(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 | 41.96%305.36M | 39.63%1.24B | 40.90%846.13M | 33.56%502.24M | 19.95%215.11M | 24.03%890.23M | 600.53M | 376.05M | 179.34M | 35.76%717.78M |
Operating revenue | 41.96%305.36M | 39.63%1.24B | 40.90%846.13M | 33.56%502.24M | 19.95%215.11M | 24.03%890.23M | --600.53M | --376.05M | --179.34M | 35.76%717.78M |
Other operating revenue | ---- | -4.04%10.45M | ---- | -0.20%6.8M | ---- | 0.84%10.89M | ---- | --6.81M | ---- | 104.33%10.8M |
Total operating cost | 45.12%262.46M | 35.72%1.04B | 35.19%712.46M | 27.30%420.49M | 10.54%180.85M | 19.02%768.77M | 527.01M | 330.31M | 163.61M | 45.02%645.94M |
Operating cost | 47.60%226.39M | 33.26%902.69M | 31.46%614.47M | 22.68%358.31M | 9.08%153.38M | 20.56%677.39M | --467.42M | --292.06M | --140.61M | 50.62%561.88M |
Operating tax surcharges | -31.11%1.02M | 24.68%6.29M | 0.88%3.98M | 8.57%2.75M | 28.67%1.48M | -3.46%5.05M | --3.95M | --2.53M | --1.15M | 38.07%5.23M |
Operating expense | 77.87%9.98M | 68.80%38.73M | 82.99%27.3M | 87.55%15.93M | 9.31%5.61M | 42.06%22.94M | --14.92M | --8.49M | --5.13M | 42.65%16.15M |
Administration expense | 49.32%10.67M | 30.48%37.2M | 23.11%26.91M | 30.63%18.61M | -0.01%7.14M | -6.29%28.51M | --21.86M | --14.25M | --7.14M | 21.08%30.42M |
Financial expense | -175.18%-1.42M | 45.75%-3.18M | 74.44%-2.18M | 78.97%-927.33K | 356.36%1.89M | -984.25%-5.86M | ---8.52M | ---4.41M | --413.93K | -89.34%662.96K |
-Interest expense (Financial expense) | -75.34%649.64K | 138.97%4.25M | -18.41%607.04K | 447.74%2.11M | -17.61%2.63M | -55.62%1.78M | --743.99K | --385.02K | --3.2M | 25.62%4M |
-Interest Income (Financial expense) | -991.08%-2.31M | -1,229.41%-6.5M | -548.44%-2.34M | -1,321.29%-1.2M | -1,273.95%-211.78K | -176.62%-489.2K | ---360.12K | ---84.16K | ---15.41K | 21.12%-176.85K |
Research and development | 39.37%15.82M | 51.35%61.67M | 53.27%41.98M | 48.50%25.83M | 23.95%11.35M | 28.93%40.74M | --27.39M | --17.39M | --9.16M | 21.94%31.6M |
Credit Impairment Loss | 154.48%1.61M | -754.83%-19.91M | -479.23%-13.31M | -6,107.14%-8.25M | -550.87%-2.95M | -61.03%-2.33M | ---2.3M | ---132.93K | --654.15K | 63.82%-1.45M |
Asset Impairment Loss | -238.77%-7.76M | -103.62%-10M | -99.87%-9.16M | -62.03%-5.13M | -22.08%-2.29M | -6.92%-4.91M | ---4.58M | ---3.17M | ---1.88M | -53.81%-4.59M |
Other net revenue | 143.88%1.76M | -4,279.70%-14.19M | -240.98%-9.51M | -686.83%-8.98M | -533.99%-4.01M | 87.90%-324.09K | -2.79M | 1.53M | -633.05K | -16.92%-2.68M |
Fair value change income | 1,311.12%2.33M | 343.44%1.55M | 94.82%-202.69K | -17.05%-1.12M | 31.87%-192.16K | -371.23%-636.66K | ---3.91M | ---953.48K | ---282.05K | 508.40%234.73K |
Invest income | 118.57%448.64K | 134.16%426.31K | -203.82%-756.27K | -47.15%-360.32K | 2,196.94%205.26K | -70.11%-1.25M | ---248.92K | ---244.86K | --8.94K | -617.25%-733.74K |
Asset deal income | 96.94%-7.3K | 76.52%-7.11K | -522.74%-286.85K | -407.91%-274.59K | -267.23%-238.91K | -116.00%-30.28K | ---46.06K | ---54.06K | ---65.06K | 70.64%189.22K |
Other revenue | 254.30%5.15M | 55.65%13.74M | 71.17%14.2M | 1.20%6.16M | 56.63%1.45M | 140.71%8.83M | --8.3M | --6.08M | --927.49K | -22.61%3.67M |
Operating profit | 47.71%44.67M | 53.10%185.46M | 75.55%124.16M | 53.93%72.77M | 100.29%30.24M | 75.16%121.14M | 70.73M | 47.27M | 15.1M | -14.62%69.16M |
Add:Non operating Income | -97.51%827.37 | 89.00%2.02M | -44.05%22.62K | 51.57%21.74K | -42.50%33.25K | 678.96%1.07M | --40.44K | --14.35K | --57.82K | 446.84%137.46K |
Less:Non operating expense | 1,637.22%174.03K | 901.40%748.75K | 118.82%148.9K | 118.78%148.87K | -79.84%10.02K | -16.24%74.77K | --68.05K | --68.05K | --49.7K | 108.98%89.27K |
Total profit | 47.03%44.49M | 52.89%186.73M | 75.44%124.04M | 53.84%72.64M | 100.33%30.26M | 76.48%122.13M | 70.7M | 47.22M | 15.11M | -14.54%69.2M |
Less:Income tax cost | 68.27%5.16M | 96.61%19.26M | 63.96%13.17M | 51.13%8.15M | 134.79%3.06M | 66.51%9.8M | --8.03M | --5.4M | --1.31M | -43.86%5.88M |
Net profit | 44.63%39.34M | 49.08%167.47M | 76.91%110.87M | 54.19%64.49M | 97.07%27.2M | 77.40%112.33M | 62.67M | 41.82M | 13.8M | -10.18%63.32M |
Net profit from continuing operation | 44.63%39.34M | 49.08%167.47M | 76.91%110.87M | 54.19%64.49M | 97.07%27.2M | 77.40%112.33M | --62.67M | --41.82M | --13.8M | -10.18%63.32M |
Less:Minority Profit | -2,035.77%-1.22M | 1,043.43%3.4M | 156.94%1.17M | 145.92%369.93K | 115.99%62.93K | -125.29%-360.23K | ---2.05M | ---805.65K | ---393.6K | 158.24%1.42M |
Net profit of parent company owners | 49.46%40.56M | 45.59%164.07M | 69.49%109.7M | 50.41%64.12M | 91.17%27.14M | 82.07%112.69M | --64.72M | --42.63M | --14.2M | -15.15%61.9M |
Earning per share | ||||||||||
Basic earning per share | 12.11%0.3147 | 21.37%1.42 | 47.61%0.9884 | 42.49%0.6284 | --0.2807 | 82.81%1.17 | --0.6696 | --0.441 | ---- | -14.67%0.64 |
Diluted earning per share | 12.11%0.3147 | 21.37%1.42 | 47.61%0.9884 | 42.49%0.6284 | --0.2807 | 82.81%1.17 | --0.6696 | --0.441 | ---- | -14.67%0.64 |
Other composite income | ||||||||||
Total composite income | 44.63%39.34M | 49.08%167.47M | 76.91%110.87M | 54.19%64.49M | 97.07%27.2M | 77.40%112.33M | 62.67M | 41.82M | 13.8M | -10.18%63.32M |
Total composite income of parent company owners | 49.46%40.56M | 45.59%164.07M | 69.49%109.7M | 50.41%64.12M | 91.17%27.14M | 82.07%112.69M | --64.72M | --42.63M | --14.2M | -15.15%61.9M |
Total composite income of minority owners | -2,035.77%-1.22M | 1,043.43%3.4M | 156.94%1.17M | 145.92%369.93K | 115.99%62.93K | -125.29%-360.23K | ---2.05M | ---805.65K | ---393.6K | 158.24%1.42M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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