(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 | 5.73%292.06M | 22.16%1.69B | 10.71%1.12B | 15.37%718.72M | 13.34%276.23M | -3.05%1.38B | 6.31%1.01B | 7.62%622.97M | 15.69%243.72M | 22.88%1.43B |
Operating revenue | 5.73%292.06M | 22.16%1.69B | 10.71%1.12B | 15.37%718.72M | 13.34%276.23M | -3.05%1.38B | 6.31%1.01B | 7.62%622.97M | 15.69%243.72M | 22.88%1.43B |
Other operating revenue | ---- | 25.79%16.55M | ---- | 19.24%6.79M | ---- | 84.71%13.15M | ---- | 123.18%5.7M | ---- | -57.76%7.12M |
Total operating cost | 2.66%235.19M | 16.85%1.31B | 4.89%855.82M | 9.77%558.24M | 13.43%229.08M | 2.10%1.12B | 10.23%815.92M | 11.64%508.55M | 17.92%201.96M | 24.01%1.1B |
Operating cost | -6.39%140.36M | 10.81%821.33M | -0.13%552.62M | 4.78%364.96M | 8.60%149.95M | -5.29%741.24M | 6.49%553.32M | 9.83%348.33M | 15.29%138.07M | 30.79%782.66M |
Operating tax surcharges | 0.06%2.87M | 41.66%17.29M | 30.58%11.44M | 16.50%7.12M | 16.15%2.87M | 27.36%12.2M | 39.72%8.76M | 64.93%6.11M | 68.33%2.47M | -10.08%9.58M |
Operating expense | 23.39%64.11M | 33.00%343.17M | 21.20%209.37M | 29.16%130.51M | 34.08%51.95M | 26.96%258.01M | 23.60%172.76M | 12.57%101.05M | 28.11%38.75M | 11.98%203.23M |
Administration expense | 12.06%21.14M | 13.67%87.26M | 0.37%56.15M | 2.21%38.05M | 0.86%18.86M | 17.33%76.77M | 24.29%55.94M | 29.13%37.23M | 56.51%18.7M | 20.72%65.43M |
Financial expense | -33.90%-3.4M | -9.56%-8.07M | 10.10%-5.51M | 34.87%-3.07M | -7.42%-2.54M | 8.27%-7.36M | -570.64%-6.13M | -737.73%-4.72M | -2,951.13%-2.36M | -345.62%-8.03M |
-Interest expense (Financial expense) | -122.35%-91.35K | 12.28%2.03M | -20.91%955.59K | 108.71%599.89K | 379.18%408.8K | 410.22%1.81M | --1.21M | --287.42K | --85.31K | --354.14K |
-Interest Income (Financial expense) | -13.78%-3.35M | -11.84%-10.4M | 8.78%-6.7M | 29.10%-3.78M | -17.37%-2.95M | -6.72%-9.3M | -513.63%-7.34M | -585.38%-5.33M | -1,038.66%-2.51M | -276.88%-8.71M |
Research and development | 26.52%10.1M | 21.32%53.1M | 1.55%31.75M | 0.55%20.67M | 26.18%7.99M | -10.01%43.77M | 2.69%31.26M | 23.49%20.56M | -20.04%6.33M | 7.31%48.64M |
Credit Impairment Loss | -134.49%-138.96K | -48.86%-29.55M | -198.59%-12.44M | -227.90%-2.45M | 918.20%402.85K | -22.58%-19.85M | 8.15%-4.17M | 80.12%-747.46K | 97.99%-49.24K | -294.28%-16.19M |
Asset Impairment Loss | -100.12%-3.15M | -155.63%-14.01M | -16,544.31%-10.21M | -559.10%-3.93M | -236.87%-1.57M | -169.44%-5.48M | 86.73%-61.34K | 0.25%-596.24K | 151.28%1.15M | 87.21%-2.03M |
Other net revenue | 19.88%6.21M | 103.51%438.55K | 88.06%4.23M | 1,311.71%10.46M | -45.65%5.18M | -143.88%-12.5M | -95.38%2.25M | -103.03%-863.25K | -10.28%9.53M | -14.37%28.49M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | -97.09%161.49K | -94.22%253.99K | -92.75%400.39K | -1,186.12%-6.49M |
Invest income | ---- | 107.38%828.29K | 107.34%828.29K | 108.19%828.29K | -100.49%-14.64K | -139.51%-11.22M | -136.05%-11.28M | -151.09%-10.11M | -30.63%3.01M | -28.14%28.41M |
Asset deal income | --10.27K | -88.11%-207.11K | ---2.22K | --30.21K | ---- | -1,744.19%-110.1K | ---- | ---- | ---- | -60.07%6.7K |
Other revenue | 49.05%9.48M | 79.53%43.38M | 48.04%26.05M | 54.64%15.98M | 26.80%6.36M | -2.55%24.16M | 4.74%17.6M | 18.84%10.34M | -7.99%5.02M | 88.59%24.79M |
Operating profit | 20.57%63.08M | 53.00%374.69M | 36.02%264.41M | 50.54%170.94M | 2.02%52.32M | -30.52%244.89M | -24.29%194.39M | -25.23%113.55M | 2.55%51.28M | 15.54%352.43M |
Add:Non operating Income | -28.15%326.48K | -40.92%4.39M | 52.55%10.56M | -77.56%1.43M | -39.67%454.41K | 256.96%7.42M | 266.08%6.92M | 670.42%6.35M | 31.55%753.25K | -2.25%2.08M |
Less:Non operating expense | 13.63%322.91K | -32.28%1.46M | -68.86%528.25K | -74.22%321.02K | 137.21%284.19K | 38.29%2.16M | 96.29%1.7M | 19.60%1.25M | -8.66%119.81K | 31.19%1.56M |
Total profit | 20.19%63.09M | 50.95%377.61M | 37.48%274.44M | 44.99%172.05M | 1.10%52.49M | -29.13%250.15M | -22.56%199.62M | -21.75%118.66M | 2.91%51.92M | 15.35%352.95M |
Less:Income tax cost | 78.84%7.64M | 60.15%50.72M | 32.83%36.34M | 45.91%21.88M | -35.44%4.27M | -38.40%31.67M | -28.08%27.36M | -31.24%15M | 11.20%6.62M | 33.91%51.41M |
Net profit | 14.99%55.45M | 49.62%326.89M | 38.22%238.1M | 44.86%150.16M | 6.44%48.22M | -27.54%218.48M | -21.60%172.26M | -20.16%103.66M | 1.80%45.3M | 12.69%301.54M |
Net profit from continuing operation | 14.99%55.45M | 49.62%326.89M | 38.22%238.1M | 44.86%150.16M | 6.44%48.22M | -27.54%218.48M | -21.60%172.26M | -20.16%103.66M | 1.80%45.3M | 12.69%301.54M |
Less:Minority Profit | -85.28%-103.02K | -242.11%-364.18K | -403.60%-255.34K | -161.95%-122.34K | ---55.6K | -108.07%-106.45K | -103.84%-50.7K | -102.20%-46.7K | ---- | -27.80%1.32M |
Net profit of parent company owners | 15.07%55.55M | 49.71%327.26M | 38.33%238.35M | 44.91%150.29M | 6.57%48.27M | -27.19%218.59M | -21.11%172.31M | -18.80%103.71M | 2.51%45.3M | 12.97%300.22M |
Earning per share | ||||||||||
Basic earning per share | 16.67%0.14 | 49.09%0.82 | 37.21%0.59 | 42.31%0.37 | 9.09%0.12 | -26.67%0.55 | -20.37%0.43 | -18.75%0.26 | 0.00%0.11 | 13.64%0.75 |
Diluted earning per share | 16.67%0.14 | 49.09%0.82 | 37.21%0.59 | 42.31%0.37 | 9.09%0.12 | -26.67%0.55 | -20.37%0.43 | -18.75%0.26 | 0.00%0.11 | 13.64%0.75 |
Other composite income | 138.21%48.12M | -26.59%20.2M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | 138.21%48.12M | ---- | ---- | ---- | -26.59%20.2M |
Total composite income | 14.99%55.45M | 22.61%326.89M | 38.22%238.1M | 44.86%150.16M | 6.44%48.22M | -17.14%266.61M | -21.60%172.26M | -20.16%103.66M | 1.80%45.3M | 9.03%321.74M |
Total composite income of parent company owners | 15.07%55.55M | 22.70%327.26M | 38.33%238.35M | 44.91%150.29M | 6.57%48.27M | -16.76%266.71M | -21.11%172.31M | -18.80%103.71M | 2.51%45.3M | 9.26%320.42M |
Total composite income of minority owners | -85.28%-103.02K | -242.11%-364.18K | -403.60%-255.34K | -161.95%-122.34K | ---55.6K | -108.07%-106.45K | -103.84%-50.7K | -102.20%-46.7K | ---- | -27.80%1.32M |
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 | -- | Guangdong Sinong Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Certified Public Accountants Firm (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.
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