(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 | -2.70%204.03M | 4.45%1.41B | 35.06%867.51M | 57.14%523.94M | 50.10%209.7M | 4.64%1.35B | 12.49%642.3M | 0.34%333.43M | 41.95%139.71M | 13.49%1.29B |
Operating revenue | -2.70%204.03M | 4.45%1.41B | 35.06%867.51M | 57.14%523.94M | 50.10%209.7M | 4.64%1.35B | 12.49%642.3M | 0.34%333.43M | 41.95%139.71M | 13.49%1.29B |
Other operating revenue | ---- | 219.97%34.68M | ---- | --16.91M | ---- | 1,423.54%10.84M | ---- | --0 | ---- | -30.95%711.32K |
Total operating cost | -5.39%195.7M | 4.64%1.33B | 33.83%825.39M | 58.74%503.94M | 51.04%206.83M | 9.64%1.27B | 14.42%616.77M | 0.75%317.46M | 39.29%136.94M | 21.60%1.16B |
Operating cost | -7.29%150.96M | 3.59%1.12B | 34.64%687.7M | 64.58%420.11M | 56.71%162.83M | 10.27%1.08B | 15.23%510.78M | -0.43%255.26M | 43.41%103.91M | 21.14%977.49M |
Operating tax surcharges | -60.87%309.66K | 28.84%9.57M | 77.94%4.49M | 111.16%3.92M | 19.29%791.38K | 34.90%7.43M | -13.65%2.52M | -9.81%1.86M | -22.50%663.42K | 7.32%5.51M |
Operating expense | 18.41%9.66M | 13.48%37.17M | 24.73%25.47M | 20.50%15.24M | 7.49%8.16M | -8.75%32.76M | -7.74%20.42M | -7.94%12.65M | 4.25%7.59M | 16.00%35.9M |
Administration expense | -6.75%19.82M | 16.99%74.74M | 37.04%54M | 50.82%36.61M | 53.79%21.26M | 3.02%63.89M | 13.69%39.4M | 3.83%24.28M | 19.70%13.82M | 25.61%62.01M |
Financial expense | -41.69%959.04K | 128.01%10.18M | 224.87%7.3M | 852.11%3.91M | 1,584.47%1.64M | 39.30%4.46M | -52.41%2.25M | -83.31%410.37K | -90.42%97.64K | 99.94%3.2M |
-Interest expense (Financial expense) | -58.89%788.89K | 75.14%11.47M | 143.64%8.08M | 219.88%4.3M | 585.45%1.92M | -26.10%6.55M | -42.96%3.32M | -57.36%1.35M | -81.02%279.93K | 64.53%8.86M |
-Interest Income (Financial expense) | -81.12%-525.27K | 32.57%-1.44M | 27.18%-882.13K | 53.16%-479.98K | -10.53%-290.01K | 63.90%-2.13M | 2.13%-1.21M | -26.99%-1.02M | 51.53%-262.38K | -44.21%-5.91M |
Research and development | 15.13%13.99M | -3.19%83.96M | 12.18%46.43M | 4.90%24.14M | 11.89%12.15M | 12.52%86.72M | 32.13%41.39M | 34.48%23.01M | 110.72%10.86M | 26.43%77.07M |
Credit Impairment Loss | -65.89%2.23M | 116.94%1.62M | -312.88%-4.48M | -47.61%2.49M | 46.37%6.54M | -773.25%-9.58M | 138.33%2.1M | 9.86%4.75M | 20.26%4.47M | 90.18%-1.1M |
Asset Impairment Loss | ---- | -12.58%-5.71M | ---3.38M | ---256.93K | ---- | -53.69%-5.07M | ---- | ---- | ---- | 12.68%-3.3M |
Other net revenue | -60.14%3.6M | 19.55%33.81M | -111.26%-908.15K | -22.41%8.54M | 14.99%9.04M | 194.95%28.28M | 117.94%8.06M | 19.70%11.01M | 3.36%7.86M | 942.95%9.59M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | 108.20%8.29K | --9K | --9K | ---- | ---101.06K |
Other revenue | -45.09%1.37M | -11.71%37.89M | 16.84%6.95M | 0.94%6.31M | -26.37%2.5M | 204.73%42.92M | -35.26%5.95M | 28.23%6.25M | -12.79%3.39M | 2.01%14.08M |
Operating profit | 0.31%11.94M | 6.22%109.59M | 22.65%41.21M | 5.80%28.54M | 11.96%11.9M | -24.54%103.17M | -5.68%33.6M | 2.14%26.98M | 37.85%10.63M | -23.67%136.72M |
Add:Non operating Income | -40.44%18.34K | 2,265.62%371.74K | 185.13%44.76K | 298,215.67%31.02K | 2,038,965.56%30.79K | -87.91%15.71K | -60.75%15.7K | -99.95%10.4 | 81.93%1.51 | 1,083.70%130K |
Less:Non operating expense | ---- | 447.82%23.76K | -38.46%2.67K | --2.2K | ---- | -3.21%4.34K | 46.13%4.34K | ---- | ---- | -99.18%4.48K |
Total profit | 0.21%11.95M | 6.55%109.93M | 22.73%41.26M | 5.90%28.57M | 12.25%11.93M | -24.60%103.18M | -5.75%33.61M | 2.07%26.98M | 37.85%10.63M | -23.37%136.84M |
Less:Income tax cost | -26.17%2.12M | 14.62%19.34M | -7.48%8.92M | 7.89%6.15M | 44.20%2.87M | -29.56%16.88M | 33.74%9.65M | 7.10%5.7M | 157.16%1.99M | 0.04%23.96M |
Net profit | 8.57%9.83M | 4.97%90.59M | 34.89%32.33M | 5.37%22.42M | 4.88%9.06M | -23.55%86.3M | -15.76%23.97M | 0.81%21.28M | 24.52%8.64M | -26.99%112.88M |
Net profit from continuing operation | 8.57%9.83M | 4.97%90.59M | 34.89%32.33M | 5.37%22.42M | 4.88%9.06M | -23.55%86.3M | -15.76%23.97M | 0.81%21.28M | 24.52%8.64M | -26.99%112.88M |
Net profit of parent company owners | 8.57%9.83M | 4.97%90.59M | 34.89%32.33M | 5.37%22.42M | 4.88%9.06M | -23.55%86.3M | -15.76%23.97M | 0.81%21.28M | 24.52%8.64M | -26.99%112.88M |
Earning per share | ||||||||||
Basic earning per share | 8.73%0.0137 | 4.99%0.1262 | 34.73%0.045 | 5.41%0.0312 | 5.00%0.0126 | -23.59%0.1202 | -15.66%0.0334 | 0.68%0.0296 | 23.71%0.012 | -26.97%0.1573 |
Diluted earning per share | 8.73%0.0137 | 4.99%0.1262 | 34.73%0.045 | 5.41%0.0312 | 5.00%0.0126 | -23.59%0.1202 | -15.66%0.0334 | 0.68%0.0296 | 23.71%0.012 | -26.97%0.1573 |
Other composite income | ||||||||||
Total composite income | 8.57%9.83M | 4.97%90.59M | 34.89%32.33M | 5.37%22.42M | 4.88%9.06M | -23.55%86.3M | -15.76%23.97M | 0.81%21.28M | 24.52%8.64M | -26.99%112.88M |
Total composite income of parent company owners | 8.57%9.83M | 4.97%90.59M | 34.89%32.33M | 5.37%22.42M | 4.88%9.06M | -23.55%86.3M | -15.76%23.97M | 0.81%21.28M | 24.52%8.64M | -26.99%112.88M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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