(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 | 5.51%147.3M | 12.34%542.49M | 8.02%406.55M | 6.01%272.79M | 8.75%139.61M | 6.03%482.88M | 8.63%376.36M | 7.39%257.32M | 24.98%128.38M | 19.72%455.41M |
Operating revenue | 5.51%147.3M | 12.34%542.49M | 8.02%406.55M | 6.01%272.79M | 8.75%139.61M | 6.03%482.88M | 8.63%376.36M | 7.39%257.32M | 24.98%128.38M | 19.72%455.41M |
Other operating revenue | ---- | 10.29%16.52M | ---- | 2.40%8.02M | ---- | 8.87%14.98M | ---- | 36.48%7.83M | ---- | 33.57%13.76M |
Total operating cost | 2.69%113.21M | 13.34%446M | 7.65%326.9M | 5.99%217.52M | 8.99%110.24M | 9.83%393.5M | 13.26%303.68M | 11.60%205.23M | 28.27%101.15M | 17.35%358.29M |
Operating cost | 0.33%98.32M | 10.57%380.54M | 6.55%287.66M | 5.81%192.6M | 7.41%97.99M | 8.43%344.16M | 13.06%269.99M | 11.27%182.02M | 31.41%91.23M | 19.13%317.39M |
Operating tax surcharges | 75.41%1.2M | 1.48%2.89M | 0.55%2.15M | 4.28%1.43M | 2.22%684.51K | 0.36%2.85M | -12.81%2.14M | -25.62%1.37M | -12.32%669.61K | 8.15%2.84M |
Operating expense | 31.67%2.87M | 47.91%11.75M | 53.55%7.87M | 76.69%4.97M | 63.10%2.18M | 38.04%7.95M | 29.36%5.12M | 13.57%2.81M | 63.24%1.34M | -7.12%5.76M |
Administration expense | 12.66%5.78M | 1.29%24.25M | 0.96%15.99M | -10.24%10.17M | 8.14%5.13M | 28.20%23.94M | 19.50%15.84M | 18.14%11.33M | -15.24%4.74M | 24.39%18.68M |
Financial expense | -53.10%183.36K | 123.41%292.87K | 65.78%-564.38K | 65.70%-244.65K | 381.47%390.97K | 42.54%-1.25M | 11.40%-1.65M | 50.43%-713.17K | 82.60%-138.9K | -174.89%-2.18M |
-Interest expense (Financial expense) | 84.93%275.98K | 51.14%499.41K | 66.48%288.75K | 40.23%149.33K | 426.47%149.24K | 309.77%330.43K | 114.05%173.45K | 37.47%106.48K | -62.86%28.35K | -95.48%80.64K |
-Interest Income (Financial expense) | 37.08%-141.03K | 9.66%-735.04K | 7.21%-557.71K | -6.53%-427.72K | 13.93%-224.17K | 62.31%-813.66K | 69.63%-601.07K | 74.38%-401.51K | 54.64%-260.45K | -528.53%-2.16M |
Research and development | 25.71%4.86M | 65.73%26.28M | 12.75%13.79M | 2.23%8.59M | 16.70%3.86M | 0.33%15.86M | 6.33%12.23M | 7.38%8.4M | 8.53%3.31M | 29.86%15.8M |
Credit Impairment Loss | 41.54%-558.47K | 103.81%96.71K | 8.38%-2.11M | 10.90%-2.03M | 3.86%-955.25K | -312.03%-2.54M | -486.60%-2.31M | -530.44%-2.28M | -1,878.39%-993.61K | 16.73%-615.86K |
Asset Impairment Loss | -194.21%-1.09M | -38.48%-2.54M | 0.16%-766.14K | 11.65%-512.51K | -45.88%-368.98K | -26.68%-1.84M | 43.78%-767.4K | 17.32%-580.09K | 41.45%-252.94K | -20.66%-1.45M |
Other net revenue | -127.02%-737.85K | -48.13%3.52M | -48.92%4M | -34.97%4.08M | -23.10%2.73M | -64.86%6.78M | -46.03%7.84M | -31.51%6.28M | -39.08%3.55M | 122.34%19.29M |
Fair value change income | -90.45%257.22K | -64.37%2.78M | -48.46%2.82M | -27.39%2.57M | -4.33%2.69M | 263.10%7.79M | 108.93%5.47M | 252.48%3.54M | --2.81M | --2.15M |
Invest income | 523.15%488.59K | -52.31%665.4K | -89.90%378.2K | -89.74%403.17K | -130.89%-115.46K | -79.49%1.4M | 35.66%3.75M | 130.79%3.93M | -27.84%373.78K | 6,180.80%6.8M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | --167.62K | ---- | ---- | ---- | ---- |
Other revenue | -89.15%160.39K | 40.10%2.52M | 116.98%3.69M | 119.21%3.65M | -8.16%1.48M | -85.50%1.8M | -84.41%1.7M | -77.85%1.67M | -72.22%1.61M | 15.66%12.41M |
Operating profit | 3.92%33.36M | 4.00%100M | 3.89%83.65M | 1.69%59.36M | 4.30%32.1M | -17.40%96.15M | -13.31%80.52M | -10.05%58.37M | 3.66%30.78M | 39.04%116.41M |
Add:Non operating Income | -54.32%31 | 97.68%354.65 | 109.80%88.35 | -54.66%67.87 | 26.41%67.87 | -100.00%179.41 | -100.01%-901.68 | -100.00%149.69 | -100.00%53.69 | -57.47%10.71M |
Less:Non operating expense | 3,845.05%3.68K | -53.76%891.5K | 8,153.93%831.35K | -75.02%2.44K | --93.16 | -36.41%1.93M | -99.67%10.07K | 302.36%9.76K | ---- | 327.60%3.03M |
Total profit | 3.90%33.35M | 5.18%99.11M | 2.87%82.82M | 1.70%59.35M | 4.30%32.1M | -24.06%94.22M | -20.73%80.51M | -23.81%58.36M | -23.81%30.78M | 14.69%124.08M |
Less:Income tax cost | 12.58%4.82M | 1,393.99%11.92M | 14.22%10.8M | 2.51%8.01M | 1.29%4.28M | -105.62%-920.95K | -29.43%9.46M | -23.31%7.81M | -26.17%4.23M | 8.14%16.38M |
Net profit | 2.57%28.53M | -8.36%87.19M | 1.36%72.02M | 1.58%51.34M | 4.78%27.82M | -11.66%95.14M | -19.41%71.05M | -23.89%50.55M | -23.42%26.55M | 15.76%107.7M |
Net profit from continuing operation | 2.57%28.53M | -8.36%87.19M | 1.36%72.02M | 1.58%51.34M | 4.78%27.82M | -11.66%95.14M | -19.41%71.05M | -23.89%50.55M | -23.42%26.55M | 15.76%107.7M |
Less:Minority Profit | 68.08%-13.27K | -1.20%-96.1K | -135.51%-114.95K | -544.18%-93.37K | ---41.57K | ---94.95K | ---48.81K | ---14.49K | ---- | ---- |
Net profit of parent company owners | 2.46%28.54M | -8.35%87.29M | 1.45%72.13M | 1.74%51.44M | 4.94%27.86M | -11.57%95.24M | -19.36%71.1M | -23.87%50.56M | -23.42%26.55M | 15.76%107.7M |
Earning per share | ||||||||||
Basic earning per share | 4.35%0.24 | -7.59%0.73 | 1.69%0.6 | 2.38%0.43 | 4.55%0.23 | -15.96%0.79 | -24.36%0.59 | -30.00%0.42 | -57.69%0.22 | -49.46%0.94 |
Diluted earning per share | 4.35%0.24 | -7.59%0.73 | 1.69%0.6 | 2.38%0.43 | 4.55%0.23 | -15.96%0.79 | -24.36%0.59 | -30.00%0.42 | -57.69%0.22 | -49.46%0.94 |
Other composite income | ||||||||||
Total composite income | 2.57%28.53M | -8.36%87.19M | 1.36%72.02M | 1.58%51.34M | 4.78%27.82M | -11.66%95.14M | -19.41%71.05M | -23.89%50.55M | -23.42%26.55M | 15.76%107.7M |
Total composite income of parent company owners | 2.46%28.54M | -8.35%87.29M | 1.45%72.13M | 1.74%51.44M | 4.94%27.86M | -11.57%95.24M | -19.36%71.1M | -23.87%50.56M | -23.42%26.55M | 15.76%107.7M |
Total composite income of minority owners | 68.08%-13.27K | -1.20%-96.1K | -135.51%-114.95K | -544.18%-93.37K | ---41.57K | ---94.95K | ---48.81K | ---14.49K | ---- | ---- |
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