(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 | 41.62%272.42M | 30.09%666.62M | 24.29%472.87M | 33.62%352.61M | 43.30%192.36M | -5.13%512.43M | 0.74%380.45M | 10.86%263.88M | 22.33%134.23M | 36.79%540.17M |
Operating revenue | 41.62%272.42M | 30.09%666.62M | 24.29%472.87M | 33.62%352.61M | 43.30%192.36M | -5.13%512.43M | 0.74%380.45M | 10.86%263.88M | 22.33%134.23M | 36.79%540.17M |
Other operating revenue | ---- | 88.91%32.62M | ---- | 50.41%13.46M | ---- | -12.20%17.27M | ---- | 14.24%8.95M | ---- | 41.93%19.67M |
Total operating cost | 41.87%234.87M | 26.41%615.88M | 20.64%422.86M | 22.62%304.48M | 29.32%165.56M | -8.38%487.22M | -5.01%350.5M | 4.72%248.31M | 15.76%128.02M | 23.24%531.77M |
Operating cost | 38.58%198.15M | 23.15%498.16M | 17.97%355M | 24.76%262.63M | 31.47%142.98M | -7.91%404.51M | -2.84%300.92M | 6.65%210.51M | 17.15%108.76M | 33.97%439.27M |
Operating tax surcharges | -7.72%1.29M | 17.50%6.98M | 27.85%5.26M | 47.97%3.54M | 32.67%1.4M | 34.64%5.94M | 33.29%4.12M | 10.52%2.39M | -15.33%1.05M | -10.30%4.41M |
Operating expense | 157.86%10.34M | 148.70%28.78M | 110.48%13.18M | 47.29%8.95M | 16.51%4.01M | -4.75%11.57M | -19.63%6.26M | 14.97%6.07M | 96.71%3.44M | -52.02%12.15M |
Administration expense | 38.90%18.39M | 22.49%62.04M | 23.54%41.3M | 20.09%26.79M | 27.03%13.24M | 13.55%50.65M | 5.84%33.43M | 7.65%22.31M | -1.49%10.42M | 2.13%44.61M |
Financial expense | 59.55%-363.93K | 22.71%-10.67M | 37.31%-8.38M | -66.35%-9.71M | -1,072.00%-899.71K | -1,076.26%-13.81M | -1,397.12%-13.36M | -546.33%-5.84M | 114.03%92.56K | -61.56%1.41M |
-Interest expense (Financial expense) | 728.34%162.36K | -33.18%82.58K | -52.46%45.95K | -46.30%35.86K | -33.25%19.6K | -82.67%123.59K | -84.67%96.64K | -89.01%66.79K | -88.66%29.36K | -30.73%713.16K |
-Interest Income (Financial expense) | -613.73%-399.37K | -129.08%-2.25M | -70.27%-762.13K | -14.52%-378.45K | 55.48%-55.95K | -170.10%-981.07K | -26.68%-447.61K | -91.00%-330.46K | -56.62%-125.69K | 77.74%-363.22K |
Research and development | 46.43%7.07M | 7.90%30.59M | -13.79%16.5M | -4.47%12.29M | 13.62%4.83M | -5.21%28.35M | 21.15%19.14M | 25.53%12.86M | 2.90%4.25M | 15.07%29.91M |
Credit Impairment Loss | 19.06%-1.89M | -372.75%-1.94M | -183.38%-290.03K | -570.10%-1.1M | -427.34%-2.33M | 135.27%711.09K | 120.67%347.84K | 113.02%234.84K | 163.28%711.58K | -247.95%-2.02M |
Asset Impairment Loss | 73.66%-35.08K | -63.65%-7.79M | -259.50%-1.25M | -236.31%-2.41M | 88.63%-133.19K | 19.19%-4.76M | 62.24%-348.22K | 11.74%-715.4K | -81.60%-1.17M | -17.49%-5.89M |
Other net revenue | 15.09%-132.46K | -26.28%1.87M | 70.74%7.3M | -72.28%1.12M | -108.25%-156.01K | 8.69%2.54M | -22.97%4.27M | 12.94%4.03M | 1,919.63%1.89M | -39.03%2.34M |
Fair value change income | 104.48%95.81K | -302.47%-5.48M | -338.57%-5.55M | -5,376.05%-6.34M | -362.87%-2.14M | 700.41%2.71M | -1,116.53%-1.27M | 281.96%120.25K | 262.73%813.87K | -39.23%338.28K |
Invest income | -70.05%1.17M | 498.83%11.67M | 2,509.17%10.11M | 8,099.38%9.11M | 928.55%3.92M | -148.06%-2.93M | -92.75%387.45K | -102.41%-113.83K | -48.16%380.81K | -7.84%6.09M |
Asset deal income | -71.38%-4.54K | 301.03%70.17K | 485.65%62.55K | 215.70%33.72K | ---2.65K | 146.03%17.5K | 137.84%10.68K | 137.84%10.68K | --0 | 89.72%-38.01K |
Other revenue | -1.52%523.6K | -21.36%5.34M | -17.98%4.22M | -59.24%1.83M | -54.01%531.7K | 76.23%6.79M | 89.47%5.14M | 188.39%4.5M | 63.61%1.16M | 46.47%3.85M |
Operating profit | 40.42%37.42M | 89.58%52.61M | 67.47%57.3M | 151.20%49.25M | 228.83%26.65M | 158.38%27.75M | 140.85%34.22M | 336.69%19.6M | 945.02%8.1M | 132.78%10.74M |
Add:Non operating Income | ---- | -99.79%1.46 | -99.98%1.46 | 151.72%1.46 | 79.31%1.04 | -97.67%697.99 | -77.27%6.82K | -100.00%0.58 | -100.00%0.58 | --30K |
Less:Non operating expense | 5,187.99%25.1K | 195.65%383.21K | 133.52%255K | 1,938.10%53.5K | -79.59%474.57 | -74.83%129.62K | 5,351.34%109.2K | 68.59%2.63K | -90.29%2.33K | -39.38%515K |
Total profit | 40.33%37.39M | 89.08%52.22M | 67.23%57.05M | 150.96%49.19M | 228.92%26.65M | 169.35%27.62M | 139.65%34.11M | 333.88%19.6M | 950.15%8.1M | 130.51%10.25M |
Less:Income tax cost | 72.11%6.39M | 1,628.20%4.13M | 90.57%7.56M | 203.26%6.39M | 210.05%3.71M | 110.65%239K | 1,396.56%3.96M | 197.56%2.11M | 23,990.48%1.2M | 76.20%-2.25M |
Net profit | 35.19%31.01M | 75.64%48.09M | 64.16%49.49M | 144.67%42.81M | 232.19%22.94M | 119.06%27.38M | 115.82%30.15M | 359.20%17.5M | FLtoP6.9M | FLtoP12.5M |
Net profit from continuing operation | 35.19%31.01M | 75.64%48.09M | 64.16%49.49M | 144.67%42.81M | 232.19%22.94M | 119.06%27.38M | 115.82%30.15M | 359.20%17.5M | 820.78%6.9M | 151.69%12.5M |
Net profit of parent company owners | 35.19%31.01M | 75.64%48.09M | 64.16%49.49M | 144.67%42.81M | 232.19%22.94M | 119.06%27.38M | 115.82%30.15M | 359.20%17.5M | 820.78%6.9M | 151.69%12.5M |
Earning per share | ||||||||||
Basic earning per share | 35.16%0.2349 | 75.65%0.3643 | 64.14%0.3749 | 144.57%0.3243 | 232.31%0.1738 | 130.44%0.2074 | 115.88%0.2284 | 358.82%0.1326 | 816.44%0.0523 | 150.00%0.09 |
Diluted earning per share | 35.16%0.2349 | 75.65%0.3643 | 64.14%0.3749 | 144.57%0.3243 | 232.31%0.1738 | 130.44%0.2074 | 115.88%0.2284 | 358.82%0.1326 | 816.44%0.0523 | 150.00%0.09 |
Other composite income | -277.95%-105.72K | -61.38%25.71K | -510.22%-126.49K | 749.89%118.38K | 6,405.82%59.41K | 754.76%66.57K | -20.73K | -18.22K | -942.19 | -10.17K |
Other composite income of parent company owners | -277.95%-105.72K | -61.38%25.71K | -510.22%-126.49K | 749.89%118.38K | 6,405.82%59.41K | 754.76%66.57K | ---20.73K | ---18.22K | ---942.19 | ---10.17K |
Total composite income | 34.38%30.9M | 75.31%48.12M | 63.85%49.37M | 145.60%42.93M | 233.10%23M | 119.77%27.45M | 115.67%30.13M | 358.72%17.48M | 820.68%6.9M | 151.65%12.49M |
Total composite income of parent company owners | 34.38%30.9M | 75.31%48.12M | 63.85%49.37M | 145.60%42.93M | 233.10%23M | 119.77%27.45M | 115.67%30.13M | 358.72%17.48M | 820.68%6.9M | 151.65%12.49M |
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 | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua 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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