(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 | -16.68%250.09M | 23.25%1.18B | 43.72%1.01B | 44.56%626.6M | 40.82%300.15M | 16.24%954.25M | 19.45%705.08M | 36.78%433.45M | 40.15%213.14M | 46.65%820.92M |
Operating revenue | -16.68%250.09M | 23.25%1.18B | 43.72%1.01B | 44.56%626.6M | 40.82%300.15M | 16.24%954.25M | 19.45%705.08M | 36.78%433.45M | 40.15%213.14M | 46.65%820.92M |
Other operating revenue | ---- | 36.92%8.99M | ---- | -28.63%3.64M | ---- | -47.73%6.56M | ---- | -48.40%5.1M | ---- | -36.41%12.56M |
Total operating cost | -18.47%217.63M | 20.03%1.01B | 40.29%878.73M | 41.64%544.78M | 39.16%266.93M | 12.58%842.43M | 17.99%626.37M | 33.15%384.61M | 37.67%191.82M | 55.80%748.28M |
Operating cost | -21.11%195.77M | 20.14%919.36M | 38.81%797.14M | 42.45%500.8M | 42.46%248.17M | 12.24%765.24M | 18.98%574.27M | 37.39%351.55M | 42.62%174.21M | 60.12%681.8M |
Operating tax surcharges | 655.51%3.18M | -13.80%2.39M | -44.79%1.41M | 16.72%1.05M | -1.65%421.27K | -26.32%2.77M | 20.78%2.56M | -29.95%896.01K | -42.94%428.34K | 68.79%3.76M |
Operating expense | 14.58%1.85M | 0.94%11.48M | -30.75%6.32M | 14.60%3.57M | 10.95%1.61M | 48.95%11.37M | 42.46%9.12M | -20.25%3.12M | -20.00%1.45M | 3.47%7.63M |
Administration expense | 13.24%7.42M | 28.94%34.89M | 42.34%29.1M | 15.64%16.91M | -12.83%6.55M | -16.57%27.06M | -14.52%20.45M | -9.19%14.62M | -14.40%7.51M | 27.12%32.44M |
Financial expense | 103.27%68.64K | 77.43%-1.97M | 82.78%-1.85M | 48.84%-2.54M | -325.52%-2.1M | -6,109.75%-8.73M | -677.09%-10.75M | -727.28%-4.96M | 319.82%929.99K | -0.05%145.23K |
-Interest expense (Financial expense) | ---- | 119.71%174.77K | ---- | ---- | ---- | --79.55K | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 75.08%-131.82K | 21.80%-1.8M | -154.57%-873.85K | -91.73%-658.12K | -234.08%-528.87K | -290.01%-2.3M | -23.96%-343.26K | -9.92%-343.26K | 1.66%-158.31K | 65.42%-590.76K |
Research and development | -23.89%9.34M | 0.72%45.03M | 51.73%46.61M | 28.92%24.99M | 68.42%12.27M | 98.69%44.71M | 79.37%30.72M | 57.71%19.38M | 16.48%7.28M | 17.21%22.5M |
Credit Impairment Loss | -321.51%-3.05M | 142.90%3.78M | 416.71%5.59M | 2,003.91%6.37M | -72.00%1.38M | -32.38%-8.81M | 68.72%-1.76M | -28.02%302.75K | 79.42%4.91M | -92.85%-6.66M |
Asset Impairment Loss | ---- | -1.80%-8.88M | -362.44%-6.09M | -362.44%-6.09M | ---- | -274.81%-8.72M | 48.96%-1.32M | 44.43%-1.32M | ---- | -26.64%-2.33M |
Other net revenue | -17.99%7.27M | 315.70%25.05M | 20.43%19.36M | 31.98%15.62M | -17.84%8.86M | -71.33%6.03M | 31.44%16.08M | -13.24%11.83M | 7.98%10.78M | 12.93%21.02M |
Fair value change income | 422.07%4.17M | 40.49%10.53M | -53.34%1.69M | -54.14%1.46M | -8.91%798.91K | 310.45%7.5M | 1,760.58%3.63M | 37.45%3.19M | -13.91%877.02K | 2.45%1.83M |
Invest income | -49.18%2.07M | 17.65%13.58M | 4.04%12.44M | 31.82%9.27M | -0.50%4.07M | -39.44%11.54M | -26.81%11.96M | -30.42%7.03M | -23.50%4.09M | 23.21%19.06M |
Asset deal income | ---- | -31.77%-1.55M | 115.64%52.08K | 952.74%198.14K | ---- | -1,593.72%-1.18M | -521.92%-332.99K | -76.15%18.82K | ---- | 1,194.87%78.92K |
Other revenue | 55.70%4.07M | 33.16%7.58M | 45.38%5.68M | 68.85%4.41M | 189.13%2.62M | -36.95%5.7M | 1.79%3.91M | -15.38%2.61M | 2.31%904.89K | 35.78%9.03M |
Operating profit | -5.61%39.73M | 61.19%189.96M | 62.47%154.01M | 60.59%97.44M | 31.07%42.09M | 25.83%117.85M | 32.29%94.79M | 45.58%60.67M | 41.18%32.11M | -4.55%93.66M |
Add:Non operating Income | -90.33%12K | -36.04%67.9K | -19.30%131.24K | -18.76%131.24K | 1,528.34%124.15K | 1,076.93%106.16K | 1,702.82%162.61K | 1,919.37%161.55K | 662.43%7.62K | -99.68%9.02K |
Less:Non operating expense | 74,408.57%38.07K | 70.51%559.66K | -58.52%50.05K | -99.96%51.09 | -99.96%51.09 | 115.35%328.23K | 9,811.91%120.66K | 12,134.86%120.66K | 12,109.65%120.26K | 109.16%152.42K |
Total profit | -5.94%39.7M | 61.07%189.47M | 62.48%154.09M | 60.70%97.57M | 31.92%42.21M | 25.79%117.63M | 32.33%94.83M | 45.66%60.72M | 40.68%32M | -7.29%93.51M |
Less:Income tax cost | 28.65%4.54M | 95.50%22.88M | 93.97%18.22M | 84.50%9.85M | 10.83%3.53M | 7.97%11.7M | 14.15%9.39M | 15.56%5.34M | 7.56%3.18M | -19.65%10.84M |
Net profit | -9.10%35.17M | 57.27%166.59M | 59.02%135.87M | 58.40%87.72M | 34.25%38.68M | 28.12%105.93M | 34.69%85.44M | 49.41%55.37M | 45.63%28.82M | -5.39%82.68M |
Net profit from continuing operation | -9.10%35.17M | 57.27%166.59M | 59.02%135.87M | 58.40%87.72M | 34.25%38.68M | 28.12%105.93M | 34.69%85.44M | 49.41%55.37M | 45.63%28.82M | -5.39%82.68M |
Less:Minority Profit | --208.41K | --199.05K | --468.77K | --220.47K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -9.64%34.96M | 57.08%166.39M | 58.47%135.4M | 58.01%87.49M | 34.25%38.68M | 28.12%105.93M | 34.69%85.44M | 49.41%55.37M | 45.63%28.82M | -5.39%82.68M |
Earning per share | ||||||||||
Basic earning per share | -9.52%0.19 | 55.17%0.9 | 60.87%0.74 | 56.67%0.47 | 31.25%0.21 | 28.89%0.58 | 35.29%0.46 | 15.38%0.3 | 14.29%0.16 | -13.46%0.45 |
Diluted earning per share | -9.52%0.19 | 55.17%0.9 | 58.70%0.73 | 56.67%0.47 | 31.25%0.21 | 28.89%0.58 | 35.29%0.46 | 15.38%0.3 | 14.29%0.16 | -13.46%0.45 |
Other composite income | ||||||||||
Total composite income | -9.10%35.17M | 57.27%166.59M | 59.02%135.87M | 58.40%87.72M | 34.25%38.68M | 28.12%105.93M | 34.69%85.44M | 49.41%55.37M | 45.63%28.82M | -5.39%82.68M |
Total composite income of parent company owners | -9.64%34.96M | 57.08%166.39M | 58.47%135.4M | 58.01%87.49M | 34.25%38.68M | 28.12%105.93M | 34.69%85.44M | 49.41%55.37M | 45.63%28.82M | -5.39%82.68M |
Total composite income of minority owners | --208.41K | --199.05K | --468.77K | --220.47K | ---- | ---- | ---- | ---- | ---- | ---- |
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