(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 | 63.32%1.35B | 58.50%5.02B | 43.83%3.46B | 19.09%1.94B | -6.94%828.72M | -25.90%3.17B | -20.20%2.4B | -21.91%1.63B | -3.19%890.48M | 77.20%4.28B |
Operating revenue | 63.32%1.35B | 58.50%5.02B | 43.83%3.46B | 19.09%1.94B | -6.94%828.72M | -25.90%3.17B | -20.20%2.4B | -21.91%1.63B | -3.19%890.48M | 77.20%4.28B |
Other operating revenue | ---- | -15.54%111.29M | ---- | -49.26%42.13M | ---- | -3.12%131.77M | ---- | 80.35%83.04M | ---- | 316.41%136M |
Total operating cost | 66.67%1.3B | 56.19%4.73B | 42.01%3.26B | 19.76%1.85B | -8.14%780.84M | -25.08%3.03B | -18.87%2.29B | -20.95%1.54B | -1.32%850.08M | 76.64%4.04B |
Operating cost | 67.80%1.28B | 56.88%4.64B | 41.93%3.19B | 19.49%1.81B | -8.31%761.85M | -25.81%2.96B | -18.79%2.25B | -20.71%1.51B | -1.24%830.92M | 79.19%3.99B |
Operating tax surcharges | -21.31%1.46M | 60.38%7.38M | 79.48%5.93M | 102.26%4.47M | 126.16%1.85M | 101.11%4.6M | 96.70%3.3M | 96.37%2.21M | 64.68%818.37K | -39.58%2.29M |
Operating expense | 30.37%7.62M | 25.50%31.64M | 14.86%21.73M | -2.75%14.47M | 1.88%5.84M | 11.91%25.21M | -50.01%18.92M | -49.80%14.88M | -60.07%5.74M | -36.59%22.53M |
Administration expense | -8.26%10.26M | 8.24%45.42M | 13.85%32.99M | 0.10%17.82M | -25.84%11.18M | 44.39%41.96M | 57.96%28.97M | 49.07%17.81M | 170.77%15.08M | 37.43%29.06M |
Financial expense | 93.10%-174.09K | 63.63%-3.21M | 84.26%-1.86M | 68.10%-3.19M | 43.55%-2.52M | -136.10%-8.82M | -352.71%-11.84M | -294.24%-10M | -203.62%-4.47M | -8,839.40%-3.74M |
-Interest expense (Financial expense) | ---- | --3.65M | --1.69M | ---- | ---- | ---- | ---- | ---- | ---- | --1.12M |
-Interest Income (Financial expense) | ---- | 25.24%-7.67M | 25.40%-5.89M | 34.36%-3.99M | 46.78%-1.84M | -248.64%-10.26M | -284.32%-7.89M | -541.86%-6.08M | -645.05%-3.45M | 10.64%-2.94M |
Research and development | 48.72%3.93M | 19.28%10.69M | 24.41%7.87M | 25.75%5.22M | 32.07%2.64M | 30.50%8.97M | 58.73%6.33M | 71.83%4.15M | 70.14%2M | 73.22%6.87M |
Credit Impairment Loss | -141.75%-855.09K | 179.76%1.16M | 64.17%-313.1K | 1,810.40%924.97K | 165.70%2.05M | 28.25%-1.45M | 10.40%-873.88K | 93.80%-54.08K | 192.67%770.81K | -143.35%-2.03M |
Asset Impairment Loss | ---- | -41.30%-8.32M | ---- | 90.97%-319.28K | ---- | 21.97%-5.89M | -194.91%-543.17K | -1,819.80%-3.54M | ---- | -5,104.09%-7.55M |
Other net revenue | 161.90%3M | -51.70%2.26M | -65.77%3.57M | -106.60%-287.2K | -40.72%1.15M | 204.71%4.69M | 319.54%10.42M | 641.75%4.35M | 521.39%1.93M | -220.96%-4.48M |
Fair value change income | 85.00%-447.51K | -96.67%88.09K | -318.64%-2.4M | -101.95%-5.12M | -158.60%-2.98M | 113.42%2.65M | ---572.44K | ---2.53M | ---1.15M | --1.24M |
Invest income | 24.15%2.58M | -25.12%6.81M | 29.15%5.71M | 53.93%3.82M | -8.75%2.08M | 4,832.50%9.09M | 2,366.53%4.42M | 1,371.27%2.48M | 3,124.83%2.27M | ---192.05K |
Asset deal income | --466.11K | 12.94%-212.85K | -598.02%-356.67K | -993.04%-502.31K | ---- | -368.67%-244.48K | -118.91%-51.1K | -96.88%-45.95K | ---- | 1,033.44%91K |
Other revenue | 21,263.52%1.26M | 412.16%2.75M | -88.56%919.48K | -88.74%905.61K | -85.43%5.89K | -86.46%535.98K | 108.15%8.04M | 1,607.52%8.04M | -91.43%40.45K | -15.25%3.96M |
Operating profit | 12.20%55.01M | 103.70%292.5M | 68.53%207.09M | 2.29%95.59M | 15.81%49.03M | -37.00%143.59M | -35.40%122.88M | -31.93%93.46M | -26.88%42.33M | 78.65%227.9M |
Add:Non operating Income | -7.14%342.58K | -88.87%1.19M | 0.91%1.01M | 43.54%809.44K | -24.16%368.91K | 1,077.72%10.72M | 139.54%1M | 34.80%563.91K | 970.88%486.41K | 287.55%910.07K |
Less:Non operating expense | ---- | -17.03%3.68M | -50.23%2.15M | -68.28%1.32M | -25.11%749.22K | 93,227.01%4.43M | 14,730.69%4.33M | 69,456.46%4.17M | 16,585.03%1M | -99.56%4.75K |
Total profit | 13.78%55.35M | 93.50%290.01M | 72.27%205.95M | 5.82%95.08M | 16.33%48.64M | -34.50%149.88M | -37.28%119.55M | -34.75%89.85M | -27.81%41.82M | 80.57%228.81M |
Less:Income tax cost | -2.55%7.55M | 83.33%41.98M | 67.39%30.21M | 6.03%14.81M | 6.81%7.75M | -34.19%22.9M | -32.30%18.05M | -34.34%13.97M | -18.35%7.26M | 73.45%34.8M |
Net profit | 16.88%47.79M | 95.34%248.03M | 73.13%175.74M | 5.78%80.27M | 18.33%40.89M | -34.55%126.98M | -38.09%101.5M | -34.83%75.88M | -29.53%34.56M | 81.91%194.01M |
Net profit from continuing operation | 16.88%47.79M | 95.34%248.03M | 73.13%175.74M | 5.78%80.27M | --40.89M | -34.55%126.98M | -38.09%101.5M | -34.83%75.88M | ---- | 81.91%194.01M |
Net profit of parent company owners | 16.88%47.79M | 95.34%248.03M | 73.13%175.74M | 5.78%80.27M | 18.33%40.89M | -34.55%126.98M | -38.09%101.5M | -34.83%75.88M | -29.53%34.56M | 81.91%194.01M |
Earning per share | ||||||||||
Basic earning per share | 10.00%0.11 | 93.33%0.58 | 73.10%0.4087 | 5.56%0.19 | 25.00%0.1 | -43.40%0.3 | -48.16%0.2361 | -43.75%0.18 | -42.86%0.08 | 76.67%0.53 |
Diluted earning per share | 10.00%0.11 | 93.33%0.58 | 73.10%0.4087 | 5.56%0.19 | 25.00%0.1 | -43.40%0.3 | -48.16%0.2361 | -43.75%0.18 | -42.86%0.08 | 76.67%0.53 |
Other composite income | ||||||||||
Total composite income | 16.88%47.79M | 95.34%248.03M | 73.13%175.74M | 5.78%80.27M | 18.33%40.89M | -34.55%126.98M | -38.09%101.5M | -34.83%75.88M | -29.53%34.56M | 81.91%194.01M |
Total composite income of parent company owners | 16.88%47.79M | 95.34%248.03M | 73.13%175.74M | 5.78%80.27M | 18.33%40.89M | -34.55%126.98M | -38.09%101.5M | -34.83%75.88M | -29.53%34.56M | 81.91%194.01M |
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