(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 | 35.51%149.79M | 21.19%587.39M | 33.06%426.41M | 34.04%275.02M | 38.21%110.54M | 40.05%484.68M | 42.46%320.45M | 205.19M | 79.98M | 72.77%346.08M |
Operating revenue | 35.51%149.79M | 21.19%587.39M | 33.06%426.41M | 34.04%275.02M | 38.21%110.54M | 40.05%484.68M | 42.46%320.45M | --205.19M | --79.98M | 72.77%346.08M |
Total operating cost | 23.60%129.28M | 24.31%526.46M | 25.34%378.33M | 24.80%243.79M | 33.49%104.59M | 37.01%423.5M | 45.64%301.84M | 195.35M | 78.35M | 65.16%309.11M |
Operating cost | 17.58%81.2M | 21.29%348.75M | 29.89%257.29M | 32.33%167.59M | 49.08%69.06M | 39.18%287.54M | 47.70%198.08M | --126.64M | --46.33M | 73.46%206.6M |
Operating tax surcharges | 3.22%1.04M | 6.70%4.24M | 7.87%2.96M | 25.07%1.79M | 42.81%1.01M | 30.78%3.97M | 24.10%2.75M | --1.43M | --707.17K | 57.98%3.04M |
Operating expense | 35.65%19.29M | 49.76%79.12M | 47.57%54.86M | 45.15%34.94M | 41.95%14.22M | 33.59%52.83M | 35.14%37.18M | --24.07M | --10.02M | 50.12%39.55M |
Administration expense | 57.41%13.12M | 31.68%44.34M | 22.42%31.01M | 20.80%20.83M | -2.13%8.34M | 23.58%33.67M | 30.87%25.33M | --17.24M | --8.52M | 29.28%27.25M |
Financial expense | -7,457.79%-5.8M | -2,059.58%-16.23M | -1,825.33%-14.36M | -2,583.45%-7.41M | -1,167.51%-76.71K | 231.68%828.09K | 82.83%832.15K | --298.49K | ---6.05K | -85.77%249.67K |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -87.46%292.71K |
-Interest Income (Financial expense) | -3,108.45%-5.81M | -3,448.04%-16.72M | -4,021.67%-14.73M | -3,080.66%-7.68M | -29.49%-181.12K | 18.83%-471.37K | -13.67%-357.5K | ---241.36K | ---139.87K | 0.13%-580.7K |
Research and development | 69.62%20.42M | 48.32%66.23M | 23.61%46.56M | 1.55%26.06M | -5.86%12.04M | 37.72%44.65M | 59.62%37.67M | --25.66M | --12.79M | 91.24%32.42M |
Credit Impairment Loss | -58.99%-798.78K | -182.59%-7.39M | -601.74%-5.78M | -193.33%-2.66M | 43.89%-502.4K | -142.72%-2.62M | -66.91%1.15M | --2.85M | ---895.47K | 194.41%6.12M |
Asset Impairment Loss | -171.97%-783.33K | 10,075.30%882.58K | 321.88%1.09M | 444.50%810.63K | 1,182.47%1.09M | 101.17%8.67K | 40.62%-491.73K | ---235.3K | --84.87K | 31.90%-738.81K |
Adjustment items of total operating cost | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | --8.38M | --31.79M | --16.87M | --6.65M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 1,594.59%1.11M | 772.73%9.04M | 272.25%3.78M | 145.04%1.89M | -54.20%65.44K | 1.86%1.04M | 50.76%1.02M | --769.99K | --142.86K | 282.83%1.02M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | -81.89%3.59K | ---- | ---- | ---- | 8.03%19.83K |
Other revenue | -31.66%6.14M | 104.61%35.51M | 128.62%27.34M | 222.19%24.07M | 155.66%8.98M | 52.88%17.35M | 118.76%11.96M | --7.47M | --3.51M | 17.07%11.35M |
Operating profit | 121.72%34.56M | 69.91%130.75M | 183.37%91.39M | 199.66%61.99M | 248.33%15.59M | 40.57%76.96M | 21.64%32.25M | 20.69M | 4.47M | 126.88%54.75M |
Add:Non operating Income | --11.72K | 298.81%668.92K | 256.80%587.75K | -89.41%15.98K | ---- | -48.60%167.73K | -10.60%164.73K | --150.99K | --43.12K | 353.65%326.34K |
Less:Non operating expense | 5,013.00%511.3K | 696.15%3.23M | 14,173.99%1.02M | 919.21%21.73K | 186.87%10K | 49.90%405.19K | -84.45%7.13K | --2.13K | --3.49K | 135.73%270.31K |
Total profit | 118.66%34.06M | 67.10%128.2M | 180.67%90.96M | 197.49%61.98M | 245.05%15.58M | 39.99%76.72M | 21.60%32.41M | 20.84M | 4.51M | 127.52%54.8M |
Less:Income tax cost | -84.54%233.77K | 179.55%13.96M | 10,772.21%10.22M | 3,101.64%7.35M | 227.05%1.51M | 25.23%4.99M | -124.74%-95.74K | ---244.84K | ---1.19M | 47.06%3.99M |
Net profit | 140.50%33.82M | 59.27%114.24M | 148.41%80.74M | 159.17%54.63M | 146.57%14.06M | 41.15%71.73M | 23.75%32.5M | 21.08M | 5.7M | 137.72%50.82M |
Net profit from continuing operation | 140.50%33.82M | 59.27%114.24M | 148.41%80.74M | 159.17%54.63M | 146.57%14.06M | 41.15%71.73M | 23.75%32.5M | --21.08M | --5.7M | 137.72%50.82M |
Net profit of parent company owners | 140.50%33.82M | 59.27%114.24M | 148.41%80.74M | 159.17%54.63M | 146.57%14.06M | 41.15%71.73M | 23.75%32.5M | --21.08M | --5.7M | 137.72%50.82M |
Earning per share | ||||||||||
Basic earning per share | 79.17%0.43 | 27.50%1.53 | 101.82%1.11 | 125.71%0.79 | 140.00%0.24 | 33.33%1.2 | 17.02%0.55 | --0.35 | --0.1 | 114.29%0.9 |
Diluted earning per share | 79.17%0.43 | 27.50%1.53 | 101.82%1.11 | 125.71%0.79 | 140.00%0.24 | --1.2 | --0.55 | --0.35 | --0.1 | ---- |
Other composite income | -718.28K | -23.65K | ||||||||
Other composite income of parent company owners | ---718.28K | ---23.65K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 135.39%33.1M | 59.24%114.21M | 148.41%80.74M | 159.17%54.63M | 146.57%14.06M | 41.15%71.73M | 23.75%32.5M | 21.08M | 5.7M | 137.72%50.82M |
Total composite income of parent company owners | 135.39%33.1M | 59.24%114.21M | 148.41%80.74M | 159.17%54.63M | 146.57%14.06M | 41.15%71.73M | 23.75%32.5M | --21.08M | --5.7M | 137.72%50.82M |
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) |
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