%9.41M | 10.86%26.11M |
Net profit | 15.23%34.48M | 31.04%132.56M | 35.06%93.2M | 21.53%55.12M | 6.02%29.92M | 15.97%101.16M | 24.21%69.01M | 26.73%45.36M | 44.18%28.22M | 13.92%87.23M |
Net profit from continuing operation | 15.23%34.48M | 31.04%132.56M | 35.06%93.2M | 21.53%55.12M | 6.02%29.92M | 15.97%101.16M | 24.21%69.01M | 26.73%45.36M | 42.33%28.22M | 13.92%87.23M |
Less:Minority Profit | 73.72%-95.76K | -70.80%-1.71M | -59.04%-1.07M | -97.27%-778.29K | 25.05%-364.42K | 18.67%-1M | 34.98%-675.29K | 42.54%-394.53K | -91.14%-486.24K | -8,091.28%-1.23M |
Net profit of parent company owners | 14.16%34.58M | 31.43%134.27M | 35.29%94.27M | 22.18%55.9M | 5.49%30.29M | 15.49%102.16M | 23.12%69.68M | 25.43%45.75M | 44.78%28.71M | 15.51%88.46M |
Earning per share | ||||||||||
Basic earning per share | -2.78%0.35 | 31.67%1.58 | 38.75%1.11 | 24.53%0.66 | 9.09%0.36 | -4.00%1.2 | -6.98%0.8 | -7.02%0.53 | 6.45%0.33 | 0.81%1.25 |
Diluted earning per share | 0.00%0.35 | 32.20%1.56 | 36.25%1.09 | 20.75%0.64 | 6.06%0.35 | -5.60%1.18 | -6.98%0.8 | --0.53 | --0.33 | 0.81%1.25 |
Other composite income | ||||||||||
Total composite income | 15.23%34.48M | 31.04%132.56M | 35.06%93.2M | 21.53%55.12M | 6.02%29.92M | 15.97%101.16M | 24.21%69.01M | 26.73%45.36M | 44.18%28.22M | 13.92%87.23M |
Total composite income of parent company owners | 14.16%34.58M | 31.43%134.27M | 35.29%94.27M | 22.18%55.9M | 5.49%30.29M | 15.49%102.16M | 23.12%69.68M | 25.43%45.75M | 44.78%28.71M | 15.51%88.46M |
Total composite income of minority owners | 73.72%-95.76K | -70.80%-1.71M | -59.04%-1.07M | -97.27%-778.29K | 25.05%-364.42K | 18.67%-1M | 34.98%-675.29K | 42.54%-394.53K | -91.14%-486.24K | -8,091.28%-1.23M |
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 | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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.
No Data