(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 | 1.04%437.16M | 8.05%1.74B | 10.23%1.24B | 24.72%867.42M | 23.89%432.67M | 29.48%1.61B | 30.13%1.12B | 31.63%695.51M | 349.24M | 22.42%1.24B |
Operating revenue | 1.04%437.16M | 8.05%1.74B | 10.23%1.24B | 24.72%867.42M | 23.89%432.67M | 29.48%1.61B | 30.13%1.12B | 31.63%695.51M | --349.24M | 22.42%1.24B |
Other operating revenue | ---- | -4.13%5.91M | ---- | 3.91%3.1M | ---- | -8.01%6.16M | ---- | --2.98M | ---- | -35.91%6.7M |
Total operating cost | -0.06%379.79M | 5.81%1.51B | 10.60%1.09B | 24.77%763.34M | 23.28%380.03M | 36.51%1.42B | 38.74%985.39M | 44.49%611.79M | 308.27M | 32.97%1.04B |
Operating cost | -3.42%338.61M | 2.27%1.36B | 9.24%979.26M | 26.83%694.52M | 25.77%350.58M | 47.40%1.33B | 47.66%896.46M | 52.13%547.62M | --278.74M | 36.52%902.9M |
Operating tax surcharges | 6.88%2.63M | 27.33%10.76M | 55.32%7.47M | 74.62%5.18M | 81.20%2.46M | 18.48%8.45M | -17.53%4.81M | -26.84%2.96M | --1.36M | -5.34%7.13M |
Operating expense | 14.17%7.98M | 90.40%40.06M | -52.67%22.48M | -51.45%14.3M | -49.64%6.99M | -64.48%21.04M | 11.63%47.49M | 14.11%29.46M | --13.88M | 16.06%59.24M |
Administration expense | 16.02%29.34M | 76.60%92.57M | 139.20%84.08M | 137.14%53M | 121.66%25.29M | -20.36%52.42M | -27.90%35.15M | -28.78%22.35M | --11.41M | 3.91%65.82M |
Financial expense | 80.11%-1.61M | -9,882.51%-10.34M | -97.44%-11.33M | -289.41%-8.99M | -1,766.65%-8.09M | 90.92%-103.54K | -1,877.40%-5.74M | 443.15%4.74M | --485.35K | 70.07%-1.14M |
-Interest expense (Financial expense) | 463.21%2.49M | 238.72%6.95M | 159.86%4.07M | 155.54%2.69M | -16.72%442.1K | -11.23%2.05M | -10.68%1.57M | -10.99%1.05M | --530.84K | 12.35%2.31M |
-Interest Income (Financial expense) | 34.88%-4.9M | -86.52%-25.68M | -271.28%-22.68M | -938.13%-15.2M | -1,605.99%-7.53M | -327.16%-13.77M | -109.23%-6.11M | 40.45%-1.46M | ---441.52K | 47.02%-3.22M |
Research and development | 1.71%2.84M | 11.16%11.23M | 9.81%7.94M | 14.46%5.32M | 16.57%2.79M | 21.37%10.1M | 14.62%7.23M | 29.96%4.65M | --2.39M | 89.78%8.32M |
Credit Impairment Loss | -77.03%162.97K | -93.04%1.29M | -93.51%356.82K | -71.52%333.79K | 89.26%709.46K | 1,031.38%18.55M | 492.28%5.49M | 344.21%1.17M | --374.86K | 865.24%1.64M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | -179.07%-8.29K | ---- | ---- | ---- | 100.10%10.49K |
Other net revenue | -17.01%1.29M | -85.75%5.87M | -87.86%2.78M | -97.01%313.39K | -69.01%1.55M | 273.78%41.21M | 238.93%22.92M | 246.79%10.48M | 5.01M | 1,361.30%11.02M |
Fair value change income | ---- | -105.63%-462.34K | -105.65%-462.34K | -112.96%-462.34K | -145.47%-462.34K | 87.49%8.21M | 229.53%8.19M | 330.52%3.57M | --1.02M | 97.98%4.38M |
Invest income | -37.60%288.74K | -102.78%-243.15K | -133.85%-1.42M | -190.61%-1.21M | 1,762.56%462.7K | 4,037.09%8.76M | 3,608.80%4.21M | 1,415.34%1.33M | --24.84K | 210.27%211.76K |
Asset deal income | ---- | -109.67%-3.1K | 69.00%-4.3K | --0 | ---- | 3,548.03%32.08K | -1,390.64%-13.87K | -1,390.64%-13.87K | ---- | ---930.48 |
Other revenue | -0.73%837.54K | -6.68%5.29M | -14.39%4.32M | -62.68%1.65M | -76.54%843.66K | 18.42%5.67M | 56.29%5.04M | 141.35%4.42M | --3.6M | -36.90%4.79M |
Operating profit | 8.22%58.66M | 5.08%237.87M | -6.16%149.86M | 10.82%104.39M | 17.87%54.2M | 7.50%226.38M | 0.54%159.7M | -12.75%94.2M | 45.98M | -8.32%210.59M |
Add:Non operating Income | 408,132.70%10M | -17.57%301.35K | -86.91%47.85K | 153.13%28.35K | -64.75%2.45K | 68.08%365.6K | 76.10%365.6K | -92.22%11.2K | --6.95K | 871.03%217.51K |
Less:Non operating expense | -28.50%7K | -67.30%24.43K | -73.05%20.13K | -73.05%20.13K | --9.79K | 12.39%74.69K | 61.08%74.69K | 81.97%74.69K | ---- | -95.76%66.46K |
Total profit | 26.68%68.65M | 5.06%238.15M | -6.31%149.89M | 10.91%104.4M | 17.84%54.19M | 7.56%226.68M | 0.62%159.99M | -12.89%94.13M | 45.99M | -7.64%210.74M |
Less:Income tax cost | 30.33%16.13M | 18.91%67.96M | 0.67%38.43M | 11.85%25.28M | 13.33%12.37M | 6.74%57.15M | -8.79%38.18M | -19.11%22.6M | --10.92M | -9.36%53.54M |
Net profit | 25.60%52.53M | 0.39%170.19M | -8.50%111.46M | 10.61%79.12M | 19.24%41.82M | 7.84%169.52M | 3.98%121.81M | -10.72%71.53M | 35.07M | -7.04%157.2M |
Net profit from continuing operation | 25.60%52.53M | 0.39%170.19M | -8.50%111.46M | 10.61%79.12M | 19.24%41.82M | 7.84%169.52M | 3.98%121.81M | -10.72%71.53M | --35.07M | -7.04%157.2M |
Net profit of parent company owners | 25.60%52.53M | 0.39%170.19M | -8.50%111.46M | 10.61%79.12M | 19.24%41.82M | 7.84%169.52M | 3.98%121.81M | -10.72%71.53M | --35.07M | -7.04%157.2M |
Earning per share | ||||||||||
Basic earning per share | 30.00%0.13 | -8.89%0.41 | -18.18%0.27 | -5.99%0.1884 | 0.00%0.1 | 2.27%0.45 | 0.00%0.33 | -8.91%0.2004 | --0.1 | -6.38%0.44 |
Diluted earning per share | 30.00%0.13 | -8.89%0.41 | -18.18%0.27 | -5.99%0.1884 | 0.00%0.1 | 2.27%0.45 | 0.00%0.33 | -8.91%0.2004 | --0.1 | -6.38%0.44 |
Other composite income | 206,421.36%104.24M | -22,275.93%-318.34M | 511.47K | 1.02M | -50.53K | 1.44M | 0 | |||
Other composite income of parent company owners | 206,421.36%104.24M | -22,275.93%-318.34M | --511.47K | --1.02M | ---50.53K | --1.44M | ---- | --0 | ---- | ---- |
Total composite income | 275.32%156.77M | -186.66%-148.15M | -8.08%111.97M | 12.03%80.14M | 19.10%41.77M | 8.75%170.96M | 3.98%121.81M | -10.72%71.53M | 35.07M | -7.04%157.2M |
Total composite income of parent company owners | 275.32%156.77M | -186.66%-148.15M | -8.08%111.97M | 12.03%80.14M | 19.10%41.77M | 8.75%170.96M | 3.98%121.81M | -10.72%71.53M | --35.07M | -7.04%157.2M |
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