(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 | 40.55%342.11M | 17.71%1.24B | 17.08%864.81M | 14.85%542.46M | -5.99%243.41M | 12.97%1.05B | 738.66M | 472.34M | 258.93M | 50.40%929.26M |
Operating revenue | 40.55%342.11M | 17.71%1.24B | 17.08%864.81M | 14.85%542.46M | -5.99%243.41M | 12.97%1.05B | --738.66M | --472.34M | --258.93M | 50.40%929.26M |
Other operating revenue | ---- | 16.76%81.96M | ---- | -11.00%28.35M | ---- | 3.72%70.2M | ---- | --31.86M | ---- | 153.64%67.68M |
Total operating cost | 38.18%306.21M | 16.96%1.11B | 14.99%776.67M | 12.09%487.94M | -4.57%221.6M | 11.85%951.08M | 675.43M | 435.29M | 232.21M | 58.22%850.33M |
Operating cost | 39.84%267.77M | 16.69%972.89M | 14.48%675.95M | 13.46%426.53M | -6.00%191.48M | 13.79%833.77M | --590.46M | --375.92M | --203.7M | 61.66%732.76M |
Operating tax surcharges | -8.03%2.39M | 7.23%8.01M | 0.83%5.76M | -3.20%3.98M | 145.54%2.6M | 21.96%7.47M | --5.72M | --4.11M | --1.06M | 6.53%6.13M |
Operating expense | 7.00%1.93M | 47.86%9.02M | 45.36%6.09M | 19.95%3.89M | 20.60%1.81M | 7.40%6.1M | --4.19M | --3.24M | --1.5M | 24.18%5.68M |
Administration expense | 33.82%11.55M | 17.72%45.82M | 18.41%32.63M | 6.48%21.35M | 2.25%8.63M | 9.41%38.92M | --27.56M | --20.05M | --8.44M | 31.07%35.57M |
Financial expense | -48.28%927.91K | -117.43%-1.62M | -102.63%-218.59K | -108.53%-557.29K | -45.81%1.79M | -23.06%9.31M | --8.32M | --6.53M | --3.31M | 58.00%12.1M |
-Interest expense (Financial expense) | ---- | -54.30%5.24M | ---- | -32.93%3.91M | ---- | 16.36%11.46M | ---- | --5.83M | ---- | 36.00%9.85M |
-Interest Income (Financial expense) | ---- | -840.41%-1.17M | ---- | -428.05%-319.49K | ---- | 70.00%-124.39K | ---- | ---60.5K | ---- | 24.73%-414.59K |
Research and development | 41.54%21.63M | 41.05%78.3M | 44.08%56.45M | 28.76%32.75M | 7.65%15.28M | -4.45%55.51M | --39.18M | --25.44M | --14.2M | 48.81%58.1M |
Credit Impairment Loss | -122.52%-362.59K | -80.20%-7.51M | -35.04%-4.01M | 44.14%-1.58M | 357.33%1.61M | -317.90%-4.17M | ---2.97M | ---2.84M | ---625.64K | -43.74%-997.57K |
Asset Impairment Loss | -37.96%-8.89M | 0.72%-10.36M | -25.86%-10.94M | -13.47%-8.56M | 21.91%-6.44M | -20.83%-10.44M | ---8.69M | ---7.54M | ---8.25M | -55.29%-8.64M |
Other net revenue | -64.99%-3.71M | 140.02%3.72M | 31.50%-6.93M | 32.99%-6.11M | 69.67%-2.25M | -43.32%-9.28M | -10.12M | -9.12M | -7.41M | -7,534.37%-6.48M |
Invest income | 342.15%1.73M | 237.95%3.39M | 133.70%924.24K | 63.37%-595.77K | 38.32%-713.2K | -12.52%-2.45M | ---2.74M | ---1.63M | ---1.16M | -58.49%-2.18M |
Asset deal income | -94.97%25.91K | -104.40%-62.33K | 102.05%619.47K | 54.81%510.61K | 1,544.88%515.41K | 64.43%1.42M | --306.59K | --329.83K | ---35.67K | -58.99%860.95K |
Other revenue | 36.19%3.79M | 187.14%18.27M | 62.87%6.47M | 61.16%4.11M | 4.68%2.78M | 42.05%6.36M | --3.97M | --2.55M | --2.66M | -20.33%4.48M |
Operating profit | 64.53%32.19M | 41.97%126.94M | 52.92%81.21M | 73.36%48.41M | 1.33%19.57M | 23.42%89.42M | 53.11M | 27.92M | 19.31M | -10.00%72.45M |
Add:Non operating Income | 1,265.92%437.93K | 140.33%11.5M | 109.01%9.98M | 63.68%1.04M | 15,162.14%32.06K | -31.57%4.78M | --4.78M | --637.74K | --210.07 | 1,252.29%6.99M |
Less:Non operating expense | 556.27%764.78K | 708.62%2.76M | -21.78%256.78K | -55.38%145.45K | 169.57%116.54K | -48.73%341.27K | --328.28K | --325.98K | --43.23K | -26.61%665.65K |
Total profit | 63.57%31.87M | 44.56%135.68M | 58.00%90.94M | 74.63%49.31M | 1.12%19.48M | 19.15%93.86M | 57.56M | 28.23M | 19.27M | -1.66%78.77M |
Less:Income tax cost | 599.02%2.63M | 1,085.35%10.25M | 364.18%6.71M | 679.96%2.67M | -82.24%375.98K | -148.72%-1.04M | --1.44M | ---460.27K | --2.12M | -71.32%2.14M |
Net profit | 53.03%29.24M | 32.17%125.43M | 50.12%84.23M | 62.52%46.64M | 11.40%19.11M | 23.83%94.9M | 56.11M | 28.7M | 17.15M | 5.47%76.64M |
Net profit from continuing operation | 53.03%29.24M | 32.17%125.43M | 50.12%84.23M | 62.52%46.64M | --19.11M | 23.83%94.9M | --56.11M | --28.7M | ---- | 5.47%76.64M |
Net profit of parent company owners | 53.03%29.24M | 32.17%125.43M | 50.12%84.23M | 62.52%46.64M | 11.40%19.11M | 23.83%94.9M | --56.11M | --28.7M | --17.15M | 5.47%76.64M |
Earning per share | ||||||||||
Basic earning per share | 18.18%0.26 | 10.71%1.24 | 30.71%0.8631 | 52.94%0.52 | --0.22 | 24.44%1.12 | --0.6603 | --0.34 | ---- | 4.65%0.9 |
Diluted earning per share | 18.18%0.26 | 10.71%1.24 | 30.71%0.8631 | 52.94%0.52 | --0.22 | --1.12 | --0.6603 | --0.34 | ---- | ---- |
Other composite income | ||||||||||
Total composite income | 53.03%29.24M | 32.17%125.43M | 50.12%84.23M | 62.52%46.64M | 19.11M | 23.83%94.9M | 56.11M | 28.7M | 5.47%76.64M | |
Total composite income of parent company owners | 53.03%29.24M | 32.17%125.43M | 50.12%84.23M | 62.52%46.64M | --19.11M | 23.83%94.9M | --56.11M | --28.7M | ---- | 5.47%76.64M |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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.
No Data