(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 | 24.26%282.43M | 20.60%958.59M | 16.30%737.91M | 14.14%487.3M | 2.95%227.3M | -11.01%794.88M | -11.89%634.5M | -18.43%426.94M | -2.64%220.78M | 14.87%893.23M |
Operating revenue | 24.26%282.43M | 20.60%958.59M | 16.30%737.91M | 14.14%487.3M | 2.95%227.3M | -11.01%794.88M | -11.89%634.5M | -18.43%426.94M | -2.64%220.78M | 14.87%893.23M |
Other operating revenue | ---- | 20.88%24.32M | ---- | 64.37%11.99M | ---- | 372.31%20.12M | ---- | 329.60%7.29M | ---- | 35.60%4.26M |
Total operating cost | 23.70%228.45M | 24.84%801.24M | 21.42%602.8M | 18.73%392.92M | 7.66%184.68M | -9.34%641.82M | -10.47%496.46M | -17.90%330.94M | -1.44%171.53M | 13.48%707.95M |
Operating cost | 22.68%193.28M | 23.98%669.17M | 21.78%511.6M | 20.74%338.45M | 8.26%157.55M | -9.37%539.73M | -11.37%420.11M | -19.02%280.31M | -3.74%145.54M | 10.54%595.55M |
Operating tax surcharges | 18.85%2.17M | 15.72%9.91M | 22.92%7.59M | 66.46%5.1M | 43.27%1.82M | 54.26%8.56M | 30.16%6.18M | -20.02%3.06M | -23.17%1.27M | 13.74%5.55M |
Operating expense | 62.75%9.27M | 38.17%29.35M | 24.71%19.07M | 15.11%12.04M | -16.30%5.69M | 10.78%21.24M | 8.76%15.29M | 11.24%10.46M | 110.58%6.8M | 30.55%19.18M |
Administration expense | 5.70%9.97M | 17.14%41.99M | 20.91%31.01M | 12.15%19.62M | 6.89%9.44M | -24.77%35.85M | -20.16%25.65M | -17.22%17.49M | 21.51%8.83M | 53.62%47.65M |
Financial expense | 27.41%-1.2M | -9.44%-3.97M | -21.46%-3.63M | -96.83%-3.3M | -696.59%-1.66M | -677.43%-3.63M | -1,057.93%-2.99M | -381.85%-1.67M | 0.61%-208.15K | 39.82%628.36K |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.87%4.5K |
-Interest Income (Financial expense) | 38.15%-1.2M | -13.28%-4.33M | -82.44%-3.39M | -111.78%-2.86M | -454.82%-1.94M | -303.00%-3.82M | -209.96%-1.86M | -515.78%-1.35M | -138.96%-348.77K | -73.29%-948.42K |
Research and development | 26.51%14.97M | 36.77%54.79M | 15.31%37.15M | -1.29%21.02M | 27.14%11.83M | 1.69%40.06M | 10.05%32.22M | -3.15%21.29M | -14.68%9.3M | 15.53%39.4M |
Credit Impairment Loss | -62.69%-4.28M | -245.10%-1.19M | -141.71%-3.18M | -124.10%-3.33M | -46.79%-2.63M | 150.05%817.21K | 51.61%-1.31M | 65.41%-1.49M | 17.74%-1.79M | -170.92%-1.63M |
Asset Impairment Loss | -0.60%-1.48M | -13.17%-5.09M | -0.58%-4.27M | 4.45%-2.48M | -33.77%-1.47M | 37.85%-4.5M | 20.31%-4.24M | 39.25%-2.6M | 37.76%-1.1M | -48.64%-7.23M |
Other net revenue | 379.29%5.3M | -5.73%27.52M | -43.12%13.39M | -53.70%7.99M | -71.77%1.11M | 57.49%29.19M | 19,512.34%23.53M | 587.13%17.26M | 656.30%3.92M | 38.77%18.54M |
Fair value change income | 2.15%2.21M | ---- | -84.78%1.45M | -56.93%3.19M | --2.16M | ---- | --9.56M | --7.4M | ---- | ---- |
Invest income | --3.12M | 45.96%17.1M | 367.63%5.64M | 1,617.06%1.74M | ---- | 47.75%11.71M | -63.88%1.21M | -96.01%101.51K | -92.31%101.51K | 71.41%7.93M |
Asset deal income | ---46.21K | -117,640.97%-1.41M | 24.81%-903.03 | ---- | --0 | -103.59%-1.2K | -105.48%-1.2K | ---- | ---- | 1,553.51%33.44K |
Other revenue | 89.58%5.78M | -14.42%18.11M | -25.08%13.73M | -35.89%8.87M | -54.55%3.05M | 8.83%21.16M | 302.41%18.33M | 455.38%13.84M | 249.19%6.71M | 36.87%19.44M |
Operating profit | 35.58%59.29M | 1.43%184.87M | -8.09%148.5M | -9.61%102.37M | -17.75%43.73M | -10.58%182.25M | -2.36%161.57M | -3.00%113.26M | 2.19%53.16M | 21.96%203.82M |
Add:Non operating Income | 203.40%74.1K | 10.73%386.07K | 46.54%378.11K | 98.46%365.33K | -4.74%24.42K | -91.04%348.67K | -93.10%258.03K | -75.88%184.08K | -95.01%25.64K | 409.30%3.89M |
Less:Non operating expense | -61.00%107.88K | 44.92%1.57M | -32.24%440.45K | 85.74%278.62K | 84.39%276.59K | -22.07%1.08M | -49.61%650K | -46.07%150K | -46.07%150K | -18.37%1.39M |
Total profit | 36.29%59.25M | 1.19%183.68M | -7.91%148.44M | -9.56%102.46M | -18.03%43.48M | -12.02%181.52M | -4.02%161.18M | -3.37%113.29M | 1.49%53.04M | 24.16%206.32M |
Less:Income tax cost | 62.03%8.12M | -5.06%20.64M | -14.42%16.95M | -16.95%11.79M | -24.25%5.01M | -14.86%21.74M | -6.23%19.81M | -2.15%14.2M | 4.32%6.62M | 19.96%25.53M |
Net profit | 32.93%51.13M | 2.04%163.04M | -6.99%131.49M | -8.51%90.67M | -17.14%38.47M | -11.62%159.78M | -3.70%141.38M | -3.55%99.09M | 1.10%46.43M | 24.77%180.79M |
Net profit from continuing operation | 32.93%51.13M | 2.04%163.04M | -6.99%131.49M | -8.51%90.67M | -17.14%38.47M | -11.62%159.78M | -3.70%141.38M | -3.55%99.09M | 1.10%46.43M | 24.77%180.79M |
Net profit of parent company owners | 32.93%51.13M | 2.04%163.04M | -6.99%131.49M | -8.51%90.67M | -17.14%38.47M | -11.62%159.78M | -3.70%141.38M | -3.55%99.09M | 1.10%46.43M | 24.77%180.79M |
Earning per share | ||||||||||
Basic earning per share | 30.00%0.13 | 2.38%0.43 | -5.41%0.35 | -7.69%0.24 | -16.67%0.1 | -25.00%0.42 | -22.92%0.37 | -27.78%0.26 | -25.00%0.12 | 9.80%0.56 |
Diluted earning per share | 30.00%0.13 | 2.38%0.43 | -5.41%0.35 | -7.69%0.24 | -16.67%0.1 | -25.00%0.42 | -22.92%0.37 | -27.78%0.26 | -25.00%0.12 | 9.80%0.56 |
Other composite income | ||||||||||
Total composite income | 32.93%51.13M | 2.04%163.04M | -6.99%131.49M | -8.51%90.67M | -17.14%38.47M | -11.62%159.78M | -3.70%141.38M | -3.55%99.09M | 1.10%46.43M | 24.77%180.79M |
Total composite income of parent company owners | 32.93%51.13M | 2.04%163.04M | -6.99%131.49M | -8.51%90.67M | -17.14%38.47M | -11.62%159.78M | -3.70%141.38M | -3.55%99.09M | 1.10%46.43M | 24.77%180.79M |
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