(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 | 31.74%407.06M | 14.07%1.67B | 13.96%1.16B | 13.02%727.95M | -10.13%308.98M | 2.70%1.46B | 1.04%1.02B | -4.03%644.12M | 8.68%343.82M | 18.32%1.42B |
Operating revenue | 31.74%407.06M | 14.07%1.67B | 13.96%1.16B | 13.02%727.95M | -10.13%308.98M | 2.70%1.46B | 1.04%1.02B | -4.03%644.12M | 8.68%343.82M | 18.32%1.42B |
Other operating revenue | ---- | 34.14%175.07M | ---- | 58.32%78.61M | ---- | -20.95%130.51M | ---- | -17.65%49.65M | ---- | 70.36%165.1M |
Total operating cost | 26.49%334.14M | 10.74%1.39B | 8.52%969.89M | 8.06%611.81M | -13.56%264.16M | 3.48%1.26B | 6.21%893.71M | 2.92%566.19M | 16.00%305.6M | 22.49%1.22B |
Operating cost | 30.00%269.11M | 10.25%1.12B | 7.65%775.26M | 6.58%482M | -15.24%207.01M | 3.58%1.02B | 6.11%720.18M | 1.68%452.25M | 16.09%244.23M | 24.14%982.38M |
Operating tax surcharges | 263.91%2.46M | 41.03%11.2M | 53.03%7.45M | 37.67%4.15M | -67.93%675.08K | 11.52%7.94M | -0.31%4.87M | 0.75%3.01M | -4.73%2.1M | -19.37%7.12M |
Operating expense | 12.48%8.86M | 4.99%34.69M | 6.98%24.62M | 4.46%16M | -8.97%7.88M | 5.60%33.04M | 5.03%23.02M | 10.26%15.31M | 8.96%8.65M | 27.95%31.29M |
Administration expense | -1.00%27.34M | 6.30%129.25M | 5.27%96.66M | 15.72%68.77M | -15.41%27.62M | 1.14%121.59M | 9.48%91.83M | 10.50%59.42M | 17.88%32.65M | 18.71%120.22M |
Financial expense | 76.06%1.85M | 97.73%-93.12K | 102.28%102.39K | 36.13%-1.78M | 2,444.35%1.05M | -231.70%-4.1M | -379.51%-4.49M | -273.27%-2.79M | -106.69%-44.93K | -53.04%3.11M |
-Interest expense (Financial expense) | 151.74%932.97K | 279.80%3M | 403.79%2.14M | 613.49%1.26M | 656.24%370.61K | -5.02%788.86K | -27.06%424.8K | -67.63%176.48K | -86.37%49.01K | -73.85%830.55K |
-Interest Income (Financial expense) | -14.98%-251.68K | -33.12%-915.68K | 0.42%-596.73K | 20.73%-430.01K | 26.45%-218.89K | 33.70%-687.85K | -4.47%-599.28K | -38.76%-542.45K | -200.69%-297.63K | -656.37%-1.04M |
Research and development | 23.06%24.52M | 17.38%96.22M | 12.85%65.79M | 9.47%42.68M | 10.64%19.92M | 14.66%81.97M | 15.61%58.3M | 17.76%38.98M | 23.78%18.01M | 19.42%71.5M |
Credit Impairment Loss | -37.19%2.92M | -111.20%-4.97M | -498.83%-2.03M | -89.29%256.3K | 675.28%4.64M | -36.69%-2.35M | -125.82%-339.18K | 125.06%2.39M | -78.49%598.66K | 21.69%-1.72M |
Asset Impairment Loss | -96.07%-15.87M | -262.24%-35.09M | -322.63%-21.26M | -467.50%-18.86M | -286.03%-8.09M | -163.36%-9.69M | 33.77%-5.03M | 68.06%-3.32M | 35.25%-2.1M | 64.69%-3.68M |
Other net revenue | -1,483.56%-6.9M | -614.68%-18.31M | -344.44%-13.95M | -308.54%-11.81M | -60.96%498.95K | -70.91%3.56M | -17.30%5.71M | 2,467.43%5.66M | -74.74%1.28M | 70.20%12.23M |
Fair value change income | -253.33%-19.96K | -23.53%8.46K | 5.88%3.91K | -56.00%9.55K | --13.02K | --11.06K | --3.69K | --21.7K | ---- | ---- |
Invest income | -14.61%205.55K | -56.27%646.13K | -61.41%532.22K | -53.62%429.75K | -24.81%240.73K | -46.81%1.48M | -46.42%1.38M | -38.50%926.52K | -19.71%320.18K | 196.50%2.78M |
Asset deal income | 26,496.82%102.31K | 53.00%667.19K | -53.11%112.52K | 329.11%121.75K | 14.90%384.66 | 16.88%436.08K | -10.94%239.94K | -90.16%28.37K | -99.67%334.77 | 3,552.66%373.1K |
Other revenue | 55.86%5.76M | 49.42%20.43M | -8.10%8.69M | 10.99%6.24M | 50.53%3.7M | -5.57%13.68M | -8.56%9.46M | -23.15%5.62M | -51.01%2.45M | -23.20%14.48M |
Operating profit | 45.67%66.02M | 23.52%254.88M | 34.91%180.74M | 24.81%104.33M | 14.74%45.32M | -5.77%206.35M | -24.28%133.96M | -30.80%83.59M | -31.86%39.5M | 0.95%219M |
Add:Non operating Income | -68.66%30.95K | 25.76%812.81K | 112.92%569.06K | -39.21%154.01K | -19.25%98.75K | 76.23%646.33K | 51.25%267.26K | 138.19%253.37K | 2,503.55%122.29K | -75.26%366.74K |
Less:Non operating expense | 42.62%537.62K | 14.09%2.01M | 76.70%1.56M | -27.86%615.65K | 54.13%376.97K | 121.87%1.76M | 298.06%881.67K | 315.60%853.42K | 707.22%244.58K | -15.59%795.01K |
Total profit | 45.45%65.51M | 23.61%253.68M | 34.79%179.75M | 25.16%103.87M | 14.39%45.04M | -6.10%205.23M | -24.61%133.35M | -31.24%82.99M | -32.04%39.37M | 0.50%218.57M |
Less:Income tax cost | 42.25%10.36M | 90.96%28.35M | 67.03%20.61M | 18.21%12.51M | 17.33%7.28M | -37.00%14.84M | -46.66%12.34M | -26.70%10.59M | -17.96%6.21M | -14.93%23.56M |
Net profit | 46.07%55.15M | 18.35%225.33M | 31.51%159.14M | 26.18%91.36M | 13.84%37.76M | -2.37%190.39M | -21.29%121.01M | -31.86%72.41M | -34.16%33.17M | 2.75%195M |
Net profit from continuing operation | 46.07%55.15M | 18.35%225.33M | 31.51%159.14M | 26.18%91.36M | 13.84%37.76M | -2.37%190.39M | -21.29%121.01M | -31.86%72.41M | -34.16%33.17M | 2.75%195M |
Net profit of parent company owners | 46.07%55.15M | 18.35%225.33M | 31.51%159.14M | 26.18%91.36M | 13.84%37.76M | -2.37%190.39M | -21.29%121.01M | -31.86%72.41M | -34.16%33.17M | 2.75%195M |
Earning per share | ||||||||||
Basic earning per share | 55.56%0.14 | 19.15%0.56 | 33.33%0.4 | 27.78%0.23 | 12.50%0.09 | -4.08%0.47 | -23.08%0.3 | -33.33%0.18 | -38.46%0.08 | -7.55%0.49 |
Diluted earning per share | 55.56%0.14 | 19.15%0.56 | 33.33%0.4 | 27.78%0.23 | 12.50%0.09 | -4.08%0.47 | -23.08%0.3 | -33.33%0.18 | -38.46%0.08 | -7.55%0.49 |
Other composite income | -380.93%-2.09M | 91.87%11.93M | 200.31%1.94M | 1,443.74%5.8M | 231.39%744.99K | 329.75%6.22M | 172.62%645.04K | -9.00%-431.76K | -333.51%-567.02K | -630.67%-2.71M |
Other composite income of parent company owners | -380.93%-2.09M | 91.87%11.93M | 200.31%1.94M | 1,443.74%5.8M | 231.39%744.99K | 329.75%6.22M | 172.62%645.04K | -9.00%-431.76K | -333.51%-567.02K | -630.67%-2.71M |
Total composite income | 37.80%53.06M | 20.68%237.26M | 32.40%161.08M | 34.99%97.16M | 18.10%38.5M | 2.24%196.61M | -20.41%121.66M | -32.01%71.97M | -35.11%32.6M | 1.06%192.3M |
Total composite income of parent company owners | 37.80%53.06M | 20.68%237.26M | 32.40%161.08M | 34.99%97.16M | 18.10%38.5M | 2.24%196.61M | -20.41%121.66M | -32.01%71.97M | -35.11%32.6M | 1.06%192.3M |
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 | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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.
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