(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 | 19.40%283.86M | 14.44%1.02B | 12.61%783.52M | 4.51%544.43M | -24.54%237.74M | 5.85%891.42M | 2.78%695.76M | 7.01%520.92M | 19.06%315.06M | -4.90%842.15M |
Operating revenue | 19.40%283.86M | 14.44%1.02B | 12.61%783.52M | 4.51%544.43M | -24.54%237.74M | 5.85%891.42M | 2.78%695.76M | 7.01%520.92M | 19.06%315.06M | -4.90%842.15M |
Total operating cost | 12.79%220.06M | 10.62%849.27M | 7.91%639.36M | 2.37%441.99M | -21.32%195.11M | 5.96%767.73M | 6.04%592.5M | 9.51%431.76M | 19.24%247.98M | 1.11%724.52M |
Operating cost | 13.01%157.78M | 1.77%578.27M | 0.42%451.17M | -6.15%318.11M | -31.99%139.61M | 2.68%568.21M | 0.43%449.29M | 7.18%338.95M | 18.43%205.27M | 1.52%553.37M |
Operating tax surcharges | -8.75%3.1M | 11.34%9.8M | 4.77%7.52M | 36.63%5.33M | 154.61%3.39M | 146.86%8.8M | 151.56%7.18M | 68.80%3.9M | -12.54%1.33M | -49.03%3.57M |
Operating expense | 43.45%24.8M | 55.51%102.17M | 50.16%68.93M | 56.57%45.81M | 17.12%17.29M | 6.88%65.7M | 9.51%45.9M | -12.03%29.26M | -3.86%14.76M | -5.15%61.47M |
Administration expense | 2.14%15.72M | 5.60%65.78M | 3.07%48.64M | 0.58%31.81M | 13.43%15.39M | 13.61%62.28M | 26.02%47.19M | 27.14%31.62M | 19.96%13.57M | 4.32%54.82M |
Financial expense | -604.69%-3.81M | -18.91%-10.45M | 13.27%-7.08M | 2.31%-3.97M | 142.38%755.17K | -9.08%-8.79M | -9.27%-8.16M | 6.06%-4.06M | 38.72%-1.78M | -257.95%-8.06M |
-Interest expense (Financial expense) | 132.63%159.16K | 109.77%294.28K | 214.34%281.36K | ---- | 202.10%68.42K | 17.38%140.28K | 20.10%89.51K | ---- | -9.73%22.65K | -81.76%119.51K |
-Interest Income (Financial expense) | -896.98%-3.32M | -185.51%-6.61M | -27.99%-1.75M | ---- | 87.67%-332.64K | 75.94%-2.31M | 83.12%-1.37M | ---- | 0.12%-2.7M | -929.46%-9.62M |
Research and development | 20.34%22.47M | 45.00%103.7M | 37.34%70.18M | 39.96%44.9M | 25.91%18.67M | 20.51%71.52M | 39.61%51.1M | 46.65%32.08M | 58.27%14.83M | 41.23%59.35M |
Credit Impairment Loss | -95.65%15.17K | 77.73%-256.92K | -5.82%-724.67K | 11.18%-2.24M | 108.05%348.26K | 2.03%-1.15M | 13.49%-684.8K | -9.28%-2.52M | -144.44%-4.33M | -40.07%-1.18M |
Asset Impairment Loss | -83.67%176.78K | -6.53%-5.01M | 58.93%-1.37M | 78.93%-760.24K | 217.89%1.08M | -11.52%-4.71M | -386.67%-3.32M | -142.31%-3.61M | -218.40%-917.99K | -15.62%-4.22M |
Other net revenue | ||||||||||
Fair value change income | ---- | -79.15%62.67K | -73.47%82.85K | 92.63%149.01K | --205.74K | 146.46%300.61K | --312.3K | --77.36K | ---- | --121.97K |
Invest income | -116.17%-366.71K | -11.47%5.44M | -12.50%5.09M | -14.72%3.71M | 871.47%2.27M | 1,354.17%6.15M | 683.10%5.81M | 1,122.96%4.35M | ---293.99K | ---490.06K |
Other revenue | -4.89%676.61K | 201.30%8.64M | 191.46%6.5M | 172.12%5.07M | 841.42%711.37K | 95.14%2.87M | -21.17%2.23M | 875.97%1.86M | -21.97%75.56K | -37.80%1.47M |
Operating profit | 36.09%64.3M | 41.38%179.76M | 42.87%153.73M | 21.33%108.38M | -23.31%47.25M | 12.19%127.15M | -9.26%107.6M | 0.90%89.33M | 10.50%61.61M | -32.09%113.33M |
Add:Non operating Income | --0.03 | --100.06K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 101.70%7.89M |
Less:Non operating expense | -62.53%77.24K | 644.40%4.2M | 940.97%4.11M | -25.44%206.2K | 299.91%206.15K | -44.70%564.46K | -26.15%394.49K | 152.70%276.54K | -51.56%51.55K | -21.82%1.02M |
Total profit | 36.52%64.22M | 38.77%175.66M | 39.57%149.63M | 21.47%108.17M | -23.58%47.04M | 5.31%126.58M | -9.19%107.21M | 0.71%89.05M | 10.62%61.56M | -29.08%120.2M |
Less:Income tax cost | 54.34%10.47M | 49.45%17.35M | 23.58%20.22M | -2.44%12.92M | -22.39%6.78M | -4.53%11.61M | -8.55%16.36M | 2.99%13.24M | 4.98%8.74M | -45.94%12.16M |
Net profit | 33.52%53.75M | 37.69%158.31M | 42.45%129.4M | 25.65%95.25M | -23.78%40.26M | 6.42%114.97M | -9.30%90.84M | 0.32%75.81M | 11.61%52.82M | -26.50%108.04M |
Net profit from continuing operation | 33.52%53.75M | 37.69%158.31M | 42.45%129.4M | 25.65%95.25M | -23.78%40.26M | 6.42%114.97M | -9.30%90.84M | 0.32%75.81M | 11.61%52.82M | -26.50%108.04M |
Less:Minority Profit | -39.77%-856.82K | -26.59%-3.08M | -41.36%-2.41M | -31.41%-1.42M | -158.45%-613K | -256.56%-2.43M | -1,098,411.49%-1.71M | -638,869.83%-1.08M | -129,749.85%-237.18K | -51,686.06%-682.84K |
Net profit of parent company owners | 33.61%54.61M | 37.46%161.39M | 42.43%131.82M | 25.73%96.67M | -22.97%40.87M | 7.99%117.41M | -7.59%92.55M | 1.75%76.89M | 12.11%53.06M | -26.04%108.72M |
Earning per share | ||||||||||
Basic earning per share | 32.43%0.49 | 37.74%1.46 | 41.67%1.19 | 24.29%0.87 | -22.92%0.37 | 4.95%1.06 | -10.64%0.84 | -2.78%0.7 | -7.69%0.48 | -43.26%1.01 |
Diluted earning per share | 32.43%0.49 | 37.74%1.46 | 41.67%1.19 | 24.29%0.87 | -22.92%0.37 | 4.95%1.06 | -10.64%0.84 | -2.78%0.7 | -7.69%0.48 | -43.26%1.01 |
Other composite income | 192.33%879.13K | -83.90%608.43K | -68.81%1.42M | -9.95%1.71M | -204.77%-952.15K | 465.49%3.78M | 1,429.52%4.56M | 578.86%1.9M | -295.73%-312.41K | 47.36%-1.03M |
Other composite income of parent company owners | 192.33%879.13K | -83.90%608.43K | -68.81%1.42M | -9.95%1.71M | -204.77%-952.15K | 465.49%3.78M | 1,429.52%4.56M | 578.86%1.9M | -295.73%-312.41K | 47.36%-1.03M |
Total composite income | 38.99%54.63M | 33.82%158.91M | 37.13%130.83M | 24.78%96.97M | -25.14%39.31M | 10.98%118.75M | -4.42%95.4M | 3.38%77.71M | 10.58%52.51M | -26.22%107M |
Total composite income of parent company owners | 39.00%55.49M | 33.68%162M | 37.20%133.24M | 24.87%98.39M | -24.32%39.92M | 12.54%121.19M | -2.71%97.11M | 4.81%78.79M | 11.08%52.75M | -25.75%107.69M |
Total composite income of minority owners | -39.77%-856.82K | -26.59%-3.08M | -41.36%-2.41M | -31.41%-1.42M | -158.45%-613K | -256.56%-2.43M | -1,098,411.49%-1.71M | -638,869.83%-1.08M | -129,749.85%-237.18K | -51,686.06%-682.84K |
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 | -- | -- | -- | -- |
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